[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1023 > < TAKE 448 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9946 | 200.00 | 2022-12-23 | 84 | 1 | 8 | Budget |
| 23553 | 11.40 | 2024-01-23 | 84 | 6 | 12 | Actual |
| 27987 | 350.00 | 2024-06-24 | 84 | 1 | 3 | Actual |
| 27605 | 115.65 | 2024-05-24 | 84 | 3 | 11 | Actual |
| 10321 | 200.00 | 2023-01-23 | 84 | 1 | 4 | Budget |
| 19393 | 26.29 | 2023-09-24 | 84 | 5 | 11 | Actual |
| 19930 | 30.00 | 2023-10-25 | 84 | 2 | 6 | Actual |
| 4262 | 147.00 | 2022-07-25 | 84 | 6 | 7 | Actual |
| 18422 | 42.25 | 2023-08-25 | 84 | 6 | 11 | Actual |
| 20340 | 20.97 | 2023-10-25 | 84 | 2 | 11 | Actual |
| 33231 | 160.34 | 2024-10-24 | 84 | 1 | 11 | Actual |
| 14968 | 70.00 | 2023-05-25 | 84 | 6 | 6 | Actual |
| 11579 | 200.00 | 2023-02-22 | 84 | 1 | 5 | Budget |
| 8082 | 218.00 | 2022-11-25 | 84 | 1 | 4 | Actual |
| 2209 | 90.00 | 2022-05-25 | 84 | 6 | 8 | Budget |
| 33641 | 293.00 | 2024-11-24 | 84 | 1 | 3 | Actual |
| 12708 | 200.00 | 2023-03-25 | 84 | 1 | 5 | Budget |
| 12050 | 200.00 | 2023-02-22 | 84 | 1 | 7 | Budget |
| 23376 | 39.06 | 2024-01-23 | 84 | 3 | 11 | Actual |
| 3404 | 113.00 | 2022-07-25 | 84 | 1 | 3 | Actual |
| 34617 | 174.17 | 2024-11-24 | 84 | 6 | 12 | Actual |
| 17250 | 64.59 | 2023-07-25 | 84 | 1 | 11 | Actual |
| 34263 | 245.03 | 2024-11-24 | 84 | 2 | 8 | Actual |
| 4122 | 90.00 | 2022-07-25 | 84 | 6 | 6 | Budget |
| 16098 | 305.63 | 2023-06-25 | 84 | 1 | 8 | Actual |
| 14909 | 57.00 | 2023-05-25 | 84 | 4 | 6 | Actual |
| 10847 | 90.00 | 2023-01-23 | 84 | 6 | 6 | Budget |
| 26038 | 18.00 | 2024-04-23 | 84 | 2 | 6 | Actual |
| 28784 | 83.74 | 2024-06-24 | 84 | 4 | 11 | Actual |
| 24351 | 23.10 | 2024-02-22 | 84 | 2 | 11 | Actual |
| 11500 | 144.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
| 15320 | 44.38 | 2023-05-25 | 84 | 4 | 11 | Actual |
| 1822 | 50.00 | 2022-05-25 | 84 | 5 | 6 | Budget |
| 24432 | 11.40 | 2024-02-22 | 84 | 5 | 11 | Actual |
| 34053 | 51.00 | 2024-11-24 | 84 | 5 | 6 | Actual |
| 38865 | 149.57 | 2025-03-25 | 84 | 2 | 8 | Actual |
| 25142 | 276.00 | 2024-03-24 | 84 | 1 | 7 | Actual |
| 13544 | 217.00 | 2023-04-24 | 84 | 6 | 3 | Actual |
| 21750 | 165.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
| 22425 | 48.63 | 2023-12-23 | 84 | 4 | 11 | Actual |
| 33552 | 127.57 | 2024-10-24 | 84 | 2 | 13 | Actual |
| 32162 | 79.48 | 2024-09-23 | 84 | 3 | 11 | Actual |
| 36657 | 178.42 | 2025-01-23 | 84 | 1 | 11 | Actual |
| 36154 | 275.00 | 2025-01-23 | 84 | 1 | 5 | Actual |
| 35204 | 44.00 | 2024-12-23 | 84 | 5 | 6 | Actual |
| 2748 | 97.00 | 2022-06-25 | 84 | 1 | 6 | Actual |
| 756 | 100.00 | 2022-04-24 | 84 | 6 | 6 | Budget |
| 22343 | 73.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
| 177 | 30.00 | 2022-04-24 | 84 | 7 | 3 | Budget |
| 19511 | 5.01 | 2023-09-24 | 84 | 2 | 12 | Actual |
| 23201 | 240.48 | 2024-01-23 | 84 | 1 | 8 | Actual |
| 38034 | 19.91 | 2025-02-22 | 84 | 2 | 12 | Actual |
| 3466 | 70.00 | 2022-07-25 | 84 | 6 | 3 | Budget |
| 10597 | 90.00 | 2023-01-23 | 84 | 1 | 6 | Budget |
| 22074 | 78.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 2797 | 30.00 | 2022-06-25 | 84 | 2 | 6 | Budget |
| 8613 | 80.00 | 2022-11-25 | 84 | 6 | 6 | Budget |
| 36096 | 241.00 | 2025-01-23 | 84 | 6 | 4 | Actual |
| 14883 | 96.00 | 2023-05-25 | 84 | 3 | 6 | Actual |
| 38957 | 134.80 | 2025-03-25 | 84 | 1 | 11 | Actual |
| 10925 | 164.00 | 2023-01-23 | 84 | 1 | 7 | Actual |
| 2100 | 219.27 | 2022-05-25 | 84 | 1 | 8 | Actual |
| 9672 | 36.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
| 37686 | 385.94 | 2025-02-22 | 84 | 1 | 8 | Actual |
| 34463 | 28.42 | 2024-11-24 | 84 | 5 | 11 | Actual |
| 5324 | 142.00 | 2022-08-25 | 84 | 1 | 7 | Actual |
| 11912 | 60.00 | 2023-02-22 | 84 | 5 | 6 | Budget |
| 1224 | 80.00 | 2022-05-25 | 84 | 6 | 3 | Budget |
| 29232 | 82.00 | 2024-07-24 | 84 | 7 | 3 | Actual |
| 15915 | 49.00 | 2023-06-25 | 84 | 5 | 6 | Actual |
| 17926 | 112.00 | 2023-08-25 | 84 | 3 | 6 | Actual |
| 35977 | 205.00 | 2025-01-23 | 84 | 6 | 3 | Actual |
| 33467 | 141.19 | 2024-10-24 | 84 | 6 | 12 | Actual |
| 18361 | 33.74 | 2023-08-25 | 84 | 4 | 11 | Actual |
| 30209 | 134.59 | 2024-07-24 | 84 | 6 | 13 | Actual |
| 1410 | 100.00 | 2022-05-25 | 84 | 6 | 4 | Budget |
| 12849 | 90.00 | 2023-03-25 | 84 | 1 | 6 | Budget |
| 31640 | 231.00 | 2024-09-23 | 84 | 6 | 5 | Actual |
| 21574 | 13.53 | 2023-11-25 | 84 | 6 | 12 | Actual |
| 26837 | 300.00 | 2024-05-24 | 84 | 1 | 3 | Actual |
Generated 2025-05-25 00:51:22.556 UTC