[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1034 > < TAKE 960 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11970 | 90.00 | 2023-03-04 | 84 | 6 | 6 | Budget |
| 35004 | 297.00 | 2025-01-02 | 84 | 1 | 5 | Actual |
| 32516 | 293.00 | 2024-11-03 | 84 | 1 | 3 | Actual |
| 27372 | 223.00 | 2024-06-03 | 84 | 6 | 7 | Actual |
| 5790 | 40.00 | 2022-10-04 | 84 | 7 | 3 | Budget |
| 9728 | 73.00 | 2023-01-02 | 84 | 6 | 6 | Actual |
| 21070 | 86.00 | 2023-12-05 | 84 | 6 | 6 | Actual |
| 34354 | 196.51 | 2024-12-04 | 84 | 1 | 11 | Actual |
| 2348 | 80.00 | 2022-07-05 | 84 | 6 | 3 | Budget |
| 10925 | 164.00 | 2023-02-02 | 84 | 1 | 7 | Actual |
| 6698 | 80.00 | 2022-10-04 | 84 | 6 | 8 | Budget |
| 20043 | 69.00 | 2023-11-04 | 84 | 6 | 6 | Actual |
| 6167 | 50.00 | 2022-10-04 | 84 | 2 | 6 | Budget |
| 28524 | 213.00 | 2024-07-04 | 84 | 6 | 7 | Actual |
| 8506 | 65.00 | 2022-12-05 | 84 | 4 | 6 | Actual |
| 26929 | 86.00 | 2024-06-03 | 84 | 7 | 3 | Actual |
| 26508 | 40.12 | 2024-05-03 | 84 | 4 | 11 | Actual |
| 11818 | 117.00 | 2023-03-04 | 84 | 3 | 6 | Actual |
| 9578 | 100.00 | 2023-01-02 | 84 | 3 | 6 | Budget |
| 14909 | 57.00 | 2023-06-04 | 84 | 4 | 6 | Actual |
| 25856 | 161.00 | 2024-05-03 | 84 | 6 | 4 | Actual |
| 10320 | 180.00 | 2023-02-02 | 84 | 1 | 4 | Actual |
| 1490 | 200.00 | 2022-06-04 | 84 | 1 | 5 | Budget |
| 14054 | 214.00 | 2023-05-04 | 84 | 6 | 7 | Actual |
| 25614 | 8.21 | 2024-04-03 | 84 | 6 | 12 | Actual |
| 4202 | 200.00 | 2022-08-04 | 84 | 1 | 7 | Budget |
| 554 | 40.00 | 2022-05-04 | 84 | 2 | 6 | Actual |
| 3325 | 90.00 | 2022-07-05 | 84 | 6 | 8 | Budget |
| 35616 | 15.65 | 2025-01-02 | 84 | 5 | 11 | Actual |
| 11865 | 100.00 | 2023-03-04 | 84 | 4 | 6 | Budget |
| 28757 | 73.10 | 2024-07-04 | 84 | 3 | 11 | Actual |
| 20421 | 26.29 | 2023-11-04 | 84 | 5 | 11 | Actual |
| 17192 | 163.21 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 3404 | 113.00 | 2022-08-04 | 84 | 1 | 3 | Actual |
| 35152 | 114.00 | 2025-01-02 | 84 | 3 | 6 | Actual |
| 38628 | 67.00 | 2025-04-04 | 84 | 4 | 6 | Actual |
| 14935 | 50.00 | 2023-06-04 | 84 | 5 | 6 | Actual |
| 8832 | 200.00 | 2022-12-05 | 84 | 1 | 8 | Budget |
| 7241 | 100.00 | 2022-11-04 | 84 | 1 | 6 | Budget |
| 8691 | 200.00 | 2022-12-05 | 84 | 1 | 7 | Budget |
| 9947 | 325.33 | 2023-01-02 | 84 | 1 | 8 | Actual |
| 5185 | 57.00 | 2022-09-04 | 84 | 5 | 6 | Actual |
| 14643 | 187.00 | 2023-06-04 | 84 | 1 | 4 | Actual |
| 30514 | 212.00 | 2024-09-03 | 84 | 6 | 5 | Actual |
| 285 | 145.00 | 2022-05-04 | 84 | 6 | 4 | Actual |
| 12112 | 113.00 | 2023-03-04 | 84 | 6 | 7 | Actual |
| 4341 | 100.00 | 2022-08-04 | 84 | 1 | 8 | Budget |
| 11391 | 30.00 | 2023-03-04 | 84 | 7 | 3 | Budget |
| 17952 | 48.00 | 2023-09-04 | 84 | 4 | 6 | Actual |
| 27280 | 82.00 | 2024-06-03 | 84 | 6 | 6 | Actual |
| 26426 | 90.12 | 2024-05-03 | 84 | 1 | 11 | Actual |
| 36657 | 178.42 | 2025-02-02 | 84 | 1 | 11 | Actual |
| 8833 | 199.57 | 2022-12-05 | 84 | 1 | 8 | Actual |
| 15915 | 49.00 | 2023-07-05 | 84 | 5 | 6 | Actual |
| 4774 | 100.00 | 2022-09-04 | 84 | 6 | 4 | Budget |
| 38153 | 118.80 | 2025-03-04 | 84 | 2 | 13 | Actual |
| 7896 | 96.00 | 2022-12-05 | 84 | 1 | 3 | Actual |
| 25085 | 81.00 | 2024-04-03 | 84 | 6 | 6 | Actual |
| 30266 | 373.00 | 2024-09-03 | 84 | 1 | 3 | Actual |
| 28399 | 60.00 | 2024-07-04 | 84 | 5 | 6 | Actual |
| 19393 | 26.29 | 2023-10-04 | 84 | 5 | 11 | Actual |
| 9624 | 70.00 | 2023-01-02 | 84 | 4 | 6 | Budget |
| 15238 | 68.85 | 2023-06-04 | 84 | 1 | 11 | Actual |
| 16895 | 90.00 | 2023-08-04 | 84 | 3 | 6 | Actual |
| 35943 | 252.00 | 2025-02-02 | 84 | 1 | 3 | Actual |
| 4853 | 190.00 | 2022-09-04 | 84 | 1 | 5 | Actual |
| 3592 | 213.00 | 2022-08-04 | 84 | 1 | 4 | Actual |
| 4015 | 80.00 | 2022-08-04 | 84 | 4 | 6 | Budget |
| 6039 | 200.00 | 2022-10-04 | 84 | 6 | 5 | Budget |
Generated 2025-06-03 23:59:06.645 UTC