[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 23 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27930 | 211.78 | 2024-05-24 | 84 | 6 | 13 | Actual |
| 34826 | 191.00 | 2024-12-23 | 84 | 6 | 3 | Actual |
| 37834 | 27.36 | 2025-02-22 | 84 | 2 | 11 | Actual |
| 6589 | 100.00 | 2022-09-24 | 84 | 1 | 8 | Budget |
| 27195 | 135.00 | 2024-05-24 | 84 | 3 | 6 | Actual |
| 21750 | 165.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
| 6776 | 100.00 | 2022-10-25 | 84 | 1 | 3 | Budget |
| 28757 | 73.10 | 2024-06-24 | 84 | 3 | 11 | Actual |
| 27779 | 24.16 | 2024-05-24 | 84 | 2 | 12 | Actual |
| 15808 | 88.00 | 2023-06-25 | 84 | 1 | 6 | Actual |
| 34791 | 323.00 | 2024-12-23 | 84 | 1 | 3 | Actual |
| 2474 | 257.00 | 2022-06-25 | 84 | 1 | 4 | Actual |
| 16782 | 164.00 | 2023-07-25 | 84 | 6 | 5 | Actual |
| 37002 | 164.41 | 2025-01-23 | 84 | 2 | 13 | Actual |
| 8880 | 117.75 | 2022-11-25 | 84 | 2 | 8 | Actual |
| 36247 | 135.00 | 2025-01-23 | 84 | 1 | 6 | Actual |
| 3871 | 100.00 | 2022-07-25 | 84 | 1 | 6 | Budget |
| 17813 | 144.00 | 2023-08-25 | 84 | 6 | 5 | Actual |
| 20933 | 69.00 | 2023-11-25 | 84 | 1 | 6 | Actual |
| 23018 | 60.00 | 2024-01-23 | 84 | 5 | 6 | Actual |
| 7630 | 169.00 | 2022-10-25 | 84 | 6 | 7 | Actual |
| 14318 | 31.61 | 2023-04-24 | 84 | 4 | 11 | Actual |
| 29736 | 425.33 | 2024-07-24 | 84 | 1 | 8 | Actual |
| 29972 | 102.89 | 2024-07-24 | 84 | 6 | 11 | Actual |
| 12049 | 164.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
| 27578 | 53.95 | 2024-05-24 | 84 | 2 | 11 | Actual |
| 15889 | 55.00 | 2023-06-25 | 84 | 4 | 6 | Actual |
| 28234 | 220.00 | 2024-06-24 | 84 | 6 | 5 | Actual |
| 35449 | 216.24 | 2024-12-23 | 84 | 6 | 8 | Actual |
| 8459 | 120.00 | 2022-11-25 | 84 | 3 | 6 | Actual |
| 38361 | 395.00 | 2025-03-25 | 84 | 1 | 4 | Actual |
| 11769 | 40.00 | 2023-02-22 | 84 | 2 | 6 | Budget |
| 603 | 112.00 | 2022-04-24 | 84 | 3 | 6 | Actual |
| 10135 | 100.00 | 2023-01-23 | 84 | 1 | 3 | Budget |
| 31987 | 411.69 | 2024-09-23 | 84 | 1 | 8 | Actual |
| 36599 | 184.42 | 2025-01-23 | 84 | 6 | 8 | Actual |
| 5898 | 115.00 | 2022-09-24 | 84 | 6 | 4 | Actual |
| 26118 | 43.00 | 2024-04-23 | 84 | 5 | 6 | Actual |
| 1166 | 129.00 | 2022-05-25 | 84 | 1 | 3 | Actual |
| 2533 | 130.00 | 2022-06-25 | 84 | 6 | 4 | Actual |
| 16361 | 36.93 | 2023-06-25 | 84 | 6 | 11 | Actual |
| 11501 | 100.00 | 2023-02-22 | 84 | 6 | 4 | Budget |
| 1883 | 77.00 | 2022-05-25 | 84 | 6 | 6 | Actual |
| 9868 | 100.00 | 2022-12-23 | 84 | 6 | 7 | Budget |
| 10459 | 156.00 | 2023-01-23 | 84 | 1 | 5 | Actual |
| 30712 | 75.00 | 2024-08-24 | 84 | 6 | 6 | Actual |
| 9994 | 179.87 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 7709 | 193.51 | 2022-10-25 | 84 | 1 | 8 | Actual |
| 31484 | 77.00 | 2024-09-23 | 84 | 7 | 3 | Actual |
| 39186 | 50.76 | 2025-03-25 | 84 | 2 | 12 | Actual |
| 9344 | 100.00 | 2022-12-23 | 84 | 1 | 5 | Budget |
| 37339 | 208.00 | 2025-02-22 | 84 | 6 | 5 | Actual |
| 32636 | 448.00 | 2024-10-24 | 84 | 1 | 4 | Actual |
| 39039 | 115.65 | 2025-03-25 | 84 | 4 | 11 | Actual |
| 28141 | 201.00 | 2024-06-24 | 84 | 6 | 4 | Actual |
| 19014 | 83.00 | 2023-09-24 | 84 | 6 | 6 | Actual |
| 1490 | 200.00 | 2022-05-25 | 84 | 1 | 5 | Budget |
| 13101 | 87.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
| 34555 | 92.25 | 2024-11-24 | 84 | 1 | 12 | Actual |
| 6588 | 220.78 | 2022-09-24 | 84 | 1 | 8 | Actual |
| 35237 | 87.00 | 2024-12-23 | 84 | 6 | 6 | Actual |
| 34085 | 78.00 | 2024-11-24 | 84 | 6 | 6 | Actual |
| 24323 | 52.89 | 2024-02-22 | 84 | 1 | 11 | Actual |
| 38547 | 88.00 | 2025-03-25 | 84 | 1 | 6 | Actual |
| 7818 | 95.02 | 2022-10-25 | 84 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-11-24 | 84 | 6 | 8 | Actual |
| 11313 | 77.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
| 14735 | 168.00 | 2023-05-25 | 84 | 1 | 5 | Actual |
| 26066 | 90.00 | 2024-04-23 | 84 | 3 | 6 | Actual |
| 9265 | 200.00 | 2022-12-23 | 84 | 6 | 4 | Budget |
| 26305 | 484.42 | 2024-04-23 | 84 | 1 | 8 | Actual |
| 18902 | 33.00 | 2023-09-24 | 84 | 2 | 6 | Actual |
| 25555 | 7.14 | 2024-03-24 | 84 | 1 | 12 | Actual |
| 27372 | 223.00 | 2024-05-24 | 84 | 6 | 7 | Actual |
| 2612 | 200.00 | 2022-06-25 | 84 | 1 | 5 | Budget |
| 5092 | 100.00 | 2022-08-25 | 84 | 3 | 6 | Budget |
| 1489 | 216.00 | 2022-05-25 | 84 | 1 | 5 | Actual |
| 18334 | 33.74 | 2023-08-25 | 84 | 3 | 11 | Actual |
| 17926 | 112.00 | 2023-08-25 | 84 | 3 | 6 | Actual |
| 25052 | 29.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
| 12945 | 107.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
| 28730 | 43.31 | 2024-06-24 | 84 | 2 | 11 | Actual |
| 37211 | 424.00 | 2025-02-22 | 84 | 1 | 4 | Actual |
| 6837 | 93.00 | 2022-10-25 | 84 | 6 | 3 | Actual |
| 33973 | 36.00 | 2024-11-24 | 84 | 2 | 6 | Actual |
| 30092 | 150.76 | 2024-07-24 | 84 | 6 | 12 | Actual |
| 17192 | 163.21 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 37126 | 263.00 | 2025-02-22 | 84 | 6 | 3 | Actual |
| 1167 | 100.00 | 2022-05-25 | 84 | 1 | 3 | Budget |
| 11580 | 182.00 | 2023-02-22 | 84 | 1 | 5 | Actual |
| 31895 | 316.00 | 2024-09-23 | 84 | 1 | 7 | Actual |
| 34177 | 184.00 | 2024-11-24 | 84 | 6 | 7 | Actual |
| 20513 | 7.14 | 2023-10-25 | 84 | 1 | 12 | Actual |
| 1302 | 18.00 | 2022-05-25 | 84 | 7 | 3 | Actual |
| 31605 | 235.00 | 2024-09-23 | 84 | 1 | 5 | Actual |
| 7022 | 142.00 | 2022-10-25 | 84 | 6 | 4 | Actual |
Generated 2025-05-24 10:46:59.596 UTC