[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1021 > < TAKE 250 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13242 | 158.00 | 2023-04-03 | 84 | 6 | 7 | Actual |
| 11769 | 40.00 | 2023-03-03 | 84 | 2 | 6 | Budget |
| 22074 | 78.00 | 2024-01-01 | 84 | 6 | 6 | Actual |
| 13430 | 172.30 | 2023-04-03 | 84 | 6 | 8 | Actual |
| 19845 | 117.00 | 2023-11-03 | 84 | 6 | 5 | Actual |
| 13820 | 97.00 | 2023-05-03 | 84 | 1 | 6 | Actual |
| 4340 | 184.42 | 2022-08-03 | 84 | 1 | 8 | Actual |
| 30150 | 57.39 | 2024-08-02 | 84 | 1 | 13 | Actual |
| 5186 | 50.00 | 2022-09-03 | 84 | 5 | 6 | Budget |
| 27550 | 159.27 | 2024-06-02 | 84 | 1 | 11 | Actual |
| 32135 | 73.10 | 2024-10-02 | 84 | 2 | 11 | Actual |
| 31698 | 108.00 | 2024-10-02 | 84 | 1 | 6 | Actual |
| 30421 | 273.00 | 2024-09-02 | 84 | 6 | 4 | Actual |
| 21248 | 176.84 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 32729 | 257.00 | 2024-11-02 | 84 | 1 | 5 | Actual |
| 2209 | 90.00 | 2022-06-03 | 84 | 6 | 8 | Budget |
| 37948 | 105.02 | 2025-03-03 | 84 | 6 | 11 | Actual |
| 15915 | 49.00 | 2023-07-04 | 84 | 5 | 6 | Actual |
| 4061 | 49.00 | 2022-08-03 | 84 | 5 | 6 | Actual |
| 26118 | 43.00 | 2024-05-02 | 84 | 5 | 6 | Actual |
| 8082 | 218.00 | 2022-12-04 | 84 | 1 | 4 | Actual |
| 35004 | 297.00 | 2025-01-01 | 84 | 1 | 5 | Actual |
| 14436 | 5.01 | 2023-05-03 | 84 | 2 | 12 | Actual |
| 35649 | 95.44 | 2025-01-01 | 84 | 6 | 11 | Actual |
| 38985 | 63.53 | 2025-04-03 | 84 | 2 | 11 | Actual |
| 29083 | 132.83 | 2024-07-03 | 84 | 6 | 13 | Actual |
| 9995 | 90.00 | 2023-01-01 | 84 | 2 | 8 | Budget |
| 9625 | 68.00 | 2023-01-01 | 84 | 4 | 6 | Actual |
| 650 | 72.00 | 2022-05-03 | 84 | 4 | 6 | Actual |
| 21483 | 45.44 | 2023-12-04 | 84 | 6 | 11 | Actual |
| 16477 | 8.21 | 2023-07-04 | 84 | 6 | 12 | Actual |
| 36766 | 39.06 | 2025-02-01 | 84 | 5 | 11 | Actual |
| 37888 | 107.14 | 2025-03-03 | 84 | 4 | 11 | Actual |
| 15948 | 69.00 | 2023-07-04 | 84 | 6 | 6 | Actual |
| 4664 | 36.00 | 2022-09-03 | 84 | 7 | 3 | Actual |
| 26038 | 18.00 | 2024-05-02 | 84 | 2 | 6 | Actual |
| 27930 | 211.78 | 2024-06-02 | 84 | 6 | 13 | Actual |
| 36479 | 249.00 | 2025-02-01 | 84 | 6 | 7 | Actual |
| 35449 | 216.24 | 2025-01-01 | 84 | 6 | 8 | Actual |
| 6039 | 200.00 | 2022-10-03 | 84 | 6 | 5 | Budget |
| 14883 | 96.00 | 2023-06-03 | 84 | 3 | 6 | Actual |
| 28234 | 220.00 | 2024-07-03 | 84 | 6 | 5 | Actual |
| 28022 | 222.00 | 2024-07-03 | 84 | 6 | 3 | Actual |
| 32015 | 226.84 | 2024-10-02 | 84 | 2 | 8 | Actual |
| 24852 | 122.00 | 2024-04-02 | 84 | 1 | 5 | Actual |
| 6914 | 30.00 | 2022-11-03 | 84 | 7 | 3 | Budget |
| 23463 | 56.08 | 2024-02-01 | 84 | 6 | 11 | Actual |
| 25555 | 7.14 | 2024-04-02 | 84 | 1 | 12 | Actual |
| 31064 | 84.80 | 2024-09-02 | 84 | 4 | 11 | Actual |
| 12896 | 40.00 | 2023-04-03 | 84 | 2 | 6 | Budget |
| 28702 | 165.66 | 2024-07-03 | 84 | 1 | 11 | Actual |
| 11439 | 231.00 | 2023-03-03 | 84 | 1 | 4 | Actual |
| 12708 | 200.00 | 2023-04-03 | 84 | 1 | 5 | Budget |
| 19393 | 26.29 | 2023-10-03 | 84 | 5 | 11 | Actual |
| 30712 | 75.00 | 2024-09-02 | 84 | 6 | 6 | Actual |
| 11642 | 100.00 | 2023-03-03 | 84 | 6 | 5 | Budget |
| 96 | 80.00 | 2022-05-03 | 84 | 6 | 3 | Budget |
| 33946 | 116.00 | 2024-12-03 | 84 | 1 | 6 | Actual |
| 8880 | 117.75 | 2022-12-04 | 84 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-06-03 | 84 | 6 | 8 | Actual |
| 5139 | 80.00 | 2022-09-03 | 84 | 4 | 6 | Budget |
| 4854 | 200.00 | 2022-09-03 | 84 | 1 | 5 | Budget |
| 29798 | 231.39 | 2024-08-02 | 84 | 6 | 8 | Actual |
| 4587 | 62.00 | 2022-09-03 | 84 | 6 | 3 | Actual |
| 2474 | 257.00 | 2022-07-04 | 84 | 1 | 4 | Actual |
| 29643 | 329.00 | 2024-08-02 | 84 | 1 | 7 | Actual |
| 36274 | 32.00 | 2025-02-01 | 84 | 2 | 6 | Actual |
| 9867 | 121.00 | 2023-01-01 | 84 | 6 | 7 | Actual |
| 978 | 235.93 | 2022-05-03 | 84 | 1 | 8 | Actual |
| 20312 | 76.29 | 2023-11-03 | 84 | 1 | 11 | Actual |
| 36884 | 20.97 | 2025-02-01 | 84 | 2 | 12 | Actual |
| 6698 | 80.00 | 2022-10-03 | 84 | 6 | 8 | Budget |
| 35943 | 252.00 | 2025-02-01 | 84 | 1 | 3 | Actual |
| 37478 | 92.00 | 2025-03-03 | 84 | 4 | 6 | Actual |
| 14019 | 162.00 | 2023-05-03 | 84 | 1 | 7 | Actual |
| 34675 | 134.59 | 2024-12-03 | 84 | 1 | 13 | Actual |
| 32189 | 97.57 | 2024-10-02 | 84 | 4 | 11 | Actual |
| 27140 | 86.00 | 2024-06-02 | 84 | 1 | 6 | Actual |
| 9808 | 192.00 | 2023-01-01 | 84 | 1 | 7 | Actual |
| 27221 | 95.00 | 2024-06-02 | 84 | 4 | 6 | Actual |
| 26837 | 300.00 | 2024-06-02 | 84 | 1 | 3 | Actual |
| 21961 | 27.00 | 2024-01-01 | 84 | 2 | 6 | Actual |
Generated 2025-06-02 07:45:35.129 UTC