[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 995 > < TAKE 125 >
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18480 | 10.33 | 2023-09-02 | 84 | 1 | 12 | Actual |
| 7756 | 104.11 | 2022-11-02 | 84 | 2 | 8 | Actual |
| 1490 | 200.00 | 2022-06-02 | 84 | 1 | 5 | Budget |
| 29083 | 132.83 | 2024-07-02 | 84 | 6 | 13 | Actual |
| 11173 | 132.90 | 2023-01-31 | 84 | 6 | 8 | Actual |
| 32608 | 107.00 | 2024-11-01 | 84 | 7 | 3 | Actual |
| 35204 | 44.00 | 2024-12-31 | 84 | 5 | 6 | Actual |
| 24265 | 211.69 | 2024-03-01 | 84 | 6 | 8 | Actual |
| 16098 | 305.63 | 2023-07-03 | 84 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-01-31 | 84 | 2 | 8 | Actual |
| 15622 | 155.00 | 2023-07-03 | 84 | 1 | 4 | Actual |
| 8082 | 218.00 | 2022-12-03 | 84 | 1 | 4 | Actual |
| 3267 | 80.00 | 2022-07-03 | 84 | 2 | 8 | Budget |
| 30862 | 542.00 | 2024-09-01 | 84 | 1 | 8 | Actual |
| 3593 | 200.00 | 2022-08-02 | 84 | 1 | 4 | Budget |
| 30177 | 164.41 | 2024-08-01 | 84 | 2 | 13 | Actual |
| 3266 | 102.60 | 2022-07-03 | 84 | 2 | 8 | Actual |
| 17566 | 355.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
| 17278 | 23.10 | 2023-08-02 | 84 | 2 | 11 | Actual |
| 27632 | 90.12 | 2024-06-01 | 84 | 4 | 11 | Actual |
| 13631 | 137.00 | 2023-05-02 | 84 | 1 | 4 | Actual |
| 29023 | 106.52 | 2024-07-02 | 84 | 1 | 13 | Actual |
| 25437 | 29.48 | 2024-04-01 | 84 | 4 | 11 | Actual |
| 4261 | 100.00 | 2022-08-02 | 84 | 6 | 7 | Budget |
| 37504 | 62.00 | 2025-03-02 | 84 | 5 | 6 | Actual |
| 28524 | 213.00 | 2024-07-02 | 84 | 6 | 7 | Actual |
| 13760 | 97.00 | 2023-05-02 | 84 | 6 | 5 | Actual |
| 32189 | 97.57 | 2024-10-01 | 84 | 4 | 11 | Actual |
| 36884 | 20.97 | 2025-01-31 | 84 | 2 | 12 | Actual |
| 11065 | 200.00 | 2023-01-31 | 84 | 1 | 8 | Budget |
| 19958 | 97.00 | 2023-11-02 | 84 | 3 | 6 | Actual |
| 29140 | 360.00 | 2024-08-01 | 84 | 1 | 3 | Actual |
| 22425 | 48.63 | 2023-12-31 | 84 | 4 | 11 | Actual |
| 26333 | 198.05 | 2024-05-01 | 84 | 2 | 8 | Actual |
| 16218 | 68.85 | 2023-07-03 | 84 | 1 | 11 | Actual |
| 177 | 30.00 | 2022-05-02 | 84 | 7 | 3 | Budget |
| 36444 | 367.00 | 2025-01-31 | 84 | 1 | 7 | Actual |
| 24972 | 18.00 | 2024-04-01 | 84 | 2 | 6 | Actual |
| 24112 | 211.00 | 2024-03-01 | 84 | 1 | 7 | Actual |
| 2846 | 100.00 | 2022-07-03 | 84 | 3 | 6 | Budget |
| 28234 | 220.00 | 2024-07-02 | 84 | 6 | 5 | Actual |
| 24023 | 57.00 | 2024-03-01 | 84 | 5 | 6 | Actual |
| 23263 | 131.39 | 2024-01-31 | 84 | 6 | 8 | Actual |
| 2998 | 100.00 | 2022-07-03 | 84 | 6 | 6 | Budget |
| 23823 | 162.00 | 2024-03-01 | 84 | 1 | 5 | Actual |
| 28432 | 99.00 | 2024-07-02 | 84 | 6 | 6 | Actual |
| 38779 | 222.00 | 2025-04-02 | 84 | 6 | 7 | Actual |
| 426 | 116.00 | 2022-05-02 | 84 | 6 | 5 | Actual |
| 35707 | 122.04 | 2024-12-31 | 84 | 1 | 12 | Actual |
| 6776 | 100.00 | 2022-11-02 | 84 | 1 | 3 | Budget |
| 11253 | 140.00 | 2023-03-02 | 84 | 1 | 3 | Actual |
| 11391 | 30.00 | 2023-03-02 | 84 | 7 | 3 | Budget |
| 15948 | 69.00 | 2023-07-03 | 84 | 6 | 6 | Actual |
| 34911 | 403.00 | 2024-12-31 | 84 | 1 | 4 | Actual |
| 36565 | 191.99 | 2025-01-31 | 84 | 2 | 8 | Actual |
| 3218 | 269.27 | 2022-07-03 | 84 | 1 | 8 | Actual |
| 3871 | 100.00 | 2022-08-02 | 84 | 1 | 6 | Budget |
| 4587 | 62.00 | 2022-09-02 | 84 | 6 | 3 | Actual |
| 31484 | 77.00 | 2024-10-01 | 84 | 7 | 3 | Actual |
| 506 | 118.00 | 2022-05-02 | 84 | 1 | 6 | Actual |
| 33139 | 172.30 | 2024-11-01 | 84 | 2 | 8 | Actual |
| 21483 | 45.44 | 2023-12-03 | 84 | 6 | 11 | Actual |
| 13901 | 59.00 | 2023-05-02 | 84 | 4 | 6 | Actual |
| 14677 | 94.00 | 2023-06-02 | 84 | 6 | 4 | Actual |
| 36387 | 92.00 | 2025-01-31 | 84 | 6 | 6 | Actual |
| 10194 | 70.00 | 2023-01-31 | 84 | 6 | 3 | Budget |
| 33259 | 59.27 | 2024-11-01 | 84 | 2 | 11 | Actual |
| 33053 | 236.00 | 2024-11-01 | 84 | 6 | 7 | Actual |
| 16534 | 318.00 | 2023-08-02 | 84 | 1 | 3 | Actual |
| 12628 | 100.00 | 2023-04-02 | 84 | 6 | 4 | Budget |
| 30030 | 103.95 | 2024-08-01 | 84 | 1 | 12 | Actual |
| 24232 | 146.54 | 2024-03-01 | 84 | 2 | 8 | Actual |
| 6310 | 50.00 | 2022-10-02 | 84 | 5 | 6 | Budget |
| 21422 | 47.57 | 2023-12-03 | 84 | 4 | 11 | Actual |
| 9578 | 100.00 | 2022-12-31 | 84 | 3 | 6 | Budget |
| 3733 | 147.00 | 2022-08-02 | 84 | 1 | 5 | Actual |
| 34463 | 28.42 | 2024-12-02 | 84 | 5 | 11 | Actual |
| 14291 | 45.44 | 2023-05-02 | 84 | 3 | 11 | Actual |
| 7102 | 100.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
| 12299 | 110.17 | 2023-03-02 | 84 | 6 | 8 | Actual |
| 37888 | 107.14 | 2025-03-02 | 84 | 4 | 11 | Actual |
| 9728 | 73.00 | 2022-12-31 | 84 | 6 | 6 | Actual |
| 17658 | 35.00 | 2023-09-02 | 84 | 7 | 3 | Actual |
| 6039 | 200.00 | 2022-10-02 | 84 | 6 | 5 | Budget |
| 13368 | 128.36 | 2023-04-02 | 84 | 2 | 8 | Actual |
| 2670 | 179.00 | 2022-07-03 | 84 | 6 | 5 | Actual |
| 14236 | 57.14 | 2023-05-02 | 84 | 1 | 11 | Actual |
| 24351 | 23.10 | 2024-03-01 | 84 | 2 | 11 | Actual |
| 18605 | 174.00 | 2023-10-02 | 84 | 6 | 3 | Actual |
| 24378 | 31.61 | 2024-03-01 | 84 | 3 | 11 | Actual |
| 225 | 200.00 | 2022-05-02 | 84 | 1 | 4 | Budget |
| 15594 | 49.00 | 2023-07-03 | 84 | 7 | 3 | Actual |
| 38006 | 73.10 | 2025-03-02 | 84 | 1 | 12 | Actual |
| 25614 | 8.21 | 2024-04-01 | 84 | 6 | 12 | Actual |
| 18067 | 237.00 | 2023-09-02 | 84 | 1 | 7 | Actual |
| 33467 | 141.19 | 2024-11-01 | 84 | 6 | 12 | Actual |
| 20394 | 43.31 | 2023-11-02 | 84 | 4 | 11 | Actual |
| 22224 | 251.09 | 2023-12-31 | 84 | 1 | 8 | Actual |
| 7491 | 80.00 | 2022-11-02 | 84 | 6 | 6 | Budget |
| 35826 | 71.43 | 2024-12-31 | 84 | 1 | 13 | Actual |
| 31064 | 84.80 | 2024-09-01 | 84 | 4 | 11 | Actual |
| 18902 | 33.00 | 2023-10-02 | 84 | 2 | 6 | Actual |
| 6215 | 120.00 | 2022-10-02 | 84 | 3 | 6 | Actual |
| 11912 | 60.00 | 2023-03-02 | 84 | 5 | 6 | Budget |
| 1882 | 100.00 | 2022-06-02 | 84 | 6 | 6 | Budget |
| 9672 | 36.00 | 2022-12-31 | 84 | 5 | 6 | Actual |
| 32877 | 109.00 | 2024-11-01 | 84 | 3 | 6 | Actual |
| 4388 | 157.14 | 2022-08-02 | 84 | 2 | 8 | Actual |
Generated 2025-06-01 03:14:38.916 UTC