[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 188 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36766 | 39.06 | 2025-04-23 | 84 | 5 | 11 | Actual |
| 2349 | 63.00 | 2022-09-23 | 84 | 6 | 3 | Actual |
| 14677 | 94.00 | 2023-08-23 | 84 | 6 | 4 | Actual |
| 13101 | 87.00 | 2023-06-23 | 84 | 6 | 6 | Actual |
| 13927 | 43.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 16419 | 8.21 | 2023-09-23 | 84 | 1 | 12 | Actual |
| 2611 | 177.00 | 2022-09-23 | 84 | 1 | 5 | Actual |
| 26720 | 64.41 | 2024-07-22 | 84 | 1 | 13 | Actual |
| 24583 | 10.33 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 1490 | 200.00 | 2022-08-23 | 84 | 1 | 5 | Budget |
| 29586 | 84.00 | 2024-10-22 | 84 | 6 | 6 | Actual |
| 28784 | 83.74 | 2024-09-22 | 84 | 4 | 11 | Actual |
| 38602 | 138.00 | 2025-06-23 | 84 | 3 | 6 | Actual |
| 31605 | 235.00 | 2024-12-22 | 84 | 1 | 5 | Actual |
| 14318 | 31.61 | 2023-07-23 | 84 | 4 | 11 | Actual |
| 22698 | 75.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
| 10694 | 124.00 | 2023-04-23 | 84 | 3 | 6 | Actual |
| 27458 | 288.97 | 2024-08-22 | 84 | 2 | 8 | Actual |
| 38574 | 53.00 | 2025-06-23 | 84 | 2 | 6 | Actual |
| 11971 | 78.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 10272 | 30.00 | 2023-04-23 | 84 | 7 | 3 | Budget |
| 37211 | 424.00 | 2025-05-23 | 84 | 1 | 4 | Actual |
| 20455 | 41.19 | 2024-01-23 | 84 | 6 | 11 | Actual |
| 23376 | 39.06 | 2024-04-22 | 84 | 3 | 11 | Actual |
| 18817 | 165.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
| 4388 | 157.14 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 22458 | 77.36 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 24432 | 11.40 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 21665 | 204.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 13320 | 200.00 | 2023-06-23 | 84 | 1 | 8 | Budget |
| 25235 | 317.75 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 5791 | 36.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
| 36328 | 76.00 | 2025-04-23 | 84 | 4 | 6 | Actual |
| 27195 | 135.00 | 2024-08-22 | 84 | 3 | 6 | Actual |
| 2289 | 100.00 | 2022-09-23 | 84 | 1 | 3 | Budget |
| 36599 | 184.42 | 2025-04-23 | 84 | 6 | 8 | Actual |
| 27987 | 350.00 | 2024-09-22 | 84 | 1 | 3 | Actual |
| 8553 | 62.00 | 2023-02-23 | 84 | 5 | 6 | Actual |
| 35329 | 254.00 | 2025-03-23 | 84 | 6 | 7 | Actual |
| 12190 | 201.08 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 36354 | 60.00 | 2025-04-23 | 84 | 5 | 6 | Actual |
| 29798 | 231.39 | 2024-10-22 | 84 | 6 | 8 | Actual |
| 31156 | 105.02 | 2024-11-22 | 84 | 1 | 12 | Actual |
| 2939 | 51.00 | 2022-09-23 | 84 | 5 | 6 | Actual |
| 19810 | 135.00 | 2024-01-23 | 84 | 1 | 5 | Actual |
| 12299 | 110.17 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 6509 | 161.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
| 8833 | 199.57 | 2023-02-23 | 84 | 1 | 8 | Actual |
| 2348 | 80.00 | 2022-09-23 | 84 | 6 | 3 | Budget |
| 33433 | 20.97 | 2025-01-22 | 84 | 2 | 12 | Actual |
| 11112 | 80.00 | 2023-04-23 | 84 | 2 | 8 | Budget |
| 36154 | 275.00 | 2025-04-23 | 84 | 1 | 5 | Actual |
| 17478 | 5.01 | 2023-10-23 | 84 | 2 | 12 | Actual |
| 26366 | 187.45 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 7101 | 130.00 | 2023-01-23 | 84 | 1 | 5 | Actual |
| 22966 | 85.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
| 29446 | 96.00 | 2024-10-22 | 84 | 1 | 6 | Actual |
| 30514 | 212.00 | 2024-11-22 | 84 | 6 | 5 | Actual |
| 20540 | 3.95 | 2024-01-23 | 84 | 2 | 12 | Actual |
| 34911 | 403.00 | 2025-03-23 | 84 | 1 | 4 | Actual |
| 4713 | 200.00 | 2022-11-23 | 84 | 1 | 4 | Budget |
| 19958 | 97.00 | 2024-01-23 | 84 | 3 | 6 | Actual |
| 5898 | 115.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
| 38034 | 19.91 | 2025-05-23 | 84 | 2 | 12 | Actual |
| 14909 | 57.00 | 2023-08-23 | 84 | 4 | 6 | Actual |
| 12849 | 90.00 | 2023-06-23 | 84 | 1 | 6 | Budget |
| 31547 | 206.00 | 2024-12-22 | 84 | 6 | 4 | Actual |
| 33525 | 122.31 | 2025-01-22 | 84 | 1 | 13 | Actual |
| 3077 | 222.00 | 2022-09-23 | 84 | 1 | 7 | Actual |
| 19284 | 68.85 | 2023-12-23 | 84 | 1 | 11 | Actual |
| 29736 | 425.33 | 2024-10-22 | 84 | 1 | 8 | Actual |
| 12440 | 70.00 | 2023-06-23 | 84 | 6 | 3 | Budget |
| 14615 | 38.00 | 2023-08-23 | 84 | 7 | 3 | Actual |
| 2288 | 125.00 | 2022-09-23 | 84 | 1 | 3 | Actual |
| 3918 | 57.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
| 21483 | 45.44 | 2024-02-23 | 84 | 6 | 11 | Actual |
| 15863 | 102.00 | 2023-09-23 | 84 | 3 | 6 | Actual |
| 29232 | 82.00 | 2024-10-22 | 84 | 7 | 3 | Actual |
| 34296 | 193.51 | 2025-02-22 | 84 | 6 | 8 | Actual |
| 36302 | 125.00 | 2025-04-23 | 84 | 3 | 6 | Actual |
| 22371 | 30.55 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 757 | 94.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
| 8143 | 200.00 | 2023-02-23 | 84 | 6 | 4 | Budget |
| 37594 | 304.00 | 2025-05-23 | 84 | 1 | 7 | Actual |
| 18361 | 33.74 | 2023-11-23 | 84 | 4 | 11 | Actual |
| 32929 | 43.00 | 2025-01-22 | 84 | 5 | 6 | Actual |
| 8082 | 218.00 | 2023-02-23 | 84 | 1 | 4 | Actual |
| 11864 | 74.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 38899 | 195.02 | 2025-06-23 | 84 | 6 | 8 | Actual |
| 20010 | 39.00 | 2024-01-23 | 84 | 5 | 6 | Actual |
| 26508 | 40.12 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 32107 | 149.70 | 2024-12-22 | 84 | 1 | 11 | Actual |
| 21014 | 69.00 | 2024-02-23 | 84 | 4 | 6 | Actual |
| 39158 | 113.53 | 2025-06-23 | 84 | 1 | 12 | Actual |
| 26333 | 198.05 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 20340 | 20.97 | 2024-01-23 | 84 | 2 | 11 | Actual |
Generated 2025-08-23 01:56:45.254 UTC