[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37594 | 304.00 | 2024-04-01 | 84 | 1 | 7 | Actual |
| 37478 | 92.00 | 2024-04-01 | 84 | 4 | 6 | Actual |
| 8222 | 160.00 | 2022-01-02 | 84 | 1 | 5 | Actual |
| 6215 | 120.00 | 2021-11-01 | 84 | 3 | 6 | Actual |
| 14855 | 31.00 | 2022-07-02 | 84 | 2 | 6 | Actual |
| 756 | 100.00 | 2021-06-01 | 84 | 6 | 6 | Budget |
| 38489 | 259.00 | 2024-05-02 | 84 | 6 | 5 | Actual |
| 8034 | 30.00 | 2022-01-02 | 84 | 7 | 3 | Budget |
| 34791 | 323.00 | 2024-01-31 | 84 | 1 | 3 | Actual |
| 15863 | 102.00 | 2022-08-02 | 84 | 3 | 6 | Actual |
| 1678 | 44.00 | 2021-07-02 | 84 | 2 | 6 | Actual |
| 16534 | 318.00 | 2022-09-01 | 84 | 1 | 3 | Actual |
| 21722 | 36.00 | 2023-01-30 | 84 | 7 | 3 | Actual |
| 29295 | 184.00 | 2023-09-01 | 84 | 6 | 4 | Actual |
| 31156 | 105.02 | 2023-10-02 | 84 | 1 | 12 | Actual |
| 9079 | 74.00 | 2022-01-30 | 84 | 6 | 3 | Actual |
| 29023 | 106.52 | 2023-08-02 | 84 | 1 | 13 | Actual |
| 10134 | 105.00 | 2022-03-02 | 84 | 1 | 3 | Actual |
| 24023 | 57.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
| 22641 | 168.00 | 2023-03-02 | 84 | 6 | 3 | Actual |
| 14409 | 8.21 | 2022-06-01 | 84 | 1 | 12 | Actual |
| 21631 | 268.00 | 2023-01-30 | 84 | 1 | 3 | Actual |
| 6448 | 240.00 | 2021-11-01 | 84 | 1 | 7 | Actual |
| 365 | 147.00 | 2021-06-01 | 84 | 1 | 5 | Actual |
| 10272 | 30.00 | 2022-03-02 | 84 | 7 | 3 | Budget |
| 22166 | 194.00 | 2023-01-30 | 84 | 6 | 7 | Actual |
| 38779 | 222.00 | 2024-05-02 | 84 | 6 | 7 | Actual |
| 18221 | 182.90 | 2022-10-02 | 84 | 6 | 8 | Actual |
| 12111 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
| 8083 | 200.00 | 2022-01-02 | 84 | 1 | 4 | Budget |
| 176 | 25.00 | 2021-06-01 | 84 | 7 | 3 | Actual |
| 23108 | 196.00 | 2023-03-02 | 84 | 1 | 7 | Actual |
| 27779 | 24.16 | 2023-07-02 | 84 | 2 | 12 | Actual |
| 24323 | 52.89 | 2023-04-01 | 84 | 1 | 11 | Actual |
| 33053 | 236.00 | 2023-12-02 | 84 | 6 | 7 | Actual |
| 17072 | 142.00 | 2022-09-01 | 84 | 6 | 7 | Actual |
| 11721 | 90.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
| 35616 | 15.65 | 2024-01-31 | 84 | 5 | 11 | Actual |
| 27221 | 95.00 | 2023-07-02 | 84 | 4 | 6 | Actual |
| 29884 | 36.93 | 2023-09-01 | 84 | 2 | 11 | Actual |
| 7338 | 117.00 | 2021-12-02 | 84 | 3 | 6 | Actual |
| 20193 | 279.87 | 2022-12-02 | 84 | 1 | 8 | Actual |
| 34296 | 193.51 | 2024-01-02 | 84 | 6 | 8 | Actual |
| 1225 | 92.00 | 2021-07-02 | 84 | 6 | 3 | Actual |
| 4712 | 196.00 | 2021-10-02 | 84 | 1 | 4 | Actual |
| 31779 | 71.00 | 2023-11-01 | 84 | 4 | 6 | Actual |
| 4015 | 80.00 | 2021-09-01 | 84 | 4 | 6 | Budget |
| 34085 | 78.00 | 2024-01-02 | 84 | 6 | 6 | Actual |
| 3545 | 40.00 | 2021-09-01 | 84 | 7 | 3 | Budget |
| 36354 | 60.00 | 2024-03-02 | 84 | 5 | 6 | Actual |
| 20720 | 44.00 | 2023-01-02 | 84 | 7 | 3 | Actual |
| 31547 | 206.00 | 2023-11-01 | 84 | 6 | 4 | Actual |
| 26535 | 9.27 | 2023-06-01 | 84 | 5 | 11 | Actual |
| 14264 | 12.46 | 2022-06-01 | 84 | 2 | 11 | Actual |
| 4713 | 200.00 | 2021-10-02 | 84 | 1 | 4 | Budget |
| 10926 | 200.00 | 2022-03-02 | 84 | 1 | 7 | Budget |
| 38628 | 67.00 | 2024-05-02 | 84 | 4 | 6 | Actual |
| 1411 | 139.00 | 2021-07-02 | 84 | 6 | 4 | Actual |
| 11064 | 251.09 | 2022-03-02 | 84 | 1 | 8 | Actual |
| 5383 | 118.00 | 2021-10-02 | 84 | 6 | 7 | Actual |
| 8613 | 80.00 | 2022-01-02 | 84 | 6 | 6 | Budget |
| 1552 | 114.00 | 2021-07-02 | 84 | 6 | 5 | Actual |
| 20663 | 196.00 | 2023-01-02 | 84 | 6 | 3 | Actual |
| 12848 | 91.00 | 2022-05-02 | 84 | 1 | 6 | Actual |
| 19164 | 396.54 | 2022-11-01 | 84 | 1 | 8 | Actual |
| 34946 | 249.00 | 2024-01-31 | 84 | 6 | 4 | Actual |
| 39158 | 113.53 | 2024-05-02 | 84 | 1 | 12 | Actual |
| 18902 | 33.00 | 2022-11-01 | 84 | 2 | 6 | Actual |
| 6039 | 200.00 | 2021-11-01 | 84 | 6 | 5 | Budget |
| 2893 | 90.00 | 2021-08-02 | 84 | 4 | 6 | Budget |
| 21574 | 13.53 | 2023-01-02 | 84 | 6 | 12 | Actual |
| 14558 | 204.00 | 2022-07-02 | 84 | 6 | 3 | Actual |
| 22606 | 309.00 | 2023-03-02 | 84 | 1 | 3 | Actual |
| 3655 | 135.00 | 2021-09-01 | 84 | 6 | 4 | Actual |
| 14318 | 31.61 | 2022-06-01 | 84 | 4 | 11 | Actual |
| 37504 | 62.00 | 2024-04-01 | 84 | 5 | 6 | Actual |
| 27049 | 241.00 | 2023-07-02 | 84 | 1 | 5 | Actual |
| 19192 | 160.18 | 2022-11-01 | 84 | 2 | 8 | Actual |
| 36917 | 131.61 | 2024-03-02 | 84 | 6 | 12 | Actual |
| 31725 | 35.00 | 2023-11-01 | 84 | 2 | 6 | Actual |
| 22853 | 108.00 | 2023-03-02 | 84 | 6 | 5 | Actual |
| 35449 | 216.24 | 2024-01-31 | 84 | 6 | 8 | Actual |
| 8833 | 199.57 | 2022-01-02 | 84 | 1 | 8 | Actual |
| 10846 | 103.00 | 2022-03-02 | 84 | 6 | 6 | Actual |
| 35204 | 44.00 | 2024-01-31 | 84 | 5 | 6 | Actual |
| 2288 | 125.00 | 2021-08-02 | 84 | 1 | 3 | Actual |
| 10596 | 104.00 | 2022-03-02 | 84 | 1 | 6 | Actual |
| 650 | 72.00 | 2021-06-01 | 84 | 4 | 6 | Actual |
| 34702 | 152.13 | 2024-01-02 | 84 | 2 | 13 | Actual |
| 25297 | 166.24 | 2023-05-02 | 84 | 6 | 8 | Actual |
| 897 | 100.00 | 2021-06-01 | 84 | 6 | 7 | Budget |
| 17305 | 30.55 | 2022-09-01 | 84 | 3 | 11 | Actual |
| 22252 | 122.30 | 2023-01-30 | 84 | 2 | 8 | Actual |
| 22371 | 30.55 | 2023-01-30 | 84 | 2 | 11 | Actual |
| 4854 | 200.00 | 2021-10-02 | 84 | 1 | 5 | Budget |
| 11112 | 80.00 | 2022-03-02 | 84 | 2 | 8 | Budget |
| 25085 | 81.00 | 2023-05-02 | 84 | 6 | 6 | Actual |
| 29856 | 165.66 | 2023-09-01 | 84 | 1 | 11 | Actual |
| 2100 | 219.27 | 2021-07-02 | 84 | 1 | 8 | Actual |
| 36302 | 125.00 | 2024-03-02 | 84 | 3 | 6 | Actual |
| 8460 | 100.00 | 2022-01-02 | 84 | 3 | 6 | Budget |
| 30479 | 221.00 | 2023-10-02 | 84 | 1 | 5 | Actual |
| 6118 | 94.00 | 2021-11-01 | 84 | 1 | 6 | Actual |
Generated 2024-07-01 16:43:58.959 UTC