[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1024 > < TAKE 480 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21665 | 204.00 | 2023-12-18 | 84 | 6 | 3 | Actual |
| 32822 | 127.00 | 2024-10-19 | 84 | 1 | 6 | Actual |
| 12299 | 110.17 | 2023-02-17 | 84 | 6 | 8 | Actual |
| 4854 | 200.00 | 2022-08-20 | 84 | 1 | 5 | Budget |
| 12191 | 200.00 | 2023-02-17 | 84 | 1 | 8 | Budget |
| 650 | 72.00 | 2022-04-19 | 84 | 4 | 6 | Actual |
| 28931 | 22.04 | 2024-06-19 | 84 | 2 | 12 | Actual |
| 5650 | 100.00 | 2022-09-19 | 84 | 1 | 3 | Budget |
| 25085 | 81.00 | 2024-03-19 | 84 | 6 | 6 | Actual |
| 36096 | 241.00 | 2025-01-18 | 84 | 6 | 4 | Actual |
| 27987 | 350.00 | 2024-06-19 | 84 | 1 | 3 | Actual |
| 14291 | 45.44 | 2023-04-19 | 84 | 3 | 11 | Actual |
| 27897 | 204.76 | 2024-05-19 | 84 | 2 | 13 | Actual |
| 8362 | 138.00 | 2022-11-20 | 84 | 1 | 6 | Actual |
| 18956 | 47.00 | 2023-09-19 | 84 | 4 | 6 | Actual |
| 16477 | 8.21 | 2023-06-20 | 84 | 6 | 12 | Actual |
| 14351 | 45.44 | 2023-04-19 | 84 | 6 | 11 | Actual |
| 6698 | 80.00 | 2022-09-19 | 84 | 6 | 8 | Budget |
| 12238 | 80.00 | 2023-02-17 | 84 | 2 | 8 | Budget |
| 17778 | 110.00 | 2023-08-20 | 84 | 1 | 5 | Actual |
| 26454 | 39.06 | 2024-04-18 | 84 | 2 | 11 | Actual |
| 24378 | 31.61 | 2024-02-17 | 84 | 3 | 11 | Actual |
| 10056 | 70.00 | 2022-12-18 | 84 | 6 | 8 | Budget |
| 12707 | 189.00 | 2023-03-20 | 84 | 1 | 5 | Actual |
| 18570 | 380.00 | 2023-09-19 | 84 | 1 | 3 | Actual |
| 9624 | 70.00 | 2022-12-18 | 84 | 4 | 6 | Budget |
| 8222 | 160.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
| 39158 | 113.53 | 2025-03-20 | 84 | 1 | 12 | Actual |
| 12518 | 42.00 | 2023-03-20 | 84 | 7 | 3 | Actual |
| 33139 | 172.30 | 2024-10-19 | 84 | 2 | 8 | Actual |
| 2533 | 130.00 | 2022-06-20 | 84 | 6 | 4 | Actual |
| 10459 | 156.00 | 2023-01-18 | 84 | 1 | 5 | Actual |
| 8881 | 90.00 | 2022-11-20 | 84 | 2 | 8 | Budget |
| 9079 | 74.00 | 2022-12-18 | 84 | 6 | 3 | Actual |
| 19958 | 97.00 | 2023-10-20 | 84 | 3 | 6 | Actual |
| 37806 | 114.59 | 2025-02-17 | 84 | 1 | 11 | Actual |
| 18279 | 61.40 | 2023-08-20 | 84 | 1 | 11 | Actual |
| 28373 | 78.00 | 2024-06-19 | 84 | 4 | 6 | Actual |
| 4664 | 36.00 | 2022-08-20 | 84 | 7 | 3 | Actual |
| 6777 | 137.00 | 2022-10-20 | 84 | 1 | 3 | Actual |
| 23349 | 36.93 | 2024-01-18 | 84 | 2 | 11 | Actual |
| 11173 | 132.90 | 2023-01-18 | 84 | 6 | 8 | Actual |
| 34027 | 83.00 | 2024-11-19 | 84 | 4 | 6 | Actual |
| 20010 | 39.00 | 2023-10-20 | 84 | 5 | 6 | Actual |
| 1489 | 216.00 | 2022-05-20 | 84 | 1 | 5 | Actual |
| 17509 | 14.59 | 2023-07-20 | 84 | 6 | 12 | Actual |
| 1411 | 139.00 | 2022-05-20 | 84 | 6 | 4 | Actual |
| 3968 | 100.00 | 2022-07-20 | 84 | 3 | 6 | Budget |
| 1086 | 107.14 | 2022-04-19 | 84 | 6 | 8 | Actual |
| 13760 | 97.00 | 2023-04-19 | 84 | 6 | 5 | Actual |
| 15293 | 28.42 | 2023-05-20 | 84 | 3 | 11 | Actual |
| 1962 | 200.00 | 2022-05-20 | 84 | 1 | 7 | Budget |
| 1883 | 77.00 | 2022-05-20 | 84 | 6 | 6 | Actual |
| 25355 | 76.29 | 2024-03-19 | 84 | 1 | 11 | Actual |
| 32107 | 149.70 | 2024-09-18 | 84 | 1 | 11 | Actual |
| 35853 | 148.62 | 2024-12-18 | 84 | 2 | 13 | Actual |
| 26747 | 208.27 | 2024-04-18 | 84 | 2 | 13 | Actual |
| 3734 | 200.00 | 2022-07-20 | 84 | 1 | 5 | Budget |
| 34702 | 152.13 | 2024-11-19 | 84 | 2 | 13 | Actual |
| 37339 | 208.00 | 2025-02-17 | 84 | 6 | 5 | Actual |
| 32216 | 31.61 | 2024-09-18 | 84 | 5 | 11 | Actual |
| 12440 | 70.00 | 2023-03-20 | 84 | 6 | 3 | Budget |
| 12992 | 99.00 | 2023-03-20 | 84 | 4 | 6 | Actual |
| 12770 | 100.00 | 2023-03-20 | 84 | 6 | 5 | Budget |
| 3919 | 50.00 | 2022-07-20 | 84 | 2 | 6 | Budget |
| 1225 | 92.00 | 2022-05-20 | 84 | 6 | 3 | Actual |
| 32049 | 213.21 | 2024-09-18 | 84 | 6 | 8 | Actual |
| 29023 | 106.52 | 2024-06-19 | 84 | 1 | 13 | Actual |
| 7756 | 104.11 | 2022-10-20 | 84 | 2 | 8 | Actual |
| 1350 | 180.00 | 2022-05-20 | 84 | 1 | 4 | Actual |
| 15915 | 49.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
| 24551 | 2.89 | 2024-02-17 | 84 | 2 | 12 | Actual |
| 1630 | 94.00 | 2022-05-20 | 84 | 1 | 6 | Actual |
| 14436 | 5.01 | 2023-04-19 | 84 | 2 | 12 | Actual |
| 15445 | 14.59 | 2023-05-20 | 84 | 6 | 12 | Actual |
| 12567 | 200.00 | 2023-03-20 | 84 | 1 | 4 | Budget |
| 34826 | 191.00 | 2024-12-18 | 84 | 6 | 3 | Actual |
| 35415 | 182.90 | 2024-12-18 | 84 | 2 | 8 | Actual |
| 8083 | 200.00 | 2022-11-20 | 84 | 1 | 4 | Budget |
Generated 2025-05-20 00:34:35.094 UTC