[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1024 > < TAKE 768 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24232 | 146.54 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 2940 | 50.00 | 2022-06-24 | 84 | 5 | 6 | Budget |
| 21541 | 8.21 | 2023-11-24 | 84 | 1 | 12 | Actual |
| 5462 | 311.69 | 2022-08-24 | 84 | 1 | 8 | Actual |
| 26481 | 44.38 | 2024-04-22 | 84 | 3 | 11 | Actual |
| 18724 | 120.00 | 2023-09-23 | 84 | 6 | 4 | Actual |
| 24432 | 11.40 | 2024-02-21 | 84 | 5 | 11 | Actual |
| 12707 | 189.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
| 6216 | 100.00 | 2022-09-23 | 84 | 3 | 6 | Budget |
| 21961 | 27.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
| 14467 | 11.40 | 2023-04-23 | 84 | 6 | 12 | Actual |
| 18982 | 37.00 | 2023-09-23 | 84 | 5 | 6 | Actual |
| 11769 | 40.00 | 2023-02-21 | 84 | 2 | 6 | Budget |
| 25355 | 76.29 | 2024-03-23 | 84 | 1 | 11 | Actual |
| 20875 | 161.00 | 2023-11-24 | 84 | 6 | 5 | Actual |
| 8880 | 117.75 | 2022-11-24 | 84 | 2 | 8 | Actual |
| 37834 | 27.36 | 2025-02-21 | 84 | 2 | 11 | Actual |
| 12191 | 200.00 | 2023-02-21 | 84 | 1 | 8 | Budget |
| 23997 | 67.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
| 34555 | 92.25 | 2024-11-23 | 84 | 1 | 12 | Actual |
| 31303 | 132.83 | 2024-08-23 | 84 | 2 | 13 | Actual |
| 12848 | 91.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
| 1961 | 160.00 | 2022-05-24 | 84 | 1 | 7 | Actual |
| 3139 | 100.00 | 2022-06-24 | 84 | 6 | 7 | Budget |
| 19014 | 83.00 | 2023-09-23 | 84 | 6 | 6 | Actual |
| 31547 | 206.00 | 2024-09-22 | 84 | 6 | 4 | Actual |
| 23730 | 195.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
| 34177 | 184.00 | 2024-11-23 | 84 | 6 | 7 | Actual |
| 2475 | 200.00 | 2022-06-24 | 84 | 1 | 4 | Budget |
| 12849 | 90.00 | 2023-03-24 | 84 | 1 | 6 | Budget |
| 2796 | 25.00 | 2022-06-24 | 84 | 2 | 6 | Actual |
| 21282 | 146.54 | 2023-11-24 | 84 | 6 | 8 | Actual |
| 2893 | 90.00 | 2022-06-24 | 84 | 4 | 6 | Budget |
| 23823 | 162.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
| 6777 | 137.00 | 2022-10-24 | 84 | 1 | 3 | Actual |
| 36274 | 32.00 | 2025-01-22 | 84 | 2 | 6 | Actual |
| 9577 | 117.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
| 35943 | 252.00 | 2025-01-22 | 84 | 1 | 3 | Actual |
| 9728 | 73.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
| 11173 | 132.90 | 2023-01-22 | 84 | 6 | 8 | Actual |
| 32929 | 43.00 | 2024-10-23 | 84 | 5 | 6 | Actual |
| 26305 | 484.42 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 24945 | 62.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
| 12896 | 40.00 | 2023-03-24 | 84 | 2 | 6 | Budget |
| 14615 | 38.00 | 2023-05-24 | 84 | 7 | 3 | Actual |
| 6263 | 101.00 | 2022-09-23 | 84 | 4 | 6 | Actual |
| 12945 | 107.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
| 9808 | 192.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
| 13368 | 128.36 | 2023-03-24 | 84 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-03-24 | 84 | 6 | 8 | Budget |
| 7101 | 130.00 | 2022-10-24 | 84 | 1 | 5 | Actual |
| 27578 | 53.95 | 2024-05-23 | 84 | 2 | 11 | Actual |
| 18067 | 237.00 | 2023-08-24 | 84 | 1 | 7 | Actual |
| 16126 | 132.90 | 2023-06-24 | 84 | 2 | 8 | Actual |
| 32162 | 79.48 | 2024-09-22 | 84 | 3 | 11 | Actual |
| 36354 | 60.00 | 2025-01-22 | 84 | 5 | 6 | Actual |
| 284 | 100.00 | 2022-04-23 | 84 | 6 | 4 | Budget |
| 16218 | 68.85 | 2023-06-24 | 84 | 1 | 11 | Actual |
| 15146 | 126.84 | 2023-05-24 | 84 | 2 | 8 | Actual |
| 697 | 47.00 | 2022-04-23 | 84 | 5 | 6 | Actual |
| 36657 | 178.42 | 2025-01-22 | 84 | 1 | 11 | Actual |
| 5244 | 99.00 | 2022-08-24 | 84 | 6 | 6 | Actual |
| 27430 | 357.15 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 17393 | 72.04 | 2023-07-24 | 84 | 6 | 11 | Actual |
| 23263 | 131.39 | 2024-01-22 | 84 | 6 | 8 | Actual |
| 24524 | 7.14 | 2024-02-21 | 84 | 1 | 12 | Actual |
| 36189 | 174.00 | 2025-01-22 | 84 | 6 | 5 | Actual |
| 4586 | 70.00 | 2022-08-24 | 84 | 6 | 3 | Budget |
| 1225 | 92.00 | 2022-05-24 | 84 | 6 | 3 | Actual |
| 34436 | 82.68 | 2024-11-23 | 84 | 4 | 11 | Actual |
| 3968 | 100.00 | 2022-07-24 | 84 | 3 | 6 | Budget |
| 32341 | 153.95 | 2024-09-22 | 84 | 6 | 12 | Actual |
| 28784 | 83.74 | 2024-06-23 | 84 | 4 | 11 | Actual |
| 19393 | 26.29 | 2023-09-23 | 84 | 5 | 11 | Actual |
| 25000 | 109.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
| 32189 | 97.57 | 2024-09-22 | 84 | 4 | 11 | Actual |
| 4853 | 190.00 | 2022-08-24 | 84 | 1 | 5 | Actual |
| 897 | 100.00 | 2022-04-23 | 84 | 6 | 7 | Budget |
| 13430 | 172.30 | 2023-03-24 | 84 | 6 | 8 | Actual |
Generated 2025-05-23 18:10:12.727 UTC