[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1014 > < TAKE 250 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4122 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
| 10273 | 32.00 | 2023-01-20 | 84 | 7 | 3 | Actual |
| 21422 | 47.57 | 2023-11-22 | 84 | 4 | 11 | Actual |
| 17978 | 31.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
| 22641 | 168.00 | 2024-01-20 | 84 | 6 | 3 | Actual |
| 31512 | 364.00 | 2024-09-20 | 84 | 1 | 4 | Actual |
| 16980 | 88.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
| 36739 | 75.23 | 2025-01-20 | 84 | 4 | 11 | Actual |
| 9079 | 74.00 | 2022-12-20 | 84 | 6 | 3 | Actual |
| 13760 | 97.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
| 4015 | 80.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
| 6636 | 117.75 | 2022-09-21 | 84 | 2 | 8 | Actual |
| 27280 | 82.00 | 2024-05-21 | 84 | 6 | 6 | Actual |
| 33313 | 60.33 | 2024-10-21 | 84 | 4 | 11 | Actual |
| 32929 | 43.00 | 2024-10-21 | 84 | 5 | 6 | Actual |
| 35097 | 84.00 | 2024-12-20 | 84 | 1 | 6 | Actual |
| 12299 | 110.17 | 2023-02-19 | 84 | 6 | 8 | Actual |
| 12567 | 200.00 | 2023-03-22 | 84 | 1 | 4 | Budget |
| 34085 | 78.00 | 2024-11-21 | 84 | 6 | 6 | Actual |
| 29175 | 182.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
| 30479 | 221.00 | 2024-08-21 | 84 | 1 | 5 | Actual |
| 28903 | 105.02 | 2024-06-21 | 84 | 1 | 12 | Actual |
| 16782 | 164.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
| 16005 | 218.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
| 29527 | 76.00 | 2024-07-21 | 84 | 4 | 6 | Actual |
| 27779 | 24.16 | 2024-05-21 | 84 | 2 | 12 | Actual |
| 30209 | 134.59 | 2024-07-21 | 84 | 6 | 13 | Actual |
| 33433 | 20.97 | 2024-10-21 | 84 | 2 | 12 | Actual |
| 26662 | 13.53 | 2024-04-20 | 84 | 6 | 12 | Actual |
| 18570 | 380.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
| 5790 | 40.00 | 2022-09-21 | 84 | 7 | 3 | Budget |
| 5572 | 123.81 | 2022-08-22 | 84 | 6 | 8 | Actual |
| 15146 | 126.84 | 2023-05-22 | 84 | 2 | 8 | Actual |
| 26092 | 48.00 | 2024-04-20 | 84 | 4 | 6 | Actual |
| 284 | 100.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
| 1086 | 107.14 | 2022-04-21 | 84 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-03-22 | 84 | 1 | 8 | Budget |
| 14176 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
| 21989 | 111.00 | 2023-12-20 | 84 | 3 | 6 | Actual |
| 30301 | 210.00 | 2024-08-21 | 84 | 6 | 3 | Actual |
| 8613 | 80.00 | 2022-11-22 | 84 | 6 | 6 | Budget |
| 35589 | 72.04 | 2024-12-20 | 84 | 4 | 11 | Actual |
| 22819 | 145.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
| 15863 | 102.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
| 24265 | 211.69 | 2024-02-19 | 84 | 6 | 8 | Actual |
| 5977 | 185.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
| 11641 | 164.00 | 2023-02-19 | 84 | 6 | 5 | Actual |
| 2427 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
| 17898 | 28.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
| 4201 | 129.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
| 12707 | 189.00 | 2023-03-22 | 84 | 1 | 5 | Actual |
| 26333 | 198.05 | 2024-04-20 | 84 | 2 | 8 | Actual |
| 22074 | 78.00 | 2023-12-20 | 84 | 6 | 6 | Actual |
| 33946 | 116.00 | 2024-11-21 | 84 | 1 | 6 | Actual |
| 1728 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
| 32962 | 115.00 | 2024-10-21 | 84 | 6 | 6 | Actual |
| 14236 | 57.14 | 2023-04-21 | 84 | 1 | 11 | Actual |
| 35853 | 148.62 | 2024-12-20 | 84 | 2 | 13 | Actual |
| 5245 | 90.00 | 2022-08-22 | 84 | 6 | 6 | Budget |
| 27221 | 95.00 | 2024-05-21 | 84 | 4 | 6 | Actual |
| 36537 | 496.54 | 2025-01-20 | 84 | 1 | 8 | Actual |
| 32049 | 213.21 | 2024-09-20 | 84 | 6 | 8 | Actual |
| 28199 | 229.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
| 26872 | 252.00 | 2024-05-21 | 84 | 6 | 3 | Actual |
| 11721 | 90.00 | 2023-02-19 | 84 | 1 | 6 | Budget |
| 29140 | 360.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
| 24760 | 189.00 | 2024-03-21 | 84 | 1 | 4 | Actual |
| 30804 | 240.00 | 2024-08-21 | 84 | 6 | 7 | Actual |
| 34001 | 123.00 | 2024-11-21 | 84 | 3 | 6 | Actual |
| 15502 | 364.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 28319 | 29.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
| 37304 | 259.00 | 2025-02-19 | 84 | 1 | 5 | Actual |
| 26957 | 309.00 | 2024-05-21 | 84 | 1 | 4 | Actual |
| 16327 | 12.46 | 2023-06-22 | 84 | 5 | 11 | Actual |
| 25383 | 11.40 | 2024-03-21 | 84 | 2 | 11 | Actual |
| 28347 | 146.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
| 16689 | 105.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
| 19071 | 233.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
| 31427 | 180.00 | 2024-09-20 | 84 | 6 | 3 | Actual |
| 698 | 50.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
| 26508 | 40.12 | 2024-04-20 | 84 | 4 | 11 | Actual |
| 10788 | 60.00 | 2023-01-20 | 84 | 5 | 6 | Budget |
| 35562 | 76.29 | 2024-12-20 | 84 | 3 | 11 | Actual |
| 9078 | 80.00 | 2022-12-20 | 84 | 6 | 3 | Budget |
| 2893 | 90.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
| 21395 | 50.76 | 2023-11-22 | 84 | 3 | 11 | Actual |
| 7101 | 130.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
| 28845 | 82.68 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 5899 | 100.00 | 2022-09-21 | 84 | 6 | 4 | Budget |
Generated 2025-05-21 19:46:21.329 UTC