[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 100 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31484 | 77.00 | 2024-10-12 | 84 | 7 | 3 | Actual |
| 25297 | 166.24 | 2024-04-12 | 84 | 6 | 8 | Actual |
| 25410 | 27.36 | 2024-04-12 | 84 | 3 | 11 | Actual |
| 7288 | 56.00 | 2022-11-13 | 84 | 2 | 6 | Actual |
| 14883 | 96.00 | 2023-06-13 | 84 | 3 | 6 | Actual |
| 9672 | 36.00 | 2023-01-11 | 84 | 5 | 6 | Actual |
| 10986 | 153.00 | 2023-02-11 | 84 | 6 | 7 | Actual |
| 17393 | 72.04 | 2023-08-13 | 84 | 6 | 11 | Actual |
| 2749 | 100.00 | 2022-07-14 | 84 | 1 | 6 | Budget |
| 19810 | 135.00 | 2023-11-13 | 84 | 1 | 5 | Actual |
| 37126 | 263.00 | 2025-03-13 | 84 | 6 | 3 | Actual |
| 24232 | 146.54 | 2024-03-12 | 84 | 2 | 8 | Actual |
| 32849 | 29.00 | 2024-11-12 | 84 | 2 | 6 | Actual |
| 15146 | 126.84 | 2023-06-13 | 84 | 2 | 8 | Actual |
| 21631 | 268.00 | 2024-01-11 | 84 | 1 | 3 | Actual |
| 25821 | 232.00 | 2024-05-12 | 84 | 1 | 4 | Actual |
| 16689 | 105.00 | 2023-08-13 | 84 | 6 | 4 | Actual |
| 17451 | 5.01 | 2023-08-13 | 84 | 1 | 12 | Actual |
| 13179 | 148.00 | 2023-04-13 | 84 | 1 | 7 | Actual |
| 16273 | 31.61 | 2023-07-14 | 84 | 3 | 11 | Actual |
| 1225 | 92.00 | 2022-06-13 | 84 | 6 | 3 | Actual |
| 2426 | 31.00 | 2022-07-14 | 84 | 7 | 3 | Actual |
| 3919 | 50.00 | 2022-08-13 | 84 | 2 | 6 | Budget |
| 13430 | 172.30 | 2023-04-13 | 84 | 6 | 8 | Actual |
| 29501 | 136.00 | 2024-08-12 | 84 | 3 | 6 | Actual |
| 11580 | 182.00 | 2023-03-13 | 84 | 1 | 5 | Actual |
| 16246 | 9.27 | 2023-07-14 | 84 | 2 | 11 | Actual |
| 16218 | 68.85 | 2023-07-14 | 84 | 1 | 11 | Actual |
| 37714 | 272.30 | 2025-03-13 | 84 | 2 | 8 | Actual |
| 13960 | 76.00 | 2023-05-13 | 84 | 6 | 6 | Actual |
| 9265 | 200.00 | 2023-01-11 | 84 | 6 | 4 | Budget |
| 285 | 145.00 | 2022-05-13 | 84 | 6 | 4 | Actual |
| 32015 | 226.84 | 2024-10-12 | 84 | 2 | 8 | Actual |
| 10926 | 200.00 | 2023-02-11 | 84 | 1 | 7 | Budget |
| 5091 | 98.00 | 2022-09-13 | 84 | 3 | 6 | Actual |
| 33467 | 141.19 | 2024-11-12 | 84 | 6 | 12 | Actual |
| 25614 | 8.21 | 2024-04-12 | 84 | 6 | 12 | Actual |
| 32671 | 264.00 | 2024-11-12 | 84 | 6 | 4 | Actual |
| 25142 | 276.00 | 2024-04-12 | 84 | 1 | 7 | Actual |
| 25734 | 181.00 | 2024-05-12 | 84 | 6 | 3 | Actual |
| 19845 | 117.00 | 2023-11-13 | 84 | 6 | 5 | Actual |
| 1167 | 100.00 | 2022-06-13 | 84 | 1 | 3 | Budget |
| 31098 | 107.14 | 2024-09-12 | 84 | 6 | 11 | Actual |
| 5139 | 80.00 | 2022-09-13 | 84 | 4 | 6 | Budget |
| 8142 | 155.00 | 2022-12-14 | 84 | 6 | 4 | Actual |
| 26366 | 187.45 | 2024-05-12 | 84 | 6 | 8 | Actual |
| 21665 | 204.00 | 2024-01-11 | 84 | 6 | 3 | Actual |
| 5838 | 200.00 | 2022-10-13 | 84 | 1 | 4 | Budget |
| 14019 | 162.00 | 2023-05-13 | 84 | 1 | 7 | Actual |
| 14855 | 31.00 | 2023-06-13 | 84 | 2 | 6 | Actual |
| 29446 | 96.00 | 2024-08-12 | 84 | 1 | 6 | Actual |
| 32049 | 213.21 | 2024-10-12 | 84 | 6 | 8 | Actual |
| 34734 | 117.04 | 2024-12-13 | 84 | 6 | 13 | Actual |
| 32216 | 31.61 | 2024-10-12 | 84 | 5 | 11 | Actual |
| 36766 | 39.06 | 2025-02-11 | 84 | 5 | 11 | Actual |
| 28432 | 99.00 | 2024-07-13 | 84 | 6 | 6 | Actual |
| 22966 | 85.00 | 2024-02-11 | 84 | 3 | 6 | Actual |
| 12300 | 90.00 | 2023-03-13 | 84 | 6 | 8 | Budget |
| 10985 | 100.00 | 2023-02-11 | 84 | 6 | 7 | Budget |
| 23765 | 151.00 | 2024-03-12 | 84 | 6 | 4 | Actual |
| 9402 | 168.00 | 2023-01-11 | 84 | 6 | 5 | Actual |
| 10846 | 103.00 | 2023-02-11 | 84 | 6 | 6 | Actual |
| 31064 | 84.80 | 2024-09-12 | 84 | 4 | 11 | Actual |
| 3404 | 113.00 | 2022-08-13 | 84 | 1 | 3 | Actual |
| 34142 | 333.00 | 2024-12-13 | 84 | 1 | 7 | Actual |
| 29050 | 201.26 | 2024-07-13 | 84 | 2 | 13 | Actual |
| 31605 | 235.00 | 2024-10-12 | 84 | 1 | 5 | Actual |
| 24945 | 62.00 | 2024-04-12 | 84 | 1 | 6 | Actual |
| 6589 | 100.00 | 2022-10-13 | 84 | 1 | 8 | Budget |
| 12628 | 100.00 | 2023-04-13 | 84 | 6 | 4 | Budget |
| 38276 | 179.00 | 2025-04-13 | 84 | 6 | 3 | Actual |
| 32729 | 257.00 | 2024-11-12 | 84 | 1 | 5 | Actual |
| 13101 | 87.00 | 2023-04-13 | 84 | 6 | 6 | Actual |
| 31156 | 105.02 | 2024-09-12 | 84 | 1 | 12 | Actual |
| 29388 | 189.00 | 2024-08-12 | 84 | 6 | 5 | Actual |
| 29643 | 329.00 | 2024-08-12 | 84 | 1 | 7 | Actual |
| 21014 | 69.00 | 2023-12-14 | 84 | 4 | 6 | Actual |
| 28903 | 105.02 | 2024-07-13 | 84 | 1 | 12 | Actual |
| 22371 | 30.55 | 2024-01-11 | 84 | 2 | 11 | Actual |
| 22015 | 64.00 | 2024-01-11 | 84 | 4 | 6 | Actual |
| 4061 | 49.00 | 2022-08-13 | 84 | 5 | 6 | Actual |
| 6697 | 132.90 | 2022-10-13 | 84 | 6 | 8 | Actual |
| 30030 | 103.95 | 2024-08-12 | 84 | 1 | 12 | Actual |
| 20193 | 279.87 | 2023-11-13 | 84 | 1 | 8 | Actual |
| 14467 | 11.40 | 2023-05-13 | 84 | 6 | 12 | Actual |
| 4448 | 131.39 | 2022-08-13 | 84 | 6 | 8 | Actual |
| 23051 | 85.00 | 2024-02-11 | 84 | 6 | 6 | Actual |
| 14114 | 301.09 | 2023-05-13 | 84 | 1 | 8 | Actual |
| 27140 | 86.00 | 2024-06-12 | 84 | 1 | 6 | Actual |
| 6915 | 29.00 | 2022-11-13 | 84 | 7 | 3 | Actual |
| 15025 | 261.00 | 2023-06-13 | 84 | 1 | 7 | Actual |
| 12519 | 30.00 | 2023-04-13 | 84 | 7 | 3 | Budget |
| 8939 | 91.99 | 2022-12-14 | 84 | 6 | 8 | Actual |
| 33552 | 127.57 | 2024-11-12 | 84 | 2 | 13 | Actual |
| 20010 | 39.00 | 2023-11-13 | 84 | 5 | 6 | Actual |
| 4262 | 147.00 | 2022-08-13 | 84 | 6 | 7 | Actual |
Generated 2025-06-12 22:49:17.523 UTC