[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1025 > < TAKE 240 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22371 | 30.55 | 2023-06-11 | 84 | 2 | 11 | Actual |
| 9402 | 168.00 | 2022-06-11 | 84 | 6 | 5 | Actual |
| 12992 | 99.00 | 2022-09-11 | 84 | 4 | 6 | Actual |
| 16300 | 41.19 | 2022-12-12 | 84 | 4 | 11 | Actual |
| 1630 | 94.00 | 2021-11-11 | 84 | 1 | 6 | Actual |
| 20221 | 146.54 | 2023-04-13 | 84 | 2 | 8 | Actual |
| 19192 | 160.18 | 2023-03-13 | 84 | 2 | 8 | Actual |
| 32162 | 79.48 | 2024-03-12 | 84 | 3 | 11 | Actual |
| 18605 | 174.00 | 2023-03-13 | 84 | 6 | 3 | Actual |
| 26720 | 64.41 | 2023-10-11 | 84 | 1 | 13 | Actual |
| 23765 | 151.00 | 2023-08-11 | 84 | 6 | 4 | Actual |
| 26092 | 48.00 | 2023-10-11 | 84 | 4 | 6 | Actual |
| 26210 | 270.00 | 2023-10-11 | 84 | 1 | 7 | Actual |
| 10195 | 80.00 | 2022-07-12 | 84 | 6 | 3 | Actual |
| 366 | 200.00 | 2021-10-11 | 84 | 1 | 5 | Budget |
| 20455 | 41.19 | 2023-04-13 | 84 | 6 | 11 | Actual |
| 9577 | 117.00 | 2022-06-11 | 84 | 3 | 6 | Actual |
| 5572 | 123.81 | 2022-02-11 | 84 | 6 | 8 | Actual |
| 25614 | 8.21 | 2023-09-11 | 84 | 6 | 12 | Actual |
| 4586 | 70.00 | 2022-02-11 | 84 | 6 | 3 | Budget |
| 8754 | 148.00 | 2022-05-14 | 84 | 6 | 7 | Actual |
| 19426 | 57.14 | 2023-03-13 | 84 | 6 | 11 | Actual |
| 17720 | 120.00 | 2023-02-11 | 84 | 6 | 4 | Actual |
| 35886 | 141.61 | 2024-06-11 | 84 | 6 | 13 | Actual |
| 12050 | 200.00 | 2022-08-11 | 84 | 1 | 7 | Budget |
| 33854 | 209.00 | 2024-05-13 | 84 | 1 | 5 | Actual |
| 14318 | 31.61 | 2022-10-11 | 84 | 4 | 11 | Actual |
| 3326 | 140.48 | 2021-12-12 | 84 | 6 | 8 | Actual |
| 9018 | 110.00 | 2022-06-11 | 84 | 1 | 3 | Actual |
| 1167 | 100.00 | 2021-11-11 | 84 | 1 | 3 | Budget |
| 27140 | 86.00 | 2023-11-11 | 84 | 1 | 6 | Actual |
| 14883 | 96.00 | 2022-11-11 | 84 | 3 | 6 | Actual |
| 14236 | 57.14 | 2022-10-11 | 84 | 1 | 11 | Actual |
| 38184 | 239.85 | 2024-08-11 | 84 | 6 | 13 | Actual |
| 9946 | 200.00 | 2022-06-11 | 84 | 1 | 8 | Budget |
| 31064 | 84.80 | 2024-02-11 | 84 | 4 | 11 | Actual |
| 2892 | 91.00 | 2021-12-12 | 84 | 4 | 6 | Actual |
| 13241 | 100.00 | 2022-09-11 | 84 | 6 | 7 | Budget |
| 10925 | 164.00 | 2022-07-12 | 84 | 1 | 7 | Actual |
| 3466 | 70.00 | 2022-01-11 | 84 | 6 | 3 | Budget |
| 21842 | 168.00 | 2023-06-11 | 84 | 1 | 5 | Actual |
| 36657 | 178.42 | 2024-07-12 | 84 | 1 | 11 | Actual |
| 8554 | 40.00 | 2022-05-14 | 84 | 5 | 6 | Budget |
| 16534 | 318.00 | 2023-01-11 | 84 | 1 | 3 | Actual |
| 1679 | 30.00 | 2021-11-11 | 84 | 2 | 6 | Budget |
| 35294 | 307.00 | 2024-06-11 | 84 | 1 | 7 | Actual |
| 11500 | 144.00 | 2022-08-11 | 84 | 6 | 4 | Actual |
| 12628 | 100.00 | 2022-09-11 | 84 | 6 | 4 | Budget |
| 26333 | 198.05 | 2023-10-11 | 84 | 2 | 8 | Actual |
| 20841 | 155.00 | 2023-05-14 | 84 | 1 | 5 | Actual |
| 5571 | 80.00 | 2022-02-11 | 84 | 6 | 8 | Budget |
| 25464 | 23.10 | 2023-09-11 | 84 | 5 | 11 | Actual |
| 27779 | 24.16 | 2023-11-11 | 84 | 2 | 12 | Actual |
| 34027 | 83.00 | 2024-05-13 | 84 | 4 | 6 | Actual |
| 2939 | 51.00 | 2021-12-12 | 84 | 5 | 6 | Actual |
| 32015 | 226.84 | 2024-03-12 | 84 | 2 | 8 | Actual |
| 4526 | 94.00 | 2022-02-11 | 84 | 1 | 3 | Actual |
| 22252 | 122.30 | 2023-06-11 | 84 | 2 | 8 | Actual |
| 26481 | 44.38 | 2023-10-11 | 84 | 3 | 11 | Actual |
| 27458 | 288.97 | 2023-11-11 | 84 | 2 | 8 | Actual |
| 9204 | 220.00 | 2022-06-11 | 84 | 1 | 4 | Actual |
| 35097 | 84.00 | 2024-06-11 | 84 | 1 | 6 | Actual |
| 7756 | 104.11 | 2022-04-13 | 84 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-02-11 | 84 | 6 | 8 | Actual |
| 16477 | 8.21 | 2022-12-12 | 84 | 6 | 12 | Actual |
| 28489 | 404.00 | 2023-12-12 | 84 | 1 | 7 | Actual |
| 25856 | 161.00 | 2023-10-11 | 84 | 6 | 4 | Actual |
| 9528 | 50.00 | 2022-06-11 | 84 | 2 | 6 | Budget |
| 27987 | 350.00 | 2023-12-12 | 84 | 1 | 3 | Actual |
| 5898 | 115.00 | 2022-03-13 | 84 | 6 | 4 | Actual |
| 1822 | 50.00 | 2021-11-11 | 84 | 5 | 6 | Budget |
| 12946 | 100.00 | 2022-09-11 | 84 | 3 | 6 | Budget |
| 7337 | 100.00 | 2022-04-13 | 84 | 3 | 6 | Budget |
| 28903 | 105.02 | 2023-12-12 | 84 | 1 | 12 | Actual |
| 897 | 100.00 | 2021-10-11 | 84 | 6 | 7 | Budget |
| 14615 | 38.00 | 2022-11-11 | 84 | 7 | 3 | Actual |
| 15808 | 88.00 | 2022-12-12 | 84 | 1 | 6 | Actual |
| 26837 | 300.00 | 2023-11-11 | 84 | 1 | 3 | Actual |
Generated 2024-11-10 14:10:39.796 UTC