[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 999 > < TAKE 1000
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
| 5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
| 29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
| 33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
| 16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
| 38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
| 26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
| 36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
| 33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
| 366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
| 24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
| 23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
| 33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
| 11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
| 32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
| 2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
| 24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
| 12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
| 23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
| 24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
| 9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
| 22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
| 1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
| 1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
| 36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
| 20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
| 25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
| 19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
| 10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
| 5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
| 32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
| 17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
| 36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
| 26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
| 25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
| 7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
| 21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
| 6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
| 30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
| 36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
| 27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
| 20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
| 29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
| 32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
| 12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
| 9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
| 38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
| 36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
| 32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
| 25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
| 4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
| 2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
| 34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
| 33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
| 603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
| 21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
| 25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
| 6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
| 17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
| 19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
| 8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
| 18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
| 11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
| 17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
| 26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
| 24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
| 554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
| 24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
| 16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
| 27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
| 22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
| 32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
| 29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
| 19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
| 11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
| 31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
| 37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
| 11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
| 22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
| 22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
| 21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
| 1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
| 6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
| 29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
| 19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
| 10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
| 4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
| 17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
| 7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
| 13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
| 10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
| 8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
| 25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
| 11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
| 650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
Generated 2024-09-20 10:45:53.786 UTC