[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 21 SKIP 1000
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 425 | 100.00 | 2021-08-22 | 84 | 6 | 5 | Budget |
| 9868 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
| 31303 | 132.83 | 2023-12-23 | 84 | 2 | 13 | Actual |
| 26957 | 309.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
| 36189 | 174.00 | 2024-05-23 | 84 | 6 | 5 | Actual |
| 36274 | 32.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
| 25582 | 6.08 | 2023-07-23 | 84 | 2 | 12 | Actual |
| 13430 | 172.30 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 5245 | 90.00 | 2021-12-23 | 84 | 6 | 6 | Budget |
| 5462 | 311.69 | 2021-12-23 | 84 | 1 | 8 | Actual |
| 9344 | 100.00 | 2022-04-22 | 84 | 1 | 5 | Budget |
| 31184 | 36.93 | 2023-12-23 | 84 | 2 | 12 | Actual |
| 28757 | 73.10 | 2023-10-23 | 84 | 3 | 11 | Actual |
| 15060 | 196.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
| 35039 | 162.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
| 13603 | 79.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
| 24794 | 86.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 22606 | 309.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
| 36685 | 57.14 | 2024-05-23 | 84 | 2 | 11 | Actual |
| 35124 | 39.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
| 25793 | 57.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
| 3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
| 28319 | 29.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
| 15445 | 14.59 | 2022-09-22 | 84 | 6 | 12 | Actual |
| 32729 | 257.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
| 34734 | 117.04 | 2024-03-24 | 84 | 6 | 13 | Actual |
| 1026 | 114.72 | 2021-08-22 | 84 | 2 | 8 | Actual |
| 18067 | 237.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
| 14054 | 214.00 | 2022-08-22 | 84 | 6 | 7 | Actual |
| 4201 | 129.00 | 2021-11-22 | 84 | 1 | 7 | Actual |
| 4447 | 80.00 | 2021-11-22 | 84 | 6 | 8 | Budget |
| 19633 | 182.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
| 17601 | 202.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
| 18930 | 94.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
| 9157 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
| 25734 | 181.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
| 26426 | 90.12 | 2023-08-22 | 84 | 1 | 11 | Actual |
| 2149 | 80.00 | 2021-09-22 | 84 | 2 | 8 | Budget |
| 9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
| 21961 | 27.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
| 97 | 92.00 | 2021-08-22 | 84 | 6 | 3 | Actual |
| 10925 | 164.00 | 2022-05-23 | 84 | 1 | 7 | Actual |
| 365 | 147.00 | 2021-08-22 | 84 | 1 | 5 | Actual |
| 36444 | 367.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
| 26780 | 141.61 | 2023-08-22 | 84 | 6 | 13 | Actual |
| 32877 | 109.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
| 31640 | 231.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
| 30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 5978 | 200.00 | 2022-01-22 | 84 | 1 | 5 | Budget |
| 12897 | 36.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
| 37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 12300 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
| 21368 | 29.48 | 2023-03-25 | 84 | 2 | 11 | Actual |
| 20455 | 41.19 | 2023-02-22 | 84 | 6 | 11 | Actual |
| 1302 | 18.00 | 2021-09-22 | 84 | 7 | 3 | Actual |
| 16921 | 64.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
| 36766 | 39.06 | 2024-05-23 | 84 | 5 | 11 | Actual |
| 8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
| 39066 | 13.53 | 2024-07-23 | 84 | 5 | 11 | Actual |
| 2998 | 100.00 | 2021-10-23 | 84 | 6 | 6 | Budget |
| 37211 | 424.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
| 29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
| 8940 | 70.00 | 2022-03-25 | 84 | 6 | 8 | Budget |
| 12239 | 84.42 | 2022-06-22 | 84 | 2 | 8 | Actual |
| 38333 | 54.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
| 11173 | 132.90 | 2022-05-23 | 84 | 6 | 8 | Actual |
| 31037 | 102.89 | 2023-12-23 | 84 | 3 | 11 | Actual |
| 7491 | 80.00 | 2022-02-22 | 84 | 6 | 6 | Budget |
| 32135 | 73.10 | 2024-01-22 | 84 | 2 | 11 | Actual |
| 18570 | 380.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
| 20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
| 34409 | 85.87 | 2024-03-24 | 84 | 3 | 11 | Actual |
| 32516 | 293.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
| 8506 | 65.00 | 2022-03-25 | 84 | 4 | 6 | Actual |
| 11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
| 11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
| 838 | 200.00 | 2021-08-22 | 84 | 1 | 7 | Budget |
| 11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
| 6166 | 45.00 | 2022-01-22 | 84 | 2 | 6 | Actual |
| 35329 | 254.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
| 366 | 200.00 | 2021-08-22 | 84 | 1 | 5 | Budget |
| 33111 | 352.60 | 2024-02-22 | 84 | 1 | 8 | Actual |
Generated 2024-09-21 06:49:19.235 UTC