[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1024 > < TAKE 1000
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38654 | 67.00 | 2025-03-21 | 84 | 5 | 6 | Actual |
| 20933 | 69.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
| 6447 | 200.00 | 2022-09-20 | 84 | 1 | 7 | Budget |
| 34463 | 28.42 | 2024-11-20 | 84 | 5 | 11 | Actual |
| 10135 | 100.00 | 2023-01-19 | 84 | 1 | 3 | Budget |
| 4015 | 80.00 | 2022-07-21 | 84 | 4 | 6 | Budget |
| 33796 | 204.00 | 2024-11-20 | 84 | 6 | 4 | Actual |
| 18982 | 37.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 14615 | 38.00 | 2023-05-21 | 84 | 7 | 3 | Actual |
| 36657 | 178.42 | 2025-01-19 | 84 | 1 | 11 | Actual |
| 1883 | 77.00 | 2022-05-21 | 84 | 6 | 6 | Actual |
| 32216 | 31.61 | 2024-09-19 | 84 | 5 | 11 | Actual |
| 25263 | 158.66 | 2024-03-20 | 84 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-03-21 | 84 | 1 | 8 | Actual |
| 5042 | 46.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
| 29083 | 132.83 | 2024-06-20 | 84 | 6 | 13 | Actual |
| 29023 | 106.52 | 2024-06-20 | 84 | 1 | 13 | Actual |
| 22698 | 75.00 | 2024-01-19 | 84 | 7 | 3 | Actual |
| 24583 | 10.33 | 2024-02-18 | 84 | 6 | 12 | Actual |
| 20312 | 76.29 | 2023-10-21 | 84 | 1 | 11 | Actual |
| 38687 | 103.00 | 2025-03-21 | 84 | 6 | 6 | Actual |
| 33525 | 122.31 | 2024-10-20 | 84 | 1 | 13 | Actual |
| 35507 | 120.97 | 2024-12-19 | 84 | 1 | 11 | Actual |
| 3325 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
| 14409 | 8.21 | 2023-04-20 | 84 | 1 | 12 | Actual |
| 1410 | 100.00 | 2022-05-21 | 84 | 6 | 4 | Budget |
| 17278 | 23.10 | 2023-07-21 | 84 | 2 | 11 | Actual |
| 36247 | 135.00 | 2025-01-19 | 84 | 1 | 6 | Actual |
| 31303 | 132.83 | 2024-08-20 | 84 | 2 | 13 | Actual |
| 3467 | 66.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
| 37397 | 99.00 | 2025-02-18 | 84 | 1 | 6 | Actual |
| 29388 | 189.00 | 2024-07-20 | 84 | 6 | 5 | Actual |
| 12378 | 107.00 | 2023-03-21 | 84 | 1 | 3 | Actual |
| 650 | 72.00 | 2022-04-20 | 84 | 4 | 6 | Actual |
| 20628 | 333.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
| 284 | 100.00 | 2022-04-20 | 84 | 6 | 4 | Budget |
| 15118 | 334.42 | 2023-05-21 | 84 | 1 | 8 | Actual |
| 10925 | 164.00 | 2023-01-19 | 84 | 1 | 7 | Actual |
| 7817 | 70.00 | 2022-10-21 | 84 | 6 | 8 | Budget |
| 10597 | 90.00 | 2023-01-19 | 84 | 1 | 6 | Budget |
| 33946 | 116.00 | 2024-11-20 | 84 | 1 | 6 | Actual |
| 8832 | 200.00 | 2022-11-21 | 84 | 1 | 8 | Budget |
| 16477 | 8.21 | 2023-06-21 | 84 | 6 | 12 | Actual |
| 28644 | 178.36 | 2024-06-20 | 84 | 6 | 8 | Actual |
| 18956 | 47.00 | 2023-09-20 | 84 | 4 | 6 | Actual |
| 26628 | 12.46 | 2024-04-19 | 84 | 1 | 12 | Actual |
| 17871 | 100.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
| 15948 | 69.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
| 26535 | 9.27 | 2024-04-19 | 84 | 5 | 11 | Actual |
| 10787 | 62.00 | 2023-01-19 | 84 | 5 | 6 | Actual |
| 13100 | 90.00 | 2023-03-21 | 84 | 6 | 6 | Budget |
| 38454 | 215.00 | 2025-03-21 | 84 | 1 | 5 | Actual |
| 8881 | 90.00 | 2022-11-21 | 84 | 2 | 8 | Budget |
| 20513 | 7.14 | 2023-10-21 | 84 | 1 | 12 | Actual |
| 21483 | 45.44 | 2023-11-21 | 84 | 6 | 11 | Actual |
| 1961 | 160.00 | 2022-05-21 | 84 | 1 | 7 | Actual |
| 16921 | 64.00 | 2023-07-21 | 84 | 4 | 6 | Actual |
| 23702 | 36.00 | 2024-02-18 | 84 | 7 | 3 | Actual |
| 8459 | 120.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
| 30479 | 221.00 | 2024-08-20 | 84 | 1 | 5 | Actual |
| 6039 | 200.00 | 2022-09-20 | 84 | 6 | 5 | Budget |
| 5790 | 40.00 | 2022-09-20 | 84 | 7 | 3 | Budget |
| 16980 | 88.00 | 2023-07-21 | 84 | 6 | 6 | Actual |
| 4062 | 50.00 | 2022-07-21 | 84 | 5 | 6 | Budget |
| 1728 | 100.00 | 2022-05-21 | 84 | 3 | 6 | Budget |
| 18930 | 94.00 | 2023-09-20 | 84 | 3 | 6 | Actual |
| 16626 | 88.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 20043 | 69.00 | 2023-10-21 | 84 | 6 | 6 | Actual |
| 12239 | 84.42 | 2023-02-18 | 84 | 2 | 8 | Actual |
| 30627 | 103.00 | 2024-08-20 | 84 | 3 | 6 | Actual |
| 7337 | 100.00 | 2022-10-21 | 84 | 3 | 6 | Budget |
| 7431 | 33.00 | 2022-10-21 | 84 | 5 | 6 | Actual |
| 7629 | 100.00 | 2022-10-21 | 84 | 6 | 7 | Budget |
| 32636 | 448.00 | 2024-10-20 | 84 | 1 | 4 | Actual |
| 25951 | 180.00 | 2024-04-19 | 84 | 6 | 5 | Actual |
| 12848 | 91.00 | 2023-03-21 | 84 | 1 | 6 | Actual |
| 37834 | 27.36 | 2025-02-18 | 84 | 2 | 11 | Actual |
| 6040 | 142.00 | 2022-09-20 | 84 | 6 | 5 | Actual |
| 36537 | 496.54 | 2025-01-19 | 84 | 1 | 8 | Actual |
Generated 2025-05-20 13:08:11.800 UTC