[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 23 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22285 | 145.02 | 2024-07-20 | 84 | 6 | 8 | Actual |
| 13960 | 76.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
| 24640 | 333.00 | 2024-10-20 | 84 | 1 | 3 | Actual |
| 1727 | 135.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
| 3968 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
| 17037 | 196.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
| 5463 | 100.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
| 30030 | 103.95 | 2025-02-19 | 84 | 1 | 12 | Actual |
| 6837 | 93.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
| 6309 | 42.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
| 37211 | 424.00 | 2025-09-20 | 84 | 1 | 4 | Actual |
| 6448 | 240.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 37806 | 114.59 | 2025-09-20 | 84 | 1 | 11 | Actual |
| 38276 | 179.00 | 2025-10-21 | 84 | 6 | 3 | Actual |
| 20043 | 69.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 11438 | 200.00 | 2023-09-20 | 84 | 1 | 4 | Budget |
| 9528 | 50.00 | 2023-07-21 | 84 | 2 | 6 | Budget |
| 15180 | 141.99 | 2023-12-21 | 84 | 6 | 8 | Actual |
| 14935 | 50.00 | 2023-12-21 | 84 | 5 | 6 | Actual |
| 1410 | 100.00 | 2022-12-21 | 84 | 6 | 4 | Budget |
| 13725 | 182.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
| 1728 | 100.00 | 2022-12-21 | 84 | 3 | 6 | Budget |
| 23430 | 13.53 | 2024-08-20 | 84 | 5 | 11 | Actual |
| 12628 | 100.00 | 2023-10-21 | 84 | 6 | 4 | Budget |
| 19312 | 13.53 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 32107 | 149.70 | 2025-04-21 | 84 | 1 | 11 | Actual |
| 36685 | 57.14 | 2025-08-21 | 84 | 2 | 11 | Actual |
| 4062 | 50.00 | 2023-02-20 | 84 | 5 | 6 | Budget |
| 10645 | 41.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
| 32729 | 257.00 | 2025-05-22 | 84 | 1 | 5 | Actual |
| 9156 | 21.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 34001 | 123.00 | 2025-06-22 | 84 | 3 | 6 | Actual |
| 26780 | 141.61 | 2024-11-19 | 84 | 6 | 13 | Actual |
| 22516 | 5.01 | 2024-07-20 | 84 | 1 | 12 | Actual |
| 16160 | 211.69 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 7897 | 100.00 | 2023-06-23 | 84 | 1 | 3 | Budget |
| 35707 | 122.04 | 2025-07-21 | 84 | 1 | 12 | Actual |
| 28524 | 213.00 | 2025-01-20 | 84 | 6 | 7 | Actual |
| 22458 | 77.36 | 2024-07-20 | 84 | 6 | 11 | Actual |
| 29083 | 132.83 | 2025-01-20 | 84 | 6 | 13 | Actual |
| 33946 | 116.00 | 2025-06-22 | 84 | 1 | 6 | Actual |
| 11439 | 231.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
| 34675 | 134.59 | 2025-06-22 | 84 | 1 | 13 | Actual |
| 13820 | 97.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
| 18010 | 69.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 23051 | 85.00 | 2024-08-20 | 84 | 6 | 6 | Actual |
| 27082 | 162.00 | 2024-12-20 | 84 | 6 | 5 | Actual |
| 25464 | 23.10 | 2024-10-20 | 84 | 5 | 11 | Actual |
| 27280 | 82.00 | 2024-12-20 | 84 | 6 | 6 | Actual |
| 12566 | 193.00 | 2023-10-21 | 84 | 1 | 4 | Actual |
| 19393 | 26.29 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 23645 | 151.00 | 2024-09-19 | 84 | 6 | 3 | Actual |
| 4712 | 196.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
| 2669 | 100.00 | 2023-01-21 | 84 | 6 | 5 | Budget |
| 8283 | 100.00 | 2023-06-23 | 84 | 6 | 5 | Budget |
| 13665 | 134.00 | 2023-11-20 | 84 | 6 | 4 | Actual |
| 27492 | 184.42 | 2024-12-20 | 84 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-12-21 | 84 | 1 | 8 | Actual |
| 24351 | 23.10 | 2024-09-19 | 84 | 2 | 11 | Actual |
| 16218 | 68.85 | 2024-01-21 | 84 | 1 | 11 | Actual |
| 16689 | 105.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 10926 | 200.00 | 2023-08-21 | 84 | 1 | 7 | Budget |
| 25000 | 109.00 | 2024-10-20 | 84 | 3 | 6 | Actual |
| 8881 | 90.00 | 2023-06-23 | 84 | 2 | 8 | Budget |
| 31605 | 235.00 | 2025-04-21 | 84 | 1 | 5 | Actual |
| 1822 | 50.00 | 2022-12-21 | 84 | 5 | 6 | Budget |
| 26245 | 208.00 | 2024-11-19 | 84 | 6 | 7 | Actual |
| 7629 | 100.00 | 2023-05-23 | 84 | 6 | 7 | Budget |
| 19958 | 97.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 16867 | 24.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 604 | 100.00 | 2022-11-20 | 84 | 3 | 6 | Budget |
| 35943 | 252.00 | 2025-08-21 | 84 | 1 | 3 | Actual |
| 28931 | 22.04 | 2025-01-20 | 84 | 2 | 12 | Actual |
| 22726 | 189.00 | 2024-08-20 | 84 | 1 | 4 | Actual |
| 3545 | 40.00 | 2023-02-20 | 84 | 7 | 3 | Budget |
| 3734 | 200.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 21282 | 146.54 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 20571 | 13.53 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 8284 | 116.00 | 2023-06-23 | 84 | 6 | 5 | Actual |
| 20960 | 27.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
| 11313 | 77.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 11912 | 60.00 | 2023-09-20 | 84 | 5 | 6 | Budget |
| 15238 | 68.85 | 2023-12-21 | 84 | 1 | 11 | Actual |
| 25856 | 161.00 | 2024-11-19 | 84 | 6 | 4 | Actual |
| 22015 | 64.00 | 2024-07-20 | 84 | 4 | 6 | Actual |
| 22074 | 78.00 | 2024-07-20 | 84 | 6 | 6 | Actual |
| 6216 | 100.00 | 2023-04-22 | 84 | 3 | 6 | Budget |
| 6588 | 220.78 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 26837 | 300.00 | 2024-12-20 | 84 | 1 | 3 | Actual |
| 1631 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Budget |
| 18930 | 94.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
| 7337 | 100.00 | 2023-05-23 | 84 | 3 | 6 | Budget |
| 15060 | 196.00 | 2023-12-21 | 84 | 6 | 7 | Actual |
| 9995 | 90.00 | 2023-07-21 | 84 | 2 | 8 | Budget |
| 4995 | 103.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
| 30769 | 315.00 | 2025-03-22 | 84 | 1 | 7 | Actual |
Generated 2025-12-21 00:41:31.915 UTC