[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1019 > < TAKE 224 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2288 | 125.00 | 2022-07-01 | 84 | 1 | 3 | Actual |
| 28811 | 19.91 | 2024-06-30 | 84 | 5 | 11 | Actual |
| 32189 | 97.57 | 2024-09-29 | 84 | 4 | 11 | Actual |
| 18782 | 108.00 | 2023-09-30 | 84 | 1 | 5 | Actual |
| 35152 | 114.00 | 2024-12-29 | 84 | 3 | 6 | Actual |
| 35735 | 50.76 | 2024-12-29 | 84 | 2 | 12 | Actual |
| 19958 | 97.00 | 2023-10-31 | 84 | 3 | 6 | Actual |
| 5185 | 57.00 | 2022-08-31 | 84 | 5 | 6 | Actual |
| 15293 | 28.42 | 2023-05-31 | 84 | 3 | 11 | Actual |
| 32962 | 115.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
| 19690 | 83.00 | 2023-10-31 | 84 | 7 | 3 | Actual |
| 34617 | 174.17 | 2024-11-30 | 84 | 6 | 12 | Actual |
| 12440 | 70.00 | 2023-03-31 | 84 | 6 | 3 | Budget |
| 4775 | 153.00 | 2022-08-31 | 84 | 6 | 4 | Actual |
| 35415 | 182.90 | 2024-12-29 | 84 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-05-31 | 84 | 6 | 8 | Actual |
| 30209 | 134.59 | 2024-07-30 | 84 | 6 | 13 | Actual |
| 1167 | 100.00 | 2022-05-31 | 84 | 1 | 3 | Budget |
| 26535 | 9.27 | 2024-04-29 | 84 | 5 | 11 | Actual |
| 8363 | 100.00 | 2022-12-01 | 84 | 1 | 6 | Budget |
| 34675 | 134.59 | 2024-11-30 | 84 | 1 | 13 | Actual |
| 6447 | 200.00 | 2022-09-30 | 84 | 1 | 7 | Budget |
| 11970 | 90.00 | 2023-02-28 | 84 | 6 | 6 | Budget |
| 28582 | 492.00 | 2024-06-30 | 84 | 1 | 8 | Actual |
| 11173 | 132.90 | 2023-01-29 | 84 | 6 | 8 | Actual |
| 38628 | 67.00 | 2025-03-31 | 84 | 4 | 6 | Actual |
| 21368 | 29.48 | 2023-12-01 | 84 | 2 | 11 | Actual |
| 650 | 72.00 | 2022-04-30 | 84 | 4 | 6 | Actual |
| 27430 | 357.15 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 12191 | 200.00 | 2023-02-28 | 84 | 1 | 8 | Budget |
| 8832 | 200.00 | 2022-12-01 | 84 | 1 | 8 | Budget |
| 16361 | 36.93 | 2023-07-01 | 84 | 6 | 11 | Actual |
| 2669 | 100.00 | 2022-07-01 | 84 | 6 | 5 | Budget |
| 17952 | 48.00 | 2023-08-31 | 84 | 4 | 6 | Actual |
| 26011 | 53.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
| 9079 | 74.00 | 2022-12-29 | 84 | 6 | 3 | Actual |
| 6776 | 100.00 | 2022-10-31 | 84 | 1 | 3 | Budget |
| 24432 | 11.40 | 2024-02-28 | 84 | 5 | 11 | Actual |
| 29798 | 231.39 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 37091 | 396.00 | 2025-02-28 | 84 | 1 | 3 | Actual |
| 1225 | 92.00 | 2022-05-31 | 84 | 6 | 3 | Actual |
| 35204 | 44.00 | 2024-12-29 | 84 | 5 | 6 | Actual |
| 16419 | 8.21 | 2023-07-01 | 84 | 1 | 12 | Actual |
| 5839 | 242.00 | 2022-09-30 | 84 | 1 | 4 | Actual |
| 31276 | 78.45 | 2024-08-30 | 84 | 1 | 13 | Actual |
| 8940 | 70.00 | 2022-12-01 | 84 | 6 | 8 | Budget |
| 23229 | 135.93 | 2024-01-29 | 84 | 2 | 8 | Actual |
| 2940 | 50.00 | 2022-07-01 | 84 | 5 | 6 | Budget |
| 14909 | 57.00 | 2023-05-31 | 84 | 4 | 6 | Actual |
| 23943 | 15.00 | 2024-02-28 | 84 | 2 | 6 | Actual |
| 33641 | 293.00 | 2024-11-30 | 84 | 1 | 3 | Actual |
| 24972 | 18.00 | 2024-03-30 | 84 | 2 | 6 | Actual |
| 37686 | 385.94 | 2025-02-28 | 84 | 1 | 8 | Actual |
| 10925 | 164.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
| 38985 | 63.53 | 2025-03-31 | 84 | 2 | 11 | Actual |
| 9529 | 47.00 | 2022-12-29 | 84 | 2 | 6 | Actual |
| 37834 | 27.36 | 2025-02-28 | 84 | 2 | 11 | Actual |
| 29553 | 48.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
| 555 | 30.00 | 2022-04-30 | 84 | 2 | 6 | Budget |
| 38779 | 222.00 | 2025-03-31 | 84 | 6 | 7 | Actual |
| 32929 | 43.00 | 2024-10-30 | 84 | 5 | 6 | Actual |
| 37915 | 13.53 | 2025-02-28 | 84 | 5 | 11 | Actual |
| 8939 | 91.99 | 2022-12-01 | 84 | 6 | 8 | Actual |
| 39220 | 189.06 | 2025-03-31 | 84 | 6 | 12 | Actual |
| 28234 | 220.00 | 2024-06-30 | 84 | 6 | 5 | Actual |
| 12379 | 100.00 | 2023-03-31 | 84 | 1 | 3 | Budget |
| 18570 | 380.00 | 2023-09-30 | 84 | 1 | 3 | Actual |
| 28845 | 82.68 | 2024-06-30 | 84 | 6 | 11 | Actual |
| 18221 | 182.90 | 2023-08-31 | 84 | 6 | 8 | Actual |
| 14558 | 204.00 | 2023-05-31 | 84 | 6 | 3 | Actual |
| 37628 | 271.00 | 2025-02-28 | 84 | 6 | 7 | Actual |
| 23645 | 151.00 | 2024-02-28 | 84 | 6 | 3 | Actual |
| 2148 | 134.42 | 2022-05-31 | 84 | 2 | 8 | Actual |
| 2939 | 51.00 | 2022-07-01 | 84 | 5 | 6 | Actual |
| 37424 | 32.00 | 2025-02-28 | 84 | 2 | 6 | Actual |
| 10380 | 100.00 | 2023-01-29 | 84 | 6 | 4 | Budget |
| 24232 | 146.54 | 2024-02-28 | 84 | 2 | 8 | Actual |
| 28524 | 213.00 | 2024-06-30 | 84 | 6 | 7 | Actual |
| 5138 | 53.00 | 2022-08-31 | 84 | 4 | 6 | Actual |
| 15445 | 14.59 | 2023-05-31 | 84 | 6 | 12 | Actual |
| 8553 | 62.00 | 2022-12-01 | 84 | 5 | 6 | Actual |
| 33676 | 168.00 | 2024-11-30 | 84 | 6 | 3 | Actual |
| 30479 | 221.00 | 2024-08-30 | 84 | 1 | 5 | Actual |
| 21631 | 268.00 | 2023-12-29 | 84 | 1 | 3 | Actual |
Generated 2025-05-30 09:31:22.452 UTC