[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33854 | 209.00 | 2023-12-31 | 84 | 1 | 5 | Actual |
| 37748 | 261.69 | 2024-03-30 | 84 | 6 | 8 | Actual |
| 15594 | 49.00 | 2022-07-31 | 84 | 7 | 3 | Actual |
| 9156 | 21.00 | 2022-01-28 | 84 | 7 | 3 | Actual |
| 25355 | 76.29 | 2023-04-30 | 84 | 1 | 11 | Actual |
| 7630 | 169.00 | 2021-11-30 | 84 | 6 | 7 | Actual |
| 4664 | 36.00 | 2021-09-30 | 84 | 7 | 3 | Actual |
| 15835 | 17.00 | 2022-07-31 | 84 | 2 | 6 | Actual |
| 15948 | 69.00 | 2022-07-31 | 84 | 6 | 6 | Actual |
| 19484 | 3.95 | 2022-10-30 | 84 | 1 | 12 | Actual |
| 15060 | 196.00 | 2022-06-30 | 84 | 6 | 7 | Actual |
| 15622 | 155.00 | 2022-07-31 | 84 | 1 | 4 | Actual |
| 32962 | 115.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
| 25383 | 11.40 | 2023-04-30 | 84 | 2 | 11 | Actual |
| 35039 | 162.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
| 22425 | 48.63 | 2023-01-28 | 84 | 4 | 11 | Actual |
| 5462 | 311.69 | 2021-09-30 | 84 | 1 | 8 | Actual |
| 38126 | 97.74 | 2024-03-30 | 84 | 1 | 13 | Actual |
| 8035 | 27.00 | 2021-12-31 | 84 | 7 | 3 | Actual |
| 8880 | 117.75 | 2021-12-31 | 84 | 2 | 8 | Actual |
| 9995 | 90.00 | 2022-01-28 | 84 | 2 | 8 | Budget |
| 19718 | 158.00 | 2022-11-30 | 84 | 1 | 4 | Actual |
| 23553 | 11.40 | 2023-02-28 | 84 | 6 | 12 | Actual |
| 15750 | 143.00 | 2022-07-31 | 84 | 6 | 5 | Actual |
| 1728 | 100.00 | 2021-06-30 | 84 | 3 | 6 | Budget |
| 27082 | 162.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
| 15889 | 55.00 | 2022-07-31 | 84 | 4 | 6 | Actual |
| 8284 | 116.00 | 2021-12-31 | 84 | 6 | 5 | Actual |
| 29023 | 106.52 | 2023-07-31 | 84 | 1 | 13 | Actual |
| 23430 | 13.53 | 2023-02-28 | 84 | 5 | 11 | Actual |
| 25052 | 29.00 | 2023-04-30 | 84 | 5 | 6 | Actual |
| 5898 | 115.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
| 4201 | 129.00 | 2021-08-30 | 84 | 1 | 7 | Actual |
| 14935 | 50.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
| 14351 | 45.44 | 2022-05-30 | 84 | 6 | 11 | Actual |
| 32135 | 73.10 | 2023-10-30 | 84 | 2 | 11 | Actual |
| 16477 | 8.21 | 2022-07-31 | 84 | 6 | 12 | Actual |
| 8553 | 62.00 | 2021-12-31 | 84 | 5 | 6 | Actual |
| 3140 | 114.00 | 2021-07-31 | 84 | 6 | 7 | Actual |
| 7102 | 100.00 | 2021-11-30 | 84 | 1 | 5 | Budget |
| 9264 | 174.00 | 2022-01-28 | 84 | 6 | 4 | Actual |
| 33286 | 65.65 | 2023-11-30 | 84 | 3 | 11 | Actual |
| 28107 | 444.00 | 2023-07-31 | 84 | 1 | 4 | Actual |
| 1489 | 216.00 | 2021-06-30 | 84 | 1 | 5 | Actual |
| 31156 | 105.02 | 2023-09-30 | 84 | 1 | 12 | Actual |
| 10926 | 200.00 | 2022-02-28 | 84 | 1 | 7 | Budget |
| 17037 | 196.00 | 2022-08-30 | 84 | 1 | 7 | Actual |
| 14770 | 102.00 | 2022-06-30 | 84 | 6 | 5 | Actual |
| 34001 | 123.00 | 2023-12-31 | 84 | 3 | 6 | Actual |
| 6118 | 94.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
| 19633 | 182.00 | 2022-11-30 | 84 | 6 | 3 | Actual |
| 11641 | 164.00 | 2022-03-30 | 84 | 6 | 5 | Actual |
| 9672 | 36.00 | 2022-01-28 | 84 | 5 | 6 | Actual |
| 5791 | 36.00 | 2021-10-30 | 84 | 7 | 3 | Actual |
| 9343 | 136.00 | 2022-01-28 | 84 | 1 | 5 | Actual |
| 29736 | 425.33 | 2023-08-30 | 84 | 1 | 8 | Actual |
| 1551 | 100.00 | 2021-06-30 | 84 | 6 | 5 | Budget |
| 17509 | 14.59 | 2022-08-30 | 84 | 6 | 12 | Actual |
| 1026 | 114.72 | 2021-05-30 | 84 | 2 | 8 | Actual |
| 7023 | 200.00 | 2021-11-30 | 84 | 6 | 4 | Budget |
| 26747 | 208.27 | 2023-05-30 | 84 | 2 | 13 | Actual |
| 6837 | 93.00 | 2021-11-30 | 84 | 6 | 3 | Actual |
| 19958 | 97.00 | 2022-11-30 | 84 | 3 | 6 | Actual |
| 9018 | 110.00 | 2022-01-28 | 84 | 1 | 3 | Actual |
| 33676 | 168.00 | 2023-12-31 | 84 | 6 | 3 | Actual |
| 14615 | 38.00 | 2022-06-30 | 84 | 7 | 3 | Actual |
| 11113 | 128.36 | 2022-02-28 | 84 | 2 | 8 | Actual |
| 5712 | 73.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
| 15118 | 334.42 | 2022-06-30 | 84 | 1 | 8 | Actual |
| 21220 | 346.54 | 2022-12-31 | 84 | 1 | 8 | Actual |
| 14828 | 81.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
| 3870 | 110.00 | 2021-08-30 | 84 | 1 | 6 | Actual |
| 9807 | 200.00 | 2022-01-28 | 84 | 1 | 7 | Budget |
| 25410 | 27.36 | 2023-04-30 | 84 | 3 | 11 | Actual |
| 3968 | 100.00 | 2021-08-30 | 84 | 3 | 6 | Budget |
| 18188 | 117.75 | 2022-09-30 | 84 | 2 | 8 | Actual |
| 11500 | 144.00 | 2022-03-30 | 84 | 6 | 4 | Actual |
| 27897 | 204.76 | 2023-06-30 | 84 | 2 | 13 | Actual |
| 2533 | 130.00 | 2021-07-31 | 84 | 6 | 4 | Actual |
| 27632 | 90.12 | 2023-06-30 | 84 | 4 | 11 | Actual |
| 8832 | 200.00 | 2021-12-31 | 84 | 1 | 8 | Budget |
| 23143 | 232.00 | 2023-02-28 | 84 | 6 | 7 | Actual |
| 21574 | 13.53 | 2022-12-31 | 84 | 6 | 12 | Actual |
| 34085 | 78.00 | 2023-12-31 | 84 | 6 | 6 | Actual |
| 4995 | 103.00 | 2021-09-30 | 84 | 1 | 6 | Actual |
| 10460 | 200.00 | 2022-02-28 | 84 | 1 | 5 | Budget |
| 6636 | 117.75 | 2021-10-30 | 84 | 2 | 8 | Actual |
| 20221 | 146.54 | 2022-11-30 | 84 | 2 | 8 | Actual |
| 37339 | 208.00 | 2024-03-30 | 84 | 6 | 5 | Actual |
| 9577 | 117.00 | 2022-01-28 | 84 | 3 | 6 | Actual |
| 8754 | 148.00 | 2021-12-31 | 84 | 6 | 7 | Actual |
| 10459 | 156.00 | 2022-02-28 | 84 | 1 | 5 | Actual |
| 17478 | 5.01 | 2022-08-30 | 84 | 2 | 12 | Actual |
| 27280 | 82.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
| 29050 | 201.26 | 2023-07-31 | 84 | 2 | 13 | Actual |
| 18513 | 14.59 | 2022-09-30 | 84 | 6 | 12 | Actual |
| 6119 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
| 27659 | 40.12 | 2023-06-30 | 84 | 5 | 11 | Actual |
| 36565 | 191.99 | 2024-02-29 | 84 | 2 | 8 | Actual |
| 17393 | 72.04 | 2022-08-30 | 84 | 6 | 11 | Actual |
| 9344 | 100.00 | 2022-01-28 | 84 | 1 | 5 | Budget |
| 33259 | 59.27 | 2023-11-30 | 84 | 2 | 11 | Actual |
| 28141 | 201.00 | 2023-07-31 | 84 | 6 | 4 | Actual |
Generated 2024-06-29 13:23:22.079 UTC