[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1025 > < TAKE 496 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15354 | 67.78 | 2022-09-22 | 84 | 6 | 11 | Actual |
| 34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
| 3404 | 113.00 | 2021-11-22 | 84 | 1 | 3 | Actual |
| 8691 | 200.00 | 2022-03-25 | 84 | 1 | 7 | Budget |
| 5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
| 12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
| 15622 | 155.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
| 36599 | 184.42 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 34702 | 152.13 | 2024-03-24 | 84 | 2 | 13 | Actual |
| 10925 | 164.00 | 2022-05-23 | 84 | 1 | 7 | Actual |
| 34235 | 410.18 | 2024-03-24 | 84 | 1 | 8 | Actual |
| 10194 | 70.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
| 18307 | 12.46 | 2022-12-23 | 84 | 2 | 11 | Actual |
| 5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
| 2533 | 130.00 | 2021-10-23 | 84 | 6 | 4 | Actual |
| 9528 | 50.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
| 30301 | 210.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
| 16273 | 31.61 | 2022-10-23 | 84 | 3 | 11 | Actual |
| 20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
| 31895 | 316.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
| 11865 | 100.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
| 17509 | 14.59 | 2022-11-22 | 84 | 6 | 12 | Actual |
| 32459 | 118.80 | 2024-01-22 | 84 | 6 | 13 | Actual |
| 20960 | 27.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
| 29884 | 36.93 | 2023-11-22 | 84 | 2 | 11 | Actual |
| 18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
| 17720 | 120.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
| 20933 | 69.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
| 23018 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 12566 | 193.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
| 30599 | 53.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
| 35415 | 182.90 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 32962 | 115.00 | 2024-02-22 | 84 | 6 | 6 | Actual |
| 979 | 200.00 | 2021-08-22 | 84 | 1 | 8 | Budget |
| 5839 | 242.00 | 2022-01-22 | 84 | 1 | 4 | Actual |
| 4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
| 22398 | 39.06 | 2023-04-22 | 84 | 3 | 11 | Actual |
| 17686 | 147.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
| 28845 | 82.68 | 2023-10-23 | 84 | 6 | 11 | Actual |
| 9529 | 47.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
| 20193 | 279.87 | 2023-02-22 | 84 | 1 | 8 | Actual |
| 15750 | 143.00 | 2022-10-23 | 84 | 6 | 5 | Actual |
| 11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
| 33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
| 36247 | 135.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
| 33019 | 353.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
| 2939 | 51.00 | 2021-10-23 | 84 | 5 | 6 | Actual |
| 31156 | 105.02 | 2023-12-23 | 84 | 1 | 12 | Actual |
| 8612 | 100.00 | 2022-03-25 | 84 | 6 | 6 | Actual |
| 4853 | 190.00 | 2021-12-23 | 84 | 1 | 5 | Actual |
| 1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
| 29023 | 106.52 | 2023-10-23 | 84 | 1 | 13 | Actual |
| 1350 | 180.00 | 2021-09-22 | 84 | 1 | 4 | Actual |
| 34583 | 35.87 | 2024-03-24 | 84 | 2 | 12 | Actual |
| 33584 | 206.52 | 2024-02-22 | 84 | 6 | 13 | Actual |
| 756 | 100.00 | 2021-08-22 | 84 | 6 | 6 | Budget |
| 25614 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
| 23702 | 36.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
| 30572 | 112.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
| 2474 | 257.00 | 2021-10-23 | 84 | 1 | 4 | Actual |
| 1026 | 114.72 | 2021-08-22 | 84 | 2 | 8 | Actual |
| 38602 | 138.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
| 10986 | 153.00 | 2022-05-23 | 84 | 6 | 7 | Actual |
| 32341 | 153.95 | 2024-01-22 | 84 | 6 | 12 | Actual |
| 14770 | 102.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
| 6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
| 32135 | 73.10 | 2024-01-22 | 84 | 2 | 11 | Actual |
| 8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
| 6040 | 142.00 | 2022-01-22 | 84 | 6 | 5 | Actual |
| 3792 | 185.00 | 2021-11-22 | 84 | 6 | 5 | Actual |
| 13321 | 243.51 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
| 38333 | 54.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
| 37034 | 134.59 | 2024-05-23 | 84 | 6 | 13 | Actual |
| 30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
| 22606 | 309.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
| 14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
| 16446 | 5.01 | 2022-10-23 | 84 | 2 | 12 | Actual |
Generated 2024-09-21 04:44:26.157 UTC