[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1019 > < TAKE 960 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33584 | 206.52 | 2024-10-30 | 84 | 6 | 13 | Actual |
| 26780 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
| 33467 | 141.19 | 2024-10-30 | 84 | 6 | 12 | Actual |
| 39066 | 13.53 | 2025-03-31 | 84 | 5 | 11 | Actual |
| 12518 | 42.00 | 2023-03-31 | 84 | 7 | 3 | Actual |
| 10321 | 200.00 | 2023-01-29 | 84 | 1 | 4 | Budget |
| 22938 | 19.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
| 18279 | 61.40 | 2023-08-31 | 84 | 1 | 11 | Actual |
| 1775 | 90.00 | 2022-05-31 | 84 | 4 | 6 | Budget |
| 29856 | 165.66 | 2024-07-30 | 84 | 1 | 11 | Actual |
| 37091 | 396.00 | 2025-02-28 | 84 | 1 | 3 | Actual |
| 25355 | 76.29 | 2024-03-30 | 84 | 1 | 11 | Actual |
| 34463 | 28.42 | 2024-11-30 | 84 | 5 | 11 | Actual |
| 33019 | 353.00 | 2024-10-30 | 84 | 1 | 7 | Actual |
| 9729 | 80.00 | 2022-12-29 | 84 | 6 | 6 | Budget |
| 8833 | 199.57 | 2022-12-01 | 84 | 1 | 8 | Actual |
| 28784 | 83.74 | 2024-06-30 | 84 | 4 | 11 | Actual |
| 28965 | 129.48 | 2024-06-30 | 84 | 6 | 12 | Actual |
| 14909 | 57.00 | 2023-05-31 | 84 | 4 | 6 | Actual |
| 20663 | 196.00 | 2023-12-01 | 84 | 6 | 3 | Actual |
| 18570 | 380.00 | 2023-09-30 | 84 | 1 | 3 | Actual |
| 25142 | 276.00 | 2024-03-30 | 84 | 1 | 7 | Actual |
| 15750 | 143.00 | 2023-07-01 | 84 | 6 | 5 | Actual |
| 14828 | 81.00 | 2023-05-31 | 84 | 1 | 6 | Actual |
| 31698 | 108.00 | 2024-09-29 | 84 | 1 | 6 | Actual |
| 32608 | 107.00 | 2024-10-30 | 84 | 7 | 3 | Actual |
| 36034 | 60.00 | 2025-01-29 | 84 | 7 | 3 | Actual |
| 26366 | 187.45 | 2024-04-29 | 84 | 6 | 8 | Actual |
| 9671 | 40.00 | 2022-12-29 | 84 | 5 | 6 | Budget |
| 11912 | 60.00 | 2023-02-28 | 84 | 5 | 6 | Budget |
| 15320 | 44.38 | 2023-05-31 | 84 | 4 | 11 | Actual |
| 27458 | 288.97 | 2024-05-30 | 84 | 2 | 8 | Actual |
| 6263 | 101.00 | 2022-09-30 | 84 | 4 | 6 | Actual |
| 2210 | 145.02 | 2022-05-31 | 84 | 6 | 8 | Actual |
| 19690 | 83.00 | 2023-10-31 | 84 | 7 | 3 | Actual |
| 21368 | 29.48 | 2023-12-01 | 84 | 2 | 11 | Actual |
| 11501 | 100.00 | 2023-02-28 | 84 | 6 | 4 | Budget |
| 13368 | 128.36 | 2023-03-31 | 84 | 2 | 8 | Actual |
| 38779 | 222.00 | 2025-03-31 | 84 | 6 | 7 | Actual |
| 2998 | 100.00 | 2022-07-01 | 84 | 6 | 6 | Budget |
| 17978 | 31.00 | 2023-08-31 | 84 | 5 | 6 | Actual |
| 11911 | 39.00 | 2023-02-28 | 84 | 5 | 6 | Actual |
| 19106 | 234.00 | 2023-09-30 | 84 | 6 | 7 | Actual |
| 2427 | 30.00 | 2022-07-01 | 84 | 7 | 3 | Budget |
| 29175 | 182.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
| 19958 | 97.00 | 2023-10-31 | 84 | 3 | 6 | Actual |
| 12299 | 110.17 | 2023-02-28 | 84 | 6 | 8 | Actual |
| 29050 | 201.26 | 2024-06-30 | 84 | 2 | 13 | Actual |
| 17778 | 110.00 | 2023-08-31 | 84 | 1 | 5 | Actual |
| 16419 | 8.21 | 2023-07-01 | 84 | 1 | 12 | Actual |
| 26929 | 86.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
| 38454 | 215.00 | 2025-03-31 | 84 | 1 | 5 | Actual |
| 19366 | 34.80 | 2023-09-30 | 84 | 4 | 11 | Actual |
| 26720 | 64.41 | 2024-04-29 | 84 | 1 | 13 | Actual |
| 34354 | 196.51 | 2024-11-30 | 84 | 1 | 11 | Actual |
| 14467 | 11.40 | 2023-04-30 | 84 | 6 | 12 | Actual |
| 17192 | 163.21 | 2023-07-31 | 84 | 6 | 8 | Actual |
| 26038 | 18.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 2289 | 100.00 | 2022-07-01 | 84 | 1 | 3 | Budget |
| 32107 | 149.70 | 2024-09-29 | 84 | 1 | 11 | Actual |
| 21665 | 204.00 | 2023-12-29 | 84 | 6 | 3 | Actual |
| 1411 | 139.00 | 2022-05-31 | 84 | 6 | 4 | Actual |
| 35124 | 39.00 | 2024-12-29 | 84 | 2 | 6 | Actual |
| 17158 | 107.14 | 2023-07-31 | 84 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-01-29 | 84 | 2 | 8 | Actual |
| 6119 | 100.00 | 2022-09-30 | 84 | 1 | 6 | Budget |
| 36328 | 76.00 | 2025-01-29 | 84 | 4 | 6 | Actual |
| 25026 | 60.00 | 2024-03-30 | 84 | 4 | 6 | Actual |
| 37594 | 304.00 | 2025-02-28 | 84 | 1 | 7 | Actual |
| 29083 | 132.83 | 2024-06-30 | 84 | 6 | 13 | Actual |
| 27751 | 116.72 | 2024-05-30 | 84 | 1 | 12 | Actual |
| 7708 | 200.00 | 2022-10-31 | 84 | 1 | 8 | Budget |
| 36739 | 75.23 | 2025-01-29 | 84 | 4 | 11 | Actual |
| 19984 | 61.00 | 2023-10-31 | 84 | 4 | 6 | Actual |
| 25699 | 240.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
| 14142 | 117.75 | 2023-04-30 | 84 | 2 | 8 | Actual |
| 7897 | 100.00 | 2022-12-01 | 84 | 1 | 3 | Budget |
| 9343 | 136.00 | 2022-12-29 | 84 | 1 | 5 | Actual |
| 38184 | 239.85 | 2025-02-28 | 84 | 6 | 13 | Actual |
| 1962 | 200.00 | 2022-05-31 | 84 | 1 | 7 | Budget |
| 25497 | 60.33 | 2024-03-30 | 84 | 6 | 11 | Actual |
| 6039 | 200.00 | 2022-09-30 | 84 | 6 | 5 | Budget |
| 16689 | 105.00 | 2023-07-31 | 84 | 6 | 4 | Actual |
| 5510 | 90.00 | 2022-08-31 | 84 | 2 | 8 | Budget |
Generated 2025-05-30 08:06:15.994 UTC