[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1011 > < TAKE 112 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1225 | 92.00 | 2022-05-31 | 84 | 6 | 3 | Actual |
| 14264 | 12.46 | 2023-04-30 | 84 | 2 | 11 | Actual |
| 2612 | 200.00 | 2022-07-01 | 84 | 1 | 5 | Budget |
| 22819 | 145.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
| 3325 | 90.00 | 2022-07-01 | 84 | 6 | 8 | Budget |
| 15146 | 126.84 | 2023-05-31 | 84 | 2 | 8 | Actual |
| 39186 | 50.76 | 2025-03-31 | 84 | 2 | 12 | Actual |
| 10380 | 100.00 | 2023-01-29 | 84 | 6 | 4 | Budget |
| 33111 | 352.60 | 2024-10-30 | 84 | 1 | 8 | Actual |
| 4388 | 157.14 | 2022-07-31 | 84 | 2 | 8 | Actual |
| 3077 | 222.00 | 2022-07-01 | 84 | 1 | 7 | Actual |
| 18724 | 120.00 | 2023-09-30 | 84 | 6 | 4 | Actual |
| 24887 | 125.00 | 2024-03-30 | 84 | 6 | 5 | Actual |
| 27049 | 241.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
| 23702 | 36.00 | 2024-02-28 | 84 | 7 | 3 | Actual |
| 36444 | 367.00 | 2025-01-29 | 84 | 1 | 7 | Actual |
| 27987 | 350.00 | 2024-06-30 | 84 | 1 | 3 | Actual |
| 32135 | 73.10 | 2024-09-29 | 84 | 2 | 11 | Actual |
| 38837 | 414.73 | 2025-03-31 | 84 | 1 | 8 | Actual |
| 25383 | 11.40 | 2024-03-30 | 84 | 2 | 11 | Actual |
| 12112 | 113.00 | 2023-02-28 | 84 | 6 | 7 | Actual |
| 34883 | 79.00 | 2024-12-29 | 84 | 7 | 3 | Actual |
| 9577 | 117.00 | 2022-12-29 | 84 | 3 | 6 | Actual |
| 8142 | 155.00 | 2022-12-01 | 84 | 6 | 4 | Actual |
| 38396 | 200.00 | 2025-03-31 | 84 | 6 | 4 | Actual |
| 16246 | 9.27 | 2023-07-01 | 84 | 2 | 11 | Actual |
| 8880 | 117.75 | 2022-12-01 | 84 | 2 | 8 | Actual |
| 12770 | 100.00 | 2023-03-31 | 84 | 6 | 5 | Budget |
| 9079 | 74.00 | 2022-12-29 | 84 | 6 | 3 | Actual |
| 24732 | 36.00 | 2024-03-30 | 84 | 7 | 3 | Actual |
| 426 | 116.00 | 2022-04-30 | 84 | 6 | 5 | Actual |
| 12708 | 200.00 | 2023-03-31 | 84 | 1 | 5 | Budget |
| 10055 | 138.96 | 2022-12-29 | 84 | 6 | 8 | Actual |
| 20748 | 218.00 | 2023-12-01 | 84 | 1 | 4 | Actual |
| 365 | 147.00 | 2022-04-30 | 84 | 1 | 5 | Actual |
| 31484 | 77.00 | 2024-09-29 | 84 | 7 | 3 | Actual |
| 27693 | 111.40 | 2024-05-30 | 84 | 6 | 11 | Actual |
| 3078 | 200.00 | 2022-07-01 | 84 | 1 | 7 | Budget |
| 5511 | 135.93 | 2022-08-31 | 84 | 2 | 8 | Actual |
| 5463 | 100.00 | 2022-08-31 | 84 | 1 | 8 | Budget |
| 36154 | 275.00 | 2025-01-29 | 84 | 1 | 5 | Actual |
| 22425 | 48.63 | 2023-12-29 | 84 | 4 | 11 | Actual |
| 31010 | 36.93 | 2024-08-30 | 84 | 2 | 11 | Actual |
| 978 | 235.93 | 2022-04-30 | 84 | 1 | 8 | Actual |
| 17278 | 23.10 | 2023-07-31 | 84 | 2 | 11 | Actual |
| 34296 | 193.51 | 2024-11-30 | 84 | 6 | 8 | Actual |
| 8284 | 116.00 | 2022-12-01 | 84 | 6 | 5 | Actual |
| 38184 | 239.85 | 2025-02-28 | 84 | 6 | 13 | Actual |
| 27430 | 357.15 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 37948 | 105.02 | 2025-02-28 | 84 | 6 | 11 | Actual |
| 23823 | 162.00 | 2024-02-28 | 84 | 1 | 5 | Actual |
| 10694 | 124.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
| 425 | 100.00 | 2022-04-30 | 84 | 6 | 5 | Budget |
| 10381 | 116.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
| 35097 | 84.00 | 2024-12-29 | 84 | 1 | 6 | Actual |
| 14351 | 45.44 | 2023-04-30 | 84 | 6 | 11 | Actual |
| 6697 | 132.90 | 2022-09-30 | 84 | 6 | 8 | Actual |
| 2846 | 100.00 | 2022-07-01 | 84 | 3 | 6 | Budget |
| 19426 | 57.14 | 2023-09-30 | 84 | 6 | 11 | Actual |
| 37537 | 104.00 | 2025-02-28 | 84 | 6 | 6 | Actual |
| 28524 | 213.00 | 2024-06-30 | 84 | 6 | 7 | Actual |
| 34235 | 410.18 | 2024-11-30 | 84 | 1 | 8 | Actual |
| 20254 | 196.54 | 2023-10-31 | 84 | 6 | 8 | Actual |
| 25085 | 81.00 | 2024-03-30 | 84 | 6 | 6 | Actual |
| 15889 | 55.00 | 2023-07-01 | 84 | 4 | 6 | Actual |
| 30804 | 240.00 | 2024-08-30 | 84 | 6 | 7 | Actual |
| 29643 | 329.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
| 38957 | 134.80 | 2025-03-31 | 84 | 1 | 11 | Actual |
| 31929 | 280.00 | 2024-09-29 | 84 | 6 | 7 | Actual |
| 29175 | 182.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
| 7101 | 130.00 | 2022-10-31 | 84 | 1 | 5 | Actual |
| 38241 | 326.00 | 2025-03-31 | 84 | 1 | 3 | Actual |
| 36537 | 496.54 | 2025-01-29 | 84 | 1 | 8 | Actual |
| 34382 | 37.99 | 2024-11-30 | 84 | 2 | 11 | Actual |
| 31895 | 316.00 | 2024-09-29 | 84 | 1 | 7 | Actual |
| 37183 | 80.00 | 2025-02-28 | 84 | 7 | 3 | Actual |
| 21070 | 86.00 | 2023-12-01 | 84 | 6 | 6 | Actual |
| 18513 | 14.59 | 2023-08-31 | 84 | 6 | 12 | Actual |
| 21722 | 36.00 | 2023-12-29 | 84 | 7 | 3 | Actual |
| 19930 | 30.00 | 2023-10-31 | 84 | 2 | 6 | Actual |
| 28079 | 81.00 | 2024-06-30 | 84 | 7 | 3 | Actual |
| 32877 | 109.00 | 2024-10-30 | 84 | 3 | 6 | Actual |
| 31276 | 78.45 | 2024-08-30 | 84 | 1 | 13 | Actual |
| 837 | 147.00 | 2022-04-30 | 84 | 1 | 7 | Actual |
| 34946 | 249.00 | 2024-12-29 | 84 | 6 | 4 | Actual |
| 36599 | 184.42 | 2025-01-29 | 84 | 6 | 8 | Actual |
| 17393 | 72.04 | 2023-07-31 | 84 | 6 | 11 | Actual |
| 11912 | 60.00 | 2023-02-28 | 84 | 5 | 6 | Budget |
| 24232 | 146.54 | 2024-02-28 | 84 | 2 | 8 | Actual |
| 2998 | 100.00 | 2022-07-01 | 84 | 6 | 6 | Budget |
| 10645 | 41.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
| 21876 | 105.00 | 2023-12-29 | 84 | 6 | 5 | Actual |
Generated 2025-05-30 07:26:03.755 UTC