[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1016 > < TAKE 512 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25437 | 29.48 | 2024-04-06 | 84 | 4 | 11 | Actual |
| 32929 | 43.00 | 2024-11-06 | 84 | 5 | 6 | Actual |
| 9264 | 174.00 | 2023-01-05 | 84 | 6 | 4 | Actual |
| 13368 | 128.36 | 2023-04-07 | 84 | 2 | 8 | Actual |
| 8939 | 91.99 | 2022-12-08 | 84 | 6 | 8 | Actual |
| 29586 | 84.00 | 2024-08-06 | 84 | 6 | 6 | Actual |
| 33231 | 160.34 | 2024-11-06 | 84 | 1 | 11 | Actual |
| 21483 | 45.44 | 2023-12-08 | 84 | 6 | 11 | Actual |
| 11911 | 39.00 | 2023-03-07 | 84 | 5 | 6 | Actual |
| 36657 | 178.42 | 2025-02-05 | 84 | 1 | 11 | Actual |
| 31098 | 107.14 | 2024-09-06 | 84 | 6 | 11 | Actual |
| 697 | 47.00 | 2022-05-07 | 84 | 5 | 6 | Actual |
| 27337 | 272.00 | 2024-06-06 | 84 | 1 | 7 | Actual |
| 35735 | 50.76 | 2025-01-05 | 84 | 2 | 12 | Actual |
| 7818 | 95.02 | 2022-11-07 | 84 | 6 | 8 | Actual |
| 27632 | 90.12 | 2024-06-06 | 84 | 4 | 11 | Actual |
| 11912 | 60.00 | 2023-03-07 | 84 | 5 | 6 | Budget |
| 39158 | 113.53 | 2025-04-07 | 84 | 1 | 12 | Actual |
| 30712 | 75.00 | 2024-09-06 | 84 | 6 | 6 | Actual |
| 38333 | 54.00 | 2025-04-07 | 84 | 7 | 3 | Actual |
| 2999 | 116.00 | 2022-07-08 | 84 | 6 | 6 | Actual |
| 29553 | 48.00 | 2024-08-06 | 84 | 5 | 6 | Actual |
| 13429 | 90.00 | 2023-04-07 | 84 | 6 | 8 | Budget |
| 6837 | 93.00 | 2022-11-07 | 84 | 6 | 3 | Actual |
| 32962 | 115.00 | 2024-11-06 | 84 | 6 | 6 | Actual |
| 19542 | 9.27 | 2023-10-07 | 84 | 6 | 12 | Actual |
| 14643 | 187.00 | 2023-06-07 | 84 | 1 | 4 | Actual |
| 37888 | 107.14 | 2025-03-07 | 84 | 4 | 11 | Actual |
| 17359 | 12.46 | 2023-08-07 | 84 | 5 | 11 | Actual |
| 27930 | 211.78 | 2024-06-06 | 84 | 6 | 13 | Actual |
| 37834 | 27.36 | 2025-03-07 | 84 | 2 | 11 | Actual |
| 5651 | 94.00 | 2022-10-07 | 84 | 1 | 3 | Actual |
| 31725 | 35.00 | 2024-10-06 | 84 | 2 | 6 | Actual |
| 29938 | 92.25 | 2024-08-06 | 84 | 4 | 11 | Actual |
| 10056 | 70.00 | 2023-01-05 | 84 | 6 | 8 | Budget |
| 31512 | 364.00 | 2024-10-06 | 84 | 1 | 4 | Actual |
| 39305 | 210.03 | 2025-04-07 | 84 | 2 | 13 | Actual |
| 22224 | 251.09 | 2024-01-05 | 84 | 1 | 8 | Actual |
| 838 | 200.00 | 2022-05-07 | 84 | 1 | 7 | Budget |
| 38899 | 195.02 | 2025-04-07 | 84 | 6 | 8 | Actual |
| 14524 | 252.00 | 2023-06-07 | 84 | 1 | 3 | Actual |
| 554 | 40.00 | 2022-05-07 | 84 | 2 | 6 | Actual |
| 31987 | 411.69 | 2024-10-06 | 84 | 1 | 8 | Actual |
| 15889 | 55.00 | 2023-07-08 | 84 | 4 | 6 | Actual |
| 14909 | 57.00 | 2023-06-07 | 84 | 4 | 6 | Actual |
| 30572 | 112.00 | 2024-09-06 | 84 | 1 | 6 | Actual |
| 5838 | 200.00 | 2022-10-07 | 84 | 1 | 4 | Budget |
| 10740 | 105.00 | 2023-02-05 | 84 | 4 | 6 | Actual |
| 37339 | 208.00 | 2025-03-07 | 84 | 6 | 5 | Actual |
| 15863 | 102.00 | 2023-07-08 | 84 | 3 | 6 | Actual |
| 978 | 235.93 | 2022-05-07 | 84 | 1 | 8 | Actual |
| 32216 | 31.61 | 2024-10-06 | 84 | 5 | 11 | Actual |
| 37628 | 271.00 | 2025-03-07 | 84 | 6 | 7 | Actual |
| 36 | 103.00 | 2022-05-07 | 84 | 1 | 3 | Actual |
| 33405 | 90.12 | 2024-11-06 | 84 | 1 | 12 | Actual |
| 16747 | 160.00 | 2023-08-07 | 84 | 1 | 5 | Actual |
| 19071 | 233.00 | 2023-10-07 | 84 | 1 | 7 | Actual |
| 5383 | 118.00 | 2022-09-07 | 84 | 6 | 7 | Actual |
| 37424 | 32.00 | 2025-03-07 | 84 | 2 | 6 | Actual |
| 10847 | 90.00 | 2023-02-05 | 84 | 6 | 6 | Budget |
| 15354 | 67.78 | 2023-06-07 | 84 | 6 | 11 | Actual |
| 20043 | 69.00 | 2023-11-07 | 84 | 6 | 6 | Actual |
| 16689 | 105.00 | 2023-08-07 | 84 | 6 | 4 | Actual |
| 34497 | 149.70 | 2024-12-07 | 84 | 6 | 11 | Actual |
| 14291 | 45.44 | 2023-05-07 | 84 | 3 | 11 | Actual |
| 25856 | 161.00 | 2024-05-06 | 84 | 6 | 4 | Actual |
| 14176 | 145.02 | 2023-05-07 | 84 | 6 | 8 | Actual |
| 20748 | 218.00 | 2023-12-08 | 84 | 1 | 4 | Actual |
| 22549 | 15.65 | 2024-01-05 | 84 | 6 | 12 | Actual |
| 37861 | 102.89 | 2025-03-07 | 84 | 3 | 11 | Actual |
| 6962 | 200.00 | 2022-11-07 | 84 | 1 | 4 | Budget |
| 1822 | 50.00 | 2022-06-07 | 84 | 5 | 6 | Budget |
| 1026 | 114.72 | 2022-05-07 | 84 | 2 | 8 | Actual |
| 23610 | 278.00 | 2024-03-06 | 84 | 1 | 3 | Actual |
| 37537 | 104.00 | 2025-03-07 | 84 | 6 | 6 | Actual |
| 4447 | 80.00 | 2022-08-07 | 84 | 6 | 8 | Budget |
| 37714 | 272.30 | 2025-03-07 | 84 | 2 | 8 | Actual |
| 2289 | 100.00 | 2022-07-08 | 84 | 1 | 3 | Budget |
| 35589 | 72.04 | 2025-01-05 | 84 | 4 | 11 | Actual |
| 17130 | 264.72 | 2023-08-07 | 84 | 1 | 8 | Actual |
| 17072 | 142.00 | 2023-08-07 | 84 | 6 | 7 | Actual |
| 27221 | 95.00 | 2024-06-06 | 84 | 4 | 6 | Actual |
| 1167 | 100.00 | 2022-06-07 | 84 | 1 | 3 | Budget |
| 18221 | 182.90 | 2023-09-07 | 84 | 6 | 8 | Actual |
| 365 | 147.00 | 2022-05-07 | 84 | 1 | 5 | Actual |
| 33313 | 60.33 | 2024-11-06 | 84 | 4 | 11 | Actual |
| 6448 | 240.00 | 2022-10-07 | 84 | 1 | 7 | Actual |
Generated 2025-06-06 17:12:26.710 UTC