[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1023 > < TAKE 256 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10517 | 100.00 | 2023-01-27 | 84 | 6 | 5 | Budget |
| 3404 | 113.00 | 2022-07-29 | 84 | 1 | 3 | Actual |
| 36387 | 92.00 | 2025-01-27 | 84 | 6 | 6 | Actual |
| 12628 | 100.00 | 2023-03-29 | 84 | 6 | 4 | Budget |
| 28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
| 20933 | 69.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
| 4261 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
| 4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
| 34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
| 21127 | 160.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
| 507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
| 1351 | 200.00 | 2022-05-29 | 84 | 1 | 4 | Budget |
| 25235 | 317.75 | 2024-03-28 | 84 | 1 | 8 | Actual |
| 19484 | 3.95 | 2023-09-28 | 84 | 1 | 12 | Actual |
| 21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
| 8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
| 24146 | 158.00 | 2024-02-26 | 84 | 6 | 7 | Actual |
| 29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
| 23610 | 278.00 | 2024-02-26 | 84 | 1 | 3 | Actual |
| 10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
| 5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
| 2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
| 14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
| 14318 | 31.61 | 2023-04-28 | 84 | 4 | 11 | Actual |
| 37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
| 6448 | 240.00 | 2022-09-28 | 84 | 1 | 7 | Actual |
| 30058 | 23.10 | 2024-07-28 | 84 | 2 | 12 | Actual |
| 38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
| 3918 | 57.00 | 2022-07-29 | 84 | 2 | 6 | Actual |
| 35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
| 6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
| 2475 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
| 15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
| 2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
| 15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
| 39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
| 27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
| 33433 | 20.97 | 2024-10-28 | 84 | 2 | 12 | Actual |
| 12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
| 37834 | 27.36 | 2025-02-26 | 84 | 2 | 11 | Actual |
| 224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
| 2426 | 31.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
| 36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
| 16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
| 14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
| 20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
| 20100 | 224.00 | 2023-10-29 | 84 | 1 | 7 | Actual |
| 1225 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
| 21070 | 86.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
| 3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
| 33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
| 10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
| 26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
| 36685 | 57.14 | 2025-01-27 | 84 | 2 | 11 | Actual |
| 29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
| 22698 | 75.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
| 9729 | 80.00 | 2022-12-27 | 84 | 6 | 6 | Budget |
| 31156 | 105.02 | 2024-08-28 | 84 | 1 | 12 | Actual |
| 34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
| 34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
| 36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
| 27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
| 13100 | 90.00 | 2023-03-29 | 84 | 6 | 6 | Budget |
| 37397 | 99.00 | 2025-02-26 | 84 | 1 | 6 | Actual |
| 23702 | 36.00 | 2024-02-26 | 84 | 7 | 3 | Actual |
| 11313 | 77.00 | 2023-02-26 | 84 | 6 | 3 | Actual |
| 10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
| 3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
| 23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
| 11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
| 36247 | 135.00 | 2025-01-27 | 84 | 1 | 6 | Actual |
| 3140 | 114.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
| 37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
| 3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
| 24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
| 35616 | 15.65 | 2024-12-27 | 84 | 5 | 11 | Actual |
| 35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
| 34235 | 410.18 | 2024-11-28 | 84 | 1 | 8 | Actual |
| 12239 | 84.42 | 2023-02-26 | 84 | 2 | 8 | Actual |
Generated 2025-05-28 17:23:41.229 UTC