[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 < SKIP 3 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5244 | 99.00 | 2022-09-06 | 84 | 6 | 6 | Actual |
| 9265 | 200.00 | 2023-01-04 | 84 | 6 | 4 | Budget |
| 32107 | 149.70 | 2024-10-05 | 84 | 1 | 11 | Actual |
| 12992 | 99.00 | 2023-04-06 | 84 | 4 | 6 | Actual |
| 17359 | 12.46 | 2023-08-06 | 84 | 5 | 11 | Actual |
| 10846 | 103.00 | 2023-02-04 | 84 | 6 | 6 | Actual |
| 8939 | 91.99 | 2022-12-07 | 84 | 6 | 8 | Actual |
| 22074 | 78.00 | 2024-01-04 | 84 | 6 | 6 | Actual |
| 23376 | 39.06 | 2024-02-04 | 84 | 3 | 11 | Actual |
| 17686 | 147.00 | 2023-09-06 | 84 | 1 | 4 | Actual |
| 16782 | 164.00 | 2023-08-06 | 84 | 6 | 5 | Actual |
| 27372 | 223.00 | 2024-06-05 | 84 | 6 | 7 | Actual |
| 14909 | 57.00 | 2023-06-06 | 84 | 4 | 6 | Actual |
| 35649 | 95.44 | 2025-01-04 | 84 | 6 | 11 | Actual |
| 35768 | 205.02 | 2025-01-04 | 84 | 6 | 12 | Actual |
| 26118 | 43.00 | 2024-05-05 | 84 | 5 | 6 | Actual |
| 16654 | 222.00 | 2023-08-06 | 84 | 1 | 4 | Actual |
| 38454 | 215.00 | 2025-04-06 | 84 | 1 | 5 | Actual |
| 14114 | 301.09 | 2023-05-06 | 84 | 1 | 8 | Actual |
| 7338 | 117.00 | 2022-11-06 | 84 | 3 | 6 | Actual |
| 26720 | 64.41 | 2024-05-05 | 84 | 1 | 13 | Actual |
| 15948 | 69.00 | 2023-07-07 | 84 | 6 | 6 | Actual |
| 1167 | 100.00 | 2022-06-06 | 84 | 1 | 3 | Budget |
| 18480 | 10.33 | 2023-09-06 | 84 | 1 | 12 | Actual |
| 15750 | 143.00 | 2023-07-07 | 84 | 6 | 5 | Actual |
| 33139 | 172.30 | 2024-11-05 | 84 | 2 | 8 | Actual |
| 18188 | 117.75 | 2023-09-06 | 84 | 2 | 8 | Actual |
| 33433 | 20.97 | 2024-11-05 | 84 | 2 | 12 | Actual |
| 19339 | 17.78 | 2023-10-06 | 84 | 3 | 11 | Actual |
| 9528 | 50.00 | 2023-01-04 | 84 | 2 | 6 | Budget |
| 1027 | 80.00 | 2022-05-06 | 84 | 2 | 8 | Budget |
| 25856 | 161.00 | 2024-05-05 | 84 | 6 | 4 | Actual |
| 27930 | 211.78 | 2024-06-05 | 84 | 6 | 13 | Actual |
| 10788 | 60.00 | 2023-02-04 | 84 | 5 | 6 | Budget |
| 4061 | 49.00 | 2022-08-06 | 84 | 5 | 6 | Actual |
| 37478 | 92.00 | 2025-03-06 | 84 | 4 | 6 | Actual |
| 31303 | 132.83 | 2024-09-05 | 84 | 2 | 13 | Actual |
| 36096 | 241.00 | 2025-02-04 | 84 | 6 | 4 | Actual |
| 17720 | 120.00 | 2023-09-06 | 84 | 6 | 4 | Actual |
| 22371 | 30.55 | 2024-01-04 | 84 | 2 | 11 | Actual |
| 21282 | 146.54 | 2023-12-07 | 84 | 6 | 8 | Actual |
| 31605 | 235.00 | 2024-10-05 | 84 | 1 | 5 | Actual |
| 29140 | 360.00 | 2024-08-05 | 84 | 1 | 3 | Actual |
| 28234 | 220.00 | 2024-07-06 | 84 | 6 | 5 | Actual |
| 38006 | 73.10 | 2025-03-06 | 84 | 1 | 12 | Actual |
| 24945 | 62.00 | 2024-04-05 | 84 | 1 | 6 | Actual |
| 8034 | 30.00 | 2022-12-07 | 84 | 7 | 3 | Budget |
| 13960 | 76.00 | 2023-05-06 | 84 | 6 | 6 | Actual |
| 27430 | 357.15 | 2024-06-05 | 84 | 1 | 8 | Actual |
| 26662 | 13.53 | 2024-05-05 | 84 | 6 | 12 | Actual |
| 2670 | 179.00 | 2022-07-07 | 84 | 6 | 5 | Actual |
| 10195 | 80.00 | 2023-02-04 | 84 | 6 | 3 | Actual |
| 6776 | 100.00 | 2022-11-06 | 84 | 1 | 3 | Budget |
| 32962 | 115.00 | 2024-11-05 | 84 | 6 | 6 | Actual |
| 19845 | 117.00 | 2023-11-06 | 84 | 6 | 5 | Actual |
| 11580 | 182.00 | 2023-03-06 | 84 | 1 | 5 | Actual |
| 38865 | 149.57 | 2025-04-06 | 84 | 2 | 8 | Actual |
| 19633 | 182.00 | 2023-11-06 | 84 | 6 | 3 | Actual |
| 25052 | 29.00 | 2024-04-05 | 84 | 5 | 6 | Actual |
| 31698 | 108.00 | 2024-10-05 | 84 | 1 | 6 | Actual |
| 15060 | 196.00 | 2023-06-06 | 84 | 6 | 7 | Actual |
| 16300 | 41.19 | 2023-07-07 | 84 | 4 | 11 | Actual |
| 18307 | 12.46 | 2023-09-06 | 84 | 2 | 11 | Actual |
| 2940 | 50.00 | 2022-07-07 | 84 | 5 | 6 | Budget |
| 23997 | 67.00 | 2024-03-05 | 84 | 4 | 6 | Actual |
| 36657 | 178.42 | 2025-02-04 | 84 | 1 | 11 | Actual |
| 10380 | 100.00 | 2023-02-04 | 84 | 6 | 4 | Budget |
| 12897 | 36.00 | 2023-04-06 | 84 | 2 | 6 | Actual |
| 7384 | 77.00 | 2022-11-06 | 84 | 4 | 6 | Actual |
| 6914 | 30.00 | 2022-11-06 | 84 | 7 | 3 | Budget |
| 34911 | 403.00 | 2025-01-04 | 84 | 1 | 4 | Actual |
| 25821 | 232.00 | 2024-05-05 | 84 | 1 | 4 | Actual |
| 11173 | 132.90 | 2023-02-04 | 84 | 6 | 8 | Actual |
| 21842 | 168.00 | 2024-01-04 | 84 | 1 | 5 | Actual |
| 27337 | 272.00 | 2024-06-05 | 84 | 1 | 7 | Actual |
| 19542 | 9.27 | 2023-10-06 | 84 | 6 | 12 | Actual |
| 3466 | 70.00 | 2022-08-06 | 84 | 6 | 3 | Budget |
| 18388 | 9.27 | 2023-09-06 | 84 | 5 | 11 | Actual |
| 5898 | 115.00 | 2022-10-06 | 84 | 6 | 4 | Actual |
| 36034 | 60.00 | 2025-02-04 | 84 | 7 | 3 | Actual |
| 3078 | 200.00 | 2022-07-07 | 84 | 1 | 7 | Budget |
| 9807 | 200.00 | 2023-01-04 | 84 | 1 | 7 | Budget |
| 22166 | 194.00 | 2024-01-04 | 84 | 6 | 7 | Actual |
| 4202 | 200.00 | 2022-08-06 | 84 | 1 | 7 | Budget |
| 18982 | 37.00 | 2023-10-06 | 84 | 5 | 6 | Actual |
| 20513 | 7.14 | 2023-11-06 | 84 | 1 | 12 | Actual |
| 6215 | 120.00 | 2022-10-06 | 84 | 3 | 6 | Actual |
| 16218 | 68.85 | 2023-07-07 | 84 | 1 | 11 | Actual |
| 20720 | 44.00 | 2023-12-07 | 84 | 7 | 3 | Actual |
| 3734 | 200.00 | 2022-08-06 | 84 | 1 | 5 | Budget |
| 26780 | 141.61 | 2024-05-05 | 84 | 6 | 13 | Actual |
| 14291 | 45.44 | 2023-05-06 | 84 | 3 | 11 | Actual |
| 5462 | 311.69 | 2022-09-06 | 84 | 1 | 8 | Actual |
| 23263 | 131.39 | 2024-02-04 | 84 | 6 | 8 | Actual |
| 37002 | 164.41 | 2025-02-04 | 84 | 2 | 13 | Actual |
| 16921 | 64.00 | 2023-08-06 | 84 | 4 | 6 | Actual |
Generated 2025-06-05 18:12:52.277 UTC