[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 117 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37806 | 114.59 | 2025-02-18 | 84 | 1 | 11 | Actual |
| 34263 | 245.03 | 2024-11-20 | 84 | 2 | 8 | Actual |
| 19930 | 30.00 | 2023-10-21 | 84 | 2 | 6 | Actual |
| 24232 | 146.54 | 2024-02-18 | 84 | 2 | 8 | Actual |
| 31098 | 107.14 | 2024-08-20 | 84 | 6 | 11 | Actual |
| 8363 | 100.00 | 2022-11-21 | 84 | 1 | 6 | Budget |
| 35507 | 120.97 | 2024-12-19 | 84 | 1 | 11 | Actual |
| 10195 | 80.00 | 2023-01-19 | 84 | 6 | 3 | Actual |
| 27930 | 211.78 | 2024-05-20 | 84 | 6 | 13 | Actual |
| 6588 | 220.78 | 2022-09-20 | 84 | 1 | 8 | Actual |
| 21395 | 50.76 | 2023-11-21 | 84 | 3 | 11 | Actual |
| 22819 | 145.00 | 2024-01-19 | 84 | 1 | 5 | Actual |
| 24351 | 23.10 | 2024-02-18 | 84 | 2 | 11 | Actual |
| 27492 | 184.42 | 2024-05-20 | 84 | 6 | 8 | Actual |
| 1303 | 30.00 | 2022-05-21 | 84 | 7 | 3 | Budget |
| 35152 | 114.00 | 2024-12-19 | 84 | 3 | 6 | Actual |
| 6166 | 45.00 | 2022-09-20 | 84 | 2 | 6 | Actual |
| 285 | 145.00 | 2022-04-20 | 84 | 6 | 4 | Actual |
| 22726 | 189.00 | 2024-01-19 | 84 | 1 | 4 | Actual |
| 33231 | 160.34 | 2024-10-20 | 84 | 1 | 11 | Actual |
| 21665 | 204.00 | 2023-12-19 | 84 | 6 | 3 | Actual |
| 35616 | 15.65 | 2024-12-19 | 84 | 5 | 11 | Actual |
| 15060 | 196.00 | 2023-05-21 | 84 | 6 | 7 | Actual |
| 6215 | 120.00 | 2022-09-20 | 84 | 3 | 6 | Actual |
| 3545 | 40.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
| 34142 | 333.00 | 2024-11-20 | 84 | 1 | 7 | Actual |
| 9625 | 68.00 | 2022-12-19 | 84 | 4 | 6 | Actual |
| 31698 | 108.00 | 2024-09-19 | 84 | 1 | 6 | Actual |
| 33973 | 36.00 | 2024-11-20 | 84 | 2 | 6 | Actual |
| 17813 | 144.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
| 26426 | 90.12 | 2024-04-19 | 84 | 1 | 11 | Actual |
| 33259 | 59.27 | 2024-10-20 | 84 | 2 | 11 | Actual |
| 3968 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
| 176 | 25.00 | 2022-04-20 | 84 | 7 | 3 | Actual |
| 4713 | 200.00 | 2022-08-21 | 84 | 1 | 4 | Budget |
| 16569 | 180.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 32903 | 86.00 | 2024-10-20 | 84 | 4 | 6 | Actual |
| 27221 | 95.00 | 2024-05-20 | 84 | 4 | 6 | Actual |
| 12190 | 201.08 | 2023-02-18 | 84 | 1 | 8 | Actual |
| 30890 | 179.87 | 2024-08-20 | 84 | 2 | 8 | Actual |
| 11970 | 90.00 | 2023-02-18 | 84 | 6 | 6 | Budget |
| 19071 | 233.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
| 19633 | 182.00 | 2023-10-21 | 84 | 6 | 3 | Actual |
| 23916 | 99.00 | 2024-02-18 | 84 | 1 | 6 | Actual |
| 1728 | 100.00 | 2022-05-21 | 84 | 3 | 6 | Budget |
| 7102 | 100.00 | 2022-10-21 | 84 | 1 | 5 | Budget |
| 13242 | 158.00 | 2023-03-21 | 84 | 6 | 7 | Actual |
| 7708 | 200.00 | 2022-10-21 | 84 | 1 | 8 | Budget |
| 4916 | 145.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
| 37126 | 263.00 | 2025-02-18 | 84 | 6 | 3 | Actual |
| 26245 | 208.00 | 2024-04-19 | 84 | 6 | 7 | Actual |
| 9577 | 117.00 | 2022-12-19 | 84 | 3 | 6 | Actual |
| 20960 | 27.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
| 2348 | 80.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
| 11112 | 80.00 | 2023-01-19 | 84 | 2 | 8 | Budget |
| 20193 | 279.87 | 2023-10-21 | 84 | 1 | 8 | Actual |
| 22516 | 5.01 | 2023-12-19 | 84 | 1 | 12 | Actual |
| 9156 | 21.00 | 2022-12-19 | 84 | 7 | 3 | Actual |
| 21574 | 13.53 | 2023-11-21 | 84 | 6 | 12 | Actual |
| 30209 | 134.59 | 2024-07-20 | 84 | 6 | 13 | Actual |
| 28811 | 19.91 | 2024-06-20 | 84 | 5 | 11 | Actual |
| 26092 | 48.00 | 2024-04-19 | 84 | 4 | 6 | Actual |
| 18724 | 120.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
| 978 | 235.93 | 2022-04-20 | 84 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-09-19 | 84 | 1 | 8 | Actual |
| 21340 | 53.95 | 2023-11-21 | 84 | 1 | 11 | Actual |
| 37424 | 32.00 | 2025-02-18 | 84 | 2 | 6 | Actual |
| 23201 | 240.48 | 2024-01-19 | 84 | 1 | 8 | Actual |
| 14291 | 45.44 | 2023-04-20 | 84 | 3 | 11 | Actual |
| 20628 | 333.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
| 35649 | 95.44 | 2024-12-19 | 84 | 6 | 11 | Actual |
| 34027 | 83.00 | 2024-11-20 | 84 | 4 | 6 | Actual |
| 25699 | 240.00 | 2024-04-19 | 84 | 1 | 3 | Actual |
| 24852 | 122.00 | 2024-03-20 | 84 | 1 | 5 | Actual |
| 16419 | 8.21 | 2023-06-21 | 84 | 1 | 12 | Actual |
| 4664 | 36.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
| 17158 | 107.14 | 2023-07-21 | 84 | 2 | 8 | Actual |
| 10846 | 103.00 | 2023-01-19 | 84 | 6 | 6 | Actual |
| 13603 | 79.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
| 25916 | 208.00 | 2024-04-19 | 84 | 1 | 5 | Actual |
| 14883 | 96.00 | 2023-05-21 | 84 | 3 | 6 | Actual |
| 3267 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
| 24146 | 158.00 | 2024-02-18 | 84 | 6 | 7 | Actual |
| 32764 | 250.00 | 2024-10-20 | 84 | 6 | 5 | Actual |
| 2893 | 90.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
| 18662 | 41.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
| 36189 | 174.00 | 2025-01-19 | 84 | 6 | 5 | Actual |
| 1489 | 216.00 | 2022-05-21 | 84 | 1 | 5 | Actual |
| 17898 | 28.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
| 9946 | 200.00 | 2022-12-19 | 84 | 1 | 8 | Budget |
| 12567 | 200.00 | 2023-03-21 | 84 | 1 | 4 | Budget |
| 37861 | 102.89 | 2025-02-18 | 84 | 3 | 11 | Actual |
| 15412 | 7.14 | 2023-05-21 | 84 | 1 | 12 | Actual |
| 14054 | 214.00 | 2023-04-20 | 84 | 6 | 7 | Actual |
| 31276 | 78.45 | 2024-08-20 | 84 | 1 | 13 | Actual |
| 25821 | 232.00 | 2024-04-19 | 84 | 1 | 4 | Actual |
Generated 2025-05-20 20:13:58.537 UTC