[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1023 > < TAKE 250 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31037 | 102.89 | 2024-08-22 | 84 | 3 | 11 | Actual |
| 35886 | 141.61 | 2024-12-21 | 84 | 6 | 13 | Actual |
| 8881 | 90.00 | 2022-11-23 | 84 | 2 | 8 | Budget |
| 19930 | 30.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
| 18160 | 246.54 | 2023-08-23 | 84 | 1 | 8 | Actual |
| 38184 | 239.85 | 2025-02-20 | 84 | 6 | 13 | Actual |
| 29553 | 48.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 18221 | 182.90 | 2023-08-23 | 84 | 6 | 8 | Actual |
| 37034 | 134.59 | 2025-01-21 | 84 | 6 | 13 | Actual |
| 30177 | 164.41 | 2024-07-22 | 84 | 2 | 13 | Actual |
| 33019 | 353.00 | 2024-10-22 | 84 | 1 | 7 | Actual |
| 31010 | 36.93 | 2024-08-22 | 84 | 2 | 11 | Actual |
| 27693 | 111.40 | 2024-05-22 | 84 | 6 | 11 | Actual |
| 8283 | 100.00 | 2022-11-23 | 84 | 6 | 5 | Budget |
| 22819 | 145.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
| 14351 | 45.44 | 2023-04-22 | 84 | 6 | 11 | Actual |
| 10645 | 41.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
| 4448 | 131.39 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 28107 | 444.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
| 22549 | 15.65 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 19542 | 9.27 | 2023-09-22 | 84 | 6 | 12 | Actual |
| 9528 | 50.00 | 2022-12-21 | 84 | 2 | 6 | Budget |
| 27140 | 86.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 37537 | 104.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 9672 | 36.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
| 11641 | 164.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 17451 | 5.01 | 2023-07-23 | 84 | 1 | 12 | Actual |
| 12848 | 91.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
| 16840 | 98.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 7757 | 90.00 | 2022-10-23 | 84 | 2 | 8 | Budget |
| 25263 | 158.66 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 7101 | 130.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
| 6836 | 80.00 | 2022-10-23 | 84 | 6 | 3 | Budget |
| 21449 | 10.33 | 2023-11-23 | 84 | 5 | 11 | Actual |
| 8613 | 80.00 | 2022-11-23 | 84 | 6 | 6 | Budget |
| 22074 | 78.00 | 2023-12-21 | 84 | 6 | 6 | Actual |
| 21162 | 153.00 | 2023-11-23 | 84 | 6 | 7 | Actual |
| 5186 | 50.00 | 2022-08-23 | 84 | 5 | 6 | Budget |
| 6777 | 137.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
| 26508 | 40.12 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 11864 | 74.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 8034 | 30.00 | 2022-11-23 | 84 | 7 | 3 | Budget |
| 22343 | 73.10 | 2023-12-21 | 84 | 1 | 11 | Actual |
| 21014 | 69.00 | 2023-11-23 | 84 | 4 | 6 | Actual |
| 35387 | 410.18 | 2024-12-21 | 84 | 1 | 8 | Actual |
| 3077 | 222.00 | 2022-06-23 | 84 | 1 | 7 | Actual |
| 5323 | 200.00 | 2022-08-23 | 84 | 1 | 7 | Budget |
| 13760 | 97.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 27605 | 115.65 | 2024-05-22 | 84 | 3 | 11 | Actual |
| 8753 | 100.00 | 2022-11-23 | 84 | 6 | 7 | Budget |
| 1883 | 77.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
| 31184 | 36.93 | 2024-08-22 | 84 | 2 | 12 | Actual |
| 26092 | 48.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 11769 | 40.00 | 2023-02-20 | 84 | 2 | 6 | Budget |
| 9265 | 200.00 | 2022-12-21 | 84 | 6 | 4 | Budget |
| 18307 | 12.46 | 2023-08-23 | 84 | 2 | 11 | Actual |
| 35415 | 182.90 | 2024-12-21 | 84 | 2 | 8 | Actual |
| 35039 | 162.00 | 2024-12-21 | 84 | 6 | 5 | Actual |
| 37246 | 288.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
| 38547 | 88.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
| 21422 | 47.57 | 2023-11-23 | 84 | 4 | 11 | Actual |
| 12945 | 107.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 13180 | 200.00 | 2023-03-23 | 84 | 1 | 7 | Budget |
| 35616 | 15.65 | 2024-12-21 | 84 | 5 | 11 | Actual |
| 6166 | 45.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
| 20193 | 279.87 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 34555 | 92.25 | 2024-11-22 | 84 | 1 | 12 | Actual |
| 18102 | 129.00 | 2023-08-23 | 84 | 6 | 7 | Actual |
| 26011 | 53.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 17509 | 14.59 | 2023-07-23 | 84 | 6 | 12 | Actual |
| 17601 | 202.00 | 2023-08-23 | 84 | 6 | 3 | Actual |
| 19984 | 61.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
| 34263 | 245.03 | 2024-11-22 | 84 | 2 | 8 | Actual |
| 27049 | 241.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 26245 | 208.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 34583 | 35.87 | 2024-11-22 | 84 | 2 | 12 | Actual |
| 11579 | 200.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 11174 | 90.00 | 2023-01-21 | 84 | 6 | 8 | Budget |
| 24265 | 211.69 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 20100 | 224.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
Generated 2025-05-22 08:09:26.756 UTC