[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1024 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6588 | 220.78 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 31392 | 356.00 | 2024-09-21 | 84 | 1 | 3 | Actual |
| 3404 | 113.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
| 24760 | 189.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 15266 | 11.40 | 2023-05-23 | 84 | 2 | 11 | Actual |
| 23943 | 15.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 22041 | 39.00 | 2023-12-21 | 84 | 5 | 6 | Actual |
| 14558 | 204.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
| 38454 | 215.00 | 2025-03-23 | 84 | 1 | 5 | Actual |
| 5091 | 98.00 | 2022-08-23 | 84 | 3 | 6 | Actual |
| 30924 | 281.39 | 2024-08-22 | 84 | 6 | 8 | Actual |
| 22015 | 64.00 | 2023-12-21 | 84 | 4 | 6 | Actual |
| 2796 | 25.00 | 2022-06-23 | 84 | 2 | 6 | Actual |
| 284 | 100.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
| 18662 | 41.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
| 38985 | 63.53 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 19192 | 160.18 | 2023-09-22 | 84 | 2 | 8 | Actual |
| 5462 | 311.69 | 2022-08-23 | 84 | 1 | 8 | Actual |
| 11252 | 100.00 | 2023-02-20 | 84 | 1 | 3 | Budget |
| 38068 | 205.02 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 5838 | 200.00 | 2022-09-22 | 84 | 1 | 4 | Budget |
| 6368 | 90.00 | 2022-09-22 | 84 | 6 | 6 | Budget |
| 28347 | 146.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
| 15715 | 125.00 | 2023-06-23 | 84 | 1 | 5 | Actual |
| 20455 | 41.19 | 2023-10-23 | 84 | 6 | 11 | Actual |
| 28903 | 105.02 | 2024-06-22 | 84 | 1 | 12 | Actual |
| 20221 | 146.54 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 22911 | 77.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 16098 | 305.63 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 32162 | 79.48 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 15354 | 67.78 | 2023-05-23 | 84 | 6 | 11 | Actual |
| 26929 | 86.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 2670 | 179.00 | 2022-06-23 | 84 | 6 | 5 | Actual |
| 12896 | 40.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 7337 | 100.00 | 2022-10-23 | 84 | 3 | 6 | Budget |
| 10194 | 70.00 | 2023-01-21 | 84 | 6 | 3 | Budget |
| 35886 | 141.61 | 2024-12-21 | 84 | 6 | 13 | Actual |
| 32249 | 84.80 | 2024-09-21 | 84 | 6 | 11 | Actual |
| 33552 | 127.57 | 2024-10-22 | 84 | 2 | 13 | Actual |
| 34883 | 79.00 | 2024-12-21 | 84 | 7 | 3 | Actual |
| 15915 | 49.00 | 2023-06-23 | 84 | 5 | 6 | Actual |
| 8880 | 117.75 | 2022-11-23 | 84 | 2 | 8 | Actual |
| 6215 | 120.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
| 37126 | 263.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
| 176 | 25.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
| 36917 | 131.61 | 2025-01-21 | 84 | 6 | 12 | Actual |
| 16689 | 105.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 9344 | 100.00 | 2022-12-21 | 84 | 1 | 5 | Budget |
| 37888 | 107.14 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 11313 | 77.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 16867 | 24.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 24887 | 125.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 36537 | 496.54 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 18334 | 33.74 | 2023-08-23 | 84 | 3 | 11 | Actual |
| 38654 | 67.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 14524 | 252.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
| 37034 | 134.59 | 2025-01-21 | 84 | 6 | 13 | Actual |
| 22074 | 78.00 | 2023-12-21 | 84 | 6 | 6 | Actual |
| 21876 | 105.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
| 25437 | 29.48 | 2024-03-22 | 84 | 4 | 11 | Actual |
| 31698 | 108.00 | 2024-09-21 | 84 | 1 | 6 | Actual |
| 24112 | 211.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
| 39012 | 63.53 | 2025-03-23 | 84 | 3 | 11 | Actual |
| 28079 | 81.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 27550 | 159.27 | 2024-05-22 | 84 | 1 | 11 | Actual |
| 34409 | 85.87 | 2024-11-22 | 84 | 3 | 11 | Actual |
| 19690 | 83.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
| 14643 | 187.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
| 25177 | 198.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 6166 | 45.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
| 13241 | 100.00 | 2023-03-23 | 84 | 6 | 7 | Budget |
| 39278 | 106.52 | 2025-03-23 | 84 | 1 | 13 | Actual |
| 22819 | 145.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
| 38779 | 222.00 | 2025-03-23 | 84 | 6 | 7 | Actual |
| 2999 | 116.00 | 2022-06-23 | 84 | 6 | 6 | Actual |
| 10321 | 200.00 | 2023-01-21 | 84 | 1 | 4 | Budget |
| 7817 | 70.00 | 2022-10-23 | 84 | 6 | 8 | Budget |
| 4202 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
| 28399 | 60.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
Generated 2025-05-22 23:27:09.324 UTC