[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19958 | 97.00 | 2024-06-06 | 84 | 3 | 6 | Actual |
| 9529 | 47.00 | 2023-08-05 | 84 | 2 | 6 | Actual |
| 12896 | 40.00 | 2023-11-05 | 84 | 2 | 6 | Budget |
| 12190 | 201.08 | 2023-10-05 | 84 | 1 | 8 | Actual |
| 32249 | 84.80 | 2025-05-06 | 84 | 6 | 11 | Actual |
| 17332 | 49.70 | 2024-03-06 | 84 | 4 | 11 | Actual |
| 30358 | 84.00 | 2025-04-06 | 84 | 7 | 3 | Actual |
| 9343 | 136.00 | 2023-08-05 | 84 | 1 | 5 | Actual |
| 19542 | 9.27 | 2024-05-06 | 84 | 6 | 12 | Actual |
| 10740 | 105.00 | 2023-09-05 | 84 | 4 | 6 | Actual |
| 5791 | 36.00 | 2023-05-07 | 84 | 7 | 3 | Actual |
| 9577 | 117.00 | 2023-08-05 | 84 | 3 | 6 | Actual |
| 29140 | 360.00 | 2025-03-06 | 84 | 1 | 3 | Actual |
| 2893 | 90.00 | 2023-02-05 | 84 | 4 | 6 | Budget |
| 2846 | 100.00 | 2023-02-05 | 84 | 3 | 6 | Budget |
| 20571 | 13.53 | 2024-06-06 | 84 | 6 | 12 | Actual |
| 12518 | 42.00 | 2023-11-05 | 84 | 7 | 3 | Actual |
| 16895 | 90.00 | 2024-03-06 | 84 | 3 | 6 | Actual |
| 21162 | 153.00 | 2024-07-07 | 84 | 6 | 7 | Actual |
| 10644 | 40.00 | 2023-09-05 | 84 | 2 | 6 | Budget |
| 2939 | 51.00 | 2023-02-05 | 84 | 5 | 6 | Actual |
| 8459 | 120.00 | 2023-07-08 | 84 | 3 | 6 | Actual |
| 698 | 50.00 | 2022-12-05 | 84 | 5 | 6 | Budget |
| 10135 | 100.00 | 2023-09-05 | 84 | 1 | 3 | Budget |
| 8754 | 148.00 | 2023-07-08 | 84 | 6 | 7 | Actual |
| 26508 | 40.12 | 2024-12-04 | 84 | 4 | 11 | Actual |
| 35507 | 120.97 | 2025-08-05 | 84 | 1 | 11 | Actual |
| 38628 | 67.00 | 2025-11-05 | 84 | 4 | 6 | Actual |
| 26720 | 64.41 | 2024-12-04 | 84 | 1 | 13 | Actual |
| 12707 | 189.00 | 2023-11-05 | 84 | 1 | 5 | Actual |
| 31605 | 235.00 | 2025-05-06 | 84 | 1 | 5 | Actual |
| 12567 | 200.00 | 2023-11-05 | 84 | 1 | 4 | Budget |
| 16246 | 9.27 | 2024-02-05 | 84 | 2 | 11 | Actual |
| 7338 | 117.00 | 2023-06-07 | 84 | 3 | 6 | Actual |
| 4389 | 90.00 | 2023-03-07 | 84 | 2 | 8 | Budget |
| 20135 | 132.00 | 2024-06-06 | 84 | 6 | 7 | Actual |
| 36739 | 75.23 | 2025-09-05 | 84 | 4 | 11 | Actual |
| 38034 | 19.91 | 2025-10-05 | 84 | 2 | 12 | Actual |
| 21784 | 85.00 | 2024-08-04 | 84 | 6 | 4 | Actual |
| 15266 | 11.40 | 2024-01-05 | 84 | 2 | 11 | Actual |
| 1775 | 90.00 | 2023-01-05 | 84 | 4 | 6 | Budget |
| 3733 | 147.00 | 2023-03-07 | 84 | 1 | 5 | Actual |
| 35039 | 162.00 | 2025-08-05 | 84 | 6 | 5 | Actual |
| 28524 | 213.00 | 2025-02-04 | 84 | 6 | 7 | Actual |
| 4388 | 157.14 | 2023-03-07 | 84 | 2 | 8 | Actual |
| 15808 | 88.00 | 2024-02-05 | 84 | 1 | 6 | Actual |
| 34883 | 79.00 | 2025-08-05 | 84 | 7 | 3 | Actual |
| 22966 | 85.00 | 2024-09-04 | 84 | 3 | 6 | Actual |
| 32189 | 97.57 | 2025-05-06 | 84 | 4 | 11 | Actual |
| 13725 | 182.00 | 2023-12-05 | 84 | 1 | 5 | Actual |
| 29083 | 132.83 | 2025-02-04 | 84 | 6 | 13 | Actual |
| 9204 | 220.00 | 2023-08-05 | 84 | 1 | 4 | Actual |
| 9265 | 200.00 | 2023-08-05 | 84 | 6 | 4 | Budget |
| 603 | 112.00 | 2022-12-05 | 84 | 3 | 6 | Actual |
| 8881 | 90.00 | 2023-07-08 | 84 | 2 | 8 | Budget |
| 1410 | 100.00 | 2023-01-05 | 84 | 6 | 4 | Budget |
| 8363 | 100.00 | 2023-07-08 | 84 | 1 | 6 | Budget |
| 2349 | 63.00 | 2023-02-05 | 84 | 6 | 3 | Actual |
| 4995 | 103.00 | 2023-04-07 | 84 | 1 | 6 | Actual |
| 6509 | 161.00 | 2023-05-07 | 84 | 6 | 7 | Actual |
| 17898 | 28.00 | 2024-04-06 | 84 | 2 | 6 | Actual |
| 5323 | 200.00 | 2023-04-07 | 84 | 1 | 7 | Budget |
| 16419 | 8.21 | 2024-02-05 | 84 | 1 | 12 | Actual |
| 20875 | 161.00 | 2024-07-07 | 84 | 6 | 5 | Actual |
| 23143 | 232.00 | 2024-09-04 | 84 | 6 | 7 | Actual |
| 17952 | 48.00 | 2024-04-06 | 84 | 4 | 6 | Actual |
| 26991 | 204.00 | 2025-01-04 | 84 | 6 | 4 | Actual |
| 23645 | 151.00 | 2024-10-04 | 84 | 6 | 3 | Actual |
| 34053 | 51.00 | 2025-07-07 | 84 | 5 | 6 | Actual |
| 27812 | 189.06 | 2025-01-04 | 84 | 6 | 12 | Actual |
| 20340 | 20.97 | 2024-06-06 | 84 | 2 | 11 | Actual |
| 25582 | 6.08 | 2024-11-04 | 84 | 2 | 12 | Actual |
| 9808 | 192.00 | 2023-08-05 | 84 | 1 | 7 | Actual |
| 18690 | 194.00 | 2024-05-06 | 84 | 1 | 4 | Actual |
| 20193 | 279.87 | 2024-06-06 | 84 | 1 | 8 | Actual |
| 34702 | 152.13 | 2025-07-07 | 84 | 2 | 13 | Actual |
| 9528 | 50.00 | 2023-08-05 | 84 | 2 | 6 | Budget |
| 7818 | 95.02 | 2023-06-07 | 84 | 6 | 8 | Actual |
| 7289 | 50.00 | 2023-06-07 | 84 | 2 | 6 | Budget |
| 26011 | 53.00 | 2024-12-04 | 84 | 1 | 6 | Actual |
| 27049 | 241.00 | 2025-01-04 | 84 | 1 | 5 | Actual |
| 11720 | 108.00 | 2023-10-05 | 84 | 1 | 6 | Actual |
| 18480 | 10.33 | 2024-04-06 | 84 | 1 | 12 | Actual |
| 5186 | 50.00 | 2023-04-07 | 84 | 5 | 6 | Budget |
| 25355 | 76.29 | 2024-11-04 | 84 | 1 | 11 | Actual |
| 24466 | 76.29 | 2024-10-04 | 84 | 6 | 11 | Actual |
| 4854 | 200.00 | 2023-04-07 | 84 | 1 | 5 | Budget |
| 14236 | 57.14 | 2023-12-05 | 84 | 1 | 11 | Actual |
| 33139 | 172.30 | 2025-06-06 | 84 | 2 | 8 | Actual |
| 2845 | 130.00 | 2023-02-05 | 84 | 3 | 6 | Actual |
| 1631 | 100.00 | 2023-01-05 | 84 | 1 | 6 | Budget |
| 31838 | 89.00 | 2025-05-06 | 84 | 6 | 6 | Actual |
| 15835 | 17.00 | 2024-02-05 | 84 | 2 | 6 | Actual |
| 4665 | 40.00 | 2023-04-07 | 84 | 7 | 3 | Budget |
| 19633 | 182.00 | 2024-06-06 | 84 | 6 | 3 | Actual |
| 38744 | 355.00 | 2025-11-05 | 84 | 1 | 7 | Actual |
Generated 2026-01-04 13:26:07.984 UTC