[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 187 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18956 | 47.00 | 2023-10-02 | 84 | 4 | 6 | Actual |
| 34555 | 92.25 | 2024-12-02 | 84 | 1 | 12 | Actual |
| 13321 | 243.51 | 2023-04-02 | 84 | 1 | 8 | Actual |
| 5324 | 142.00 | 2022-09-02 | 84 | 1 | 7 | Actual |
| 17130 | 264.72 | 2023-08-02 | 84 | 1 | 8 | Actual |
| 507 | 100.00 | 2022-05-02 | 84 | 1 | 6 | Budget |
| 26038 | 18.00 | 2024-05-01 | 84 | 2 | 6 | Actual |
| 15060 | 196.00 | 2023-06-02 | 84 | 6 | 7 | Actual |
| 17952 | 48.00 | 2023-09-02 | 84 | 4 | 6 | Actual |
| 37304 | 259.00 | 2025-03-02 | 84 | 1 | 5 | Actual |
| 8507 | 70.00 | 2022-12-03 | 84 | 4 | 6 | Budget |
| 3219 | 200.00 | 2022-07-03 | 84 | 1 | 8 | Budget |
| 2427 | 30.00 | 2022-07-03 | 84 | 7 | 3 | Budget |
| 9994 | 179.87 | 2022-12-31 | 84 | 2 | 8 | Actual |
| 8411 | 50.00 | 2022-12-03 | 84 | 2 | 6 | Budget |
| 4713 | 200.00 | 2022-09-02 | 84 | 1 | 4 | Budget |
| 30301 | 210.00 | 2024-09-01 | 84 | 6 | 3 | Actual |
| 27751 | 116.72 | 2024-06-01 | 84 | 1 | 12 | Actual |
| 7957 | 80.00 | 2022-12-03 | 84 | 6 | 3 | Budget |
| 17332 | 49.70 | 2023-08-02 | 84 | 4 | 11 | Actual |
| 30679 | 49.00 | 2024-09-01 | 84 | 5 | 6 | Actual |
| 29764 | 176.84 | 2024-08-01 | 84 | 2 | 8 | Actual |
| 177 | 30.00 | 2022-05-02 | 84 | 7 | 3 | Budget |
| 29023 | 106.52 | 2024-07-02 | 84 | 1 | 13 | Actual |
| 6962 | 200.00 | 2022-11-02 | 84 | 1 | 4 | Budget |
| 14828 | 81.00 | 2023-06-02 | 84 | 1 | 6 | Actual |
| 5185 | 57.00 | 2022-09-02 | 84 | 5 | 6 | Actual |
| 11641 | 164.00 | 2023-03-02 | 84 | 6 | 5 | Actual |
| 27430 | 357.15 | 2024-06-01 | 84 | 1 | 8 | Actual |
| 37339 | 208.00 | 2025-03-02 | 84 | 6 | 5 | Actual |
| 29295 | 184.00 | 2024-08-01 | 84 | 6 | 4 | Actual |
| 31276 | 78.45 | 2024-09-01 | 84 | 1 | 13 | Actual |
| 1490 | 200.00 | 2022-06-02 | 84 | 1 | 5 | Budget |
| 4712 | 196.00 | 2022-09-02 | 84 | 1 | 4 | Actual |
| 32608 | 107.00 | 2024-11-01 | 84 | 7 | 3 | Actual |
| 20421 | 26.29 | 2023-11-02 | 84 | 5 | 11 | Actual |
| 6166 | 45.00 | 2022-10-02 | 84 | 2 | 6 | Actual |
| 36975 | 145.11 | 2025-01-31 | 84 | 1 | 13 | Actual |
| 2348 | 80.00 | 2022-07-03 | 84 | 6 | 3 | Budget |
| 35589 | 72.04 | 2024-12-31 | 84 | 4 | 11 | Actual |
| 12566 | 193.00 | 2023-04-02 | 84 | 1 | 4 | Actual |
| 25263 | 158.66 | 2024-04-01 | 84 | 2 | 8 | Actual |
| 11579 | 200.00 | 2023-03-02 | 84 | 1 | 5 | Budget |
| 28079 | 81.00 | 2024-07-02 | 84 | 7 | 3 | Actual |
| 29388 | 189.00 | 2024-08-01 | 84 | 6 | 5 | Actual |
| 29175 | 182.00 | 2024-08-01 | 84 | 6 | 3 | Actual |
| 29553 | 48.00 | 2024-08-01 | 84 | 5 | 6 | Actual |
| 9480 | 123.00 | 2022-12-31 | 84 | 1 | 6 | Actual |
| 10847 | 90.00 | 2023-01-31 | 84 | 6 | 6 | Budget |
| 36856 | 82.68 | 2025-01-31 | 84 | 1 | 12 | Actual |
| 25355 | 76.29 | 2024-04-01 | 84 | 1 | 11 | Actual |
| 28784 | 83.74 | 2024-07-02 | 84 | 4 | 11 | Actual |
| 9402 | 168.00 | 2022-12-31 | 84 | 6 | 5 | Actual |
| 25497 | 60.33 | 2024-04-01 | 84 | 6 | 11 | Actual |
| 29050 | 201.26 | 2024-07-02 | 84 | 2 | 13 | Actual |
| 28524 | 213.00 | 2024-07-02 | 84 | 6 | 7 | Actual |
| 2845 | 130.00 | 2022-07-03 | 84 | 3 | 6 | Actual |
| 33405 | 90.12 | 2024-11-01 | 84 | 1 | 12 | Actual |
| 16747 | 160.00 | 2023-08-02 | 84 | 1 | 5 | Actual |
| 31484 | 77.00 | 2024-10-01 | 84 | 7 | 3 | Actual |
| 22992 | 52.00 | 2024-01-31 | 84 | 4 | 6 | Actual |
| 6837 | 93.00 | 2022-11-02 | 84 | 6 | 3 | Actual |
| 8754 | 148.00 | 2022-12-03 | 84 | 6 | 7 | Actual |
| 9156 | 21.00 | 2022-12-31 | 84 | 7 | 3 | Actual |
| 8753 | 100.00 | 2022-12-03 | 84 | 6 | 7 | Budget |
| 33552 | 127.57 | 2024-11-01 | 84 | 2 | 13 | Actual |
| 23403 | 47.57 | 2024-01-31 | 84 | 4 | 11 | Actual |
| 18902 | 33.00 | 2023-10-02 | 84 | 2 | 6 | Actual |
| 2748 | 97.00 | 2022-07-03 | 84 | 1 | 6 | Actual |
| 26991 | 204.00 | 2024-06-01 | 84 | 6 | 4 | Actual |
| 29446 | 96.00 | 2024-08-01 | 84 | 1 | 6 | Actual |
| 13320 | 200.00 | 2023-04-02 | 84 | 1 | 8 | Budget |
| 23730 | 195.00 | 2024-03-01 | 84 | 1 | 4 | Actual |
| 33173 | 219.27 | 2024-11-01 | 84 | 6 | 8 | Actual |
| 3544 | 36.00 | 2022-08-02 | 84 | 7 | 3 | Actual |
| 18875 | 60.00 | 2023-10-02 | 84 | 1 | 6 | Actual |
| 7337 | 100.00 | 2022-11-02 | 84 | 3 | 6 | Budget |
| 29938 | 92.25 | 2024-08-01 | 84 | 4 | 11 | Actual |
| 28757 | 73.10 | 2024-07-02 | 84 | 3 | 11 | Actual |
| 17509 | 14.59 | 2023-08-02 | 84 | 6 | 12 | Actual |
| 38126 | 97.74 | 2025-03-02 | 84 | 1 | 13 | Actual |
| 6915 | 29.00 | 2022-11-02 | 84 | 7 | 3 | Actual |
| 10517 | 100.00 | 2023-01-31 | 84 | 6 | 5 | Budget |
| 17250 | 64.59 | 2023-08-02 | 84 | 1 | 11 | Actual |
| 23349 | 36.93 | 2024-01-31 | 84 | 2 | 11 | Actual |
| 17451 | 5.01 | 2023-08-02 | 84 | 1 | 12 | Actual |
| 34583 | 35.87 | 2024-12-02 | 84 | 2 | 12 | Actual |
| 2940 | 50.00 | 2022-07-03 | 84 | 5 | 6 | Budget |
| 7101 | 130.00 | 2022-11-02 | 84 | 1 | 5 | Actual |
| 17037 | 196.00 | 2023-08-02 | 84 | 1 | 7 | Actual |
| 2021 | 100.00 | 2022-06-02 | 84 | 6 | 7 | Budget |
| 23143 | 232.00 | 2024-01-31 | 84 | 6 | 7 | Actual |
| 6310 | 50.00 | 2022-10-02 | 84 | 5 | 6 | Budget |
| 29798 | 231.39 | 2024-08-01 | 84 | 6 | 8 | Actual |
| 13040 | 60.00 | 2023-04-02 | 84 | 5 | 6 | Budget |
| 37686 | 385.94 | 2025-03-02 | 84 | 1 | 8 | Actual |
Generated 2025-06-01 19:42:11.533 UTC