[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1025 > < TAKE 120 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31303 | 132.83 | 2024-02-14 | 84 | 2 | 13 | Actual |
| 31929 | 280.00 | 2024-03-15 | 84 | 6 | 7 | Actual |
| 6216 | 100.00 | 2022-03-16 | 84 | 3 | 6 | Budget |
| 3139 | 100.00 | 2021-12-15 | 84 | 6 | 7 | Budget |
| 12629 | 156.00 | 2022-09-14 | 84 | 6 | 4 | Actual |
| 18605 | 174.00 | 2023-03-16 | 84 | 6 | 3 | Actual |
| 3077 | 222.00 | 2021-12-15 | 84 | 1 | 7 | Actual |
| 13901 | 59.00 | 2022-10-14 | 84 | 4 | 6 | Actual |
| 34382 | 37.99 | 2024-05-16 | 84 | 2 | 11 | Actual |
| 32516 | 293.00 | 2024-04-15 | 84 | 1 | 3 | Actual |
| 34497 | 149.70 | 2024-05-16 | 84 | 6 | 11 | Actual |
| 14351 | 45.44 | 2022-10-14 | 84 | 6 | 11 | Actual |
| 756 | 100.00 | 2021-10-14 | 84 | 6 | 6 | Budget |
| 9078 | 80.00 | 2022-06-14 | 84 | 6 | 3 | Budget |
| 28347 | 146.00 | 2023-12-15 | 84 | 3 | 6 | Actual |
| 38865 | 149.57 | 2024-09-14 | 84 | 2 | 8 | Actual |
| 14054 | 214.00 | 2022-10-14 | 84 | 6 | 7 | Actual |
| 5463 | 100.00 | 2022-02-14 | 84 | 1 | 8 | Budget |
| 30712 | 75.00 | 2024-02-14 | 84 | 6 | 6 | Actual |
| 30890 | 179.87 | 2024-02-14 | 84 | 2 | 8 | Actual |
| 28965 | 129.48 | 2023-12-15 | 84 | 6 | 12 | Actual |
| 17305 | 30.55 | 2023-01-14 | 84 | 3 | 11 | Actual |
| 30209 | 134.59 | 2024-01-14 | 84 | 6 | 13 | Actual |
| 5572 | 123.81 | 2022-02-14 | 84 | 6 | 8 | Actual |
| 7385 | 70.00 | 2022-04-16 | 84 | 4 | 6 | Budget |
| 8612 | 100.00 | 2022-05-17 | 84 | 6 | 6 | Actual |
| 15537 | 162.00 | 2022-12-15 | 84 | 6 | 3 | Actual |
| 15412 | 7.14 | 2022-11-14 | 84 | 1 | 12 | Actual |
| 9946 | 200.00 | 2022-06-14 | 84 | 1 | 8 | Budget |
| 757 | 94.00 | 2021-10-14 | 84 | 6 | 6 | Actual |
| 34436 | 82.68 | 2024-05-16 | 84 | 4 | 11 | Actual |
| 37452 | 99.00 | 2024-08-14 | 84 | 3 | 6 | Actual |
| 36599 | 184.42 | 2024-07-15 | 84 | 6 | 8 | Actual |
| 22458 | 77.36 | 2023-06-14 | 84 | 6 | 11 | Actual |
| 35097 | 84.00 | 2024-06-14 | 84 | 1 | 6 | Actual |
| 21574 | 13.53 | 2023-05-17 | 84 | 6 | 12 | Actual |
| 14467 | 11.40 | 2022-10-14 | 84 | 6 | 12 | Actual |
| 9672 | 36.00 | 2022-06-14 | 84 | 5 | 6 | Actual |
| 24466 | 76.29 | 2023-08-14 | 84 | 6 | 11 | Actual |
| 38602 | 138.00 | 2024-09-14 | 84 | 3 | 6 | Actual |
| 26747 | 208.27 | 2023-10-14 | 84 | 2 | 13 | Actual |
| 31838 | 89.00 | 2024-03-15 | 84 | 6 | 6 | Actual |
| 12848 | 91.00 | 2022-09-14 | 84 | 1 | 6 | Actual |
| 18480 | 10.33 | 2023-02-14 | 84 | 1 | 12 | Actual |
| 30653 | 60.00 | 2024-02-14 | 84 | 4 | 6 | Actual |
| 22992 | 52.00 | 2023-07-15 | 84 | 4 | 6 | Actual |
| 27247 | 43.00 | 2023-11-14 | 84 | 5 | 6 | Actual |
| 3544 | 36.00 | 2022-01-14 | 84 | 7 | 3 | Actual |
| 32636 | 448.00 | 2024-04-15 | 84 | 1 | 4 | Actual |
| 2475 | 200.00 | 2021-12-15 | 84 | 1 | 4 | Budget |
| 23201 | 240.48 | 2023-07-15 | 84 | 1 | 8 | Actual |
| 30030 | 103.95 | 2024-01-14 | 84 | 1 | 12 | Actual |
| 5571 | 80.00 | 2022-02-14 | 84 | 6 | 8 | Budget |
| 37628 | 271.00 | 2024-08-14 | 84 | 6 | 7 | Actual |
| 16160 | 211.69 | 2022-12-15 | 84 | 6 | 8 | Actual |
| 16895 | 90.00 | 2023-01-14 | 84 | 3 | 6 | Actual |
| 18334 | 33.74 | 2023-02-14 | 84 | 3 | 11 | Actual |
| 33854 | 209.00 | 2024-05-16 | 84 | 1 | 5 | Actual |
| 9994 | 179.87 | 2022-06-14 | 84 | 2 | 8 | Actual |
| 28022 | 222.00 | 2023-12-15 | 84 | 6 | 3 | Actual |
| 31698 | 108.00 | 2024-03-15 | 84 | 1 | 6 | Actual |
| 15915 | 49.00 | 2022-12-15 | 84 | 5 | 6 | Actual |
| 36856 | 82.68 | 2024-07-15 | 84 | 1 | 12 | Actual |
| 16300 | 41.19 | 2022-12-15 | 84 | 4 | 11 | Actual |
| 10194 | 70.00 | 2022-07-15 | 84 | 6 | 3 | Budget |
| 24112 | 211.00 | 2023-08-14 | 84 | 1 | 7 | Actual |
| 19958 | 97.00 | 2023-04-16 | 84 | 3 | 6 | Actual |
| 24055 | 55.00 | 2023-08-14 | 84 | 6 | 6 | Actual |
| 25464 | 23.10 | 2023-09-14 | 84 | 5 | 11 | Actual |
| 8754 | 148.00 | 2022-05-17 | 84 | 6 | 7 | Actual |
| 26038 | 18.00 | 2023-10-14 | 84 | 2 | 6 | Actual |
| 8753 | 100.00 | 2022-05-17 | 84 | 6 | 7 | Budget |
| 1027 | 80.00 | 2021-10-14 | 84 | 2 | 8 | Budget |
| 17566 | 355.00 | 2023-02-14 | 84 | 1 | 3 | Actual |
| 2348 | 80.00 | 2021-12-15 | 84 | 6 | 3 | Budget |
| 10460 | 200.00 | 2022-07-15 | 84 | 1 | 5 | Budget |
| 21368 | 29.48 | 2023-05-17 | 84 | 2 | 11 | Actual |
| 21040 | 51.00 | 2023-05-17 | 84 | 5 | 6 | Actual |
Generated 2024-11-13 04:48:58.357 UTC