[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 220 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21750 | 165.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
| 651 | 90.00 | 2022-04-24 | 84 | 4 | 6 | Budget |
| 18570 | 380.00 | 2023-09-24 | 84 | 1 | 3 | Actual |
| 36712 | 76.29 | 2025-01-23 | 84 | 3 | 11 | Actual |
| 31335 | 136.34 | 2024-08-24 | 84 | 6 | 13 | Actual |
| 6636 | 117.75 | 2022-09-24 | 84 | 2 | 8 | Actual |
| 35415 | 182.90 | 2024-12-23 | 84 | 2 | 8 | Actual |
| 19958 | 97.00 | 2023-10-25 | 84 | 3 | 6 | Actual |
| 26245 | 208.00 | 2024-04-23 | 84 | 6 | 7 | Actual |
| 507 | 100.00 | 2022-04-24 | 84 | 1 | 6 | Budget |
| 8554 | 40.00 | 2022-11-25 | 84 | 5 | 6 | Budget |
| 7240 | 118.00 | 2022-10-25 | 84 | 1 | 6 | Actual |
| 5244 | 99.00 | 2022-08-25 | 84 | 6 | 6 | Actual |
| 16840 | 98.00 | 2023-07-25 | 84 | 1 | 6 | Actual |
| 17978 | 31.00 | 2023-08-25 | 84 | 5 | 6 | Actual |
| 9671 | 40.00 | 2022-12-23 | 84 | 5 | 6 | Budget |
| 4447 | 80.00 | 2022-07-25 | 84 | 6 | 8 | Budget |
| 19393 | 26.29 | 2023-09-24 | 84 | 5 | 11 | Actual |
| 37091 | 396.00 | 2025-02-22 | 84 | 1 | 3 | Actual |
| 31838 | 89.00 | 2024-09-23 | 84 | 6 | 6 | Actual |
| 6777 | 137.00 | 2022-10-25 | 84 | 1 | 3 | Actual |
| 22853 | 108.00 | 2024-01-23 | 84 | 6 | 5 | Actual |
| 28347 | 146.00 | 2024-06-24 | 84 | 3 | 6 | Actual |
| 33231 | 160.34 | 2024-10-24 | 84 | 1 | 11 | Actual |
| 37339 | 208.00 | 2025-02-22 | 84 | 6 | 5 | Actual |
| 36884 | 20.97 | 2025-01-23 | 84 | 2 | 12 | Actual |
| 18480 | 10.33 | 2023-08-25 | 84 | 1 | 12 | Actual |
| 37478 | 92.00 | 2025-02-22 | 84 | 4 | 6 | Actual |
| 11173 | 132.90 | 2023-01-23 | 84 | 6 | 8 | Actual |
| 35124 | 39.00 | 2024-12-23 | 84 | 2 | 6 | Actual |
| 34555 | 92.25 | 2024-11-24 | 84 | 1 | 12 | Actual |
| 7102 | 100.00 | 2022-10-25 | 84 | 1 | 5 | Budget |
| 26092 | 48.00 | 2024-04-23 | 84 | 4 | 6 | Actual |
| 4202 | 200.00 | 2022-07-25 | 84 | 1 | 7 | Budget |
| 36302 | 125.00 | 2025-01-23 | 84 | 3 | 6 | Actual |
| 38654 | 67.00 | 2025-03-25 | 84 | 5 | 6 | Actual |
| 20135 | 132.00 | 2023-10-25 | 84 | 6 | 7 | Actual |
| 12769 | 108.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
| 17871 | 100.00 | 2023-08-25 | 84 | 1 | 6 | Actual |
| 19599 | 288.00 | 2023-10-25 | 84 | 1 | 3 | Actual |
| 13242 | 158.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
| 39039 | 115.65 | 2025-03-25 | 84 | 4 | 11 | Actual |
| 3734 | 200.00 | 2022-07-25 | 84 | 1 | 5 | Budget |
| 8612 | 100.00 | 2022-11-25 | 84 | 6 | 6 | Actual |
| 19845 | 117.00 | 2023-10-25 | 84 | 6 | 5 | Actual |
| 33111 | 352.60 | 2024-10-24 | 84 | 1 | 8 | Actual |
| 30266 | 373.00 | 2024-08-24 | 84 | 1 | 3 | Actual |
| 6915 | 29.00 | 2022-10-25 | 84 | 7 | 3 | Actual |
| 34027 | 83.00 | 2024-11-24 | 84 | 4 | 6 | Actual |
| 20933 | 69.00 | 2023-11-25 | 84 | 1 | 6 | Actual |
| 16005 | 218.00 | 2023-06-25 | 84 | 1 | 7 | Actual |
| 24852 | 122.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
| 6263 | 101.00 | 2022-09-24 | 84 | 4 | 6 | Actual |
| 37594 | 304.00 | 2025-02-22 | 84 | 1 | 7 | Actual |
| 7241 | 100.00 | 2022-10-25 | 84 | 1 | 6 | Budget |
| 35853 | 148.62 | 2024-12-23 | 84 | 2 | 13 | Actual |
| 34734 | 117.04 | 2024-11-24 | 84 | 6 | 13 | Actual |
| 30177 | 164.41 | 2024-07-24 | 84 | 2 | 13 | Actual |
| 27337 | 272.00 | 2024-05-24 | 84 | 1 | 7 | Actual |
| 1631 | 100.00 | 2022-05-25 | 84 | 1 | 6 | Budget |
| 12849 | 90.00 | 2023-03-25 | 84 | 1 | 6 | Budget |
| 39186 | 50.76 | 2025-03-25 | 84 | 2 | 12 | Actual |
| 25582 | 6.08 | 2024-03-24 | 84 | 2 | 12 | Actual |
| 30479 | 221.00 | 2024-08-24 | 84 | 1 | 5 | Actual |
| 22819 | 145.00 | 2024-01-23 | 84 | 1 | 5 | Actual |
| 5138 | 53.00 | 2022-08-25 | 84 | 4 | 6 | Actual |
| 7756 | 104.11 | 2022-10-25 | 84 | 2 | 8 | Actual |
| 18662 | 41.00 | 2023-09-24 | 84 | 7 | 3 | Actual |
| 31547 | 206.00 | 2024-09-23 | 84 | 6 | 4 | Actual |
| 10694 | 124.00 | 2023-01-23 | 84 | 3 | 6 | Actual |
| 9808 | 192.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
| 30924 | 281.39 | 2024-08-24 | 84 | 6 | 8 | Actual |
| 22726 | 189.00 | 2024-01-23 | 84 | 1 | 4 | Actual |
| 22343 | 73.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
| 14264 | 12.46 | 2023-04-24 | 84 | 2 | 11 | Actual |
| 29938 | 92.25 | 2024-07-24 | 84 | 4 | 11 | Actual |
| 35329 | 254.00 | 2024-12-23 | 84 | 6 | 7 | Actual |
| 10596 | 104.00 | 2023-01-23 | 84 | 1 | 6 | Actual |
| 28373 | 78.00 | 2024-06-24 | 84 | 4 | 6 | Actual |
| 3466 | 70.00 | 2022-07-25 | 84 | 6 | 3 | Budget |
| 6963 | 180.00 | 2022-10-25 | 84 | 1 | 4 | Actual |
| 33139 | 172.30 | 2024-10-24 | 84 | 2 | 8 | Actual |
| 33019 | 353.00 | 2024-10-24 | 84 | 1 | 7 | Actual |
| 20100 | 224.00 | 2023-10-25 | 84 | 1 | 7 | Actual |
| 17072 | 142.00 | 2023-07-25 | 84 | 6 | 7 | Actual |
| 15808 | 88.00 | 2023-06-25 | 84 | 1 | 6 | Actual |
| 650 | 72.00 | 2022-04-24 | 84 | 4 | 6 | Actual |
| 38744 | 355.00 | 2025-03-25 | 84 | 1 | 7 | Actual |
| 38276 | 179.00 | 2025-03-25 | 84 | 6 | 3 | Actual |
| 7957 | 80.00 | 2022-11-25 | 84 | 6 | 3 | Budget |
| 37915 | 13.53 | 2025-02-22 | 84 | 5 | 11 | Actual |
| 26535 | 9.27 | 2024-04-23 | 84 | 5 | 11 | Actual |
| 28524 | 213.00 | 2024-06-24 | 84 | 6 | 7 | Actual |
| 19366 | 34.80 | 2023-09-24 | 84 | 4 | 11 | Actual |
| 17778 | 110.00 | 2023-08-25 | 84 | 1 | 5 | Actual |
| 14114 | 301.09 | 2023-04-24 | 84 | 1 | 8 | Actual |
Generated 2025-05-24 07:02:04.526 UTC