[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1020 > < TAKE 224 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10644 | 40.00 | 2023-01-30 | 84 | 2 | 6 | Budget |
| 7896 | 96.00 | 2022-12-02 | 84 | 1 | 3 | Actual |
| 8143 | 200.00 | 2022-12-02 | 84 | 6 | 4 | Budget |
| 3593 | 200.00 | 2022-08-01 | 84 | 1 | 4 | Budget |
| 38602 | 138.00 | 2025-04-01 | 84 | 3 | 6 | Actual |
| 36247 | 135.00 | 2025-01-30 | 84 | 1 | 6 | Actual |
| 12519 | 30.00 | 2023-04-01 | 84 | 7 | 3 | Budget |
| 23018 | 60.00 | 2024-01-30 | 84 | 5 | 6 | Actual |
| 6914 | 30.00 | 2022-11-01 | 84 | 7 | 3 | Budget |
| 20628 | 333.00 | 2023-12-02 | 84 | 1 | 3 | Actual |
| 697 | 47.00 | 2022-05-01 | 84 | 5 | 6 | Actual |
| 27195 | 135.00 | 2024-05-31 | 84 | 3 | 6 | Actual |
| 3792 | 185.00 | 2022-08-01 | 84 | 6 | 5 | Actual |
| 13040 | 60.00 | 2023-04-01 | 84 | 5 | 6 | Budget |
| 15537 | 162.00 | 2023-07-02 | 84 | 6 | 3 | Actual |
| 2289 | 100.00 | 2022-07-02 | 84 | 1 | 3 | Budget |
| 21368 | 29.48 | 2023-12-02 | 84 | 2 | 11 | Actual |
| 18067 | 237.00 | 2023-09-01 | 84 | 1 | 7 | Actual |
| 19426 | 57.14 | 2023-10-01 | 84 | 6 | 11 | Actual |
| 10321 | 200.00 | 2023-01-30 | 84 | 1 | 4 | Budget |
| 10056 | 70.00 | 2022-12-30 | 84 | 6 | 8 | Budget |
| 33405 | 90.12 | 2024-10-31 | 84 | 1 | 12 | Actual |
| 22549 | 15.65 | 2023-12-30 | 84 | 6 | 12 | Actual |
| 38957 | 134.80 | 2025-04-01 | 84 | 1 | 11 | Actual |
| 2348 | 80.00 | 2022-07-02 | 84 | 6 | 3 | Budget |
| 21722 | 36.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
| 29856 | 165.66 | 2024-07-31 | 84 | 1 | 11 | Actual |
| 6369 | 67.00 | 2022-10-01 | 84 | 6 | 6 | Actual |
| 19599 | 288.00 | 2023-11-01 | 84 | 1 | 3 | Actual |
| 10135 | 100.00 | 2023-01-30 | 84 | 1 | 3 | Budget |
| 4853 | 190.00 | 2022-09-01 | 84 | 1 | 5 | Actual |
| 20394 | 43.31 | 2023-11-01 | 84 | 4 | 11 | Actual |
| 27930 | 211.78 | 2024-05-31 | 84 | 6 | 13 | Actual |
| 35535 | 70.97 | 2024-12-30 | 84 | 2 | 11 | Actual |
| 16218 | 68.85 | 2023-07-02 | 84 | 1 | 11 | Actual |
| 32729 | 257.00 | 2024-10-31 | 84 | 1 | 5 | Actual |
| 284 | 100.00 | 2022-05-01 | 84 | 6 | 4 | Budget |
| 13820 | 97.00 | 2023-05-01 | 84 | 1 | 6 | Actual |
| 20100 | 224.00 | 2023-11-01 | 84 | 1 | 7 | Actual |
| 5651 | 94.00 | 2022-10-01 | 84 | 1 | 3 | Actual |
| 7384 | 77.00 | 2022-11-01 | 84 | 4 | 6 | Actual |
| 24378 | 31.61 | 2024-02-29 | 84 | 3 | 11 | Actual |
| 27987 | 350.00 | 2024-07-01 | 84 | 1 | 3 | Actual |
| 19930 | 30.00 | 2023-11-01 | 84 | 2 | 6 | Actual |
| 4916 | 145.00 | 2022-09-01 | 84 | 6 | 5 | Actual |
| 9671 | 40.00 | 2022-12-30 | 84 | 5 | 6 | Budget |
| 27693 | 111.40 | 2024-05-31 | 84 | 6 | 11 | Actual |
| 7101 | 130.00 | 2022-11-01 | 84 | 1 | 5 | Actual |
| 8940 | 70.00 | 2022-12-02 | 84 | 6 | 8 | Budget |
| 37686 | 385.94 | 2025-03-01 | 84 | 1 | 8 | Actual |
| 3140 | 114.00 | 2022-07-02 | 84 | 6 | 7 | Actual |
| 5138 | 53.00 | 2022-09-01 | 84 | 4 | 6 | Actual |
| 6697 | 132.90 | 2022-10-01 | 84 | 6 | 8 | Actual |
| 11818 | 117.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
| 37834 | 27.36 | 2025-03-01 | 84 | 2 | 11 | Actual |
| 28141 | 201.00 | 2024-07-01 | 84 | 6 | 4 | Actual |
| 4775 | 153.00 | 2022-09-01 | 84 | 6 | 4 | Actual |
| 10272 | 30.00 | 2023-01-30 | 84 | 7 | 3 | Budget |
| 32636 | 448.00 | 2024-10-31 | 84 | 1 | 4 | Actual |
| 29972 | 102.89 | 2024-07-31 | 84 | 6 | 11 | Actual |
| 8410 | 47.00 | 2022-12-02 | 84 | 2 | 6 | Actual |
| 11064 | 251.09 | 2023-01-30 | 84 | 1 | 8 | Actual |
| 365 | 147.00 | 2022-05-01 | 84 | 1 | 5 | Actual |
| 38333 | 54.00 | 2025-04-01 | 84 | 7 | 3 | Actual |
| 27337 | 272.00 | 2024-05-31 | 84 | 1 | 7 | Actual |
| 17192 | 163.21 | 2023-08-01 | 84 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-01-30 | 84 | 6 | 8 | Actual |
| 17393 | 72.04 | 2023-08-01 | 84 | 6 | 11 | Actual |
| 27458 | 288.97 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 7241 | 100.00 | 2022-11-01 | 84 | 1 | 6 | Budget |
| 36062 | 433.00 | 2025-01-30 | 84 | 1 | 4 | Actual |
| 1551 | 100.00 | 2022-06-01 | 84 | 6 | 5 | Budget |
| 26957 | 309.00 | 2024-05-31 | 84 | 1 | 4 | Actual |
| 19192 | 160.18 | 2023-10-01 | 84 | 2 | 8 | Actual |
| 12770 | 100.00 | 2023-04-01 | 84 | 6 | 5 | Budget |
| 10459 | 156.00 | 2023-01-30 | 84 | 1 | 5 | Actual |
| 32962 | 115.00 | 2024-10-31 | 84 | 6 | 6 | Actual |
| 19339 | 17.78 | 2023-10-01 | 84 | 3 | 11 | Actual |
| 24524 | 7.14 | 2024-02-29 | 84 | 1 | 12 | Actual |
| 22819 | 145.00 | 2024-01-30 | 84 | 1 | 5 | Actual |
| 2149 | 80.00 | 2022-06-01 | 84 | 2 | 8 | Budget |
| 21541 | 8.21 | 2023-12-02 | 84 | 1 | 12 | Actual |
| 1630 | 94.00 | 2022-06-01 | 84 | 1 | 6 | Actual |
Generated 2025-05-31 03:14:22.358 UTC