[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25355 | 76.29 | 2024-03-22 | 84 | 1 | 11 | Actual |
| 15238 | 68.85 | 2023-05-23 | 84 | 1 | 11 | Actual |
| 21014 | 69.00 | 2023-11-23 | 84 | 4 | 6 | Actual |
| 979 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
| 32459 | 118.80 | 2024-09-21 | 84 | 6 | 13 | Actual |
| 24732 | 36.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
| 12629 | 156.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 17686 | 147.00 | 2023-08-23 | 84 | 1 | 4 | Actual |
| 28107 | 444.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
| 27247 | 43.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 36034 | 60.00 | 2025-01-21 | 84 | 7 | 3 | Actual |
| 33053 | 236.00 | 2024-10-22 | 84 | 6 | 7 | Actual |
| 4015 | 80.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
| 10597 | 90.00 | 2023-01-21 | 84 | 1 | 6 | Budget |
| 18570 | 380.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
| 4526 | 94.00 | 2022-08-23 | 84 | 1 | 3 | Actual |
| 14524 | 252.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
| 1350 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
| 9672 | 36.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
| 366 | 200.00 | 2022-04-22 | 84 | 1 | 5 | Budget |
| 31895 | 316.00 | 2024-09-21 | 84 | 1 | 7 | Actual |
| 36302 | 125.00 | 2025-01-21 | 84 | 3 | 6 | Actual |
| 15412 | 7.14 | 2023-05-23 | 84 | 1 | 12 | Actual |
| 20663 | 196.00 | 2023-11-23 | 84 | 6 | 3 | Actual |
| 5790 | 40.00 | 2022-09-22 | 84 | 7 | 3 | Budget |
| 7757 | 90.00 | 2022-10-23 | 84 | 2 | 8 | Budget |
| 31184 | 36.93 | 2024-08-22 | 84 | 2 | 12 | Actual |
| 10644 | 40.00 | 2023-01-21 | 84 | 2 | 6 | Budget |
| 6697 | 132.90 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 6509 | 161.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
| 5571 | 80.00 | 2022-08-23 | 84 | 6 | 8 | Budget |
| 15320 | 44.38 | 2023-05-23 | 84 | 4 | 11 | Actual |
| 34001 | 123.00 | 2024-11-22 | 84 | 3 | 6 | Actual |
| 16446 | 5.01 | 2023-06-23 | 84 | 2 | 12 | Actual |
| 35826 | 71.43 | 2024-12-21 | 84 | 1 | 13 | Actual |
| 14291 | 45.44 | 2023-04-22 | 84 | 3 | 11 | Actual |
| 21631 | 268.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 3466 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 14436 | 5.01 | 2023-04-22 | 84 | 2 | 12 | Actual |
| 4916 | 145.00 | 2022-08-23 | 84 | 6 | 5 | Actual |
| 8554 | 40.00 | 2022-11-23 | 84 | 5 | 6 | Budget |
| 31725 | 35.00 | 2024-09-21 | 84 | 2 | 6 | Actual |
| 8753 | 100.00 | 2022-11-23 | 84 | 6 | 7 | Budget |
| 26929 | 86.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 13429 | 90.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 22343 | 73.10 | 2023-12-21 | 84 | 1 | 11 | Actual |
| 18067 | 237.00 | 2023-08-23 | 84 | 1 | 7 | Actual |
| 33286 | 65.65 | 2024-10-22 | 84 | 3 | 11 | Actual |
| 8363 | 100.00 | 2022-11-23 | 84 | 1 | 6 | Budget |
| 22726 | 189.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 33525 | 122.31 | 2024-10-22 | 84 | 1 | 13 | Actual |
| 3592 | 213.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
| 28234 | 220.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
| 9868 | 100.00 | 2022-12-21 | 84 | 6 | 7 | Budget |
| 20748 | 218.00 | 2023-11-23 | 84 | 1 | 4 | Actual |
| 25263 | 158.66 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 35735 | 50.76 | 2024-12-21 | 84 | 2 | 12 | Actual |
| 176 | 25.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
| 26508 | 40.12 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 22285 | 145.02 | 2023-12-21 | 84 | 6 | 8 | Actual |
| 28524 | 213.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
| 21574 | 13.53 | 2023-11-23 | 84 | 6 | 12 | Actual |
| 36479 | 249.00 | 2025-01-21 | 84 | 6 | 7 | Actual |
| 13847 | 25.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
| 13960 | 76.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 24055 | 55.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 34354 | 196.51 | 2024-11-22 | 84 | 1 | 11 | Actual |
| 16626 | 88.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 11500 | 144.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
| 2796 | 25.00 | 2022-06-23 | 84 | 2 | 6 | Actual |
| 756 | 100.00 | 2022-04-22 | 84 | 6 | 6 | Budget |
| 12190 | 201.08 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 15060 | 196.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
| 11911 | 39.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 24323 | 52.89 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 35152 | 114.00 | 2024-12-21 | 84 | 3 | 6 | Actual |
| 36712 | 76.29 | 2025-01-21 | 84 | 3 | 11 | Actual |
| 29736 | 425.33 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 27167 | 39.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 32341 | 153.95 | 2024-09-21 | 84 | 6 | 12 | Actual |
| 31010 | 36.93 | 2024-08-22 | 84 | 2 | 11 | Actual |
| 27870 | 67.92 | 2024-05-22 | 84 | 1 | 13 | Actual |
| 14019 | 162.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 1882 | 100.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
| 14114 | 301.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 11501 | 100.00 | 2023-02-20 | 84 | 6 | 4 | Budget |
| 17478 | 5.01 | 2023-07-23 | 84 | 2 | 12 | Actual |
| 32049 | 213.21 | 2024-09-21 | 84 | 6 | 8 | Actual |
| 22425 | 48.63 | 2023-12-21 | 84 | 4 | 11 | Actual |
| 4261 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
| 7818 | 95.02 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 20988 | 99.00 | 2023-11-23 | 84 | 3 | 6 | Actual |
| 23858 | 143.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 11642 | 100.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 22761 | 101.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
| 35707 | 122.04 | 2024-12-21 | 84 | 1 | 12 | Actual |
Generated 2025-05-22 11:21:02.617 UTC