[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1029 > < TAKE 512 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18388 | 9.27 | 2023-10-02 | 84 | 5 | 11 | Actual |
| 9994 | 179.87 | 2023-01-30 | 84 | 2 | 8 | Actual |
| 24887 | 125.00 | 2024-05-01 | 84 | 6 | 5 | Actual |
| 12707 | 189.00 | 2023-05-02 | 84 | 1 | 5 | Actual |
| 8222 | 160.00 | 2023-01-02 | 84 | 1 | 5 | Actual |
| 22853 | 108.00 | 2024-03-01 | 84 | 6 | 5 | Actual |
| 11065 | 200.00 | 2023-03-02 | 84 | 1 | 8 | Budget |
| 19810 | 135.00 | 2023-12-02 | 84 | 1 | 5 | Actual |
| 15025 | 261.00 | 2023-07-02 | 84 | 1 | 7 | Actual |
| 30209 | 134.59 | 2024-08-31 | 84 | 6 | 13 | Actual |
| 31010 | 36.93 | 2024-10-01 | 84 | 2 | 11 | Actual |
| 27082 | 162.00 | 2024-07-01 | 84 | 6 | 5 | Actual |
| 9019 | 100.00 | 2023-01-30 | 84 | 1 | 3 | Budget |
| 7490 | 73.00 | 2022-12-02 | 84 | 6 | 6 | Actual |
| 35097 | 84.00 | 2025-01-30 | 84 | 1 | 6 | Actual |
| 26426 | 90.12 | 2024-05-31 | 84 | 1 | 11 | Actual |
| 9672 | 36.00 | 2023-01-30 | 84 | 5 | 6 | Actual |
| 1085 | 90.00 | 2022-06-01 | 84 | 6 | 8 | Budget |
| 11391 | 30.00 | 2023-04-01 | 84 | 7 | 3 | Budget |
| 27372 | 223.00 | 2024-07-01 | 84 | 6 | 7 | Actual |
| 19958 | 97.00 | 2023-12-02 | 84 | 3 | 6 | Actual |
| 11174 | 90.00 | 2023-03-02 | 84 | 6 | 8 | Budget |
| 26210 | 270.00 | 2024-05-31 | 84 | 1 | 7 | Actual |
| 27632 | 90.12 | 2024-07-01 | 84 | 4 | 11 | Actual |
| 9625 | 68.00 | 2023-01-30 | 84 | 4 | 6 | Actual |
| 5139 | 80.00 | 2022-10-02 | 84 | 4 | 6 | Budget |
| 14351 | 45.44 | 2023-06-01 | 84 | 6 | 11 | Actual |
| 33173 | 219.27 | 2024-12-01 | 84 | 6 | 8 | Actual |
| 19393 | 26.29 | 2023-11-01 | 84 | 5 | 11 | Actual |
| 13430 | 172.30 | 2023-05-02 | 84 | 6 | 8 | Actual |
| 6216 | 100.00 | 2022-11-01 | 84 | 3 | 6 | Budget |
| 30599 | 53.00 | 2024-10-01 | 84 | 2 | 6 | Actual |
| 35616 | 15.65 | 2025-01-30 | 84 | 5 | 11 | Actual |
| 30092 | 150.76 | 2024-08-31 | 84 | 6 | 12 | Actual |
| 9157 | 30.00 | 2023-01-30 | 84 | 7 | 3 | Budget |
| 30479 | 221.00 | 2024-10-01 | 84 | 1 | 5 | Actual |
| 25355 | 76.29 | 2024-05-01 | 84 | 1 | 11 | Actual |
| 7337 | 100.00 | 2022-12-02 | 84 | 3 | 6 | Budget |
| 10846 | 103.00 | 2023-03-02 | 84 | 6 | 6 | Actual |
| 5244 | 99.00 | 2022-10-02 | 84 | 6 | 6 | Actual |
| 3792 | 185.00 | 2022-09-01 | 84 | 6 | 5 | Actual |
| 39220 | 189.06 | 2025-05-02 | 84 | 6 | 12 | Actual |
| 25734 | 181.00 | 2024-05-31 | 84 | 6 | 3 | Actual |
| 10596 | 104.00 | 2023-03-02 | 84 | 1 | 6 | Actual |
| 20988 | 99.00 | 2024-01-02 | 84 | 3 | 6 | Actual |
| 10056 | 70.00 | 2023-01-30 | 84 | 6 | 8 | Budget |
| 36856 | 82.68 | 2025-03-02 | 84 | 1 | 12 | Actual |
| 29643 | 329.00 | 2024-08-31 | 84 | 1 | 7 | Actual |
| 26092 | 48.00 | 2024-05-31 | 84 | 4 | 6 | Actual |
| 37861 | 102.89 | 2025-04-01 | 84 | 3 | 11 | Actual |
| 37246 | 288.00 | 2025-04-01 | 84 | 6 | 4 | Actual |
| 34409 | 85.87 | 2025-01-01 | 84 | 3 | 11 | Actual |
| 19542 | 9.27 | 2023-11-01 | 84 | 6 | 12 | Actual |
| 3267 | 80.00 | 2022-08-02 | 84 | 2 | 8 | Budget |
| 26333 | 198.05 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 35562 | 76.29 | 2025-01-30 | 84 | 3 | 11 | Actual |
| 34826 | 191.00 | 2025-01-30 | 84 | 6 | 3 | Actual |
| 22966 | 85.00 | 2024-03-01 | 84 | 3 | 6 | Actual |
| 34583 | 35.87 | 2025-01-01 | 84 | 2 | 12 | Actual |
| 35178 | 69.00 | 2025-01-30 | 84 | 4 | 6 | Actual |
| 26929 | 86.00 | 2024-07-01 | 84 | 7 | 3 | Actual |
| 10135 | 100.00 | 2023-03-02 | 84 | 1 | 3 | Budget |
| 22516 | 5.01 | 2024-01-30 | 84 | 1 | 12 | Actual |
| 28292 | 118.00 | 2024-08-01 | 84 | 1 | 6 | Actual |
| 35943 | 252.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 31805 | 50.00 | 2024-10-31 | 84 | 5 | 6 | Actual |
| 29764 | 176.84 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 23201 | 240.48 | 2024-03-01 | 84 | 1 | 8 | Actual |
| 6637 | 90.00 | 2022-11-01 | 84 | 2 | 8 | Budget |
| 33761 | 316.00 | 2025-01-01 | 84 | 1 | 4 | Actual |
| 37304 | 259.00 | 2025-04-01 | 84 | 1 | 5 | Actual |
| 7630 | 169.00 | 2022-12-02 | 84 | 6 | 7 | Actual |
| 34001 | 123.00 | 2025-01-01 | 84 | 3 | 6 | Actual |
| 22992 | 52.00 | 2024-03-01 | 84 | 4 | 6 | Actual |
Generated 2025-07-01 21:57:58.556 UTC