[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1015 > < TAKE 384 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8612 | 100.00 | 2022-12-04 | 84 | 6 | 6 | Actual |
| 9204 | 220.00 | 2023-01-01 | 84 | 1 | 4 | Actual |
| 13242 | 158.00 | 2023-04-03 | 84 | 6 | 7 | Actual |
| 28845 | 82.68 | 2024-07-03 | 84 | 6 | 11 | Actual |
| 4854 | 200.00 | 2022-09-03 | 84 | 1 | 5 | Budget |
| 6309 | 42.00 | 2022-10-03 | 84 | 5 | 6 | Actual |
| 15266 | 11.40 | 2023-06-03 | 84 | 2 | 11 | Actual |
| 17898 | 28.00 | 2023-09-03 | 84 | 2 | 6 | Actual |
| 8880 | 117.75 | 2022-12-04 | 84 | 2 | 8 | Actual |
| 4122 | 90.00 | 2022-08-03 | 84 | 6 | 6 | Budget |
| 4123 | 124.00 | 2022-08-03 | 84 | 6 | 6 | Actual |
| 27605 | 115.65 | 2024-06-02 | 84 | 3 | 11 | Actual |
| 7240 | 118.00 | 2022-11-03 | 84 | 1 | 6 | Actual |
| 37339 | 208.00 | 2025-03-03 | 84 | 6 | 5 | Actual |
| 17720 | 120.00 | 2023-09-03 | 84 | 6 | 4 | Actual |
| 16419 | 8.21 | 2023-07-04 | 84 | 1 | 12 | Actual |
| 17037 | 196.00 | 2023-08-03 | 84 | 1 | 7 | Actual |
| 36537 | 496.54 | 2025-02-01 | 84 | 1 | 8 | Actual |
| 37126 | 263.00 | 2025-03-03 | 84 | 6 | 3 | Actual |
| 31037 | 102.89 | 2024-09-02 | 84 | 3 | 11 | Actual |
| 15180 | 141.99 | 2023-06-03 | 84 | 6 | 8 | Actual |
| 31929 | 280.00 | 2024-10-02 | 84 | 6 | 7 | Actual |
| 10741 | 100.00 | 2023-02-01 | 84 | 4 | 6 | Budget |
| 7490 | 73.00 | 2022-11-03 | 84 | 6 | 6 | Actual |
| 24204 | 270.78 | 2024-03-02 | 84 | 1 | 8 | Actual |
| 13241 | 100.00 | 2023-04-03 | 84 | 6 | 7 | Budget |
| 38068 | 205.02 | 2025-03-03 | 84 | 6 | 12 | Actual |
| 12049 | 164.00 | 2023-03-03 | 84 | 1 | 7 | Actual |
| 21395 | 50.76 | 2023-12-04 | 84 | 3 | 11 | Actual |
| 35735 | 50.76 | 2025-01-01 | 84 | 2 | 12 | Actual |
| 426 | 116.00 | 2022-05-03 | 84 | 6 | 5 | Actual |
| 21842 | 168.00 | 2024-01-01 | 84 | 1 | 5 | Actual |
| 6118 | 94.00 | 2022-10-03 | 84 | 1 | 6 | Actual |
| 6962 | 200.00 | 2022-11-03 | 84 | 1 | 4 | Budget |
| 7338 | 117.00 | 2022-11-03 | 84 | 3 | 6 | Actual |
| 30479 | 221.00 | 2024-09-02 | 84 | 1 | 5 | Actual |
| 9578 | 100.00 | 2023-01-01 | 84 | 3 | 6 | Budget |
| 29083 | 132.83 | 2024-07-03 | 84 | 6 | 13 | Actual |
| 38034 | 19.91 | 2025-03-03 | 84 | 2 | 12 | Actual |
| 5323 | 200.00 | 2022-09-03 | 84 | 1 | 7 | Budget |
| 21934 | 64.00 | 2024-01-01 | 84 | 1 | 6 | Actual |
| 1489 | 216.00 | 2022-06-03 | 84 | 1 | 5 | Actual |
| 23610 | 278.00 | 2024-03-02 | 84 | 1 | 3 | Actual |
| 19284 | 68.85 | 2023-10-03 | 84 | 1 | 11 | Actual |
| 35535 | 70.97 | 2025-01-01 | 84 | 2 | 11 | Actual |
| 39066 | 13.53 | 2025-04-03 | 84 | 5 | 11 | Actual |
| 1086 | 107.14 | 2022-05-03 | 84 | 6 | 8 | Actual |
| 18307 | 12.46 | 2023-09-03 | 84 | 2 | 11 | Actual |
| 23553 | 11.40 | 2024-02-01 | 84 | 6 | 12 | Actual |
| 25142 | 276.00 | 2024-04-02 | 84 | 1 | 7 | Actual |
| 37452 | 99.00 | 2025-03-03 | 84 | 3 | 6 | Actual |
| 31303 | 132.83 | 2024-09-02 | 84 | 2 | 13 | Actual |
| 23349 | 36.93 | 2024-02-01 | 84 | 2 | 11 | Actual |
| 22074 | 78.00 | 2024-01-01 | 84 | 6 | 6 | Actual |
| 12440 | 70.00 | 2023-04-03 | 84 | 6 | 3 | Budget |
| 33525 | 122.31 | 2024-11-02 | 84 | 1 | 13 | Actual |
| 38985 | 63.53 | 2025-04-03 | 84 | 2 | 11 | Actual |
| 28399 | 60.00 | 2024-07-03 | 84 | 5 | 6 | Actual |
| 26038 | 18.00 | 2024-05-02 | 84 | 2 | 6 | Actual |
| 12300 | 90.00 | 2023-03-03 | 84 | 6 | 8 | Budget |
| 18956 | 47.00 | 2023-10-03 | 84 | 4 | 6 | Actual |
| 23051 | 85.00 | 2024-02-01 | 84 | 6 | 6 | Actual |
| 8034 | 30.00 | 2022-12-04 | 84 | 7 | 3 | Budget |
| 38006 | 73.10 | 2025-03-03 | 84 | 1 | 12 | Actual |
| 24055 | 55.00 | 2024-03-02 | 84 | 6 | 6 | Actual |
| 18188 | 117.75 | 2023-09-03 | 84 | 2 | 8 | Actual |
| 22726 | 189.00 | 2024-02-01 | 84 | 1 | 4 | Actual |
| 31725 | 35.00 | 2024-10-02 | 84 | 2 | 6 | Actual |
| 97 | 92.00 | 2022-05-03 | 84 | 6 | 3 | Actual |
| 27812 | 189.06 | 2024-06-02 | 84 | 6 | 12 | Actual |
| 31753 | 125.00 | 2024-10-02 | 84 | 3 | 6 | Actual |
| 37806 | 114.59 | 2025-03-03 | 84 | 1 | 11 | Actual |
| 33854 | 209.00 | 2024-12-03 | 84 | 1 | 5 | Actual |
| 36917 | 131.61 | 2025-02-01 | 84 | 6 | 12 | Actual |
| 21665 | 204.00 | 2024-01-01 | 84 | 6 | 3 | Actual |
| 7708 | 200.00 | 2022-11-03 | 84 | 1 | 8 | Budget |
| 10517 | 100.00 | 2023-02-01 | 84 | 6 | 5 | Budget |
| 18982 | 37.00 | 2023-10-03 | 84 | 5 | 6 | Actual |
| 12239 | 84.42 | 2023-03-03 | 84 | 2 | 8 | Actual |
| 30982 | 123.10 | 2024-09-02 | 84 | 1 | 11 | Actual |
| 15715 | 125.00 | 2023-07-04 | 84 | 1 | 5 | Actual |
| 24945 | 62.00 | 2024-04-02 | 84 | 1 | 6 | Actual |
| 757 | 94.00 | 2022-05-03 | 84 | 6 | 6 | Actual |
| 16005 | 218.00 | 2023-07-04 | 84 | 1 | 7 | Actual |
| 35943 | 252.00 | 2025-02-01 | 84 | 1 | 3 | Actual |
| 5712 | 73.00 | 2022-10-03 | 84 | 6 | 3 | Actual |
| 10788 | 60.00 | 2023-02-01 | 84 | 5 | 6 | Budget |
| 27372 | 223.00 | 2024-06-02 | 84 | 6 | 7 | Actual |
Generated 2025-06-03 00:43:39.549 UTC