[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1026 > < TAKE 192 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7897 | 100.00 | 2022-12-05 | 84 | 1 | 3 | Budget |
| 6263 | 101.00 | 2022-10-04 | 84 | 4 | 6 | Actual |
| 22074 | 78.00 | 2024-01-02 | 84 | 6 | 6 | Actual |
| 26535 | 9.27 | 2024-05-03 | 84 | 5 | 11 | Actual |
| 15146 | 126.84 | 2023-06-04 | 84 | 2 | 8 | Actual |
| 33946 | 116.00 | 2024-12-04 | 84 | 1 | 6 | Actual |
| 37948 | 105.02 | 2025-03-04 | 84 | 6 | 11 | Actual |
| 12440 | 70.00 | 2023-04-04 | 84 | 6 | 3 | Budget |
| 27430 | 357.15 | 2024-06-03 | 84 | 1 | 8 | Actual |
| 23971 | 105.00 | 2024-03-03 | 84 | 3 | 6 | Actual |
| 19014 | 83.00 | 2023-10-04 | 84 | 6 | 6 | Actual |
| 5899 | 100.00 | 2022-10-04 | 84 | 6 | 4 | Budget |
| 23916 | 99.00 | 2024-03-03 | 84 | 1 | 6 | Actual |
| 3654 | 100.00 | 2022-08-04 | 84 | 6 | 4 | Budget |
| 14467 | 11.40 | 2023-05-04 | 84 | 6 | 12 | Actual |
| 34263 | 245.03 | 2024-12-04 | 84 | 2 | 8 | Actual |
| 1679 | 30.00 | 2022-06-04 | 84 | 2 | 6 | Budget |
| 9481 | 100.00 | 2023-01-02 | 84 | 1 | 6 | Budget |
| 1085 | 90.00 | 2022-05-04 | 84 | 6 | 8 | Budget |
| 13180 | 200.00 | 2023-04-04 | 84 | 1 | 7 | Budget |
| 5324 | 142.00 | 2022-09-04 | 84 | 1 | 7 | Actual |
| 2846 | 100.00 | 2022-07-05 | 84 | 3 | 6 | Budget |
| 698 | 50.00 | 2022-05-04 | 84 | 5 | 6 | Budget |
| 34702 | 152.13 | 2024-12-04 | 84 | 2 | 13 | Actual |
| 28107 | 444.00 | 2024-07-04 | 84 | 1 | 4 | Actual |
| 38034 | 19.91 | 2025-03-04 | 84 | 2 | 12 | Actual |
| 37091 | 396.00 | 2025-03-04 | 84 | 1 | 3 | Actual |
| 37002 | 164.41 | 2025-02-02 | 84 | 2 | 13 | Actual |
| 3404 | 113.00 | 2022-08-04 | 84 | 1 | 3 | Actual |
| 23823 | 162.00 | 2024-03-03 | 84 | 1 | 5 | Actual |
| 19312 | 13.53 | 2023-10-04 | 84 | 2 | 11 | Actual |
| 12518 | 42.00 | 2023-04-04 | 84 | 7 | 3 | Actual |
| 9671 | 40.00 | 2023-01-02 | 84 | 5 | 6 | Budget |
| 13847 | 25.00 | 2023-05-04 | 84 | 2 | 6 | Actual |
| 31640 | 231.00 | 2024-10-03 | 84 | 6 | 5 | Actual |
| 39039 | 115.65 | 2025-04-04 | 84 | 4 | 11 | Actual |
| 28234 | 220.00 | 2024-07-04 | 84 | 6 | 5 | Actual |
| 36247 | 135.00 | 2025-02-02 | 84 | 1 | 6 | Actual |
| 19599 | 288.00 | 2023-11-04 | 84 | 1 | 3 | Actual |
| 17926 | 112.00 | 2023-09-04 | 84 | 3 | 6 | Actual |
| 18570 | 380.00 | 2023-10-04 | 84 | 1 | 3 | Actual |
| 29856 | 165.66 | 2024-08-03 | 84 | 1 | 11 | Actual |
| 13179 | 148.00 | 2023-04-04 | 84 | 1 | 7 | Actual |
| 24583 | 10.33 | 2024-03-03 | 84 | 6 | 12 | Actual |
| 11391 | 30.00 | 2023-03-04 | 84 | 7 | 3 | Budget |
| 39100 | 132.68 | 2025-04-04 | 84 | 6 | 11 | Actual |
| 19958 | 97.00 | 2023-11-04 | 84 | 3 | 6 | Actual |
| 7338 | 117.00 | 2022-11-04 | 84 | 3 | 6 | Actual |
| 10272 | 30.00 | 2023-02-02 | 84 | 7 | 3 | Budget |
| 32107 | 149.70 | 2024-10-03 | 84 | 1 | 11 | Actual |
| 1350 | 180.00 | 2022-06-04 | 84 | 1 | 4 | Actual |
| 20367 | 18.84 | 2023-11-04 | 84 | 3 | 11 | Actual |
| 20312 | 76.29 | 2023-11-04 | 84 | 1 | 11 | Actual |
| 12770 | 100.00 | 2023-04-04 | 84 | 6 | 5 | Budget |
| 35294 | 307.00 | 2025-01-02 | 84 | 1 | 7 | Actual |
| 20748 | 218.00 | 2023-12-05 | 84 | 1 | 4 | Actual |
| 27492 | 184.42 | 2024-06-03 | 84 | 6 | 8 | Actual |
| 13100 | 90.00 | 2023-04-04 | 84 | 6 | 6 | Budget |
| 24887 | 125.00 | 2024-04-03 | 84 | 6 | 5 | Actual |
| 13429 | 90.00 | 2023-04-04 | 84 | 6 | 8 | Budget |
| 9577 | 117.00 | 2023-01-02 | 84 | 3 | 6 | Actual |
| 34883 | 79.00 | 2025-01-02 | 84 | 7 | 3 | Actual |
| 28292 | 118.00 | 2024-07-04 | 84 | 1 | 6 | Actual |
| 38628 | 67.00 | 2025-04-04 | 84 | 4 | 6 | Actual |
| 39012 | 63.53 | 2025-04-04 | 84 | 3 | 11 | Actual |
| 34177 | 184.00 | 2024-12-04 | 84 | 6 | 7 | Actual |
| 28610 | 193.51 | 2024-07-04 | 84 | 2 | 8 | Actual |
| 11312 | 70.00 | 2023-03-04 | 84 | 6 | 3 | Budget |
| 16246 | 9.27 | 2023-07-05 | 84 | 2 | 11 | Actual |
| 14318 | 31.61 | 2023-05-04 | 84 | 4 | 11 | Actual |
| 6836 | 80.00 | 2022-11-04 | 84 | 6 | 3 | Budget |
| 23702 | 36.00 | 2024-03-03 | 84 | 7 | 3 | Actual |
| 26569 | 44.38 | 2024-05-03 | 84 | 6 | 11 | Actual |
| 6509 | 161.00 | 2022-10-04 | 84 | 6 | 7 | Actual |
| 26011 | 53.00 | 2024-05-03 | 84 | 1 | 6 | Actual |
| 18902 | 33.00 | 2023-10-04 | 84 | 2 | 6 | Actual |
| 3219 | 200.00 | 2022-07-05 | 84 | 1 | 8 | Budget |
Generated 2025-06-03 07:29:51.733 UTC