[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1024 > < TAKE 125 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1883 | 77.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
| 38654 | 67.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 37888 | 107.14 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 18570 | 380.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
| 21282 | 146.54 | 2023-11-23 | 84 | 6 | 8 | Actual |
| 21070 | 86.00 | 2023-11-23 | 84 | 6 | 6 | Actual |
| 31805 | 50.00 | 2024-09-21 | 84 | 5 | 6 | Actual |
| 28373 | 78.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 38957 | 134.80 | 2025-03-23 | 84 | 1 | 11 | Actual |
| 697 | 47.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
| 26747 | 208.27 | 2024-04-21 | 84 | 2 | 13 | Actual |
| 9344 | 100.00 | 2022-12-21 | 84 | 1 | 5 | Budget |
| 6510 | 100.00 | 2022-09-22 | 84 | 6 | 7 | Budget |
| 29856 | 165.66 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 20841 | 155.00 | 2023-11-23 | 84 | 1 | 5 | Actual |
| 36766 | 39.06 | 2025-01-21 | 84 | 5 | 11 | Actual |
| 698 | 50.00 | 2022-04-22 | 84 | 5 | 6 | Budget |
| 27550 | 159.27 | 2024-05-22 | 84 | 1 | 11 | Actual |
| 24405 | 47.57 | 2024-02-20 | 84 | 4 | 11 | Actual |
| 36479 | 249.00 | 2025-01-21 | 84 | 6 | 7 | Actual |
| 19752 | 101.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
| 31010 | 36.93 | 2024-08-22 | 84 | 2 | 11 | Actual |
| 13665 | 134.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 10740 | 105.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
| 30209 | 134.59 | 2024-07-22 | 84 | 6 | 13 | Actual |
| 20100 | 224.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
| 5138 | 53.00 | 2022-08-23 | 84 | 4 | 6 | Actual |
| 22726 | 189.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 24675 | 192.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 26481 | 44.38 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 34382 | 37.99 | 2024-11-22 | 84 | 2 | 11 | Actual |
| 6262 | 80.00 | 2022-09-22 | 84 | 4 | 6 | Budget |
| 34946 | 249.00 | 2024-12-21 | 84 | 6 | 4 | Actual |
| 15238 | 68.85 | 2023-05-23 | 84 | 1 | 11 | Actual |
| 38241 | 326.00 | 2025-03-23 | 84 | 1 | 3 | Actual |
| 10925 | 164.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
| 12238 | 80.00 | 2023-02-20 | 84 | 2 | 8 | Budget |
| 9807 | 200.00 | 2022-12-21 | 84 | 1 | 7 | Budget |
| 34235 | 410.18 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 20455 | 41.19 | 2023-10-23 | 84 | 6 | 11 | Actual |
| 15808 | 88.00 | 2023-06-23 | 84 | 1 | 6 | Actual |
| 1224 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
| 31392 | 356.00 | 2024-09-21 | 84 | 1 | 3 | Actual |
| 37397 | 99.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
| 34177 | 184.00 | 2024-11-22 | 84 | 6 | 7 | Actual |
| 6962 | 200.00 | 2022-10-23 | 84 | 1 | 4 | Budget |
| 13242 | 158.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 21040 | 51.00 | 2023-11-23 | 84 | 5 | 6 | Actual |
| 24887 | 125.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 18690 | 194.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
| 9808 | 192.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
| 13368 | 128.36 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 37183 | 80.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 15889 | 55.00 | 2023-06-23 | 84 | 4 | 6 | Actual |
| 16327 | 12.46 | 2023-06-23 | 84 | 5 | 11 | Actual |
| 3871 | 100.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
| 5712 | 73.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
| 21722 | 36.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
| 35097 | 84.00 | 2024-12-21 | 84 | 1 | 6 | Actual |
| 11911 | 39.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 37002 | 164.41 | 2025-01-21 | 84 | 2 | 13 | Actual |
| 12379 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
| 16867 | 24.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 10320 | 180.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
| 30266 | 373.00 | 2024-08-22 | 84 | 1 | 3 | Actual |
| 177 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
| 32877 | 109.00 | 2024-10-22 | 84 | 3 | 6 | Actual |
| 24232 | 146.54 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 16126 | 132.90 | 2023-06-23 | 84 | 2 | 8 | Actual |
| 35826 | 71.43 | 2024-12-21 | 84 | 1 | 13 | Actual |
| 11865 | 100.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 8363 | 100.00 | 2022-11-23 | 84 | 1 | 6 | Budget |
| 36798 | 82.68 | 2025-01-21 | 84 | 6 | 11 | Actual |
| 20043 | 69.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 32636 | 448.00 | 2024-10-22 | 84 | 1 | 4 | Actual |
| 29911 | 96.51 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 285 | 145.00 | 2022-04-22 | 84 | 6 | 4 | Actual |
| 33053 | 236.00 | 2024-10-22 | 84 | 6 | 7 | Actual |
| 21368 | 29.48 | 2023-11-23 | 84 | 2 | 11 | Actual |
Generated 2025-05-22 03:10:12.371 UTC