[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1024 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7288 | 56.00 | 2022-12-18 | 84 | 2 | 6 | Actual |
| 22166 | 194.00 | 2024-02-15 | 84 | 6 | 7 | Actual |
| 23553 | 11.40 | 2024-03-17 | 84 | 6 | 12 | Actual |
| 38837 | 414.73 | 2025-05-18 | 84 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-07-17 | 84 | 1 | 8 | Actual |
| 38779 | 222.00 | 2025-05-18 | 84 | 6 | 7 | Actual |
| 26481 | 44.38 | 2024-06-16 | 84 | 3 | 11 | Actual |
| 11642 | 100.00 | 2023-04-17 | 84 | 6 | 5 | Budget |
| 20340 | 20.97 | 2023-12-18 | 84 | 2 | 11 | Actual |
| 35294 | 307.00 | 2025-02-15 | 84 | 1 | 7 | Actual |
| 10381 | 116.00 | 2023-03-18 | 84 | 6 | 4 | Actual |
| 16273 | 31.61 | 2023-08-18 | 84 | 3 | 11 | Actual |
| 6039 | 200.00 | 2022-11-17 | 84 | 6 | 5 | Budget |
| 21541 | 8.21 | 2024-01-18 | 84 | 1 | 12 | Actual |
| 39100 | 132.68 | 2025-05-18 | 84 | 6 | 11 | Actual |
| 13544 | 217.00 | 2023-06-17 | 84 | 6 | 3 | Actual |
| 34463 | 28.42 | 2025-01-17 | 84 | 5 | 11 | Actual |
| 5571 | 80.00 | 2022-10-18 | 84 | 6 | 8 | Budget |
| 4587 | 62.00 | 2022-10-18 | 84 | 6 | 3 | Actual |
| 22549 | 15.65 | 2024-02-15 | 84 | 6 | 12 | Actual |
| 34675 | 134.59 | 2025-01-17 | 84 | 1 | 13 | Actual |
| 33761 | 316.00 | 2025-01-17 | 84 | 1 | 4 | Actual |
| 31547 | 206.00 | 2024-11-16 | 84 | 6 | 4 | Actual |
| 30030 | 103.95 | 2024-09-16 | 84 | 1 | 12 | Actual |
| 27082 | 162.00 | 2024-07-17 | 84 | 6 | 5 | Actual |
| 22853 | 108.00 | 2024-03-17 | 84 | 6 | 5 | Actual |
| 27779 | 24.16 | 2024-07-17 | 84 | 2 | 12 | Actual |
| 21842 | 168.00 | 2024-02-15 | 84 | 1 | 5 | Actual |
| 28432 | 99.00 | 2024-08-17 | 84 | 6 | 6 | Actual |
| 16980 | 88.00 | 2023-09-17 | 84 | 6 | 6 | Actual |
| 38454 | 215.00 | 2025-05-18 | 84 | 1 | 5 | Actual |
| 22371 | 30.55 | 2024-02-15 | 84 | 2 | 11 | Actual |
| 11641 | 164.00 | 2023-04-17 | 84 | 6 | 5 | Actual |
| 3871 | 100.00 | 2022-09-17 | 84 | 1 | 6 | Budget |
| 4123 | 124.00 | 2022-09-17 | 84 | 6 | 6 | Actual |
| 32822 | 127.00 | 2024-12-17 | 84 | 1 | 6 | Actual |
| 8410 | 47.00 | 2023-01-18 | 84 | 2 | 6 | Actual |
| 7102 | 100.00 | 2022-12-18 | 84 | 1 | 5 | Budget |
| 1728 | 100.00 | 2022-07-18 | 84 | 3 | 6 | Budget |
| 10134 | 105.00 | 2023-03-18 | 84 | 1 | 3 | Actual |
| 28319 | 29.00 | 2024-08-17 | 84 | 2 | 6 | Actual |
| 18361 | 33.74 | 2023-10-18 | 84 | 4 | 11 | Actual |
| 10517 | 100.00 | 2023-03-18 | 84 | 6 | 5 | Budget |
| 4854 | 200.00 | 2022-10-18 | 84 | 1 | 5 | Budget |
| 7709 | 193.51 | 2022-12-18 | 84 | 1 | 8 | Actual |
| 837 | 147.00 | 2022-06-17 | 84 | 1 | 7 | Actual |
| 2533 | 130.00 | 2022-08-18 | 84 | 6 | 4 | Actual |
| 23943 | 15.00 | 2024-04-16 | 84 | 2 | 6 | Actual |
| 14615 | 38.00 | 2023-07-18 | 84 | 7 | 3 | Actual |
| 15537 | 162.00 | 2023-08-18 | 84 | 6 | 3 | Actual |
| 2669 | 100.00 | 2022-08-18 | 84 | 6 | 5 | Budget |
| 34946 | 249.00 | 2025-02-15 | 84 | 6 | 4 | Actual |
| 30479 | 221.00 | 2024-10-17 | 84 | 1 | 5 | Actual |
| 21220 | 346.54 | 2024-01-18 | 84 | 1 | 8 | Actual |
| 5323 | 200.00 | 2022-10-18 | 84 | 1 | 7 | Budget |
| 4915 | 200.00 | 2022-10-18 | 84 | 6 | 5 | Budget |
| 19599 | 288.00 | 2023-12-18 | 84 | 1 | 3 | Actual |
| 39158 | 113.53 | 2025-05-18 | 84 | 1 | 12 | Actual |
| 25793 | 57.00 | 2024-06-16 | 84 | 7 | 3 | Actual |
| 8460 | 100.00 | 2023-01-18 | 84 | 3 | 6 | Budget |
| 17393 | 72.04 | 2023-09-17 | 84 | 6 | 11 | Actual |
| 37452 | 99.00 | 2025-04-17 | 84 | 3 | 6 | Actual |
| 3870 | 110.00 | 2022-09-17 | 84 | 1 | 6 | Actual |
| 25052 | 29.00 | 2024-05-17 | 84 | 5 | 6 | Actual |
| 9157 | 30.00 | 2023-02-15 | 84 | 7 | 3 | Budget |
| 19511 | 5.01 | 2023-11-17 | 84 | 2 | 12 | Actual |
| 26508 | 40.12 | 2024-06-16 | 84 | 4 | 11 | Actual |
| 11312 | 70.00 | 2023-04-17 | 84 | 6 | 3 | Budget |
| 2100 | 219.27 | 2022-07-18 | 84 | 1 | 8 | Actual |
| 1775 | 90.00 | 2022-07-18 | 84 | 4 | 6 | Budget |
| 34883 | 79.00 | 2025-02-15 | 84 | 7 | 3 | Actual |
| 18690 | 194.00 | 2023-11-17 | 84 | 1 | 4 | Actual |
| 8459 | 120.00 | 2023-01-18 | 84 | 3 | 6 | Actual |
| 36274 | 32.00 | 2025-03-18 | 84 | 2 | 6 | Actual |
| 11865 | 100.00 | 2023-04-17 | 84 | 4 | 6 | Budget |
| 13320 | 200.00 | 2023-05-18 | 84 | 1 | 8 | Budget |
| 2210 | 145.02 | 2022-07-18 | 84 | 6 | 8 | Actual |
| 34826 | 191.00 | 2025-02-15 | 84 | 6 | 3 | Actual |
| 14142 | 117.75 | 2023-06-17 | 84 | 2 | 8 | Actual |
Generated 2025-07-17 09:31:01.645 UTC