[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1006 > < TAKE 250 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27458 | 288.97 | 2024-05-25 | 84 | 2 | 8 | Actual |
| 24232 | 146.54 | 2024-02-23 | 84 | 2 | 8 | Actual |
| 3871 | 100.00 | 2022-07-26 | 84 | 1 | 6 | Budget |
| 978 | 235.93 | 2022-04-25 | 84 | 1 | 8 | Actual |
| 22938 | 19.00 | 2024-01-24 | 84 | 2 | 6 | Actual |
| 30092 | 150.76 | 2024-07-25 | 84 | 6 | 12 | Actual |
| 1961 | 160.00 | 2022-05-26 | 84 | 1 | 7 | Actual |
| 13040 | 60.00 | 2023-03-26 | 84 | 5 | 6 | Budget |
| 11173 | 132.90 | 2023-01-24 | 84 | 6 | 8 | Actual |
| 36354 | 60.00 | 2025-01-24 | 84 | 5 | 6 | Actual |
| 27492 | 184.42 | 2024-05-25 | 84 | 6 | 8 | Actual |
| 33259 | 59.27 | 2024-10-25 | 84 | 2 | 11 | Actual |
| 1775 | 90.00 | 2022-05-26 | 84 | 4 | 6 | Budget |
| 36 | 103.00 | 2022-04-25 | 84 | 1 | 3 | Actual |
| 37834 | 27.36 | 2025-02-23 | 84 | 2 | 11 | Actual |
| 19845 | 117.00 | 2023-10-26 | 84 | 6 | 5 | Actual |
| 32459 | 118.80 | 2024-09-24 | 84 | 6 | 13 | Actual |
| 22698 | 75.00 | 2024-01-24 | 84 | 7 | 3 | Actual |
| 5185 | 57.00 | 2022-08-26 | 84 | 5 | 6 | Actual |
| 15502 | 364.00 | 2023-06-26 | 84 | 1 | 3 | Actual |
| 20540 | 3.95 | 2023-10-26 | 84 | 2 | 12 | Actual |
| 31929 | 280.00 | 2024-09-24 | 84 | 6 | 7 | Actual |
| 3218 | 269.27 | 2022-06-26 | 84 | 1 | 8 | Actual |
| 11252 | 100.00 | 2023-02-23 | 84 | 1 | 3 | Budget |
| 19426 | 57.14 | 2023-09-25 | 84 | 6 | 11 | Actual |
| 29798 | 231.39 | 2024-07-25 | 84 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-09-25 | 84 | 6 | 8 | Budget |
| 6263 | 101.00 | 2022-09-25 | 84 | 4 | 6 | Actual |
| 8283 | 100.00 | 2022-11-26 | 84 | 6 | 5 | Budget |
| 27897 | 204.76 | 2024-05-25 | 84 | 2 | 13 | Actual |
| 14019 | 162.00 | 2023-04-25 | 84 | 1 | 7 | Actual |
| 30679 | 49.00 | 2024-08-25 | 84 | 5 | 6 | Actual |
| 2349 | 63.00 | 2022-06-26 | 84 | 6 | 3 | Actual |
| 8691 | 200.00 | 2022-11-26 | 84 | 1 | 7 | Budget |
| 30862 | 542.00 | 2024-08-25 | 84 | 1 | 8 | Actual |
| 32636 | 448.00 | 2024-10-25 | 84 | 1 | 4 | Actual |
| 35886 | 141.61 | 2024-12-24 | 84 | 6 | 13 | Actual |
| 7708 | 200.00 | 2022-10-26 | 84 | 1 | 8 | Budget |
| 5839 | 242.00 | 2022-09-25 | 84 | 1 | 4 | Actual |
| 26305 | 484.42 | 2024-04-24 | 84 | 1 | 8 | Actual |
| 30627 | 103.00 | 2024-08-25 | 84 | 3 | 6 | Actual |
| 20367 | 18.84 | 2023-10-26 | 84 | 3 | 11 | Actual |
| 13321 | 243.51 | 2023-03-26 | 84 | 1 | 8 | Actual |
| 34263 | 245.03 | 2024-11-25 | 84 | 2 | 8 | Actual |
| 39100 | 132.68 | 2025-03-26 | 84 | 6 | 11 | Actual |
| 20221 | 146.54 | 2023-10-26 | 84 | 2 | 8 | Actual |
| 38547 | 88.00 | 2025-03-26 | 84 | 1 | 6 | Actual |
| 4854 | 200.00 | 2022-08-26 | 84 | 1 | 5 | Budget |
| 5323 | 200.00 | 2022-08-26 | 84 | 1 | 7 | Budget |
| 25000 | 109.00 | 2024-03-25 | 84 | 3 | 6 | Actual |
| 27779 | 24.16 | 2024-05-25 | 84 | 2 | 12 | Actual |
| 22224 | 251.09 | 2023-12-24 | 84 | 1 | 8 | Actual |
| 14883 | 96.00 | 2023-05-26 | 84 | 3 | 6 | Actual |
| 24972 | 18.00 | 2024-03-25 | 84 | 2 | 6 | Actual |
| 38396 | 200.00 | 2025-03-26 | 84 | 6 | 4 | Actual |
| 22131 | 184.00 | 2023-12-24 | 84 | 1 | 7 | Actual |
| 25142 | 276.00 | 2024-03-25 | 84 | 1 | 7 | Actual |
| 36856 | 82.68 | 2025-01-24 | 84 | 1 | 12 | Actual |
| 38184 | 239.85 | 2025-02-23 | 84 | 6 | 13 | Actual |
| 37339 | 208.00 | 2025-02-23 | 84 | 6 | 5 | Actual |
| 31512 | 364.00 | 2024-09-24 | 84 | 1 | 4 | Actual |
| 21665 | 204.00 | 2023-12-24 | 84 | 6 | 3 | Actual |
| 36657 | 178.42 | 2025-01-24 | 84 | 1 | 11 | Actual |
| 18875 | 60.00 | 2023-09-25 | 84 | 1 | 6 | Actual |
| 11971 | 78.00 | 2023-02-23 | 84 | 6 | 6 | Actual |
| 26957 | 309.00 | 2024-05-25 | 84 | 1 | 4 | Actual |
| 16361 | 36.93 | 2023-06-26 | 84 | 6 | 11 | Actual |
| 33761 | 316.00 | 2024-11-25 | 84 | 1 | 4 | Actual |
| 12379 | 100.00 | 2023-03-26 | 84 | 1 | 3 | Budget |
| 18662 | 41.00 | 2023-09-25 | 84 | 7 | 3 | Actual |
| 14677 | 94.00 | 2023-05-26 | 84 | 6 | 4 | Actual |
| 26929 | 86.00 | 2024-05-25 | 84 | 7 | 3 | Actual |
| 36274 | 32.00 | 2025-01-24 | 84 | 2 | 6 | Actual |
| 37091 | 396.00 | 2025-02-23 | 84 | 1 | 3 | Actual |
| 23018 | 60.00 | 2024-01-24 | 84 | 5 | 6 | Actual |
| 19366 | 34.80 | 2023-09-25 | 84 | 4 | 11 | Actual |
| 32341 | 153.95 | 2024-09-24 | 84 | 6 | 12 | Actual |
| 30301 | 210.00 | 2024-08-25 | 84 | 6 | 3 | Actual |
| 7956 | 78.00 | 2022-11-26 | 84 | 6 | 3 | Actual |
| 366 | 200.00 | 2022-04-25 | 84 | 1 | 5 | Budget |
| 7629 | 100.00 | 2022-10-26 | 84 | 6 | 7 | Budget |
| 29023 | 106.52 | 2024-06-25 | 84 | 1 | 13 | Actual |
| 18361 | 33.74 | 2023-08-26 | 84 | 4 | 11 | Actual |
| 22549 | 15.65 | 2023-12-24 | 84 | 6 | 12 | Actual |
| 11580 | 182.00 | 2023-02-23 | 84 | 1 | 5 | Actual |
| 19903 | 85.00 | 2023-10-26 | 84 | 1 | 6 | Actual |
| 13320 | 200.00 | 2023-03-26 | 84 | 1 | 8 | Budget |
| 15354 | 67.78 | 2023-05-26 | 84 | 6 | 11 | Actual |
| 35178 | 69.00 | 2024-12-24 | 84 | 4 | 6 | Actual |
| 17813 | 144.00 | 2023-08-26 | 84 | 6 | 5 | Actual |
| 4015 | 80.00 | 2022-07-26 | 84 | 4 | 6 | Budget |
| 9807 | 200.00 | 2022-12-24 | 84 | 1 | 7 | Budget |
| 30712 | 75.00 | 2024-08-25 | 84 | 6 | 6 | Actual |
| 29938 | 92.25 | 2024-07-25 | 84 | 4 | 11 | Actual |
| 10321 | 200.00 | 2023-01-24 | 84 | 1 | 4 | Budget |
| 12993 | 100.00 | 2023-03-26 | 84 | 4 | 6 | Budget |
| 38837 | 414.73 | 2025-03-26 | 84 | 1 | 8 | Actual |
Generated 2025-05-25 12:10:41.931 UTC