[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1004 > < TAKE 120 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18480 | 10.33 | 2023-08-31 | 84 | 1 | 12 | Actual |
| 30092 | 150.76 | 2024-07-30 | 84 | 6 | 12 | Actual |
| 7569 | 240.00 | 2022-10-31 | 84 | 1 | 7 | Actual |
| 5323 | 200.00 | 2022-08-31 | 84 | 1 | 7 | Budget |
| 21070 | 86.00 | 2023-12-01 | 84 | 6 | 6 | Actual |
| 11721 | 90.00 | 2023-02-28 | 84 | 1 | 6 | Budget |
| 29764 | 176.84 | 2024-07-30 | 84 | 2 | 8 | Actual |
| 19014 | 83.00 | 2023-09-30 | 84 | 6 | 6 | Actual |
| 11173 | 132.90 | 2023-01-29 | 84 | 6 | 8 | Actual |
| 24055 | 55.00 | 2024-02-28 | 84 | 6 | 6 | Actual |
| 6368 | 90.00 | 2022-09-30 | 84 | 6 | 6 | Budget |
| 24583 | 10.33 | 2024-02-28 | 84 | 6 | 12 | Actual |
| 11113 | 128.36 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 36599 | 184.42 | 2025-01-29 | 84 | 6 | 8 | Actual |
| 7384 | 77.00 | 2022-10-31 | 84 | 4 | 6 | Actual |
| 36537 | 496.54 | 2025-01-29 | 84 | 1 | 8 | Actual |
| 19312 | 13.53 | 2023-09-30 | 84 | 2 | 11 | Actual |
| 30982 | 123.10 | 2024-08-30 | 84 | 1 | 11 | Actual |
| 19226 | 131.39 | 2023-09-30 | 84 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-07-01 | 84 | 2 | 8 | Actual |
| 14019 | 162.00 | 2023-04-30 | 84 | 1 | 7 | Actual |
| 37002 | 164.41 | 2025-01-29 | 84 | 2 | 13 | Actual |
| 36657 | 178.42 | 2025-01-29 | 84 | 1 | 11 | Actual |
| 10272 | 30.00 | 2023-01-29 | 84 | 7 | 3 | Budget |
| 21282 | 146.54 | 2023-12-01 | 84 | 6 | 8 | Actual |
| 17978 | 31.00 | 2023-08-31 | 84 | 5 | 6 | Actual |
| 7491 | 80.00 | 2022-10-31 | 84 | 6 | 6 | Budget |
| 5977 | 185.00 | 2022-09-30 | 84 | 1 | 5 | Actual |
| 9672 | 36.00 | 2022-12-29 | 84 | 5 | 6 | Actual |
| 26118 | 43.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
| 31895 | 316.00 | 2024-09-29 | 84 | 1 | 7 | Actual |
| 31987 | 411.69 | 2024-09-29 | 84 | 1 | 8 | Actual |
| 3919 | 50.00 | 2022-07-31 | 84 | 2 | 6 | Budget |
| 30479 | 221.00 | 2024-08-30 | 84 | 1 | 5 | Actual |
| 20193 | 279.87 | 2023-10-31 | 84 | 1 | 8 | Actual |
| 19393 | 26.29 | 2023-09-30 | 84 | 5 | 11 | Actual |
| 28489 | 404.00 | 2024-06-30 | 84 | 1 | 7 | Actual |
| 5511 | 135.93 | 2022-08-31 | 84 | 2 | 8 | Actual |
| 14436 | 5.01 | 2023-04-30 | 84 | 2 | 12 | Actual |
| 38184 | 239.85 | 2025-02-28 | 84 | 6 | 13 | Actual |
| 24466 | 76.29 | 2024-02-28 | 84 | 6 | 11 | Actual |
| 22015 | 64.00 | 2023-12-29 | 84 | 4 | 6 | Actual |
| 5185 | 57.00 | 2022-08-31 | 84 | 5 | 6 | Actual |
| 17566 | 355.00 | 2023-08-31 | 84 | 1 | 3 | Actual |
| 1821 | 38.00 | 2022-05-31 | 84 | 5 | 6 | Actual |
| 838 | 200.00 | 2022-04-30 | 84 | 1 | 7 | Budget |
| 25555 | 7.14 | 2024-03-30 | 84 | 1 | 12 | Actual |
| 36154 | 275.00 | 2025-01-29 | 84 | 1 | 5 | Actual |
| 35204 | 44.00 | 2024-12-29 | 84 | 5 | 6 | Actual |
| 1225 | 92.00 | 2022-05-31 | 84 | 6 | 3 | Actual |
| 26872 | 252.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
| 30030 | 103.95 | 2024-07-30 | 84 | 1 | 12 | Actual |
| 14142 | 117.75 | 2023-04-30 | 84 | 2 | 8 | Actual |
| 24760 | 189.00 | 2024-03-30 | 84 | 1 | 4 | Actual |
| 33467 | 141.19 | 2024-10-30 | 84 | 6 | 12 | Actual |
| 5713 | 70.00 | 2022-09-30 | 84 | 6 | 3 | Budget |
| 18875 | 60.00 | 2023-09-30 | 84 | 1 | 6 | Actual |
| 20367 | 18.84 | 2023-10-31 | 84 | 3 | 11 | Actual |
| 4664 | 36.00 | 2022-08-31 | 84 | 7 | 3 | Actual |
| 21040 | 51.00 | 2023-12-01 | 84 | 5 | 6 | Actual |
| 21631 | 268.00 | 2023-12-29 | 84 | 1 | 3 | Actual |
| 39278 | 106.52 | 2025-03-31 | 84 | 1 | 13 | Actual |
| 26780 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
| 21162 | 153.00 | 2023-12-01 | 84 | 6 | 7 | Actual |
| 15146 | 126.84 | 2023-05-31 | 84 | 2 | 8 | Actual |
| 31098 | 107.14 | 2024-08-30 | 84 | 6 | 11 | Actual |
| 4994 | 100.00 | 2022-08-31 | 84 | 1 | 6 | Budget |
| 30150 | 57.39 | 2024-07-30 | 84 | 1 | 13 | Actual |
| 9019 | 100.00 | 2022-12-29 | 84 | 1 | 3 | Budget |
| 11911 | 39.00 | 2023-02-28 | 84 | 5 | 6 | Actual |
| 24852 | 122.00 | 2024-03-30 | 84 | 1 | 5 | Actual |
| 15889 | 55.00 | 2023-07-01 | 84 | 4 | 6 | Actual |
| 14677 | 94.00 | 2023-05-31 | 84 | 6 | 4 | Actual |
| 38361 | 395.00 | 2025-03-31 | 84 | 1 | 4 | Actual |
| 21784 | 85.00 | 2023-12-29 | 84 | 6 | 4 | Actual |
| 16361 | 36.93 | 2023-07-01 | 84 | 6 | 11 | Actual |
| 12379 | 100.00 | 2023-03-31 | 84 | 1 | 3 | Budget |
| 6040 | 142.00 | 2022-09-30 | 84 | 6 | 5 | Actual |
| 17451 | 5.01 | 2023-07-31 | 84 | 1 | 12 | Actual |
| 37034 | 134.59 | 2025-01-29 | 84 | 6 | 13 | Actual |
| 32189 | 97.57 | 2024-09-29 | 84 | 4 | 11 | Actual |
| 15502 | 364.00 | 2023-07-01 | 84 | 1 | 3 | Actual |
| 7432 | 40.00 | 2022-10-31 | 84 | 5 | 6 | Budget |
| 37806 | 114.59 | 2025-02-28 | 84 | 1 | 11 | Actual |
| 1551 | 100.00 | 2022-05-31 | 84 | 6 | 5 | Budget |
| 38654 | 67.00 | 2025-03-31 | 84 | 5 | 6 | Actual |
| 15412 | 7.14 | 2023-05-31 | 84 | 1 | 12 | Actual |
| 20455 | 41.19 | 2023-10-31 | 84 | 6 | 11 | Actual |
| 23858 | 143.00 | 2024-02-28 | 84 | 6 | 5 | Actual |
| 25026 | 60.00 | 2024-03-30 | 84 | 4 | 6 | Actual |
| 3792 | 185.00 | 2022-07-31 | 84 | 6 | 5 | Actual |
| 30421 | 273.00 | 2024-08-30 | 84 | 6 | 4 | Actual |
| 10986 | 153.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
| 24378 | 31.61 | 2024-02-28 | 84 | 3 | 11 | Actual |
| 17720 | 120.00 | 2023-08-31 | 84 | 6 | 4 | Actual |
| 27812 | 189.06 | 2024-05-30 | 84 | 6 | 12 | Actual |
| 5324 | 142.00 | 2022-08-31 | 84 | 1 | 7 | Actual |
| 13509 | 294.00 | 2023-04-30 | 84 | 1 | 3 | Actual |
| 4853 | 190.00 | 2022-08-31 | 84 | 1 | 5 | Actual |
Generated 2025-05-30 05:56:52.332 UTC