[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1009 > < TAKE 240 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15180 | 141.99 | 2023-06-12 | 84 | 6 | 8 | Actual |
| 37504 | 62.00 | 2025-03-12 | 84 | 5 | 6 | Actual |
| 35768 | 205.02 | 2025-01-10 | 84 | 6 | 12 | Actual |
| 23971 | 105.00 | 2024-03-11 | 84 | 3 | 6 | Actual |
| 21422 | 47.57 | 2023-12-13 | 84 | 4 | 11 | Actual |
| 6216 | 100.00 | 2022-10-12 | 84 | 3 | 6 | Budget |
| 21574 | 13.53 | 2023-12-13 | 84 | 6 | 12 | Actual |
| 2845 | 130.00 | 2022-07-13 | 84 | 3 | 6 | Actual |
| 38865 | 149.57 | 2025-04-12 | 84 | 2 | 8 | Actual |
| 32249 | 84.80 | 2024-10-11 | 84 | 6 | 11 | Actual |
| 31987 | 411.69 | 2024-10-11 | 84 | 1 | 8 | Actual |
| 7288 | 56.00 | 2022-11-12 | 84 | 2 | 6 | Actual |
| 36739 | 75.23 | 2025-02-10 | 84 | 4 | 11 | Actual |
| 23108 | 196.00 | 2024-02-10 | 84 | 1 | 7 | Actual |
| 37628 | 271.00 | 2025-03-12 | 84 | 6 | 7 | Actual |
| 365 | 147.00 | 2022-05-12 | 84 | 1 | 5 | Actual |
| 24204 | 270.78 | 2024-03-11 | 84 | 1 | 8 | Actual |
| 27280 | 82.00 | 2024-06-11 | 84 | 6 | 6 | Actual |
| 24972 | 18.00 | 2024-04-11 | 84 | 2 | 6 | Actual |
| 28107 | 444.00 | 2024-07-12 | 84 | 1 | 4 | Actual |
| 37948 | 105.02 | 2025-03-12 | 84 | 6 | 11 | Actual |
| 35507 | 120.97 | 2025-01-10 | 84 | 1 | 11 | Actual |
| 8221 | 100.00 | 2022-12-13 | 84 | 1 | 5 | Budget |
| 3919 | 50.00 | 2022-08-12 | 84 | 2 | 6 | Budget |
| 13430 | 172.30 | 2023-04-12 | 84 | 6 | 8 | Actual |
| 10195 | 80.00 | 2023-02-10 | 84 | 6 | 3 | Actual |
| 36302 | 125.00 | 2025-02-10 | 84 | 3 | 6 | Actual |
| 10380 | 100.00 | 2023-02-10 | 84 | 6 | 4 | Budget |
| 18902 | 33.00 | 2023-10-12 | 84 | 2 | 6 | Actual |
| 19903 | 85.00 | 2023-11-12 | 84 | 1 | 6 | Actual |
| 25734 | 181.00 | 2024-05-11 | 84 | 6 | 3 | Actual |
| 23553 | 11.40 | 2024-02-10 | 84 | 6 | 12 | Actual |
| 2427 | 30.00 | 2022-07-13 | 84 | 7 | 3 | Budget |
| 7490 | 73.00 | 2022-11-12 | 84 | 6 | 6 | Actual |
| 26092 | 48.00 | 2024-05-11 | 84 | 4 | 6 | Actual |
| 6776 | 100.00 | 2022-11-12 | 84 | 1 | 3 | Budget |
| 22819 | 145.00 | 2024-02-10 | 84 | 1 | 5 | Actual |
| 20221 | 146.54 | 2023-11-12 | 84 | 2 | 8 | Actual |
| 26957 | 309.00 | 2024-06-11 | 84 | 1 | 4 | Actual |
| 19106 | 234.00 | 2023-10-12 | 84 | 6 | 7 | Actual |
| 4854 | 200.00 | 2022-09-12 | 84 | 1 | 5 | Budget |
| 34001 | 123.00 | 2024-12-12 | 84 | 3 | 6 | Actual |
| 9947 | 325.33 | 2023-01-10 | 84 | 1 | 8 | Actual |
| 14467 | 11.40 | 2023-05-12 | 84 | 6 | 12 | Actual |
| 16327 | 12.46 | 2023-07-13 | 84 | 5 | 11 | Actual |
| 6040 | 142.00 | 2022-10-12 | 84 | 6 | 5 | Actual |
| 14114 | 301.09 | 2023-05-12 | 84 | 1 | 8 | Actual |
| 34296 | 193.51 | 2024-12-12 | 84 | 6 | 8 | Actual |
| 23521 | 9.27 | 2024-02-10 | 84 | 1 | 12 | Actual |
| 23143 | 232.00 | 2024-02-10 | 84 | 6 | 7 | Actual |
| 15835 | 17.00 | 2023-07-13 | 84 | 2 | 6 | Actual |
| 10985 | 100.00 | 2023-02-10 | 84 | 6 | 7 | Budget |
| 26333 | 198.05 | 2024-05-11 | 84 | 2 | 8 | Actual |
| 24887 | 125.00 | 2024-04-11 | 84 | 6 | 5 | Actual |
| 37686 | 385.94 | 2025-03-12 | 84 | 1 | 8 | Actual |
| 16980 | 88.00 | 2023-08-12 | 84 | 6 | 6 | Actual |
| 28965 | 129.48 | 2024-07-12 | 84 | 6 | 12 | Actual |
| 12441 | 66.00 | 2023-04-12 | 84 | 6 | 3 | Actual |
| 14318 | 31.61 | 2023-05-12 | 84 | 4 | 11 | Actual |
| 27430 | 357.15 | 2024-06-11 | 84 | 1 | 8 | Actual |
| 15320 | 44.38 | 2023-06-12 | 84 | 4 | 11 | Actual |
| 3326 | 140.48 | 2022-07-13 | 84 | 6 | 8 | Actual |
| 5138 | 53.00 | 2022-09-12 | 84 | 4 | 6 | Actual |
| 17926 | 112.00 | 2023-09-12 | 84 | 3 | 6 | Actual |
| 38574 | 53.00 | 2025-04-12 | 84 | 2 | 6 | Actual |
| 28199 | 229.00 | 2024-07-12 | 84 | 1 | 5 | Actual |
| 32764 | 250.00 | 2024-11-11 | 84 | 6 | 5 | Actual |
| 11253 | 140.00 | 2023-03-12 | 84 | 1 | 3 | Actual |
| 2022 | 128.00 | 2022-06-12 | 84 | 6 | 7 | Actual |
| 1350 | 180.00 | 2022-06-12 | 84 | 1 | 4 | Actual |
| 17978 | 31.00 | 2023-09-12 | 84 | 5 | 6 | Actual |
| 21070 | 86.00 | 2023-12-13 | 84 | 6 | 6 | Actual |
| 24732 | 36.00 | 2024-04-11 | 84 | 7 | 3 | Actual |
| 24405 | 47.57 | 2024-03-11 | 84 | 4 | 11 | Actual |
| 7630 | 169.00 | 2022-11-12 | 84 | 6 | 7 | Actual |
| 38276 | 179.00 | 2025-04-12 | 84 | 6 | 3 | Actual |
| 33111 | 352.60 | 2024-11-11 | 84 | 1 | 8 | Actual |
| 6263 | 101.00 | 2022-10-12 | 84 | 4 | 6 | Actual |
| 6262 | 80.00 | 2022-10-12 | 84 | 4 | 6 | Budget |
| 35735 | 50.76 | 2025-01-10 | 84 | 2 | 12 | Actual |
| 36712 | 76.29 | 2025-02-10 | 84 | 3 | 11 | Actual |
| 12049 | 164.00 | 2023-03-12 | 84 | 1 | 7 | Actual |
| 650 | 72.00 | 2022-05-12 | 84 | 4 | 6 | Actual |
| 8881 | 90.00 | 2022-12-13 | 84 | 2 | 8 | Budget |
| 10597 | 90.00 | 2023-02-10 | 84 | 1 | 6 | Budget |
| 7570 | 200.00 | 2022-11-12 | 84 | 1 | 7 | Budget |
| 15445 | 14.59 | 2023-06-12 | 84 | 6 | 12 | Actual |
| 7956 | 78.00 | 2022-12-13 | 84 | 6 | 3 | Actual |
| 8754 | 148.00 | 2022-12-13 | 84 | 6 | 7 | Actual |
| 13040 | 60.00 | 2023-04-12 | 84 | 5 | 6 | Budget |
| 35152 | 114.00 | 2025-01-10 | 84 | 3 | 6 | Actual |
| 21395 | 50.76 | 2023-12-13 | 84 | 3 | 11 | Actual |
| 27372 | 223.00 | 2024-06-11 | 84 | 6 | 7 | Actual |
| 32459 | 118.80 | 2024-10-11 | 84 | 6 | 13 | Actual |
Generated 2025-06-11 04:11:19.535 UTC