[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 26 < SKIP 1000 > < TAKE 1000
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7241 | 100.00 | 2022-04-13 | 84 | 1 | 6 | Budget |
| 1552 | 114.00 | 2021-11-11 | 84 | 6 | 5 | Actual |
| 36444 | 367.00 | 2024-07-12 | 84 | 1 | 7 | Actual |
| 35097 | 84.00 | 2024-06-11 | 84 | 1 | 6 | Actual |
| 31064 | 84.80 | 2024-02-11 | 84 | 4 | 11 | Actual |
| 37397 | 99.00 | 2024-08-11 | 84 | 1 | 6 | Actual |
| 33946 | 116.00 | 2024-05-13 | 84 | 1 | 6 | Actual |
| 27167 | 39.00 | 2023-11-11 | 84 | 2 | 6 | Actual |
| 8613 | 80.00 | 2022-05-14 | 84 | 6 | 6 | Budget |
| 19690 | 83.00 | 2023-04-13 | 84 | 7 | 3 | Actual |
| 16782 | 164.00 | 2023-01-11 | 84 | 6 | 5 | Actual |
| 10986 | 153.00 | 2022-07-12 | 84 | 6 | 7 | Actual |
| 24972 | 18.00 | 2023-09-11 | 84 | 2 | 6 | Actual |
| 20193 | 279.87 | 2023-04-13 | 84 | 1 | 8 | Actual |
| 6509 | 161.00 | 2022-03-13 | 84 | 6 | 7 | Actual |
| 8880 | 117.75 | 2022-05-14 | 84 | 2 | 8 | Actual |
| 33733 | 63.00 | 2024-05-13 | 84 | 7 | 3 | Actual |
| 897 | 100.00 | 2021-10-11 | 84 | 6 | 7 | Budget |
| 16098 | 305.63 | 2022-12-12 | 84 | 1 | 8 | Actual |
| 37915 | 13.53 | 2024-08-11 | 84 | 5 | 11 | Actual |
| 757 | 94.00 | 2021-10-11 | 84 | 6 | 6 | Actual |
| 25000 | 109.00 | 2023-09-11 | 84 | 3 | 6 | Actual |
| 17305 | 30.55 | 2023-01-11 | 84 | 3 | 11 | Actual |
| 23143 | 232.00 | 2023-07-12 | 84 | 6 | 7 | Actual |
| 22641 | 168.00 | 2023-07-12 | 84 | 6 | 3 | Actual |
| 225 | 200.00 | 2021-10-11 | 84 | 1 | 4 | Budget |
| 3467 | 66.00 | 2022-01-11 | 84 | 6 | 3 | Actual |
| 23463 | 56.08 | 2023-07-12 | 84 | 6 | 11 | Actual |
| 37504 | 62.00 | 2024-08-11 | 84 | 5 | 6 | Actual |
| 34354 | 196.51 | 2024-05-13 | 84 | 1 | 11 | Actual |
| 6637 | 90.00 | 2022-03-13 | 84 | 2 | 8 | Budget |
| 13603 | 79.00 | 2022-10-11 | 84 | 7 | 3 | Actual |
| 16980 | 88.00 | 2023-01-11 | 84 | 6 | 6 | Actual |
| 32459 | 118.80 | 2024-03-12 | 84 | 6 | 13 | Actual |
| 30572 | 112.00 | 2024-02-11 | 84 | 1 | 6 | Actual |
| 17813 | 144.00 | 2023-02-11 | 84 | 6 | 5 | Actual |
| 9578 | 100.00 | 2022-06-11 | 84 | 3 | 6 | Budget |
| 31156 | 105.02 | 2024-02-11 | 84 | 1 | 12 | Actual |
| 32729 | 257.00 | 2024-04-12 | 84 | 1 | 5 | Actual |
| 24378 | 31.61 | 2023-08-11 | 84 | 3 | 11 | Actual |
| 21483 | 45.44 | 2023-05-14 | 84 | 6 | 11 | Actual |
| 23376 | 39.06 | 2023-07-12 | 84 | 3 | 11 | Actual |
| 5043 | 50.00 | 2022-02-11 | 84 | 2 | 6 | Budget |
| 35294 | 307.00 | 2024-06-11 | 84 | 1 | 7 | Actual |
| 6510 | 100.00 | 2022-03-13 | 84 | 6 | 7 | Budget |
| 1821 | 38.00 | 2021-11-11 | 84 | 5 | 6 | Actual |
| 16534 | 318.00 | 2023-01-11 | 84 | 1 | 3 | Actual |
| 5463 | 100.00 | 2022-02-11 | 84 | 1 | 8 | Budget |
| 22425 | 48.63 | 2023-06-11 | 84 | 4 | 11 | Actual |
| 13901 | 59.00 | 2022-10-11 | 84 | 4 | 6 | Actual |
| 2101 | 200.00 | 2021-11-11 | 84 | 1 | 8 | Budget |
| 3733 | 147.00 | 2022-01-11 | 84 | 1 | 5 | Actual |
| 2349 | 63.00 | 2021-12-12 | 84 | 6 | 3 | Actual |
| 6963 | 180.00 | 2022-04-13 | 84 | 1 | 4 | Actual |
| 14114 | 301.09 | 2022-10-11 | 84 | 1 | 8 | Actual |
| 29473 | 34.00 | 2024-01-11 | 84 | 2 | 6 | Actual |
| 33111 | 352.60 | 2024-04-12 | 84 | 1 | 8 | Actual |
| 7897 | 100.00 | 2022-05-14 | 84 | 1 | 3 | Budget |
| 8222 | 160.00 | 2022-05-14 | 84 | 1 | 5 | Actual |
| 5091 | 98.00 | 2022-02-11 | 84 | 3 | 6 | Actual |
| 28644 | 178.36 | 2023-12-12 | 84 | 6 | 8 | Actual |
| 14643 | 187.00 | 2022-11-11 | 84 | 1 | 4 | Actual |
| 1410 | 100.00 | 2021-11-11 | 84 | 6 | 4 | Budget |
| 1822 | 50.00 | 2021-11-11 | 84 | 5 | 6 | Budget |
| 2749 | 100.00 | 2021-12-12 | 84 | 1 | 6 | Budget |
| 19930 | 30.00 | 2023-04-13 | 84 | 2 | 6 | Actual |
| 5838 | 200.00 | 2022-03-13 | 84 | 1 | 4 | Budget |
| 8143 | 200.00 | 2022-05-14 | 84 | 6 | 4 | Budget |
| 38899 | 195.02 | 2024-09-11 | 84 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-05-13 | 84 | 6 | 8 | Actual |
| 14291 | 45.44 | 2022-10-11 | 84 | 3 | 11 | Actual |
| 2209 | 90.00 | 2021-11-11 | 84 | 6 | 8 | Budget |
| 3654 | 100.00 | 2022-01-11 | 84 | 6 | 4 | Budget |
| 9625 | 68.00 | 2022-06-11 | 84 | 4 | 6 | Actual |
| 18690 | 194.00 | 2023-03-13 | 84 | 1 | 4 | Actual |
| 9157 | 30.00 | 2022-06-11 | 84 | 7 | 3 | Budget |
| 29798 | 231.39 | 2024-01-11 | 84 | 6 | 8 | Actual |
Generated 2024-11-11 01:41:26.962 UTC