[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 218 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31276 | 78.45 | 2024-08-21 | 84 | 1 | 13 | Actual |
| 30769 | 315.00 | 2024-08-21 | 84 | 1 | 7 | Actual |
| 35204 | 44.00 | 2024-12-20 | 84 | 5 | 6 | Actual |
| 28903 | 105.02 | 2024-06-21 | 84 | 1 | 12 | Actual |
| 27578 | 53.95 | 2024-05-21 | 84 | 2 | 11 | Actual |
| 4915 | 200.00 | 2022-08-22 | 84 | 6 | 5 | Budget |
| 14909 | 57.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
| 33313 | 60.33 | 2024-10-21 | 84 | 4 | 11 | Actual |
| 5899 | 100.00 | 2022-09-21 | 84 | 6 | 4 | Budget |
| 37034 | 134.59 | 2025-01-20 | 84 | 6 | 13 | Actual |
| 7023 | 200.00 | 2022-10-22 | 84 | 6 | 4 | Budget |
| 35004 | 297.00 | 2024-12-20 | 84 | 1 | 5 | Actual |
| 26837 | 300.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
| 29083 | 132.83 | 2024-06-21 | 84 | 6 | 13 | Actual |
| 9528 | 50.00 | 2022-12-20 | 84 | 2 | 6 | Budget |
| 10134 | 105.00 | 2023-01-20 | 84 | 1 | 3 | Actual |
| 9947 | 325.33 | 2022-12-20 | 84 | 1 | 8 | Actual |
| 2611 | 177.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
| 25821 | 232.00 | 2024-04-20 | 84 | 1 | 4 | Actual |
| 23229 | 135.93 | 2024-01-20 | 84 | 2 | 8 | Actual |
| 1822 | 50.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
| 9401 | 100.00 | 2022-12-20 | 84 | 6 | 5 | Budget |
| 8035 | 27.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
| 31303 | 132.83 | 2024-08-21 | 84 | 2 | 13 | Actual |
| 14855 | 31.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
| 21395 | 50.76 | 2023-11-22 | 84 | 3 | 11 | Actual |
| 38628 | 67.00 | 2025-03-22 | 84 | 4 | 6 | Actual |
| 38547 | 88.00 | 2025-03-22 | 84 | 1 | 6 | Actual |
| 28811 | 19.91 | 2024-06-21 | 84 | 5 | 11 | Actual |
| 3139 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
| 27082 | 162.00 | 2024-05-21 | 84 | 6 | 5 | Actual |
| 19633 | 182.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
| 26957 | 309.00 | 2024-05-21 | 84 | 1 | 4 | Actual |
| 32636 | 448.00 | 2024-10-21 | 84 | 1 | 4 | Actual |
| 36712 | 76.29 | 2025-01-20 | 84 | 3 | 11 | Actual |
| 1224 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
| 38276 | 179.00 | 2025-03-22 | 84 | 6 | 3 | Actual |
| 28141 | 201.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
| 31779 | 71.00 | 2024-09-20 | 84 | 4 | 6 | Actual |
| 6039 | 200.00 | 2022-09-21 | 84 | 6 | 5 | Budget |
| 10693 | 100.00 | 2023-01-20 | 84 | 3 | 6 | Budget |
| 35826 | 71.43 | 2024-12-20 | 84 | 1 | 13 | Actual |
| 10518 | 123.00 | 2023-01-20 | 84 | 6 | 5 | Actual |
| 35415 | 182.90 | 2024-12-20 | 84 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-09-21 | 84 | 2 | 8 | Budget |
| 33796 | 204.00 | 2024-11-21 | 84 | 6 | 4 | Actual |
| 23263 | 131.39 | 2024-01-20 | 84 | 6 | 8 | Actual |
| 30058 | 23.10 | 2024-07-21 | 84 | 2 | 12 | Actual |
| 20841 | 155.00 | 2023-11-22 | 84 | 1 | 5 | Actual |
| 4448 | 131.39 | 2022-07-22 | 84 | 6 | 8 | Actual |
| 17813 | 144.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
| 18422 | 42.25 | 2023-08-22 | 84 | 6 | 11 | Actual |
| 6118 | 94.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
| 12708 | 200.00 | 2023-03-22 | 84 | 1 | 5 | Budget |
| 11112 | 80.00 | 2023-01-20 | 84 | 2 | 8 | Budget |
| 34734 | 117.04 | 2024-11-21 | 84 | 6 | 13 | Actual |
| 1086 | 107.14 | 2022-04-21 | 84 | 6 | 8 | Actual |
| 10925 | 164.00 | 2023-01-20 | 84 | 1 | 7 | Actual |
| 26569 | 44.38 | 2024-04-20 | 84 | 6 | 11 | Actual |
| 15537 | 162.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
| 7897 | 100.00 | 2022-11-22 | 84 | 1 | 3 | Budget |
| 35853 | 148.62 | 2024-12-20 | 84 | 2 | 13 | Actual |
| 25410 | 27.36 | 2024-03-21 | 84 | 3 | 11 | Actual |
| 21574 | 13.53 | 2023-11-22 | 84 | 6 | 12 | Actual |
| 22819 | 145.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
| 20988 | 99.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
| 4854 | 200.00 | 2022-08-22 | 84 | 1 | 5 | Budget |
| 16980 | 88.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
| 30421 | 273.00 | 2024-08-21 | 84 | 6 | 4 | Actual |
| 16327 | 12.46 | 2023-06-22 | 84 | 5 | 11 | Actual |
| 5898 | 115.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
| 22966 | 85.00 | 2024-01-20 | 84 | 3 | 6 | Actual |
| 20100 | 224.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
| 34497 | 149.70 | 2024-11-21 | 84 | 6 | 11 | Actual |
| 2797 | 30.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
| 22458 | 77.36 | 2023-12-20 | 84 | 6 | 11 | Actual |
| 18010 | 69.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
| 1728 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
| 2670 | 179.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
| 35387 | 410.18 | 2024-12-20 | 84 | 1 | 8 | Actual |
| 16361 | 36.93 | 2023-06-22 | 84 | 6 | 11 | Actual |
| 24551 | 2.89 | 2024-02-19 | 84 | 2 | 12 | Actual |
| 425 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
| 22425 | 48.63 | 2023-12-20 | 84 | 4 | 11 | Actual |
| 3467 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
| 26011 | 53.00 | 2024-04-20 | 84 | 1 | 6 | Actual |
| 33053 | 236.00 | 2024-10-21 | 84 | 6 | 7 | Actual |
| 27779 | 24.16 | 2024-05-21 | 84 | 2 | 12 | Actual |
| 4201 | 129.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
| 21040 | 51.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
| 9868 | 100.00 | 2022-12-20 | 84 | 6 | 7 | Budget |
| 37183 | 80.00 | 2025-02-19 | 84 | 7 | 3 | Actual |
| 25793 | 57.00 | 2024-04-20 | 84 | 7 | 3 | Actual |
| 4774 | 100.00 | 2022-08-22 | 84 | 6 | 4 | Budget |
| 37686 | 385.94 | 2025-02-19 | 84 | 1 | 8 | Actual |
| 16160 | 211.69 | 2023-06-22 | 84 | 6 | 8 | Actual |
Generated 2025-05-21 19:13:06.129 UTC