[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1007 > < TAKE 496 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6368 | 90.00 | 2022-10-01 | 84 | 6 | 6 | Budget |
| 1489 | 216.00 | 2022-06-01 | 84 | 1 | 5 | Actual |
| 25235 | 317.75 | 2024-03-31 | 84 | 1 | 8 | Actual |
| 1678 | 44.00 | 2022-06-01 | 84 | 2 | 6 | Actual |
| 36917 | 131.61 | 2025-01-30 | 84 | 6 | 12 | Actual |
| 25297 | 166.24 | 2024-03-31 | 84 | 6 | 8 | Actual |
| 507 | 100.00 | 2022-05-01 | 84 | 1 | 6 | Budget |
| 2348 | 80.00 | 2022-07-02 | 84 | 6 | 3 | Budget |
| 10381 | 116.00 | 2023-01-30 | 84 | 6 | 4 | Actual |
| 1490 | 200.00 | 2022-06-01 | 84 | 1 | 5 | Budget |
| 37537 | 104.00 | 2025-03-01 | 84 | 6 | 6 | Actual |
| 366 | 200.00 | 2022-05-01 | 84 | 1 | 5 | Budget |
| 38654 | 67.00 | 2025-04-01 | 84 | 5 | 6 | Actual |
| 9867 | 121.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
| 5463 | 100.00 | 2022-09-01 | 84 | 1 | 8 | Budget |
| 29856 | 165.66 | 2024-07-31 | 84 | 1 | 11 | Actual |
| 12519 | 30.00 | 2023-04-01 | 84 | 7 | 3 | Budget |
| 20663 | 196.00 | 2023-12-02 | 84 | 6 | 3 | Actual |
| 6836 | 80.00 | 2022-11-01 | 84 | 6 | 3 | Budget |
| 33467 | 141.19 | 2024-10-31 | 84 | 6 | 12 | Actual |
| 11252 | 100.00 | 2023-03-01 | 84 | 1 | 3 | Budget |
| 21340 | 53.95 | 2023-12-02 | 84 | 1 | 11 | Actual |
| 18334 | 33.74 | 2023-09-01 | 84 | 3 | 11 | Actual |
| 5185 | 57.00 | 2022-09-01 | 84 | 5 | 6 | Actual |
| 21395 | 50.76 | 2023-12-02 | 84 | 3 | 11 | Actual |
| 31156 | 105.02 | 2024-08-31 | 84 | 1 | 12 | Actual |
| 9157 | 30.00 | 2022-12-30 | 84 | 7 | 3 | Budget |
| 16626 | 88.00 | 2023-08-01 | 84 | 7 | 3 | Actual |
| 5092 | 100.00 | 2022-09-01 | 84 | 3 | 6 | Budget |
| 34555 | 92.25 | 2024-12-01 | 84 | 1 | 12 | Actual |
| 15502 | 364.00 | 2023-07-02 | 84 | 1 | 3 | Actual |
| 29083 | 132.83 | 2024-07-01 | 84 | 6 | 13 | Actual |
| 26662 | 13.53 | 2024-04-30 | 84 | 6 | 12 | Actual |
| 34085 | 78.00 | 2024-12-01 | 84 | 6 | 6 | Actual |
| 8940 | 70.00 | 2022-12-02 | 84 | 6 | 8 | Budget |
| 19426 | 57.14 | 2023-10-01 | 84 | 6 | 11 | Actual |
| 37504 | 62.00 | 2025-03-01 | 84 | 5 | 6 | Actual |
| 10517 | 100.00 | 2023-01-30 | 84 | 6 | 5 | Budget |
| 14968 | 70.00 | 2023-06-01 | 84 | 6 | 6 | Actual |
| 7022 | 142.00 | 2022-11-01 | 84 | 6 | 4 | Actual |
| 7630 | 169.00 | 2022-11-01 | 84 | 6 | 7 | Actual |
| 23263 | 131.39 | 2024-01-30 | 84 | 6 | 8 | Actual |
| 28234 | 220.00 | 2024-07-01 | 84 | 6 | 5 | Actual |
| 2845 | 130.00 | 2022-07-02 | 84 | 3 | 6 | Actual |
| 21574 | 13.53 | 2023-12-02 | 84 | 6 | 12 | Actual |
| 5138 | 53.00 | 2022-09-01 | 84 | 4 | 6 | Actual |
| 31512 | 364.00 | 2024-09-30 | 84 | 1 | 4 | Actual |
| 25821 | 232.00 | 2024-04-30 | 84 | 1 | 4 | Actual |
| 25734 | 181.00 | 2024-04-30 | 84 | 6 | 3 | Actual |
| 20010 | 39.00 | 2023-11-01 | 84 | 5 | 6 | Actual |
| 8507 | 70.00 | 2022-12-02 | 84 | 4 | 6 | Budget |
| 36189 | 174.00 | 2025-01-30 | 84 | 6 | 5 | Actual |
| 4665 | 40.00 | 2022-09-01 | 84 | 7 | 3 | Budget |
| 36712 | 76.29 | 2025-01-30 | 84 | 3 | 11 | Actual |
| 31392 | 356.00 | 2024-09-30 | 84 | 1 | 3 | Actual |
| 29972 | 102.89 | 2024-07-31 | 84 | 6 | 11 | Actual |
| 11391 | 30.00 | 2023-03-01 | 84 | 7 | 3 | Budget |
| 2101 | 200.00 | 2022-06-01 | 84 | 1 | 8 | Budget |
| 29678 | 237.00 | 2024-07-31 | 84 | 6 | 7 | Actual |
| 1027 | 80.00 | 2022-05-01 | 84 | 2 | 8 | Budget |
| 23229 | 135.93 | 2024-01-30 | 84 | 2 | 8 | Actual |
| 28845 | 82.68 | 2024-07-01 | 84 | 6 | 11 | Actual |
| 38276 | 179.00 | 2025-04-01 | 84 | 6 | 3 | Actual |
| 19014 | 83.00 | 2023-10-01 | 84 | 6 | 6 | Actual |
| 35329 | 254.00 | 2024-12-30 | 84 | 6 | 7 | Actual |
| 32962 | 115.00 | 2024-10-31 | 84 | 6 | 6 | Actual |
| 27280 | 82.00 | 2024-05-31 | 84 | 6 | 6 | Actual |
| 27987 | 350.00 | 2024-07-01 | 84 | 1 | 3 | Actual |
| 14855 | 31.00 | 2023-06-01 | 84 | 2 | 6 | Actual |
| 13369 | 80.00 | 2023-04-01 | 84 | 2 | 8 | Budget |
| 5384 | 100.00 | 2022-09-01 | 84 | 6 | 7 | Budget |
| 27337 | 272.00 | 2024-05-31 | 84 | 1 | 7 | Actual |
| 13509 | 294.00 | 2023-05-01 | 84 | 1 | 3 | Actual |
| 21070 | 86.00 | 2023-12-02 | 84 | 6 | 6 | Actual |
| 22606 | 309.00 | 2024-01-30 | 84 | 1 | 3 | Actual |
| 4448 | 131.39 | 2022-08-01 | 84 | 6 | 8 | Actual |
| 21040 | 51.00 | 2023-12-02 | 84 | 5 | 6 | Actual |
| 2427 | 30.00 | 2022-07-02 | 84 | 7 | 3 | Budget |
| 37091 | 396.00 | 2025-03-01 | 84 | 1 | 3 | Actual |
| 4061 | 49.00 | 2022-08-01 | 84 | 5 | 6 | Actual |
| 36328 | 76.00 | 2025-01-30 | 84 | 4 | 6 | Actual |
| 1351 | 200.00 | 2022-06-01 | 84 | 1 | 4 | Budget |
| 16361 | 36.93 | 2023-07-02 | 84 | 6 | 11 | Actual |
| 9156 | 21.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
| 11065 | 200.00 | 2023-01-30 | 84 | 1 | 8 | Budget |
| 8221 | 100.00 | 2022-12-02 | 84 | 1 | 5 | Budget |
| 1630 | 94.00 | 2022-06-01 | 84 | 1 | 6 | Actual |
| 34791 | 323.00 | 2024-12-30 | 84 | 1 | 3 | Actual |
| 30030 | 103.95 | 2024-07-31 | 84 | 1 | 12 | Actual |
| 6588 | 220.78 | 2022-10-01 | 84 | 1 | 8 | Actual |
| 425 | 100.00 | 2022-05-01 | 84 | 6 | 5 | Budget |
| 30804 | 240.00 | 2024-08-31 | 84 | 6 | 7 | Actual |
| 30890 | 179.87 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 14264 | 12.46 | 2023-05-01 | 84 | 2 | 11 | Actual |
| 12945 | 107.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
| 23858 | 143.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
Generated 2025-05-31 14:03:08.406 UTC