[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1008 > < TAKE 250 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2348 | 80.00 | 2022-07-05 | 84 | 6 | 3 | Budget |
| 32249 | 84.80 | 2024-10-03 | 84 | 6 | 11 | Actual |
| 34142 | 333.00 | 2024-12-04 | 84 | 1 | 7 | Actual |
| 25464 | 23.10 | 2024-04-03 | 84 | 5 | 11 | Actual |
| 17952 | 48.00 | 2023-09-04 | 84 | 4 | 6 | Actual |
| 30769 | 315.00 | 2024-09-03 | 84 | 1 | 7 | Actual |
| 28489 | 404.00 | 2024-07-04 | 84 | 1 | 7 | Actual |
| 15808 | 88.00 | 2023-07-05 | 84 | 1 | 6 | Actual |
| 20720 | 44.00 | 2023-12-05 | 84 | 7 | 3 | Actual |
| 10694 | 124.00 | 2023-02-02 | 84 | 3 | 6 | Actual |
| 96 | 80.00 | 2022-05-04 | 84 | 6 | 3 | Budget |
| 20748 | 218.00 | 2023-12-05 | 84 | 1 | 4 | Actual |
| 37424 | 32.00 | 2025-03-04 | 84 | 2 | 6 | Actual |
| 24466 | 76.29 | 2024-03-03 | 84 | 6 | 11 | Actual |
| 3967 | 124.00 | 2022-08-04 | 84 | 3 | 6 | Actual |
| 30030 | 103.95 | 2024-08-03 | 84 | 1 | 12 | Actual |
| 21395 | 50.76 | 2023-12-05 | 84 | 3 | 11 | Actual |
| 1026 | 114.72 | 2022-05-04 | 84 | 2 | 8 | Actual |
| 1728 | 100.00 | 2022-06-04 | 84 | 3 | 6 | Budget |
| 20455 | 41.19 | 2023-11-04 | 84 | 6 | 11 | Actual |
| 30890 | 179.87 | 2024-09-03 | 84 | 2 | 8 | Actual |
| 26872 | 252.00 | 2024-06-03 | 84 | 6 | 3 | Actual |
| 34555 | 92.25 | 2024-12-04 | 84 | 1 | 12 | Actual |
| 17566 | 355.00 | 2023-09-04 | 84 | 1 | 3 | Actual |
| 22938 | 19.00 | 2024-02-02 | 84 | 2 | 6 | Actual |
| 6588 | 220.78 | 2022-10-04 | 84 | 1 | 8 | Actual |
| 25026 | 60.00 | 2024-04-03 | 84 | 4 | 6 | Actual |
| 18902 | 33.00 | 2023-10-04 | 84 | 2 | 6 | Actual |
| 12566 | 193.00 | 2023-04-04 | 84 | 1 | 4 | Actual |
| 30712 | 75.00 | 2024-09-03 | 84 | 6 | 6 | Actual |
| 31779 | 71.00 | 2024-10-03 | 84 | 4 | 6 | Actual |
| 17871 | 100.00 | 2023-09-04 | 84 | 1 | 6 | Actual |
| 17813 | 144.00 | 2023-09-04 | 84 | 6 | 5 | Actual |
| 10381 | 116.00 | 2023-02-02 | 84 | 6 | 4 | Actual |
| 31218 | 162.46 | 2024-09-03 | 84 | 6 | 12 | Actual |
| 5977 | 185.00 | 2022-10-04 | 84 | 1 | 5 | Actual |
| 9625 | 68.00 | 2023-01-02 | 84 | 4 | 6 | Actual |
| 6167 | 50.00 | 2022-10-04 | 84 | 2 | 6 | Budget |
| 37397 | 99.00 | 2025-03-04 | 84 | 1 | 6 | Actual |
| 8833 | 199.57 | 2022-12-05 | 84 | 1 | 8 | Actual |
| 14524 | 252.00 | 2023-06-04 | 84 | 1 | 3 | Actual |
| 11721 | 90.00 | 2023-03-04 | 84 | 1 | 6 | Budget |
| 25142 | 276.00 | 2024-04-03 | 84 | 1 | 7 | Actual |
| 9994 | 179.87 | 2023-01-02 | 84 | 2 | 8 | Actual |
| 31929 | 280.00 | 2024-10-03 | 84 | 6 | 7 | Actual |
| 29736 | 425.33 | 2024-08-03 | 84 | 1 | 8 | Actual |
| 39100 | 132.68 | 2025-04-04 | 84 | 6 | 11 | Actual |
| 37861 | 102.89 | 2025-03-04 | 84 | 3 | 11 | Actual |
| 6215 | 120.00 | 2022-10-04 | 84 | 3 | 6 | Actual |
| 36444 | 367.00 | 2025-02-02 | 84 | 1 | 7 | Actual |
| 756 | 100.00 | 2022-05-04 | 84 | 6 | 6 | Budget |
| 31010 | 36.93 | 2024-09-03 | 84 | 2 | 11 | Actual |
| 29023 | 106.52 | 2024-07-04 | 84 | 1 | 13 | Actual |
| 10846 | 103.00 | 2023-02-02 | 84 | 6 | 6 | Actual |
| 14615 | 38.00 | 2023-06-04 | 84 | 7 | 3 | Actual |
| 21220 | 346.54 | 2023-12-05 | 84 | 1 | 8 | Actual |
| 13429 | 90.00 | 2023-04-04 | 84 | 6 | 8 | Budget |
| 9578 | 100.00 | 2023-01-02 | 84 | 3 | 6 | Budget |
| 2749 | 100.00 | 2022-07-05 | 84 | 1 | 6 | Budget |
| 22398 | 39.06 | 2024-01-02 | 84 | 3 | 11 | Actual |
| 32962 | 115.00 | 2024-11-03 | 84 | 6 | 6 | Actual |
| 19164 | 396.54 | 2023-10-04 | 84 | 1 | 8 | Actual |
| 3078 | 200.00 | 2022-07-05 | 84 | 1 | 7 | Budget |
| 24146 | 158.00 | 2024-03-03 | 84 | 6 | 7 | Actual |
| 14054 | 214.00 | 2023-05-04 | 84 | 6 | 7 | Actual |
| 37537 | 104.00 | 2025-03-04 | 84 | 6 | 6 | Actual |
| 9156 | 21.00 | 2023-01-02 | 84 | 7 | 3 | Actual |
| 11579 | 200.00 | 2023-03-04 | 84 | 1 | 5 | Budget |
| 20100 | 224.00 | 2023-11-04 | 84 | 1 | 7 | Actual |
| 24972 | 18.00 | 2024-04-03 | 84 | 2 | 6 | Actual |
| 33761 | 316.00 | 2024-12-04 | 84 | 1 | 4 | Actual |
| 21665 | 204.00 | 2024-01-02 | 84 | 6 | 3 | Actual |
| 39305 | 210.03 | 2025-04-04 | 84 | 2 | 13 | Actual |
| 28234 | 220.00 | 2024-07-04 | 84 | 6 | 5 | Actual |
| 26720 | 64.41 | 2024-05-03 | 84 | 1 | 13 | Actual |
| 32849 | 29.00 | 2024-11-03 | 84 | 2 | 6 | Actual |
| 4448 | 131.39 | 2022-08-04 | 84 | 6 | 8 | Actual |
| 3791 | 200.00 | 2022-08-04 | 84 | 6 | 5 | Budget |
| 12519 | 30.00 | 2023-04-04 | 84 | 7 | 3 | Budget |
| 37504 | 62.00 | 2025-03-04 | 84 | 5 | 6 | Actual |
| 12848 | 91.00 | 2023-04-04 | 84 | 1 | 6 | Actual |
| 34436 | 82.68 | 2024-12-04 | 84 | 4 | 11 | Actual |
| 27987 | 350.00 | 2024-07-04 | 84 | 1 | 3 | Actual |
| 17509 | 14.59 | 2023-08-04 | 84 | 6 | 12 | Actual |
| 3734 | 200.00 | 2022-08-04 | 84 | 1 | 5 | Budget |
| 12441 | 66.00 | 2023-04-04 | 84 | 6 | 3 | Actual |
| 16980 | 88.00 | 2023-08-04 | 84 | 6 | 6 | Actual |
| 20340 | 20.97 | 2023-11-04 | 84 | 2 | 11 | Actual |
| 19071 | 233.00 | 2023-10-04 | 84 | 1 | 7 | Actual |
| 8506 | 65.00 | 2022-12-05 | 84 | 4 | 6 | Actual |
| 22224 | 251.09 | 2024-01-02 | 84 | 1 | 8 | Actual |
| 8221 | 100.00 | 2022-12-05 | 84 | 1 | 5 | Budget |
| 34675 | 134.59 | 2024-12-04 | 84 | 1 | 13 | Actual |
| 6368 | 90.00 | 2022-10-04 | 84 | 6 | 6 | Budget |
| 23229 | 135.93 | 2024-02-02 | 84 | 2 | 8 | Actual |
Generated 2025-06-03 20:56:48.383 UTC