[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 995 > < TAKE 448 >
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24583 | 10.33 | 2024-03-02 | 84 | 6 | 12 | Actual |
| 30058 | 23.10 | 2024-08-02 | 84 | 2 | 12 | Actual |
| 7569 | 240.00 | 2022-11-03 | 84 | 1 | 7 | Actual |
| 27195 | 135.00 | 2024-06-02 | 84 | 3 | 6 | Actual |
| 10847 | 90.00 | 2023-02-01 | 84 | 6 | 6 | Budget |
| 36917 | 131.61 | 2025-02-01 | 84 | 6 | 12 | Actual |
| 33973 | 36.00 | 2024-12-03 | 84 | 2 | 6 | Actual |
| 15238 | 68.85 | 2023-06-03 | 84 | 1 | 11 | Actual |
| 31779 | 71.00 | 2024-10-02 | 84 | 4 | 6 | Actual |
| 5462 | 311.69 | 2022-09-03 | 84 | 1 | 8 | Actual |
| 36766 | 39.06 | 2025-02-01 | 84 | 5 | 11 | Actual |
| 5138 | 53.00 | 2022-09-03 | 84 | 4 | 6 | Actual |
| 17158 | 107.14 | 2023-08-03 | 84 | 2 | 8 | Actual |
| 31037 | 102.89 | 2024-09-02 | 84 | 3 | 11 | Actual |
| 23321 | 56.08 | 2024-02-01 | 84 | 1 | 11 | Actual |
| 32249 | 84.80 | 2024-10-02 | 84 | 6 | 11 | Actual |
| 9480 | 123.00 | 2023-01-01 | 84 | 1 | 6 | Actual |
| 34085 | 78.00 | 2024-12-03 | 84 | 6 | 6 | Actual |
| 12629 | 156.00 | 2023-04-03 | 84 | 6 | 4 | Actual |
| 32107 | 149.70 | 2024-10-02 | 84 | 1 | 11 | Actual |
| 18875 | 60.00 | 2023-10-03 | 84 | 1 | 6 | Actual |
| 16626 | 88.00 | 2023-08-03 | 84 | 7 | 3 | Actual |
| 19599 | 288.00 | 2023-11-03 | 84 | 1 | 3 | Actual |
| 36154 | 275.00 | 2025-02-01 | 84 | 1 | 5 | Actual |
| 22252 | 122.30 | 2024-01-01 | 84 | 2 | 8 | Actual |
| 28489 | 404.00 | 2024-07-03 | 84 | 1 | 7 | Actual |
| 7818 | 95.02 | 2022-11-03 | 84 | 6 | 8 | Actual |
| 28319 | 29.00 | 2024-07-03 | 84 | 2 | 6 | Actual |
| 33676 | 168.00 | 2024-12-03 | 84 | 6 | 3 | Actual |
| 35449 | 216.24 | 2025-01-01 | 84 | 6 | 8 | Actual |
| 38034 | 19.91 | 2025-03-03 | 84 | 2 | 12 | Actual |
| 39338 | 190.73 | 2025-04-03 | 84 | 6 | 13 | Actual |
| 26305 | 484.42 | 2024-05-02 | 84 | 1 | 8 | Actual |
| 17393 | 72.04 | 2023-08-03 | 84 | 6 | 11 | Actual |
| 21248 | 176.84 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 20312 | 76.29 | 2023-11-03 | 84 | 1 | 11 | Actual |
| 14318 | 31.61 | 2023-05-03 | 84 | 4 | 11 | Actual |
| 5978 | 200.00 | 2022-10-03 | 84 | 1 | 5 | Budget |
| 32729 | 257.00 | 2024-11-02 | 84 | 1 | 5 | Actual |
| 11642 | 100.00 | 2023-03-03 | 84 | 6 | 5 | Budget |
| 32962 | 115.00 | 2024-11-02 | 84 | 6 | 6 | Actual |
| 35152 | 114.00 | 2025-01-01 | 84 | 3 | 6 | Actual |
| 27659 | 40.12 | 2024-06-02 | 84 | 5 | 11 | Actual |
| 3791 | 200.00 | 2022-08-03 | 84 | 6 | 5 | Budget |
| 7490 | 73.00 | 2022-11-03 | 84 | 6 | 6 | Actual |
| 2349 | 63.00 | 2022-07-04 | 84 | 6 | 3 | Actual |
| 33313 | 60.33 | 2024-11-02 | 84 | 4 | 11 | Actual |
| 17926 | 112.00 | 2023-09-03 | 84 | 3 | 6 | Actual |
| 33053 | 236.00 | 2024-11-02 | 84 | 6 | 7 | Actual |
| 7896 | 96.00 | 2022-12-04 | 84 | 1 | 3 | Actual |
| 19426 | 57.14 | 2023-10-03 | 84 | 6 | 11 | Actual |
| 8284 | 116.00 | 2022-12-04 | 84 | 6 | 5 | Actual |
| 5186 | 50.00 | 2022-09-03 | 84 | 5 | 6 | Budget |
| 17130 | 264.72 | 2023-08-03 | 84 | 1 | 8 | Actual |
| 3267 | 80.00 | 2022-07-04 | 84 | 2 | 8 | Budget |
| 17871 | 100.00 | 2023-09-03 | 84 | 1 | 6 | Actual |
| 2021 | 100.00 | 2022-06-03 | 84 | 6 | 7 | Budget |
| 22726 | 189.00 | 2024-02-01 | 84 | 1 | 4 | Actual |
| 3593 | 200.00 | 2022-08-03 | 84 | 1 | 4 | Budget |
| 20663 | 196.00 | 2023-12-04 | 84 | 6 | 3 | Actual |
| 38333 | 54.00 | 2025-04-03 | 84 | 7 | 3 | Actual |
| 29446 | 96.00 | 2024-08-02 | 84 | 1 | 6 | Actual |
| 38602 | 138.00 | 2025-04-03 | 84 | 3 | 6 | Actual |
| 18956 | 47.00 | 2023-10-03 | 84 | 4 | 6 | Actual |
| 16947 | 39.00 | 2023-08-03 | 84 | 5 | 6 | Actual |
| 26720 | 64.41 | 2024-05-02 | 84 | 1 | 13 | Actual |
| 25821 | 232.00 | 2024-05-02 | 84 | 1 | 4 | Actual |
| 17566 | 355.00 | 2023-09-03 | 84 | 1 | 3 | Actual |
| 33433 | 20.97 | 2024-11-02 | 84 | 2 | 12 | Actual |
| 24432 | 11.40 | 2024-03-02 | 84 | 5 | 11 | Actual |
| 27082 | 162.00 | 2024-06-02 | 84 | 6 | 5 | Actual |
| 15320 | 44.38 | 2023-06-03 | 84 | 4 | 11 | Actual |
| 22398 | 39.06 | 2024-01-01 | 84 | 3 | 11 | Actual |
| 38744 | 355.00 | 2025-04-03 | 84 | 1 | 7 | Actual |
| 96 | 80.00 | 2022-05-03 | 84 | 6 | 3 | Budget |
| 21422 | 47.57 | 2023-12-04 | 84 | 4 | 11 | Actual |
| 5043 | 50.00 | 2022-09-03 | 84 | 2 | 6 | Budget |
| 19164 | 396.54 | 2023-10-03 | 84 | 1 | 8 | Actual |
| 34946 | 249.00 | 2025-01-01 | 84 | 6 | 4 | Actual |
| 24265 | 211.69 | 2024-03-02 | 84 | 6 | 8 | Actual |
| 32516 | 293.00 | 2024-11-02 | 84 | 1 | 3 | Actual |
| 33641 | 293.00 | 2024-12-03 | 84 | 1 | 3 | Actual |
| 9808 | 192.00 | 2023-01-01 | 84 | 1 | 7 | Actual |
| 34883 | 79.00 | 2025-01-01 | 84 | 7 | 3 | Actual |
| 7897 | 100.00 | 2022-12-04 | 84 | 1 | 3 | Budget |
| 18010 | 69.00 | 2023-09-03 | 84 | 6 | 6 | Actual |
| 20010 | 39.00 | 2023-11-03 | 84 | 5 | 6 | Actual |
| 19633 | 182.00 | 2023-11-03 | 84 | 6 | 3 | Actual |
| 38985 | 63.53 | 2025-04-03 | 84 | 2 | 11 | Actual |
| 9156 | 21.00 | 2023-01-01 | 84 | 7 | 3 | Actual |
| 10055 | 138.96 | 2023-01-01 | 84 | 6 | 8 | Actual |
| 32822 | 127.00 | 2024-11-02 | 84 | 1 | 6 | Actual |
| 32929 | 43.00 | 2024-11-02 | 84 | 5 | 6 | Actual |
| 6915 | 29.00 | 2022-11-03 | 84 | 7 | 3 | Actual |
| 38241 | 326.00 | 2025-04-03 | 84 | 1 | 3 | Actual |
| 177 | 30.00 | 2022-05-03 | 84 | 7 | 3 | Budget |
| 3466 | 70.00 | 2022-08-03 | 84 | 6 | 3 | Budget |
| 6836 | 80.00 | 2022-11-03 | 84 | 6 | 3 | Budget |
| 10518 | 123.00 | 2023-02-01 | 84 | 6 | 5 | Actual |
| 30862 | 542.00 | 2024-09-02 | 84 | 1 | 8 | Actual |
| 3733 | 147.00 | 2022-08-03 | 84 | 1 | 5 | Actual |
| 32015 | 226.84 | 2024-10-02 | 84 | 2 | 8 | Actual |
| 7288 | 56.00 | 2022-11-03 | 84 | 2 | 6 | Actual |
| 1774 | 83.00 | 2022-06-03 | 84 | 4 | 6 | Actual |
| 32049 | 213.21 | 2024-10-02 | 84 | 6 | 8 | Actual |
| 10134 | 105.00 | 2023-02-01 | 84 | 1 | 3 | Actual |
| 30209 | 134.59 | 2024-08-02 | 84 | 6 | 13 | Actual |
| 10195 | 80.00 | 2023-02-01 | 84 | 6 | 3 | Actual |
Generated 2025-06-02 17:30:08.462 UTC