[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1036 > < TAKE 960 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 507 | 100.00 | 2022-05-04 | 84 | 1 | 6 | Budget |
| 32608 | 107.00 | 2024-11-03 | 84 | 7 | 3 | Actual |
| 14770 | 102.00 | 2023-06-04 | 84 | 6 | 5 | Actual |
| 5839 | 242.00 | 2022-10-04 | 84 | 1 | 4 | Actual |
| 1167 | 100.00 | 2022-06-04 | 84 | 1 | 3 | Budget |
| 36354 | 60.00 | 2025-02-02 | 84 | 5 | 6 | Actual |
| 20312 | 76.29 | 2023-11-04 | 84 | 1 | 11 | Actual |
| 31605 | 235.00 | 2024-10-03 | 84 | 1 | 5 | Actual |
| 2797 | 30.00 | 2022-07-05 | 84 | 2 | 6 | Budget |
| 6040 | 142.00 | 2022-10-04 | 84 | 6 | 5 | Actual |
| 34675 | 134.59 | 2024-12-04 | 84 | 1 | 13 | Actual |
| 23730 | 195.00 | 2024-03-03 | 84 | 1 | 4 | Actual |
| 5185 | 57.00 | 2022-09-04 | 84 | 5 | 6 | Actual |
| 16840 | 98.00 | 2023-08-04 | 84 | 1 | 6 | Actual |
| 30627 | 103.00 | 2024-09-03 | 84 | 3 | 6 | Actual |
| 10596 | 104.00 | 2023-02-02 | 84 | 1 | 6 | Actual |
| 4014 | 91.00 | 2022-08-04 | 84 | 4 | 6 | Actual |
| 37478 | 92.00 | 2025-03-04 | 84 | 4 | 6 | Actual |
| 22819 | 145.00 | 2024-02-02 | 84 | 1 | 5 | Actual |
| 7102 | 100.00 | 2022-11-04 | 84 | 1 | 5 | Budget |
| 20960 | 27.00 | 2023-12-05 | 84 | 2 | 6 | Actual |
| 10985 | 100.00 | 2023-02-02 | 84 | 6 | 7 | Budget |
| 1490 | 200.00 | 2022-06-04 | 84 | 1 | 5 | Budget |
| 39100 | 132.68 | 2025-04-04 | 84 | 6 | 11 | Actual |
| 23376 | 39.06 | 2024-02-02 | 84 | 3 | 11 | Actual |
| 9625 | 68.00 | 2023-01-02 | 84 | 4 | 6 | Actual |
| 28432 | 99.00 | 2024-07-04 | 84 | 6 | 6 | Actual |
| 21395 | 50.76 | 2023-12-05 | 84 | 3 | 11 | Actual |
| 21014 | 69.00 | 2023-12-05 | 84 | 4 | 6 | Actual |
| 13665 | 134.00 | 2023-05-04 | 84 | 6 | 4 | Actual |
| 8692 | 155.00 | 2022-12-05 | 84 | 1 | 7 | Actual |
| 15808 | 88.00 | 2023-07-05 | 84 | 1 | 6 | Actual |
| 19366 | 34.80 | 2023-10-04 | 84 | 4 | 11 | Actual |
| 96 | 80.00 | 2022-05-04 | 84 | 6 | 3 | Budget |
| 29353 | 262.00 | 2024-08-03 | 84 | 1 | 5 | Actual |
| 37861 | 102.89 | 2025-03-04 | 84 | 3 | 11 | Actual |
| 1774 | 83.00 | 2022-06-04 | 84 | 4 | 6 | Actual |
| 12628 | 100.00 | 2023-04-04 | 84 | 6 | 4 | Budget |
| 30092 | 150.76 | 2024-08-03 | 84 | 6 | 12 | Actual |
| 18221 | 182.90 | 2023-09-04 | 84 | 6 | 8 | Actual |
| 10694 | 124.00 | 2023-02-02 | 84 | 3 | 6 | Actual |
| 26210 | 270.00 | 2024-05-03 | 84 | 1 | 7 | Actual |
| 1351 | 200.00 | 2022-06-04 | 84 | 1 | 4 | Budget |
| 38126 | 97.74 | 2025-03-04 | 84 | 1 | 13 | Actual |
| 24972 | 18.00 | 2024-04-03 | 84 | 2 | 6 | Actual |
| 24378 | 31.61 | 2024-03-03 | 84 | 3 | 11 | Actual |
| 12567 | 200.00 | 2023-04-04 | 84 | 1 | 4 | Budget |
| 32189 | 97.57 | 2024-10-03 | 84 | 4 | 11 | Actual |
| 31335 | 136.34 | 2024-09-03 | 84 | 6 | 13 | Actual |
| 29798 | 231.39 | 2024-08-03 | 84 | 6 | 8 | Actual |
| 4586 | 70.00 | 2022-09-04 | 84 | 6 | 3 | Budget |
| 38837 | 414.73 | 2025-04-04 | 84 | 1 | 8 | Actual |
| 23916 | 99.00 | 2024-03-03 | 84 | 1 | 6 | Actual |
| 37126 | 263.00 | 2025-03-04 | 84 | 6 | 3 | Actual |
| 9265 | 200.00 | 2023-01-02 | 84 | 6 | 4 | Budget |
| 39012 | 63.53 | 2025-04-04 | 84 | 3 | 11 | Actual |
| 225 | 200.00 | 2022-05-04 | 84 | 1 | 4 | Budget |
| 28319 | 29.00 | 2024-07-04 | 84 | 2 | 6 | Actual |
| 15622 | 155.00 | 2023-07-05 | 84 | 1 | 4 | Actual |
| 3078 | 200.00 | 2022-07-05 | 84 | 1 | 7 | Budget |
| 24945 | 62.00 | 2024-04-03 | 84 | 1 | 6 | Actual |
| 9995 | 90.00 | 2023-01-02 | 84 | 2 | 8 | Budget |
| 25177 | 198.00 | 2024-04-03 | 84 | 6 | 7 | Actual |
| 6216 | 100.00 | 2022-10-04 | 84 | 3 | 6 | Budget |
| 31805 | 50.00 | 2024-10-03 | 84 | 5 | 6 | Actual |
| 35943 | 252.00 | 2025-02-02 | 84 | 1 | 3 | Actual |
| 36657 | 178.42 | 2025-02-02 | 84 | 1 | 11 | Actual |
Generated 2025-06-03 18:42:59.006 UTC