[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 57 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19164 | 396.54 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 18690 | 194.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
| 19930 | 30.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
| 18334 | 33.74 | 2023-08-23 | 84 | 3 | 11 | Actual |
| 15180 | 141.99 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 20043 | 69.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 10787 | 62.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 20221 | 146.54 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 23521 | 9.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 21934 | 64.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
| 3733 | 147.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
| 31037 | 102.89 | 2024-08-22 | 84 | 3 | 11 | Actual |
| 24524 | 7.14 | 2024-02-20 | 84 | 1 | 12 | Actual |
| 18221 | 182.90 | 2023-08-23 | 84 | 6 | 8 | Actual |
| 21040 | 51.00 | 2023-11-23 | 84 | 5 | 6 | Actual |
| 12769 | 108.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
| 38034 | 19.91 | 2025-02-20 | 84 | 2 | 12 | Actual |
| 366 | 200.00 | 2022-04-22 | 84 | 1 | 5 | Budget |
| 15594 | 49.00 | 2023-06-23 | 84 | 7 | 3 | Actual |
| 39338 | 190.73 | 2025-03-23 | 84 | 6 | 13 | Actual |
| 26662 | 13.53 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 17451 | 5.01 | 2023-07-23 | 84 | 1 | 12 | Actual |
| 24146 | 158.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 22819 | 145.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
| 13725 | 182.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 22398 | 39.06 | 2023-12-21 | 84 | 3 | 11 | Actual |
| 4015 | 80.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
| 15863 | 102.00 | 2023-06-23 | 84 | 3 | 6 | Actual |
| 30177 | 164.41 | 2024-07-22 | 84 | 2 | 13 | Actual |
| 5790 | 40.00 | 2022-09-22 | 84 | 7 | 3 | Budget |
| 15320 | 44.38 | 2023-05-23 | 84 | 4 | 11 | Actual |
| 34617 | 174.17 | 2024-11-22 | 84 | 6 | 12 | Actual |
| 33796 | 204.00 | 2024-11-22 | 84 | 6 | 4 | Actual |
| 30599 | 53.00 | 2024-08-22 | 84 | 2 | 6 | Actual |
| 32341 | 153.95 | 2024-09-21 | 84 | 6 | 12 | Actual |
| 26333 | 198.05 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 38333 | 54.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 5324 | 142.00 | 2022-08-23 | 84 | 1 | 7 | Actual |
| 28107 | 444.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
| 8554 | 40.00 | 2022-11-23 | 84 | 5 | 6 | Budget |
| 837 | 147.00 | 2022-04-22 | 84 | 1 | 7 | Actual |
| 32877 | 109.00 | 2024-10-22 | 84 | 3 | 6 | Actual |
| 24583 | 10.33 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 18605 | 174.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
| 4712 | 196.00 | 2022-08-23 | 84 | 1 | 4 | Actual |
| 38489 | 259.00 | 2025-03-23 | 84 | 6 | 5 | Actual |
| 21961 | 27.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
| 31512 | 364.00 | 2024-09-21 | 84 | 1 | 4 | Actual |
| 6368 | 90.00 | 2022-09-22 | 84 | 6 | 6 | Budget |
| 30386 | 326.00 | 2024-08-22 | 84 | 1 | 4 | Actual |
| 9994 | 179.87 | 2022-12-21 | 84 | 2 | 8 | Actual |
| 18160 | 246.54 | 2023-08-23 | 84 | 1 | 8 | Actual |
| 22343 | 73.10 | 2023-12-21 | 84 | 1 | 11 | Actual |
| 23018 | 60.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
| 3077 | 222.00 | 2022-06-23 | 84 | 1 | 7 | Actual |
| 37246 | 288.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
| 23463 | 56.08 | 2024-01-21 | 84 | 6 | 11 | Actual |
| 36798 | 82.68 | 2025-01-21 | 84 | 6 | 11 | Actual |
| 33139 | 172.30 | 2024-10-22 | 84 | 2 | 8 | Actual |
| 32516 | 293.00 | 2024-10-22 | 84 | 1 | 3 | Actual |
| 4448 | 131.39 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 3918 | 57.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
| 27897 | 204.76 | 2024-05-22 | 84 | 2 | 13 | Actual |
| 7338 | 117.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
| 15266 | 11.40 | 2023-05-23 | 84 | 2 | 11 | Actual |
| 7288 | 56.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
| 36917 | 131.61 | 2025-01-21 | 84 | 6 | 12 | Actual |
| 23349 | 36.93 | 2024-01-21 | 84 | 2 | 11 | Actual |
| 5383 | 118.00 | 2022-08-23 | 84 | 6 | 7 | Actual |
| 12897 | 36.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
| 23823 | 162.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
| 2669 | 100.00 | 2022-06-23 | 84 | 6 | 5 | Budget |
| 10380 | 100.00 | 2023-01-21 | 84 | 6 | 4 | Budget |
| 8939 | 91.99 | 2022-11-23 | 84 | 6 | 8 | Actual |
| 7102 | 100.00 | 2022-10-23 | 84 | 1 | 5 | Budget |
| 27812 | 189.06 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 18982 | 37.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
| 5139 | 80.00 | 2022-08-23 | 84 | 4 | 6 | Budget |
| 26720 | 64.41 | 2024-04-21 | 84 | 1 | 13 | Actual |
| 4388 | 157.14 | 2022-07-23 | 84 | 2 | 8 | Actual |
| 29972 | 102.89 | 2024-07-22 | 84 | 6 | 11 | Actual |
| 19226 | 131.39 | 2023-09-22 | 84 | 6 | 8 | Actual |
| 7022 | 142.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
| 38779 | 222.00 | 2025-03-23 | 84 | 6 | 7 | Actual |
| 4202 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
| 36599 | 184.42 | 2025-01-21 | 84 | 6 | 8 | Actual |
| 2670 | 179.00 | 2022-06-23 | 84 | 6 | 5 | Actual |
| 603 | 112.00 | 2022-04-22 | 84 | 3 | 6 | Actual |
| 35826 | 71.43 | 2024-12-21 | 84 | 1 | 13 | Actual |
| 12628 | 100.00 | 2023-03-23 | 84 | 6 | 4 | Budget |
| 32764 | 250.00 | 2024-10-22 | 84 | 6 | 5 | Actual |
| 31605 | 235.00 | 2024-09-21 | 84 | 1 | 5 | Actual |
| 1351 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
| 19426 | 57.14 | 2023-09-22 | 84 | 6 | 11 | Actual |
| 554 | 40.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
| 5839 | 242.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
Generated 2025-05-22 04:06:30.260 UTC