[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1013 > < TAKE 240 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37806 | 114.59 | 2025-02-26 | 84 | 1 | 11 | Actual |
| 30712 | 75.00 | 2024-08-28 | 84 | 6 | 6 | Actual |
| 13320 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
| 10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
| 29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
| 17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
| 8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
| 365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
| 24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
| 4015 | 80.00 | 2022-07-29 | 84 | 4 | 6 | Budget |
| 225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
| 22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
| 21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
| 20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
| 24794 | 86.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
| 19984 | 61.00 | 2023-10-29 | 84 | 4 | 6 | Actual |
| 38396 | 200.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
| 38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
| 284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
| 2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
| 20043 | 69.00 | 2023-10-29 | 84 | 6 | 6 | Actual |
| 35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
| 19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
| 26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
| 15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
| 14114 | 301.09 | 2023-04-28 | 84 | 1 | 8 | Actual |
| 6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
| 37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
| 34946 | 249.00 | 2024-12-27 | 84 | 6 | 4 | Actual |
| 20571 | 13.53 | 2023-10-29 | 84 | 6 | 12 | Actual |
| 33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
| 37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
| 27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
| 29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
| 38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
| 11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
| 23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
| 30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
| 18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
| 35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
| 35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
| 21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
| 34053 | 51.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
| 37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
| 176 | 25.00 | 2022-04-28 | 84 | 7 | 3 | Actual |
| 32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
| 33405 | 90.12 | 2024-10-28 | 84 | 1 | 12 | Actual |
| 3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
| 7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
| 3734 | 200.00 | 2022-07-29 | 84 | 1 | 5 | Budget |
| 3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
| 16782 | 164.00 | 2023-07-29 | 84 | 6 | 5 | Actual |
| 35039 | 162.00 | 2024-12-27 | 84 | 6 | 5 | Actual |
| 28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
| 28757 | 73.10 | 2024-06-28 | 84 | 3 | 11 | Actual |
| 38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
| 29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
| 34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
| 37478 | 92.00 | 2025-02-26 | 84 | 4 | 6 | Actual |
| 21162 | 153.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
| 10460 | 200.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
| 28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
| 24945 | 62.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
| 1224 | 80.00 | 2022-05-29 | 84 | 6 | 3 | Budget |
| 34883 | 79.00 | 2024-12-27 | 84 | 7 | 3 | Actual |
| 1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
| 897 | 100.00 | 2022-04-28 | 84 | 6 | 7 | Budget |
| 35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
| 38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
| 27578 | 53.95 | 2024-05-28 | 84 | 2 | 11 | Actual |
| 27632 | 90.12 | 2024-05-28 | 84 | 4 | 11 | Actual |
| 5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
| 18662 | 41.00 | 2023-09-28 | 84 | 7 | 3 | Actual |
| 24466 | 76.29 | 2024-02-26 | 84 | 6 | 11 | Actual |
| 5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
| 22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
| 24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
| 15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
| 6166 | 45.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
| 29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
| 34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
| 4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
| 6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
| 36685 | 57.14 | 2025-01-27 | 84 | 2 | 11 | Actual |
| 11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
| 8939 | 91.99 | 2022-11-29 | 84 | 6 | 8 | Actual |
| 3405 | 100.00 | 2022-07-29 | 84 | 1 | 3 | Budget |
| 22398 | 39.06 | 2023-12-27 | 84 | 3 | 11 | Actual |
| 35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
| 39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
Generated 2025-05-28 18:57:14.480 UTC