[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 101 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2611 | 177.00 | 2022-07-03 | 84 | 1 | 5 | Actual |
| 21127 | 160.00 | 2023-12-03 | 84 | 1 | 7 | Actual |
| 17478 | 5.01 | 2023-08-02 | 84 | 2 | 12 | Actual |
| 11970 | 90.00 | 2023-03-02 | 84 | 6 | 6 | Budget |
| 19845 | 117.00 | 2023-11-02 | 84 | 6 | 5 | Actual |
| 6263 | 101.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
| 14114 | 301.09 | 2023-05-02 | 84 | 1 | 8 | Actual |
| 8612 | 100.00 | 2022-12-03 | 84 | 6 | 6 | Actual |
| 2475 | 200.00 | 2022-07-03 | 84 | 1 | 4 | Budget |
| 27578 | 53.95 | 2024-06-01 | 84 | 2 | 11 | Actual |
| 39186 | 50.76 | 2025-04-02 | 84 | 2 | 12 | Actual |
| 16005 | 218.00 | 2023-07-03 | 84 | 1 | 7 | Actual |
| 9994 | 179.87 | 2022-12-31 | 84 | 2 | 8 | Actual |
| 8082 | 218.00 | 2022-12-03 | 84 | 1 | 4 | Actual |
| 22819 | 145.00 | 2024-01-31 | 84 | 1 | 5 | Actual |
| 18480 | 10.33 | 2023-09-02 | 84 | 1 | 12 | Actual |
| 6777 | 137.00 | 2022-11-02 | 84 | 1 | 3 | Actual |
| 17601 | 202.00 | 2023-09-02 | 84 | 6 | 3 | Actual |
| 26038 | 18.00 | 2024-05-01 | 84 | 2 | 6 | Actual |
| 11112 | 80.00 | 2023-01-31 | 84 | 2 | 8 | Budget |
| 13368 | 128.36 | 2023-04-02 | 84 | 2 | 8 | Actual |
| 23610 | 278.00 | 2024-03-01 | 84 | 1 | 3 | Actual |
| 2670 | 179.00 | 2022-07-03 | 84 | 6 | 5 | Actual |
| 24232 | 146.54 | 2024-03-01 | 84 | 2 | 8 | Actual |
| 33019 | 353.00 | 2024-11-01 | 84 | 1 | 7 | Actual |
| 36062 | 433.00 | 2025-01-31 | 84 | 1 | 4 | Actual |
| 14855 | 31.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
| 34001 | 123.00 | 2024-12-02 | 84 | 3 | 6 | Actual |
| 26118 | 43.00 | 2024-05-01 | 84 | 5 | 6 | Actual |
| 17778 | 110.00 | 2023-09-02 | 84 | 1 | 5 | Actual |
| 21876 | 105.00 | 2023-12-31 | 84 | 6 | 5 | Actual |
| 5791 | 36.00 | 2022-10-02 | 84 | 7 | 3 | Actual |
| 11580 | 182.00 | 2023-03-02 | 84 | 1 | 5 | Actual |
| 4341 | 100.00 | 2022-08-02 | 84 | 1 | 8 | Budget |
| 22398 | 39.06 | 2023-12-31 | 84 | 3 | 11 | Actual |
| 26837 | 300.00 | 2024-06-01 | 84 | 1 | 3 | Actual |
| 30599 | 53.00 | 2024-09-01 | 84 | 2 | 6 | Actual |
| 2288 | 125.00 | 2022-07-03 | 84 | 1 | 3 | Actual |
| 29501 | 136.00 | 2024-08-01 | 84 | 3 | 6 | Actual |
| 30358 | 84.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 21934 | 64.00 | 2023-12-31 | 84 | 1 | 6 | Actual |
| 7817 | 70.00 | 2022-11-02 | 84 | 6 | 8 | Budget |
| 507 | 100.00 | 2022-05-02 | 84 | 1 | 6 | Budget |
| 5091 | 98.00 | 2022-09-02 | 84 | 3 | 6 | Actual |
| 34497 | 149.70 | 2024-12-02 | 84 | 6 | 11 | Actual |
| 24378 | 31.61 | 2024-03-01 | 84 | 3 | 11 | Actual |
| 35707 | 122.04 | 2024-12-31 | 84 | 1 | 12 | Actual |
| 3466 | 70.00 | 2022-08-02 | 84 | 6 | 3 | Budget |
| 18782 | 108.00 | 2023-10-02 | 84 | 1 | 5 | Actual |
| 31156 | 105.02 | 2024-09-01 | 84 | 1 | 12 | Actual |
| 10926 | 200.00 | 2023-01-31 | 84 | 1 | 7 | Budget |
| 26454 | 39.06 | 2024-05-01 | 84 | 2 | 11 | Actual |
| 2474 | 257.00 | 2022-07-03 | 84 | 1 | 4 | Actual |
| 5244 | 99.00 | 2022-09-02 | 84 | 6 | 6 | Actual |
| 13100 | 90.00 | 2023-04-02 | 84 | 6 | 6 | Budget |
| 17926 | 112.00 | 2023-09-02 | 84 | 3 | 6 | Actual |
| 14909 | 57.00 | 2023-06-02 | 84 | 4 | 6 | Actual |
| 34883 | 79.00 | 2024-12-31 | 84 | 7 | 3 | Actual |
| 11065 | 200.00 | 2023-01-31 | 84 | 1 | 8 | Budget |
| 24204 | 270.78 | 2024-03-01 | 84 | 1 | 8 | Actual |
| 18067 | 237.00 | 2023-09-02 | 84 | 1 | 7 | Actual |
| 22224 | 251.09 | 2023-12-31 | 84 | 1 | 8 | Actual |
| 16160 | 211.69 | 2023-07-03 | 84 | 6 | 8 | Actual |
| 25951 | 180.00 | 2024-05-01 | 84 | 6 | 5 | Actual |
| 24265 | 211.69 | 2024-03-01 | 84 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-10-02 | 84 | 6 | 8 | Budget |
| 25052 | 29.00 | 2024-04-01 | 84 | 5 | 6 | Actual |
| 33286 | 65.65 | 2024-11-01 | 84 | 3 | 11 | Actual |
| 4526 | 94.00 | 2022-09-02 | 84 | 1 | 3 | Actual |
| 4062 | 50.00 | 2022-08-02 | 84 | 5 | 6 | Budget |
| 8754 | 148.00 | 2022-12-03 | 84 | 6 | 7 | Actual |
| 8554 | 40.00 | 2022-12-03 | 84 | 5 | 6 | Budget |
| 21340 | 53.95 | 2023-12-03 | 84 | 1 | 11 | Actual |
| 13509 | 294.00 | 2023-05-02 | 84 | 1 | 3 | Actual |
| 39066 | 13.53 | 2025-04-02 | 84 | 5 | 11 | Actual |
| 12769 | 108.00 | 2023-04-02 | 84 | 6 | 5 | Actual |
| 17509 | 14.59 | 2023-08-02 | 84 | 6 | 12 | Actual |
| 34702 | 152.13 | 2024-12-02 | 84 | 2 | 13 | Actual |
| 10597 | 90.00 | 2023-01-31 | 84 | 1 | 6 | Budget |
| 4995 | 103.00 | 2022-09-02 | 84 | 1 | 6 | Actual |
| 18010 | 69.00 | 2023-09-02 | 84 | 6 | 6 | Actual |
| 33313 | 60.33 | 2024-11-01 | 84 | 4 | 11 | Actual |
| 33433 | 20.97 | 2024-11-01 | 84 | 2 | 12 | Actual |
| 18605 | 174.00 | 2023-10-02 | 84 | 6 | 3 | Actual |
| 13875 | 70.00 | 2023-05-02 | 84 | 3 | 6 | Actual |
| 35237 | 87.00 | 2024-12-31 | 84 | 6 | 6 | Actual |
| 12993 | 100.00 | 2023-04-02 | 84 | 4 | 6 | Budget |
| 7709 | 193.51 | 2022-11-02 | 84 | 1 | 8 | Actual |
| 11252 | 100.00 | 2023-03-02 | 84 | 1 | 3 | Budget |
| 22853 | 108.00 | 2024-01-31 | 84 | 6 | 5 | Actual |
| 38547 | 88.00 | 2025-04-02 | 84 | 1 | 6 | Actual |
| 13820 | 97.00 | 2023-05-02 | 84 | 1 | 6 | Actual |
| 21282 | 146.54 | 2023-12-03 | 84 | 6 | 8 | Actual |
| 17250 | 64.59 | 2023-08-02 | 84 | 1 | 11 | Actual |
| 8507 | 70.00 | 2022-12-03 | 84 | 4 | 6 | Budget |
| 28784 | 83.74 | 2024-07-02 | 84 | 4 | 11 | Actual |
Generated 2025-06-02 01:57:28.000 UTC