[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1008 > < TAKE 124 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4587 | 62.00 | 2022-09-02 | 84 | 6 | 3 | Actual |
| 38489 | 259.00 | 2025-04-02 | 84 | 6 | 5 | Actual |
| 7161 | 135.00 | 2022-11-02 | 84 | 6 | 5 | Actual |
| 31929 | 280.00 | 2024-10-01 | 84 | 6 | 7 | Actual |
| 32426 | 201.26 | 2024-10-01 | 84 | 2 | 13 | Actual |
| 4995 | 103.00 | 2022-09-02 | 84 | 1 | 6 | Actual |
| 23521 | 9.27 | 2024-01-31 | 84 | 1 | 12 | Actual |
| 31218 | 162.46 | 2024-09-01 | 84 | 6 | 12 | Actual |
| 32049 | 213.21 | 2024-10-01 | 84 | 6 | 8 | Actual |
| 27693 | 111.40 | 2024-06-01 | 84 | 6 | 11 | Actual |
| 6448 | 240.00 | 2022-10-02 | 84 | 1 | 7 | Actual |
| 14054 | 214.00 | 2023-05-02 | 84 | 6 | 7 | Actual |
| 34583 | 35.87 | 2024-12-02 | 84 | 2 | 12 | Actual |
| 37304 | 259.00 | 2025-03-02 | 84 | 1 | 5 | Actual |
| 28965 | 129.48 | 2024-07-02 | 84 | 6 | 12 | Actual |
| 4341 | 100.00 | 2022-08-02 | 84 | 1 | 8 | Budget |
| 7241 | 100.00 | 2022-11-02 | 84 | 1 | 6 | Budget |
| 35237 | 87.00 | 2024-12-31 | 84 | 6 | 6 | Actual |
| 19690 | 83.00 | 2023-11-02 | 84 | 7 | 3 | Actual |
| 22074 | 78.00 | 2023-12-31 | 84 | 6 | 6 | Actual |
| 28022 | 222.00 | 2024-07-02 | 84 | 6 | 3 | Actual |
| 22425 | 48.63 | 2023-12-31 | 84 | 4 | 11 | Actual |
| 15354 | 67.78 | 2023-06-02 | 84 | 6 | 11 | Actual |
| 36766 | 39.06 | 2025-01-31 | 84 | 5 | 11 | Actual |
| 4664 | 36.00 | 2022-09-02 | 84 | 7 | 3 | Actual |
| 3967 | 124.00 | 2022-08-02 | 84 | 3 | 6 | Actual |
| 31838 | 89.00 | 2024-10-01 | 84 | 6 | 6 | Actual |
| 2670 | 179.00 | 2022-07-03 | 84 | 6 | 5 | Actual |
| 7818 | 95.02 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 28199 | 229.00 | 2024-07-02 | 84 | 1 | 5 | Actual |
| 4665 | 40.00 | 2022-09-02 | 84 | 7 | 3 | Budget |
| 38602 | 138.00 | 2025-04-02 | 84 | 3 | 6 | Actual |
| 32162 | 79.48 | 2024-10-01 | 84 | 3 | 11 | Actual |
| 6166 | 45.00 | 2022-10-02 | 84 | 2 | 6 | Actual |
| 14770 | 102.00 | 2023-06-02 | 84 | 6 | 5 | Actual |
| 33019 | 353.00 | 2024-11-01 | 84 | 1 | 7 | Actual |
| 7384 | 77.00 | 2022-11-02 | 84 | 4 | 6 | Actual |
| 18782 | 108.00 | 2023-10-02 | 84 | 1 | 5 | Actual |
| 14467 | 11.40 | 2023-05-02 | 84 | 6 | 12 | Actual |
| 21750 | 165.00 | 2023-12-31 | 84 | 1 | 4 | Actual |
| 1774 | 83.00 | 2022-06-02 | 84 | 4 | 6 | Actual |
| 20933 | 69.00 | 2023-12-03 | 84 | 1 | 6 | Actual |
| 22641 | 168.00 | 2024-01-31 | 84 | 6 | 3 | Actual |
| 28730 | 43.31 | 2024-07-02 | 84 | 2 | 11 | Actual |
| 8832 | 200.00 | 2022-12-03 | 84 | 1 | 8 | Budget |
| 27751 | 116.72 | 2024-06-01 | 84 | 1 | 12 | Actual |
| 33946 | 116.00 | 2024-12-02 | 84 | 1 | 6 | Actual |
| 29764 | 176.84 | 2024-08-01 | 84 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-06-01 | 84 | 6 | 8 | Actual |
| 8753 | 100.00 | 2022-12-03 | 84 | 6 | 7 | Budget |
| 838 | 200.00 | 2022-05-02 | 84 | 1 | 7 | Budget |
| 23645 | 151.00 | 2024-03-01 | 84 | 6 | 3 | Actual |
| 28489 | 404.00 | 2024-07-02 | 84 | 1 | 7 | Actual |
| 5572 | 123.81 | 2022-09-02 | 84 | 6 | 8 | Actual |
| 12897 | 36.00 | 2023-04-02 | 84 | 2 | 6 | Actual |
| 36657 | 178.42 | 2025-01-31 | 84 | 1 | 11 | Actual |
| 7569 | 240.00 | 2022-11-02 | 84 | 1 | 7 | Actual |
| 35649 | 95.44 | 2024-12-31 | 84 | 6 | 11 | Actual |
| 5511 | 135.93 | 2022-09-02 | 84 | 2 | 8 | Actual |
| 23943 | 15.00 | 2024-03-01 | 84 | 2 | 6 | Actual |
| 8222 | 160.00 | 2022-12-03 | 84 | 1 | 5 | Actual |
| 27930 | 211.78 | 2024-06-01 | 84 | 6 | 13 | Actual |
| 12379 | 100.00 | 2023-04-02 | 84 | 1 | 3 | Budget |
| 38837 | 414.73 | 2025-04-02 | 84 | 1 | 8 | Actual |
| 10847 | 90.00 | 2023-01-31 | 84 | 6 | 6 | Budget |
| 2999 | 116.00 | 2022-07-03 | 84 | 6 | 6 | Actual |
| 25614 | 8.21 | 2024-04-01 | 84 | 6 | 12 | Actual |
| 22938 | 19.00 | 2024-01-31 | 84 | 2 | 6 | Actual |
| 20748 | 218.00 | 2023-12-03 | 84 | 1 | 4 | Actual |
| 5383 | 118.00 | 2022-09-02 | 84 | 6 | 7 | Actual |
| 1166 | 129.00 | 2022-06-02 | 84 | 1 | 3 | Actual |
| 21722 | 36.00 | 2023-12-31 | 84 | 7 | 3 | Actual |
| 25383 | 11.40 | 2024-04-01 | 84 | 2 | 11 | Actual |
| 26780 | 141.61 | 2024-05-01 | 84 | 6 | 13 | Actual |
| 11500 | 144.00 | 2023-03-02 | 84 | 6 | 4 | Actual |
| 5091 | 98.00 | 2022-09-02 | 84 | 3 | 6 | Actual |
| 25177 | 198.00 | 2024-04-01 | 84 | 6 | 7 | Actual |
| 23463 | 56.08 | 2024-01-31 | 84 | 6 | 11 | Actual |
| 12190 | 201.08 | 2023-03-02 | 84 | 1 | 8 | Actual |
| 23765 | 151.00 | 2024-03-01 | 84 | 6 | 4 | Actual |
| 28347 | 146.00 | 2024-07-02 | 84 | 3 | 6 | Actual |
| 14318 | 31.61 | 2023-05-02 | 84 | 4 | 11 | Actual |
| 3593 | 200.00 | 2022-08-02 | 84 | 1 | 4 | Budget |
| 29232 | 82.00 | 2024-08-01 | 84 | 7 | 3 | Actual |
| 4014 | 91.00 | 2022-08-02 | 84 | 4 | 6 | Actual |
| 26535 | 9.27 | 2024-05-01 | 84 | 5 | 11 | Actual |
| 36685 | 57.14 | 2025-01-31 | 84 | 2 | 11 | Actual |
| 38153 | 118.80 | 2025-03-02 | 84 | 2 | 13 | Actual |
| 11174 | 90.00 | 2023-01-31 | 84 | 6 | 8 | Budget |
| 14264 | 12.46 | 2023-05-02 | 84 | 2 | 11 | Actual |
| 11911 | 39.00 | 2023-03-02 | 84 | 5 | 6 | Actual |
| 10741 | 100.00 | 2023-01-31 | 84 | 4 | 6 | Budget |
| 7337 | 100.00 | 2022-11-02 | 84 | 3 | 6 | Budget |
| 1882 | 100.00 | 2022-06-02 | 84 | 6 | 6 | Budget |
| 24852 | 122.00 | 2024-04-01 | 84 | 1 | 5 | Actual |
Generated 2025-06-01 19:18:14.227 UTC