[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1015 > < TAKE 125 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37424 | 32.00 | 2025-03-01 | 84 | 2 | 6 | Actual |
| 9204 | 220.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
| 21127 | 160.00 | 2023-12-02 | 84 | 1 | 7 | Actual |
| 31218 | 162.46 | 2024-08-31 | 84 | 6 | 12 | Actual |
| 9344 | 100.00 | 2022-12-30 | 84 | 1 | 5 | Budget |
| 36565 | 191.99 | 2025-01-30 | 84 | 2 | 8 | Actual |
| 6119 | 100.00 | 2022-10-01 | 84 | 1 | 6 | Budget |
| 20540 | 3.95 | 2023-11-01 | 84 | 2 | 12 | Actual |
| 17278 | 23.10 | 2023-08-01 | 84 | 2 | 11 | Actual |
| 38489 | 259.00 | 2025-04-01 | 84 | 6 | 5 | Actual |
| 28610 | 193.51 | 2024-07-01 | 84 | 2 | 8 | Actual |
| 29388 | 189.00 | 2024-07-31 | 84 | 6 | 5 | Actual |
| 18782 | 108.00 | 2023-10-01 | 84 | 1 | 5 | Actual |
| 29260 | 327.00 | 2024-07-31 | 84 | 1 | 4 | Actual |
| 25916 | 208.00 | 2024-04-30 | 84 | 1 | 5 | Actual |
| 12628 | 100.00 | 2023-04-01 | 84 | 6 | 4 | Budget |
| 366 | 200.00 | 2022-05-01 | 84 | 1 | 5 | Budget |
| 34826 | 191.00 | 2024-12-30 | 84 | 6 | 3 | Actual |
| 32929 | 43.00 | 2024-10-31 | 84 | 5 | 6 | Actual |
| 29911 | 96.51 | 2024-07-31 | 84 | 3 | 11 | Actual |
| 507 | 100.00 | 2022-05-01 | 84 | 1 | 6 | Budget |
| 16747 | 160.00 | 2023-08-01 | 84 | 1 | 5 | Actual |
| 32426 | 201.26 | 2024-09-30 | 84 | 2 | 13 | Actual |
| 21934 | 64.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
| 651 | 90.00 | 2022-05-01 | 84 | 4 | 6 | Budget |
| 8881 | 90.00 | 2022-12-02 | 84 | 2 | 8 | Budget |
| 19366 | 34.80 | 2023-10-01 | 84 | 4 | 11 | Actual |
| 8506 | 65.00 | 2022-12-02 | 84 | 4 | 6 | Actual |
| 6215 | 120.00 | 2022-10-01 | 84 | 3 | 6 | Actual |
| 14054 | 214.00 | 2023-05-01 | 84 | 6 | 7 | Actual |
| 13725 | 182.00 | 2023-05-01 | 84 | 1 | 5 | Actual |
| 21541 | 8.21 | 2023-12-02 | 84 | 1 | 12 | Actual |
| 32107 | 149.70 | 2024-09-30 | 84 | 1 | 11 | Actual |
| 26535 | 9.27 | 2024-04-30 | 84 | 5 | 11 | Actual |
| 21422 | 47.57 | 2023-12-02 | 84 | 4 | 11 | Actual |
| 2998 | 100.00 | 2022-07-02 | 84 | 6 | 6 | Budget |
| 18817 | 165.00 | 2023-10-01 | 84 | 6 | 5 | Actual |
| 7956 | 78.00 | 2022-12-02 | 84 | 6 | 3 | Actual |
| 22992 | 52.00 | 2024-01-30 | 84 | 4 | 6 | Actual |
| 27492 | 184.42 | 2024-05-31 | 84 | 6 | 8 | Actual |
| 19930 | 30.00 | 2023-11-01 | 84 | 2 | 6 | Actual |
| 35768 | 205.02 | 2024-12-30 | 84 | 6 | 12 | Actual |
| 13847 | 25.00 | 2023-05-01 | 84 | 2 | 6 | Actual |
| 11390 | 18.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
| 38602 | 138.00 | 2025-04-01 | 84 | 3 | 6 | Actual |
| 30358 | 84.00 | 2024-08-31 | 84 | 7 | 3 | Actual |
| 27693 | 111.40 | 2024-05-31 | 84 | 6 | 11 | Actual |
| 9672 | 36.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
| 2427 | 30.00 | 2022-07-02 | 84 | 7 | 3 | Budget |
| 37034 | 134.59 | 2025-01-30 | 84 | 6 | 13 | Actual |
| 11580 | 182.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
| 4774 | 100.00 | 2022-09-01 | 84 | 6 | 4 | Budget |
| 16273 | 31.61 | 2023-07-02 | 84 | 3 | 11 | Actual |
| 13901 | 59.00 | 2023-05-01 | 84 | 4 | 6 | Actual |
| 11500 | 144.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
| 23702 | 36.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
| 8753 | 100.00 | 2022-12-02 | 84 | 6 | 7 | Budget |
| 20571 | 13.53 | 2023-11-01 | 84 | 6 | 12 | Actual |
| 898 | 119.00 | 2022-05-01 | 84 | 6 | 7 | Actual |
| 24852 | 122.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
| 24023 | 57.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
| 34883 | 79.00 | 2024-12-30 | 84 | 7 | 3 | Actual |
| 28784 | 83.74 | 2024-07-01 | 84 | 4 | 11 | Actual |
| 2101 | 200.00 | 2022-06-01 | 84 | 1 | 8 | Budget |
| 17952 | 48.00 | 2023-09-01 | 84 | 4 | 6 | Actual |
| 31547 | 206.00 | 2024-09-30 | 84 | 6 | 4 | Actual |
| 4448 | 131.39 | 2022-08-01 | 84 | 6 | 8 | Actual |
| 6509 | 161.00 | 2022-10-01 | 84 | 6 | 7 | Actual |
| 32135 | 73.10 | 2024-09-30 | 84 | 2 | 11 | Actual |
| 20043 | 69.00 | 2023-11-01 | 84 | 6 | 6 | Actual |
| 24146 | 158.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
| 6776 | 100.00 | 2022-11-01 | 84 | 1 | 3 | Budget |
| 26662 | 13.53 | 2024-04-30 | 84 | 6 | 12 | Actual |
| 18388 | 9.27 | 2023-09-01 | 84 | 5 | 11 | Actual |
| 23403 | 47.57 | 2024-01-30 | 84 | 4 | 11 | Actual |
| 5245 | 90.00 | 2022-09-01 | 84 | 6 | 6 | Budget |
| 11065 | 200.00 | 2023-01-30 | 84 | 1 | 8 | Budget |
| 1489 | 216.00 | 2022-06-01 | 84 | 1 | 5 | Actual |
| 4061 | 49.00 | 2022-08-01 | 84 | 5 | 6 | Actual |
| 11113 | 128.36 | 2023-01-30 | 84 | 2 | 8 | Actual |
| 22853 | 108.00 | 2024-01-30 | 84 | 6 | 5 | Actual |
| 11313 | 77.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
| 24232 | 146.54 | 2024-02-29 | 84 | 2 | 8 | Actual |
| 21395 | 50.76 | 2023-12-02 | 84 | 3 | 11 | Actual |
| 979 | 200.00 | 2022-05-01 | 84 | 1 | 8 | Budget |
| 26038 | 18.00 | 2024-04-30 | 84 | 2 | 6 | Actual |
| 2288 | 125.00 | 2022-07-02 | 84 | 1 | 3 | Actual |
| 12946 | 100.00 | 2023-04-01 | 84 | 3 | 6 | Budget |
Generated 2025-05-31 07:51:55.241 UTC