[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1024 > < TAKE 960 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24405 | 47.57 | 2024-02-18 | 84 | 4 | 11 | Actual |
| 7756 | 104.11 | 2022-10-21 | 84 | 2 | 8 | Actual |
| 5510 | 90.00 | 2022-08-21 | 84 | 2 | 8 | Budget |
| 12299 | 110.17 | 2023-02-18 | 84 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 21934 | 64.00 | 2023-12-19 | 84 | 1 | 6 | Actual |
| 30209 | 134.59 | 2024-07-20 | 84 | 6 | 13 | Actual |
| 2475 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
| 16040 | 198.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
| 20312 | 76.29 | 2023-10-21 | 84 | 1 | 11 | Actual |
| 16361 | 36.93 | 2023-06-21 | 84 | 6 | 11 | Actual |
| 38985 | 63.53 | 2025-03-21 | 84 | 2 | 11 | Actual |
| 1224 | 80.00 | 2022-05-21 | 84 | 6 | 3 | Budget |
| 20720 | 44.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
| 18480 | 10.33 | 2023-08-21 | 84 | 1 | 12 | Actual |
| 14291 | 45.44 | 2023-04-20 | 84 | 3 | 11 | Actual |
| 31218 | 162.46 | 2024-08-20 | 84 | 6 | 12 | Actual |
| 2210 | 145.02 | 2022-05-21 | 84 | 6 | 8 | Actual |
| 15622 | 155.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
| 11438 | 200.00 | 2023-02-18 | 84 | 1 | 4 | Budget |
| 35329 | 254.00 | 2024-12-19 | 84 | 6 | 7 | Actual |
| 506 | 118.00 | 2022-04-20 | 84 | 1 | 6 | Actual |
| 9529 | 47.00 | 2022-12-19 | 84 | 2 | 6 | Actual |
| 978 | 235.93 | 2022-04-20 | 84 | 1 | 8 | Actual |
| 9728 | 73.00 | 2022-12-19 | 84 | 6 | 6 | Actual |
| 17250 | 64.59 | 2023-07-21 | 84 | 1 | 11 | Actual |
| 4262 | 147.00 | 2022-07-21 | 84 | 6 | 7 | Actual |
| 22015 | 64.00 | 2023-12-19 | 84 | 4 | 6 | Actual |
| 23730 | 195.00 | 2024-02-18 | 84 | 1 | 4 | Actual |
| 12112 | 113.00 | 2023-02-18 | 84 | 6 | 7 | Actual |
| 26426 | 90.12 | 2024-04-19 | 84 | 1 | 11 | Actual |
| 28107 | 444.00 | 2024-06-20 | 84 | 1 | 4 | Actual |
| 28730 | 43.31 | 2024-06-20 | 84 | 2 | 11 | Actual |
| 22641 | 168.00 | 2024-01-19 | 84 | 6 | 3 | Actual |
| 16273 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
| 2148 | 134.42 | 2022-05-21 | 84 | 2 | 8 | Actual |
| 3466 | 70.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
| 5899 | 100.00 | 2022-09-20 | 84 | 6 | 4 | Budget |
| 31698 | 108.00 | 2024-09-19 | 84 | 1 | 6 | Actual |
| 23403 | 47.57 | 2024-01-19 | 84 | 4 | 11 | Actual |
| 37806 | 114.59 | 2025-02-18 | 84 | 1 | 11 | Actual |
| 757 | 94.00 | 2022-04-20 | 84 | 6 | 6 | Actual |
| 17720 | 120.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
| 16300 | 41.19 | 2023-06-21 | 84 | 4 | 11 | Actual |
| 284 | 100.00 | 2022-04-20 | 84 | 6 | 4 | Budget |
| 32135 | 73.10 | 2024-09-19 | 84 | 2 | 11 | Actual |
| 34027 | 83.00 | 2024-11-20 | 84 | 4 | 6 | Actual |
| 22285 | 145.02 | 2023-12-19 | 84 | 6 | 8 | Actual |
| 6915 | 29.00 | 2022-10-21 | 84 | 7 | 3 | Actual |
| 19426 | 57.14 | 2023-09-20 | 84 | 6 | 11 | Actual |
| 27247 | 43.00 | 2024-05-20 | 84 | 5 | 6 | Actual |
| 18817 | 165.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
| 9157 | 30.00 | 2022-12-19 | 84 | 7 | 3 | Budget |
| 15320 | 44.38 | 2023-05-21 | 84 | 4 | 11 | Actual |
| 36685 | 57.14 | 2025-01-19 | 84 | 2 | 11 | Actual |
| 12946 | 100.00 | 2023-03-21 | 84 | 3 | 6 | Budget |
| 11579 | 200.00 | 2023-02-18 | 84 | 1 | 5 | Budget |
| 34354 | 196.51 | 2024-11-20 | 84 | 1 | 11 | Actual |
| 35735 | 50.76 | 2024-12-19 | 84 | 2 | 12 | Actual |
| 30924 | 281.39 | 2024-08-20 | 84 | 6 | 8 | Actual |
| 4854 | 200.00 | 2022-08-21 | 84 | 1 | 5 | Budget |
| 26454 | 39.06 | 2024-04-19 | 84 | 2 | 11 | Actual |
| 16626 | 88.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 14909 | 57.00 | 2023-05-21 | 84 | 4 | 6 | Actual |
| 20663 | 196.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
| 11112 | 80.00 | 2023-01-19 | 84 | 2 | 8 | Budget |
| 25856 | 161.00 | 2024-04-19 | 84 | 6 | 4 | Actual |
| 7897 | 100.00 | 2022-11-21 | 84 | 1 | 3 | Budget |
| 1821 | 38.00 | 2022-05-21 | 84 | 5 | 6 | Actual |
| 38957 | 134.80 | 2025-03-21 | 84 | 1 | 11 | Actual |
| 4448 | 131.39 | 2022-07-21 | 84 | 6 | 8 | Actual |
| 9625 | 68.00 | 2022-12-19 | 84 | 4 | 6 | Actual |
| 36274 | 32.00 | 2025-01-19 | 84 | 2 | 6 | Actual |
| 28702 | 165.66 | 2024-06-20 | 84 | 1 | 11 | Actual |
| 28373 | 78.00 | 2024-06-20 | 84 | 4 | 6 | Actual |
| 30627 | 103.00 | 2024-08-20 | 84 | 3 | 6 | Actual |
| 3404 | 113.00 | 2022-07-21 | 84 | 1 | 3 | Actual |
| 1489 | 216.00 | 2022-05-21 | 84 | 1 | 5 | Actual |
| 32307 | 109.27 | 2024-09-19 | 84 | 1 | 12 | Actual |
Generated 2025-05-20 05:29:29.579 UTC