[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1028 > < TAKE 512 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2149 | 80.00 | 2022-07-02 | 84 | 2 | 8 | Budget |
| 24640 | 333.00 | 2024-05-01 | 84 | 1 | 3 | Actual |
| 12946 | 100.00 | 2023-05-02 | 84 | 3 | 6 | Budget |
| 24378 | 31.61 | 2024-03-31 | 84 | 3 | 11 | Actual |
| 3968 | 100.00 | 2022-09-01 | 84 | 3 | 6 | Budget |
| 13960 | 76.00 | 2023-06-01 | 84 | 6 | 6 | Actual |
| 5244 | 99.00 | 2022-10-02 | 84 | 6 | 6 | Actual |
| 12238 | 80.00 | 2023-04-01 | 84 | 2 | 8 | Budget |
| 5650 | 100.00 | 2022-11-01 | 84 | 1 | 3 | Budget |
| 17813 | 144.00 | 2023-10-02 | 84 | 6 | 5 | Actual |
| 17566 | 355.00 | 2023-10-02 | 84 | 1 | 3 | Actual |
| 26454 | 39.06 | 2024-05-31 | 84 | 2 | 11 | Actual |
| 6368 | 90.00 | 2022-11-01 | 84 | 6 | 6 | Budget |
| 8554 | 40.00 | 2023-01-02 | 84 | 5 | 6 | Budget |
| 33467 | 141.19 | 2024-12-01 | 84 | 6 | 12 | Actual |
| 25614 | 8.21 | 2024-05-01 | 84 | 6 | 12 | Actual |
| 36798 | 82.68 | 2025-03-02 | 84 | 6 | 11 | Actual |
| 757 | 94.00 | 2022-06-01 | 84 | 6 | 6 | Actual |
| 18513 | 14.59 | 2023-10-02 | 84 | 6 | 12 | Actual |
| 10381 | 116.00 | 2023-03-02 | 84 | 6 | 4 | Actual |
| 177 | 30.00 | 2022-06-01 | 84 | 7 | 3 | Budget |
| 18010 | 69.00 | 2023-10-02 | 84 | 6 | 6 | Actual |
| 22371 | 30.55 | 2024-01-30 | 84 | 2 | 11 | Actual |
| 39220 | 189.06 | 2025-05-02 | 84 | 6 | 12 | Actual |
| 24432 | 11.40 | 2024-03-31 | 84 | 5 | 11 | Actual |
| 7384 | 77.00 | 2022-12-02 | 84 | 4 | 6 | Actual |
| 6777 | 137.00 | 2022-12-02 | 84 | 1 | 3 | Actual |
| 31184 | 36.93 | 2024-10-01 | 84 | 2 | 12 | Actual |
| 17192 | 163.21 | 2023-09-01 | 84 | 6 | 8 | Actual |
| 20628 | 333.00 | 2024-01-02 | 84 | 1 | 3 | Actual |
| 1821 | 38.00 | 2022-07-02 | 84 | 5 | 6 | Actual |
| 14318 | 31.61 | 2023-06-01 | 84 | 4 | 11 | Actual |
| 34734 | 117.04 | 2025-01-01 | 84 | 6 | 13 | Actual |
| 3544 | 36.00 | 2022-09-01 | 84 | 7 | 3 | Actual |
| 38333 | 54.00 | 2025-05-02 | 84 | 7 | 3 | Actual |
| 31064 | 84.80 | 2024-10-01 | 84 | 4 | 11 | Actual |
| 15293 | 28.42 | 2023-07-02 | 84 | 3 | 11 | Actual |
| 7491 | 80.00 | 2022-12-02 | 84 | 6 | 6 | Budget |
| 8507 | 70.00 | 2023-01-02 | 84 | 4 | 6 | Budget |
| 37211 | 424.00 | 2025-04-01 | 84 | 1 | 4 | Actual |
| 6836 | 80.00 | 2022-12-02 | 84 | 6 | 3 | Budget |
| 6837 | 93.00 | 2022-12-02 | 84 | 6 | 3 | Actual |
| 1225 | 92.00 | 2022-07-02 | 84 | 6 | 3 | Actual |
| 13429 | 90.00 | 2023-05-02 | 84 | 6 | 8 | Budget |
| 27082 | 162.00 | 2024-07-01 | 84 | 6 | 5 | Actual |
| 33405 | 90.12 | 2024-12-01 | 84 | 1 | 12 | Actual |
| 31392 | 356.00 | 2024-10-31 | 84 | 1 | 3 | Actual |
| 37748 | 261.69 | 2025-04-01 | 84 | 6 | 8 | Actual |
| 27751 | 116.72 | 2024-07-01 | 84 | 1 | 12 | Actual |
| 225 | 200.00 | 2022-06-01 | 84 | 1 | 4 | Budget |
| 3404 | 113.00 | 2022-09-01 | 84 | 1 | 3 | Actual |
| 12440 | 70.00 | 2023-05-02 | 84 | 6 | 3 | Budget |
| 26118 | 43.00 | 2024-05-31 | 84 | 5 | 6 | Actual |
| 7338 | 117.00 | 2022-12-02 | 84 | 3 | 6 | Actual |
| 32962 | 115.00 | 2024-12-01 | 84 | 6 | 6 | Actual |
| 6040 | 142.00 | 2022-11-01 | 84 | 6 | 5 | Actual |
| 4915 | 200.00 | 2022-10-02 | 84 | 6 | 5 | Budget |
| 3593 | 200.00 | 2022-09-01 | 84 | 1 | 4 | Budget |
| 838 | 200.00 | 2022-06-01 | 84 | 1 | 7 | Budget |
| 19752 | 101.00 | 2023-12-02 | 84 | 6 | 4 | Actual |
| 38865 | 149.57 | 2025-05-02 | 84 | 2 | 8 | Actual |
| 33761 | 316.00 | 2025-01-01 | 84 | 1 | 4 | Actual |
| 34463 | 28.42 | 2025-01-01 | 84 | 5 | 11 | Actual |
| 650 | 72.00 | 2022-06-01 | 84 | 4 | 6 | Actual |
| 13544 | 217.00 | 2023-06-01 | 84 | 6 | 3 | Actual |
| 25437 | 29.48 | 2024-05-01 | 84 | 4 | 11 | Actual |
| 16654 | 222.00 | 2023-09-01 | 84 | 1 | 4 | Actual |
| 17871 | 100.00 | 2023-10-02 | 84 | 1 | 6 | Actual |
| 6216 | 100.00 | 2022-11-01 | 84 | 3 | 6 | Budget |
| 34409 | 85.87 | 2025-01-01 | 84 | 3 | 11 | Actual |
| 1678 | 44.00 | 2022-07-02 | 84 | 2 | 6 | Actual |
| 23916 | 99.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
| 21395 | 50.76 | 2024-01-02 | 84 | 3 | 11 | Actual |
| 37304 | 259.00 | 2025-04-01 | 84 | 1 | 5 | Actual |
| 34826 | 191.00 | 2025-01-30 | 84 | 6 | 3 | Actual |
Generated 2025-07-01 17:31:11.119 UTC