[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 273 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22911 | 77.00 | 2024-01-31 | 84 | 1 | 6 | Actual |
| 13631 | 137.00 | 2023-05-02 | 84 | 1 | 4 | Actual |
| 37806 | 114.59 | 2025-03-02 | 84 | 1 | 11 | Actual |
| 30862 | 542.00 | 2024-09-01 | 84 | 1 | 8 | Actual |
| 28292 | 118.00 | 2024-07-02 | 84 | 1 | 6 | Actual |
| 36247 | 135.00 | 2025-01-31 | 84 | 1 | 6 | Actual |
| 1551 | 100.00 | 2022-06-02 | 84 | 6 | 5 | Budget |
| 3218 | 269.27 | 2022-07-03 | 84 | 1 | 8 | Actual |
| 38628 | 67.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
| 21483 | 45.44 | 2023-12-03 | 84 | 6 | 11 | Actual |
| 26628 | 12.46 | 2024-05-01 | 84 | 1 | 12 | Actual |
| 7818 | 95.02 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 34354 | 196.51 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 18361 | 33.74 | 2023-09-02 | 84 | 4 | 11 | Actual |
| 20254 | 196.54 | 2023-11-02 | 84 | 6 | 8 | Actual |
| 3219 | 200.00 | 2022-07-03 | 84 | 1 | 8 | Budget |
| 35853 | 148.62 | 2024-12-31 | 84 | 2 | 13 | Actual |
| 2100 | 219.27 | 2022-06-02 | 84 | 1 | 8 | Actual |
| 16867 | 24.00 | 2023-08-02 | 84 | 2 | 6 | Actual |
| 33552 | 127.57 | 2024-11-01 | 84 | 2 | 13 | Actual |
| 7570 | 200.00 | 2022-11-02 | 84 | 1 | 7 | Budget |
| 4447 | 80.00 | 2022-08-02 | 84 | 6 | 8 | Budget |
| 25297 | 166.24 | 2024-04-01 | 84 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-03-02 | 84 | 6 | 8 | Actual |
| 19542 | 9.27 | 2023-10-02 | 84 | 6 | 12 | Actual |
| 4341 | 100.00 | 2022-08-02 | 84 | 1 | 8 | Budget |
| 21574 | 13.53 | 2023-12-03 | 84 | 6 | 12 | Actual |
| 17393 | 72.04 | 2023-08-02 | 84 | 6 | 11 | Actual |
| 12707 | 189.00 | 2023-04-02 | 84 | 1 | 5 | Actual |
| 426 | 116.00 | 2022-05-02 | 84 | 6 | 5 | Actual |
| 21248 | 176.84 | 2023-12-03 | 84 | 2 | 8 | Actual |
| 35039 | 162.00 | 2024-12-31 | 84 | 6 | 5 | Actual |
| 23553 | 11.40 | 2024-01-31 | 84 | 6 | 12 | Actual |
| 17658 | 35.00 | 2023-09-02 | 84 | 7 | 3 | Actual |
| 31512 | 364.00 | 2024-10-01 | 84 | 1 | 4 | Actual |
| 15025 | 261.00 | 2023-06-02 | 84 | 1 | 7 | Actual |
| 23610 | 278.00 | 2024-03-01 | 84 | 1 | 3 | Actual |
| 38396 | 200.00 | 2025-04-02 | 84 | 6 | 4 | Actual |
| 21162 | 153.00 | 2023-12-03 | 84 | 6 | 7 | Actual |
| 24760 | 189.00 | 2024-04-01 | 84 | 1 | 4 | Actual |
| 22992 | 52.00 | 2024-01-31 | 84 | 4 | 6 | Actual |
| 7817 | 70.00 | 2022-11-02 | 84 | 6 | 8 | Budget |
| 12049 | 164.00 | 2023-03-02 | 84 | 1 | 7 | Actual |
| 13429 | 90.00 | 2023-04-02 | 84 | 6 | 8 | Budget |
| 897 | 100.00 | 2022-05-02 | 84 | 6 | 7 | Budget |
| 604 | 100.00 | 2022-05-02 | 84 | 3 | 6 | Budget |
| 22285 | 145.02 | 2023-12-31 | 84 | 6 | 8 | Actual |
| 3791 | 200.00 | 2022-08-02 | 84 | 6 | 5 | Budget |
| 3466 | 70.00 | 2022-08-02 | 84 | 6 | 3 | Budget |
| 16126 | 132.90 | 2023-07-03 | 84 | 2 | 8 | Actual |
| 11439 | 231.00 | 2023-03-02 | 84 | 1 | 4 | Actual |
| 29050 | 201.26 | 2024-07-02 | 84 | 2 | 13 | Actual |
| 11579 | 200.00 | 2023-03-02 | 84 | 1 | 5 | Budget |
| 16895 | 90.00 | 2023-08-02 | 84 | 3 | 6 | Actual |
| 6589 | 100.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
| 30712 | 75.00 | 2024-09-01 | 84 | 6 | 6 | Actual |
| 38006 | 73.10 | 2025-03-02 | 84 | 1 | 12 | Actual |
| 14176 | 145.02 | 2023-05-02 | 84 | 6 | 8 | Actual |
| 554 | 40.00 | 2022-05-02 | 84 | 2 | 6 | Actual |
| 698 | 50.00 | 2022-05-02 | 84 | 5 | 6 | Budget |
| 35178 | 69.00 | 2024-12-31 | 84 | 4 | 6 | Actual |
| 7384 | 77.00 | 2022-11-02 | 84 | 4 | 6 | Actual |
| 1883 | 77.00 | 2022-06-02 | 84 | 6 | 6 | Actual |
| 23943 | 15.00 | 2024-03-01 | 84 | 2 | 6 | Actual |
| 28373 | 78.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
| 20455 | 41.19 | 2023-11-02 | 84 | 6 | 11 | Actual |
| 2288 | 125.00 | 2022-07-03 | 84 | 1 | 3 | Actual |
| 17813 | 144.00 | 2023-09-02 | 84 | 6 | 5 | Actual |
| 9728 | 73.00 | 2022-12-31 | 84 | 6 | 6 | Actual |
| 9343 | 136.00 | 2022-12-31 | 84 | 1 | 5 | Actual |
| 25821 | 232.00 | 2024-05-01 | 84 | 1 | 4 | Actual |
| 8283 | 100.00 | 2022-12-03 | 84 | 6 | 5 | Budget |
| 35562 | 76.29 | 2024-12-31 | 84 | 3 | 11 | Actual |
| 34235 | 410.18 | 2024-12-02 | 84 | 1 | 8 | Actual |
| 12770 | 100.00 | 2023-04-02 | 84 | 6 | 5 | Budget |
| 6119 | 100.00 | 2022-10-02 | 84 | 1 | 6 | Budget |
| 2021 | 100.00 | 2022-06-02 | 84 | 6 | 7 | Budget |
| 22761 | 101.00 | 2024-01-31 | 84 | 6 | 4 | Actual |
| 13760 | 97.00 | 2023-05-02 | 84 | 6 | 5 | Actual |
| 23321 | 56.08 | 2024-01-31 | 84 | 1 | 11 | Actual |
| 20043 | 69.00 | 2023-11-02 | 84 | 6 | 6 | Actual |
| 8940 | 70.00 | 2022-12-03 | 84 | 6 | 8 | Budget |
| 838 | 200.00 | 2022-05-02 | 84 | 1 | 7 | Budget |
| 33467 | 141.19 | 2024-11-01 | 84 | 6 | 12 | Actual |
| 10597 | 90.00 | 2023-01-31 | 84 | 1 | 6 | Budget |
| 25383 | 11.40 | 2024-04-01 | 84 | 2 | 11 | Actual |
| 16534 | 318.00 | 2023-08-02 | 84 | 1 | 3 | Actual |
| 26011 | 53.00 | 2024-05-01 | 84 | 1 | 6 | Actual |
| 17566 | 355.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
| 7288 | 56.00 | 2022-11-02 | 84 | 2 | 6 | Actual |
| 38361 | 395.00 | 2025-04-02 | 84 | 1 | 4 | Actual |
| 33111 | 352.60 | 2024-11-01 | 84 | 1 | 8 | Actual |
| 14409 | 8.21 | 2023-05-02 | 84 | 1 | 12 | Actual |
| 28702 | 165.66 | 2024-07-02 | 84 | 1 | 11 | Actual |
| 12629 | 156.00 | 2023-04-02 | 84 | 6 | 4 | Actual |
| 26535 | 9.27 | 2024-05-01 | 84 | 5 | 11 | Actual |
Generated 2025-06-01 16:52:40.263 UTC