[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1022 > < TAKE 248 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35589 | 72.04 | 2024-12-31 | 84 | 4 | 11 | Actual |
| 28373 | 78.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
| 39305 | 210.03 | 2025-04-02 | 84 | 2 | 13 | Actual |
| 7022 | 142.00 | 2022-11-02 | 84 | 6 | 4 | Actual |
| 5838 | 200.00 | 2022-10-02 | 84 | 1 | 4 | Budget |
| 39039 | 115.65 | 2025-04-02 | 84 | 4 | 11 | Actual |
| 33973 | 36.00 | 2024-12-02 | 84 | 2 | 6 | Actual |
| 13179 | 148.00 | 2023-04-02 | 84 | 1 | 7 | Actual |
| 10460 | 200.00 | 2023-01-31 | 84 | 1 | 5 | Budget |
| 24432 | 11.40 | 2024-03-01 | 84 | 5 | 11 | Actual |
| 20663 | 196.00 | 2023-12-03 | 84 | 6 | 3 | Actual |
| 697 | 47.00 | 2022-05-02 | 84 | 5 | 6 | Actual |
| 33946 | 116.00 | 2024-12-02 | 84 | 1 | 6 | Actual |
| 16534 | 318.00 | 2023-08-02 | 84 | 1 | 3 | Actual |
| 4853 | 190.00 | 2022-09-02 | 84 | 1 | 5 | Actual |
| 19542 | 9.27 | 2023-10-02 | 84 | 6 | 12 | Actual |
| 36975 | 145.11 | 2025-01-31 | 84 | 1 | 13 | Actual |
| 15118 | 334.42 | 2023-06-02 | 84 | 1 | 8 | Actual |
| 177 | 30.00 | 2022-05-02 | 84 | 7 | 3 | Budget |
| 22224 | 251.09 | 2023-12-31 | 84 | 1 | 8 | Actual |
| 38034 | 19.91 | 2025-03-02 | 84 | 2 | 12 | Actual |
| 10597 | 90.00 | 2023-01-31 | 84 | 1 | 6 | Budget |
| 11580 | 182.00 | 2023-03-02 | 84 | 1 | 5 | Actual |
| 33019 | 353.00 | 2024-11-01 | 84 | 1 | 7 | Actual |
| 20455 | 41.19 | 2023-11-02 | 84 | 6 | 11 | Actual |
| 11174 | 90.00 | 2023-01-31 | 84 | 6 | 8 | Budget |
| 36599 | 184.42 | 2025-01-31 | 84 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-06-01 | 84 | 2 | 8 | Actual |
| 23916 | 99.00 | 2024-03-01 | 84 | 1 | 6 | Actual |
| 36444 | 367.00 | 2025-01-31 | 84 | 1 | 7 | Actual |
| 12992 | 99.00 | 2023-04-02 | 84 | 4 | 6 | Actual |
| 11112 | 80.00 | 2023-01-31 | 84 | 2 | 8 | Budget |
| 2998 | 100.00 | 2022-07-03 | 84 | 6 | 6 | Budget |
| 5650 | 100.00 | 2022-10-02 | 84 | 1 | 3 | Budget |
| 1085 | 90.00 | 2022-05-02 | 84 | 6 | 8 | Budget |
| 15025 | 261.00 | 2023-06-02 | 84 | 1 | 7 | Actual |
| 9946 | 200.00 | 2022-12-31 | 84 | 1 | 8 | Budget |
| 19511 | 5.01 | 2023-10-02 | 84 | 2 | 12 | Actual |
| 23823 | 162.00 | 2024-03-01 | 84 | 1 | 5 | Actual |
| 17686 | 147.00 | 2023-09-02 | 84 | 1 | 4 | Actual |
| 32107 | 149.70 | 2024-10-01 | 84 | 1 | 11 | Actual |
| 27049 | 241.00 | 2024-06-01 | 84 | 1 | 5 | Actual |
| 7491 | 80.00 | 2022-11-02 | 84 | 6 | 6 | Budget |
| 30150 | 57.39 | 2024-08-01 | 84 | 1 | 13 | Actual |
| 6589 | 100.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
| 3918 | 57.00 | 2022-08-02 | 84 | 2 | 6 | Actual |
| 23376 | 39.06 | 2024-01-31 | 84 | 3 | 11 | Actual |
| 11579 | 200.00 | 2023-03-02 | 84 | 1 | 5 | Budget |
| 22398 | 39.06 | 2023-12-31 | 84 | 3 | 11 | Actual |
| 17658 | 35.00 | 2023-09-02 | 84 | 7 | 3 | Actual |
| 31276 | 78.45 | 2024-09-01 | 84 | 1 | 13 | Actual |
| 1490 | 200.00 | 2022-06-02 | 84 | 1 | 5 | Budget |
| 8221 | 100.00 | 2022-12-03 | 84 | 1 | 5 | Budget |
| 3792 | 185.00 | 2022-08-02 | 84 | 6 | 5 | Actual |
| 20367 | 18.84 | 2023-11-02 | 84 | 3 | 11 | Actual |
| 29553 | 48.00 | 2024-08-01 | 84 | 5 | 6 | Actual |
| 4202 | 200.00 | 2022-08-02 | 84 | 1 | 7 | Budget |
| 22425 | 48.63 | 2023-12-31 | 84 | 4 | 11 | Actual |
| 30030 | 103.95 | 2024-08-01 | 84 | 1 | 12 | Actual |
| 11390 | 18.00 | 2023-03-02 | 84 | 7 | 3 | Actual |
| 11173 | 132.90 | 2023-01-31 | 84 | 6 | 8 | Actual |
| 4526 | 94.00 | 2022-09-02 | 84 | 1 | 3 | Actual |
| 18422 | 42.25 | 2023-09-02 | 84 | 6 | 11 | Actual |
| 18480 | 10.33 | 2023-09-02 | 84 | 1 | 12 | Actual |
| 23765 | 151.00 | 2024-03-01 | 84 | 6 | 4 | Actual |
| 14054 | 214.00 | 2023-05-02 | 84 | 6 | 7 | Actual |
| 29972 | 102.89 | 2024-08-01 | 84 | 6 | 11 | Actual |
| 19014 | 83.00 | 2023-10-02 | 84 | 6 | 6 | Actual |
| 18782 | 108.00 | 2023-10-02 | 84 | 1 | 5 | Actual |
| 23858 | 143.00 | 2024-03-01 | 84 | 6 | 5 | Actual |
| 24640 | 333.00 | 2024-04-01 | 84 | 1 | 3 | Actual |
| 14318 | 31.61 | 2023-05-02 | 84 | 4 | 11 | Actual |
| 24945 | 62.00 | 2024-04-01 | 84 | 1 | 6 | Actual |
| 20783 | 125.00 | 2023-12-03 | 84 | 6 | 4 | Actual |
| 37091 | 396.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 1166 | 129.00 | 2022-06-02 | 84 | 1 | 3 | Actual |
| 26210 | 270.00 | 2024-05-01 | 84 | 1 | 7 | Actual |
| 13631 | 137.00 | 2023-05-02 | 84 | 1 | 4 | Actual |
| 2939 | 51.00 | 2022-07-03 | 84 | 5 | 6 | Actual |
| 2748 | 97.00 | 2022-07-03 | 84 | 1 | 6 | Actual |
| 25410 | 27.36 | 2024-04-01 | 84 | 3 | 11 | Actual |
Generated 2025-06-01 04:06:16.047 UTC