[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 21 < SKIP 1000 > < TAKE 1000
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21934 | 64.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 4015 | 80.00 | 2021-11-22 | 84 | 4 | 6 | Budget |
| 25000 | 109.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
| 22938 | 19.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
| 23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 11818 | 117.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
| 20628 | 333.00 | 2023-03-25 | 84 | 1 | 3 | Actual |
| 284 | 100.00 | 2021-08-22 | 84 | 6 | 4 | Budget |
| 3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
| 34734 | 117.04 | 2024-03-24 | 84 | 6 | 13 | Actual |
| 16160 | 211.69 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 10134 | 105.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
| 24112 | 211.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
| 17192 | 163.21 | 2022-11-22 | 84 | 6 | 8 | Actual |
| 12299 | 110.17 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
| 34142 | 333.00 | 2024-03-24 | 84 | 1 | 7 | Actual |
| 13603 | 79.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
| 4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
| 7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
| 21574 | 13.53 | 2023-03-25 | 84 | 6 | 12 | Actual |
| 31698 | 108.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
| 27870 | 67.92 | 2023-09-22 | 84 | 1 | 13 | Actual |
| 697 | 47.00 | 2021-08-22 | 84 | 5 | 6 | Actual |
| 8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
| 24432 | 11.40 | 2023-06-22 | 84 | 5 | 11 | Actual |
| 11112 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
| 3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
| 11720 | 108.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
| 29473 | 34.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
| 5978 | 200.00 | 2022-01-22 | 84 | 1 | 5 | Budget |
| 14770 | 102.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
| 9401 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
| 25614 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
| 28489 | 404.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
| 16477 | 8.21 | 2022-10-23 | 84 | 6 | 12 | Actual |
| 26011 | 53.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
| 10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
| 19014 | 83.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
| 12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 31276 | 78.45 | 2023-12-23 | 84 | 1 | 13 | Actual |
| 19542 | 9.27 | 2023-01-22 | 84 | 6 | 12 | Actual |
| 14935 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
| 24204 | 270.78 | 2023-06-22 | 84 | 1 | 8 | Actual |
| 30769 | 315.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
| 8283 | 100.00 | 2022-03-25 | 84 | 6 | 5 | Budget |
| 33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
| 20010 | 39.00 | 2023-02-22 | 84 | 5 | 6 | Actual |
| 30266 | 373.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
| 17158 | 107.14 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 1410 | 100.00 | 2021-09-22 | 84 | 6 | 4 | Budget |
| 15948 | 69.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
| 26569 | 44.38 | 2023-08-22 | 84 | 6 | 11 | Actual |
| 23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
| 603 | 112.00 | 2021-08-22 | 84 | 3 | 6 | Actual |
| 35589 | 72.04 | 2024-04-22 | 84 | 4 | 11 | Actual |
| 23463 | 56.08 | 2023-05-23 | 84 | 6 | 11 | Actual |
| 37861 | 102.89 | 2024-06-22 | 84 | 3 | 11 | Actual |
| 31098 | 107.14 | 2023-12-23 | 84 | 6 | 11 | Actual |
| 31805 | 50.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
| 35124 | 39.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
| 11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
| 13320 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
| 1027 | 80.00 | 2021-08-22 | 84 | 2 | 8 | Budget |
| 24852 | 122.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
| 33173 | 219.27 | 2024-02-22 | 84 | 6 | 8 | Actual |
| 11642 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
| 25734 | 181.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
| 1224 | 80.00 | 2021-09-22 | 84 | 6 | 3 | Budget |
| 29643 | 329.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
| 2845 | 130.00 | 2021-10-23 | 84 | 3 | 6 | Actual |
| 29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
| 36328 | 76.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
| 18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
| 4713 | 200.00 | 2021-12-23 | 84 | 1 | 4 | Budget |
| 18102 | 129.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
| 2892 | 91.00 | 2021-10-23 | 84 | 4 | 6 | Actual |
| 26210 | 270.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
| 4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
| 6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
| 14909 | 57.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
| 17451 | 5.01 | 2022-11-22 | 84 | 1 | 12 | Actual |
Generated 2024-09-21 04:28:16.451 UTC