[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1025 > < TAKE 112 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28757 | 73.10 | 2024-07-04 | 84 | 3 | 11 | Actual |
| 24351 | 23.10 | 2024-03-03 | 84 | 2 | 11 | Actual |
| 37628 | 271.00 | 2025-03-04 | 84 | 6 | 7 | Actual |
| 11818 | 117.00 | 2023-03-04 | 84 | 3 | 6 | Actual |
| 14176 | 145.02 | 2023-05-04 | 84 | 6 | 8 | Actual |
| 30804 | 240.00 | 2024-09-03 | 84 | 6 | 7 | Actual |
| 28141 | 201.00 | 2024-07-04 | 84 | 6 | 4 | Actual |
| 34296 | 193.51 | 2024-12-04 | 84 | 6 | 8 | Actual |
| 18102 | 129.00 | 2023-09-04 | 84 | 6 | 7 | Actual |
| 23321 | 56.08 | 2024-02-02 | 84 | 1 | 11 | Actual |
| 23823 | 162.00 | 2024-03-03 | 84 | 1 | 5 | Actual |
| 36062 | 433.00 | 2025-02-02 | 84 | 1 | 4 | Actual |
| 9402 | 168.00 | 2023-01-02 | 84 | 6 | 5 | Actual |
| 10694 | 124.00 | 2023-02-02 | 84 | 3 | 6 | Actual |
| 6262 | 80.00 | 2022-10-04 | 84 | 4 | 6 | Budget |
| 17601 | 202.00 | 2023-09-04 | 84 | 6 | 3 | Actual |
| 14318 | 31.61 | 2023-05-04 | 84 | 4 | 11 | Actual |
| 12849 | 90.00 | 2023-04-04 | 84 | 1 | 6 | Budget |
| 17898 | 28.00 | 2023-09-04 | 84 | 2 | 6 | Actual |
| 1085 | 90.00 | 2022-05-04 | 84 | 6 | 8 | Budget |
| 29856 | 165.66 | 2024-08-03 | 84 | 1 | 11 | Actual |
| 30924 | 281.39 | 2024-09-03 | 84 | 6 | 8 | Actual |
| 34142 | 333.00 | 2024-12-04 | 84 | 1 | 7 | Actual |
| 26481 | 44.38 | 2024-05-03 | 84 | 3 | 11 | Actual |
| 36712 | 76.29 | 2025-02-02 | 84 | 3 | 11 | Actual |
| 17332 | 49.70 | 2023-08-04 | 84 | 4 | 11 | Actual |
| 32049 | 213.21 | 2024-10-03 | 84 | 6 | 8 | Actual |
| 32877 | 109.00 | 2024-11-03 | 84 | 3 | 6 | Actual |
| 19845 | 117.00 | 2023-11-04 | 84 | 6 | 5 | Actual |
| 5791 | 36.00 | 2022-10-04 | 84 | 7 | 3 | Actual |
| 9401 | 100.00 | 2023-01-02 | 84 | 6 | 5 | Budget |
| 39186 | 50.76 | 2025-04-04 | 84 | 2 | 12 | Actual |
| 13179 | 148.00 | 2023-04-04 | 84 | 1 | 7 | Actual |
| 31218 | 162.46 | 2024-09-03 | 84 | 6 | 12 | Actual |
| 8034 | 30.00 | 2022-12-05 | 84 | 7 | 3 | Budget |
| 24887 | 125.00 | 2024-04-03 | 84 | 6 | 5 | Actual |
| 3968 | 100.00 | 2022-08-04 | 84 | 3 | 6 | Budget |
| 24852 | 122.00 | 2024-04-03 | 84 | 1 | 5 | Actual |
| 18307 | 12.46 | 2023-09-04 | 84 | 2 | 11 | Actual |
| 32399 | 127.57 | 2024-10-03 | 84 | 1 | 13 | Actual |
| 24972 | 18.00 | 2024-04-03 | 84 | 2 | 6 | Actual |
| 15622 | 155.00 | 2023-07-05 | 84 | 1 | 4 | Actual |
| 17393 | 72.04 | 2023-08-04 | 84 | 6 | 11 | Actual |
| 33231 | 160.34 | 2024-11-03 | 84 | 1 | 11 | Actual |
| 8880 | 117.75 | 2022-12-05 | 84 | 2 | 8 | Actual |
| 21070 | 86.00 | 2023-12-05 | 84 | 6 | 6 | Actual |
| 19930 | 30.00 | 2023-11-04 | 84 | 2 | 6 | Actual |
| 38361 | 395.00 | 2025-04-04 | 84 | 1 | 4 | Actual |
| 20421 | 26.29 | 2023-11-04 | 84 | 5 | 11 | Actual |
| 1883 | 77.00 | 2022-06-04 | 84 | 6 | 6 | Actual |
| 284 | 100.00 | 2022-05-04 | 84 | 6 | 4 | Budget |
| 38779 | 222.00 | 2025-04-04 | 84 | 6 | 7 | Actual |
| 11438 | 200.00 | 2023-03-04 | 84 | 1 | 4 | Budget |
| 32249 | 84.80 | 2024-10-03 | 84 | 6 | 11 | Actual |
| 17192 | 163.21 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 37888 | 107.14 | 2025-03-04 | 84 | 4 | 11 | Actual |
| 3592 | 213.00 | 2022-08-04 | 84 | 1 | 4 | Actual |
| 15594 | 49.00 | 2023-07-05 | 84 | 7 | 3 | Actual |
| 12708 | 200.00 | 2023-04-04 | 84 | 1 | 5 | Budget |
| 30769 | 315.00 | 2024-09-03 | 84 | 1 | 7 | Actual |
| 23263 | 131.39 | 2024-02-02 | 84 | 6 | 8 | Actual |
| 7431 | 33.00 | 2022-11-04 | 84 | 5 | 6 | Actual |
| 21340 | 53.95 | 2023-12-05 | 84 | 1 | 11 | Actual |
| 35649 | 95.44 | 2025-01-02 | 84 | 6 | 11 | Actual |
| 36274 | 32.00 | 2025-02-02 | 84 | 2 | 6 | Actual |
| 37861 | 102.89 | 2025-03-04 | 84 | 3 | 11 | Actual |
| 15060 | 196.00 | 2023-06-04 | 84 | 6 | 7 | Actual |
| 3734 | 200.00 | 2022-08-04 | 84 | 1 | 5 | Budget |
| 7432 | 40.00 | 2022-11-04 | 84 | 5 | 6 | Budget |
| 10645 | 41.00 | 2023-02-02 | 84 | 2 | 6 | Actual |
| 7102 | 100.00 | 2022-11-04 | 84 | 1 | 5 | Budget |
| 4389 | 90.00 | 2022-08-04 | 84 | 2 | 8 | Budget |
| 2149 | 80.00 | 2022-06-04 | 84 | 2 | 8 | Budget |
| 30301 | 210.00 | 2024-09-03 | 84 | 6 | 3 | Actual |
| 16300 | 41.19 | 2023-07-05 | 84 | 4 | 11 | Actual |
| 8362 | 138.00 | 2022-12-05 | 84 | 1 | 6 | Actual |
| 34001 | 123.00 | 2024-12-04 | 84 | 3 | 6 | Actual |
| 6776 | 100.00 | 2022-11-04 | 84 | 1 | 3 | Budget |
Generated 2025-06-03 03:20:18.564 UTC