[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1015 > < TAKE 768 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27870 | 67.92 | 2024-06-02 | 84 | 1 | 13 | Actual |
| 7385 | 70.00 | 2022-11-03 | 84 | 4 | 6 | Budget |
| 12897 | 36.00 | 2023-04-03 | 84 | 2 | 6 | Actual |
| 35178 | 69.00 | 2025-01-01 | 84 | 4 | 6 | Actual |
| 23201 | 240.48 | 2024-02-01 | 84 | 1 | 8 | Actual |
| 20988 | 99.00 | 2023-12-04 | 84 | 3 | 6 | Actual |
| 2100 | 219.27 | 2022-06-03 | 84 | 1 | 8 | Actual |
| 6637 | 90.00 | 2022-10-03 | 84 | 2 | 8 | Budget |
| 32107 | 149.70 | 2024-10-02 | 84 | 1 | 11 | Actual |
| 32135 | 73.10 | 2024-10-02 | 84 | 2 | 11 | Actual |
| 25177 | 198.00 | 2024-04-02 | 84 | 6 | 7 | Actual |
| 2670 | 179.00 | 2022-07-04 | 84 | 6 | 5 | Actual |
| 37304 | 259.00 | 2025-03-03 | 84 | 1 | 5 | Actual |
| 9625 | 68.00 | 2023-01-01 | 84 | 4 | 6 | Actual |
| 7337 | 100.00 | 2022-11-03 | 84 | 3 | 6 | Budget |
| 29764 | 176.84 | 2024-08-02 | 84 | 2 | 8 | Actual |
| 21248 | 176.84 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 23610 | 278.00 | 2024-03-02 | 84 | 1 | 3 | Actual |
| 21541 | 8.21 | 2023-12-04 | 84 | 1 | 12 | Actual |
| 13321 | 243.51 | 2023-04-03 | 84 | 1 | 8 | Actual |
| 6119 | 100.00 | 2022-10-03 | 84 | 1 | 6 | Budget |
| 6510 | 100.00 | 2022-10-03 | 84 | 6 | 7 | Budget |
| 33584 | 206.52 | 2024-11-02 | 84 | 6 | 13 | Actual |
| 35449 | 216.24 | 2025-01-01 | 84 | 6 | 8 | Actual |
| 11970 | 90.00 | 2023-03-03 | 84 | 6 | 6 | Budget |
| 6448 | 240.00 | 2022-10-03 | 84 | 1 | 7 | Actual |
| 19542 | 9.27 | 2023-10-03 | 84 | 6 | 12 | Actual |
| 6963 | 180.00 | 2022-11-03 | 84 | 1 | 4 | Actual |
| 15715 | 125.00 | 2023-07-04 | 84 | 1 | 5 | Actual |
| 22425 | 48.63 | 2024-01-01 | 84 | 4 | 11 | Actual |
| 11439 | 231.00 | 2023-03-03 | 84 | 1 | 4 | Actual |
| 19984 | 61.00 | 2023-11-03 | 84 | 4 | 6 | Actual |
| 9529 | 47.00 | 2023-01-01 | 84 | 2 | 6 | Actual |
| 27578 | 53.95 | 2024-06-02 | 84 | 2 | 11 | Actual |
| 12992 | 99.00 | 2023-04-03 | 84 | 4 | 6 | Actual |
| 32049 | 213.21 | 2024-10-02 | 84 | 6 | 8 | Actual |
| 20933 | 69.00 | 2023-12-04 | 84 | 1 | 6 | Actual |
| 12849 | 90.00 | 2023-04-03 | 84 | 1 | 6 | Budget |
| 365 | 147.00 | 2022-05-03 | 84 | 1 | 5 | Actual |
| 15118 | 334.42 | 2023-06-03 | 84 | 1 | 8 | Actual |
| 17871 | 100.00 | 2023-09-03 | 84 | 1 | 6 | Actual |
| 35294 | 307.00 | 2025-01-01 | 84 | 1 | 7 | Actual |
| 26535 | 9.27 | 2024-05-02 | 84 | 5 | 11 | Actual |
| 10925 | 164.00 | 2023-02-01 | 84 | 1 | 7 | Actual |
| 20100 | 224.00 | 2023-11-03 | 84 | 1 | 7 | Actual |
| 22224 | 251.09 | 2024-01-01 | 84 | 1 | 8 | Actual |
| 8363 | 100.00 | 2022-12-04 | 84 | 1 | 6 | Budget |
| 15537 | 162.00 | 2023-07-04 | 84 | 6 | 3 | Actual |
| 8940 | 70.00 | 2022-12-04 | 84 | 6 | 8 | Budget |
| 34946 | 249.00 | 2025-01-01 | 84 | 6 | 4 | Actual |
| 35616 | 15.65 | 2025-01-01 | 84 | 5 | 11 | Actual |
| 7240 | 118.00 | 2022-11-03 | 84 | 1 | 6 | Actual |
| 38396 | 200.00 | 2025-04-03 | 84 | 6 | 4 | Actual |
| 8459 | 120.00 | 2022-12-04 | 84 | 3 | 6 | Actual |
| 29911 | 96.51 | 2024-08-02 | 84 | 3 | 11 | Actual |
| 25614 | 8.21 | 2024-04-02 | 84 | 6 | 12 | Actual |
| 6636 | 117.75 | 2022-10-03 | 84 | 2 | 8 | Actual |
| 17686 | 147.00 | 2023-09-03 | 84 | 1 | 4 | Actual |
| 29586 | 84.00 | 2024-08-02 | 84 | 6 | 6 | Actual |
| 34142 | 333.00 | 2024-12-03 | 84 | 1 | 7 | Actual |
| 22853 | 108.00 | 2024-02-01 | 84 | 6 | 5 | Actual |
| 2209 | 90.00 | 2022-06-03 | 84 | 6 | 8 | Budget |
| 12378 | 107.00 | 2023-04-03 | 84 | 1 | 3 | Actual |
| 14409 | 8.21 | 2023-05-03 | 84 | 1 | 12 | Actual |
| 4854 | 200.00 | 2022-09-03 | 84 | 1 | 5 | Budget |
| 20221 | 146.54 | 2023-11-03 | 84 | 2 | 8 | Actual |
| 13242 | 158.00 | 2023-04-03 | 84 | 6 | 7 | Actual |
| 38744 | 355.00 | 2025-04-03 | 84 | 1 | 7 | Actual |
| 36387 | 92.00 | 2025-02-01 | 84 | 6 | 6 | Actual |
| 26118 | 43.00 | 2024-05-02 | 84 | 5 | 6 | Actual |
| 23018 | 60.00 | 2024-02-01 | 84 | 5 | 6 | Actual |
| 20841 | 155.00 | 2023-12-04 | 84 | 1 | 5 | Actual |
| 37504 | 62.00 | 2025-03-03 | 84 | 5 | 6 | Actual |
| 31987 | 411.69 | 2024-10-02 | 84 | 1 | 8 | Actual |
| 6039 | 200.00 | 2022-10-03 | 84 | 6 | 5 | Budget |
| 10272 | 30.00 | 2023-02-01 | 84 | 7 | 3 | Budget |
| 18605 | 174.00 | 2023-10-03 | 84 | 6 | 3 | Actual |
| 36247 | 135.00 | 2025-02-01 | 84 | 1 | 6 | Actual |
| 23349 | 36.93 | 2024-02-01 | 84 | 2 | 11 | Actual |
| 14176 | 145.02 | 2023-05-03 | 84 | 6 | 8 | Actual |
| 1727 | 135.00 | 2022-06-03 | 84 | 3 | 6 | Actual |
| 38899 | 195.02 | 2025-04-03 | 84 | 6 | 8 | Actual |
| 16980 | 88.00 | 2023-08-03 | 84 | 6 | 6 | Actual |
| 16327 | 12.46 | 2023-07-04 | 84 | 5 | 11 | Actual |
| 27930 | 211.78 | 2024-06-02 | 84 | 6 | 13 | Actual |
| 17658 | 35.00 | 2023-09-03 | 84 | 7 | 3 | Actual |
| 18010 | 69.00 | 2023-09-03 | 84 | 6 | 6 | Actual |
| 37861 | 102.89 | 2025-03-03 | 84 | 3 | 11 | Actual |
Generated 2025-06-03 00:53:10.625 UTC