[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1025 > < TAKE 960 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4853 | 190.00 | 2022-02-11 | 84 | 1 | 5 | Actual |
| 14176 | 145.02 | 2022-10-11 | 84 | 6 | 8 | Actual |
| 23263 | 131.39 | 2023-07-12 | 84 | 6 | 8 | Actual |
| 22549 | 15.65 | 2023-06-11 | 84 | 6 | 12 | Actual |
| 27605 | 115.65 | 2023-11-11 | 84 | 3 | 11 | Actual |
| 18279 | 61.40 | 2023-02-11 | 84 | 1 | 11 | Actual |
| 23201 | 240.48 | 2023-07-12 | 84 | 1 | 8 | Actual |
| 24432 | 11.40 | 2023-08-11 | 84 | 5 | 11 | Actual |
| 5383 | 118.00 | 2022-02-11 | 84 | 6 | 7 | Actual |
| 31184 | 36.93 | 2024-02-11 | 84 | 2 | 12 | Actual |
| 18724 | 120.00 | 2023-03-13 | 84 | 6 | 4 | Actual |
| 9019 | 100.00 | 2022-06-11 | 84 | 1 | 3 | Budget |
| 21876 | 105.00 | 2023-06-11 | 84 | 6 | 5 | Actual |
| 176 | 25.00 | 2021-10-11 | 84 | 7 | 3 | Actual |
| 1086 | 107.14 | 2021-10-11 | 84 | 6 | 8 | Actual |
| 21422 | 47.57 | 2023-05-14 | 84 | 4 | 11 | Actual |
| 36328 | 76.00 | 2024-07-12 | 84 | 4 | 6 | Actual |
| 12441 | 66.00 | 2022-09-11 | 84 | 6 | 3 | Actual |
| 32135 | 73.10 | 2024-03-12 | 84 | 2 | 11 | Actual |
| 30150 | 57.39 | 2024-01-11 | 84 | 1 | 13 | Actual |
| 13320 | 200.00 | 2022-09-11 | 84 | 1 | 8 | Budget |
| 16840 | 98.00 | 2023-01-11 | 84 | 1 | 6 | Actual |
| 16867 | 24.00 | 2023-01-11 | 84 | 2 | 6 | Actual |
| 32929 | 43.00 | 2024-04-12 | 84 | 5 | 6 | Actual |
| 24378 | 31.61 | 2023-08-11 | 84 | 3 | 11 | Actual |
| 756 | 100.00 | 2021-10-11 | 84 | 6 | 6 | Budget |
| 23610 | 278.00 | 2023-08-11 | 84 | 1 | 3 | Actual |
| 27337 | 272.00 | 2023-11-11 | 84 | 1 | 7 | Actual |
| 25000 | 109.00 | 2023-09-11 | 84 | 3 | 6 | Actual |
| 2021 | 100.00 | 2021-11-11 | 84 | 6 | 7 | Budget |
| 11720 | 108.00 | 2022-08-11 | 84 | 1 | 6 | Actual |
| 8507 | 70.00 | 2022-05-14 | 84 | 4 | 6 | Budget |
| 4587 | 62.00 | 2022-02-11 | 84 | 6 | 3 | Actual |
| 23229 | 135.93 | 2023-07-12 | 84 | 2 | 8 | Actual |
| 33139 | 172.30 | 2024-04-12 | 84 | 2 | 8 | Actual |
| 14883 | 96.00 | 2022-11-11 | 84 | 3 | 6 | Actual |
| 37714 | 272.30 | 2024-08-11 | 84 | 2 | 8 | Actual |
| 7897 | 100.00 | 2022-05-14 | 84 | 1 | 3 | Budget |
| 6119 | 100.00 | 2022-03-13 | 84 | 1 | 6 | Budget |
| 10381 | 116.00 | 2022-07-12 | 84 | 6 | 4 | Actual |
| 28931 | 22.04 | 2023-12-12 | 84 | 2 | 12 | Actual |
| 13509 | 294.00 | 2022-10-11 | 84 | 1 | 3 | Actual |
| 13960 | 76.00 | 2022-10-11 | 84 | 6 | 6 | Actual |
| 38184 | 239.85 | 2024-08-11 | 84 | 6 | 13 | Actual |
| 18102 | 129.00 | 2023-02-11 | 84 | 6 | 7 | Actual |
| 20455 | 41.19 | 2023-04-13 | 84 | 6 | 11 | Actual |
| 28022 | 222.00 | 2023-12-12 | 84 | 6 | 3 | Actual |
| 37537 | 104.00 | 2024-08-11 | 84 | 6 | 6 | Actual |
| 24232 | 146.54 | 2023-08-11 | 84 | 2 | 8 | Actual |
| 32426 | 201.26 | 2024-03-12 | 84 | 2 | 13 | Actual |
| 20783 | 125.00 | 2023-05-14 | 84 | 6 | 4 | Actual |
| 15622 | 155.00 | 2022-12-12 | 84 | 1 | 4 | Actual |
| 27930 | 211.78 | 2023-11-11 | 84 | 6 | 13 | Actual |
| 30177 | 164.41 | 2024-01-11 | 84 | 2 | 13 | Actual |
| 8221 | 100.00 | 2022-05-14 | 84 | 1 | 5 | Budget |
| 9480 | 123.00 | 2022-06-11 | 84 | 1 | 6 | Actual |
| 19958 | 97.00 | 2023-04-13 | 84 | 3 | 6 | Actual |
| 8034 | 30.00 | 2022-05-14 | 84 | 7 | 3 | Budget |
| 27372 | 223.00 | 2023-11-11 | 84 | 6 | 7 | Actual |
| 29764 | 176.84 | 2024-01-11 | 84 | 2 | 8 | Actual |
| 34027 | 83.00 | 2024-05-13 | 84 | 4 | 6 | Actual |
| 3544 | 36.00 | 2022-01-11 | 84 | 7 | 3 | Actual |
| 32877 | 109.00 | 2024-04-12 | 84 | 3 | 6 | Actual |
| 35449 | 216.24 | 2024-06-11 | 84 | 6 | 8 | Actual |
| 2846 | 100.00 | 2021-12-12 | 84 | 3 | 6 | Budget |
| 21014 | 69.00 | 2023-05-14 | 84 | 4 | 6 | Actual |
| 33019 | 353.00 | 2024-04-12 | 84 | 1 | 7 | Actual |
| 9947 | 325.33 | 2022-06-11 | 84 | 1 | 8 | Actual |
| 29678 | 237.00 | 2024-01-11 | 84 | 6 | 7 | Actual |
| 17478 | 5.01 | 2023-01-11 | 84 | 2 | 12 | Actual |
| 1631 | 100.00 | 2021-11-11 | 84 | 1 | 6 | Budget |
| 27897 | 204.76 | 2023-11-11 | 84 | 2 | 13 | Actual |
| 18817 | 165.00 | 2023-03-13 | 84 | 6 | 5 | Actual |
| 7022 | 142.00 | 2022-04-13 | 84 | 6 | 4 | Actual |
| 23730 | 195.00 | 2023-08-11 | 84 | 1 | 4 | Actual |
| 9577 | 117.00 | 2022-06-11 | 84 | 3 | 6 | Actual |
| 18221 | 182.90 | 2023-02-11 | 84 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-02-11 | 84 | 2 | 8 | Actual |
Generated 2024-11-10 14:24:23.851 UTC