[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 28 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23321 | 56.08 | 2024-09-04 | 84 | 1 | 11 | Actual |
| 14318 | 31.61 | 2023-12-05 | 84 | 4 | 11 | Actual |
| 29023 | 106.52 | 2025-02-04 | 84 | 1 | 13 | Actual |
| 38126 | 97.74 | 2025-10-05 | 84 | 1 | 13 | Actual |
| 25916 | 208.00 | 2024-12-04 | 84 | 1 | 5 | Actual |
| 284 | 100.00 | 2022-12-05 | 84 | 6 | 4 | Budget |
| 38454 | 215.00 | 2025-11-05 | 84 | 1 | 5 | Actual |
| 1775 | 90.00 | 2023-01-05 | 84 | 4 | 6 | Budget |
| 24378 | 31.61 | 2024-10-04 | 84 | 3 | 11 | Actual |
| 11817 | 100.00 | 2023-10-05 | 84 | 3 | 6 | Budget |
| 8082 | 218.00 | 2023-07-08 | 84 | 1 | 4 | Actual |
| 17393 | 72.04 | 2024-03-06 | 84 | 6 | 11 | Actual |
| 39338 | 190.73 | 2025-11-05 | 84 | 6 | 13 | Actual |
| 35977 | 205.00 | 2025-09-05 | 84 | 6 | 3 | Actual |
| 2532 | 100.00 | 2023-02-05 | 84 | 6 | 4 | Budget |
| 16160 | 211.69 | 2024-02-05 | 84 | 6 | 8 | Actual |
| 38068 | 205.02 | 2025-10-05 | 84 | 6 | 12 | Actual |
| 13368 | 128.36 | 2023-11-05 | 84 | 2 | 8 | Actual |
| 32249 | 84.80 | 2025-05-06 | 84 | 6 | 11 | Actual |
| 26426 | 90.12 | 2024-12-04 | 84 | 1 | 11 | Actual |
| 11818 | 117.00 | 2023-10-05 | 84 | 3 | 6 | Actual |
| 27659 | 40.12 | 2025-01-04 | 84 | 5 | 11 | Actual |
| 23108 | 196.00 | 2024-09-04 | 84 | 1 | 7 | Actual |
| 23730 | 195.00 | 2024-10-04 | 84 | 1 | 4 | Actual |
| 25383 | 11.40 | 2024-11-04 | 84 | 2 | 11 | Actual |
| 25355 | 76.29 | 2024-11-04 | 84 | 1 | 11 | Actual |
| 6447 | 200.00 | 2023-05-07 | 84 | 1 | 7 | Budget |
| 23997 | 67.00 | 2024-10-04 | 84 | 4 | 6 | Actual |
| 8283 | 100.00 | 2023-07-08 | 84 | 6 | 5 | Budget |
| 20193 | 279.87 | 2024-06-06 | 84 | 1 | 8 | Actual |
| 12112 | 113.00 | 2023-10-05 | 84 | 6 | 7 | Actual |
| 26535 | 9.27 | 2024-12-04 | 84 | 5 | 11 | Actual |
| 15594 | 49.00 | 2024-02-05 | 84 | 7 | 3 | Actual |
| 12300 | 90.00 | 2023-10-05 | 84 | 6 | 8 | Budget |
| 19599 | 288.00 | 2024-06-06 | 84 | 1 | 3 | Actual |
| 9204 | 220.00 | 2023-08-05 | 84 | 1 | 4 | Actual |
| 555 | 30.00 | 2022-12-05 | 84 | 2 | 6 | Budget |
| 22966 | 85.00 | 2024-09-04 | 84 | 3 | 6 | Actual |
| 33259 | 59.27 | 2025-06-06 | 84 | 2 | 11 | Actual |
| 425 | 100.00 | 2022-12-05 | 84 | 6 | 5 | Budget |
| 20875 | 161.00 | 2024-07-07 | 84 | 6 | 5 | Actual |
| 1551 | 100.00 | 2023-01-05 | 84 | 6 | 5 | Budget |
| 8881 | 90.00 | 2023-07-08 | 84 | 2 | 8 | Budget |
| 3467 | 66.00 | 2023-03-07 | 84 | 6 | 3 | Actual |
| 27897 | 204.76 | 2025-01-04 | 84 | 2 | 13 | Actual |
| 30479 | 221.00 | 2025-04-06 | 84 | 1 | 5 | Actual |
| 24732 | 36.00 | 2024-11-04 | 84 | 7 | 3 | Actual |
| 31547 | 206.00 | 2025-05-06 | 84 | 6 | 4 | Actual |
| 9156 | 21.00 | 2023-08-05 | 84 | 7 | 3 | Actual |
| 37686 | 385.94 | 2025-10-05 | 84 | 1 | 8 | Actual |
| 33111 | 352.60 | 2025-06-06 | 84 | 1 | 8 | Actual |
| 32849 | 29.00 | 2025-06-06 | 84 | 2 | 6 | Actual |
| 7241 | 100.00 | 2023-06-07 | 84 | 1 | 6 | Budget |
| 20960 | 27.00 | 2024-07-07 | 84 | 2 | 6 | Actual |
| 5384 | 100.00 | 2023-04-07 | 84 | 6 | 7 | Budget |
| 15863 | 102.00 | 2024-02-05 | 84 | 3 | 6 | Actual |
| 27578 | 53.95 | 2025-01-04 | 84 | 2 | 11 | Actual |
| 32341 | 153.95 | 2025-05-06 | 84 | 6 | 12 | Actual |
| 2611 | 177.00 | 2023-02-05 | 84 | 1 | 5 | Actual |
| 10693 | 100.00 | 2023-09-05 | 84 | 3 | 6 | Budget |
| 32107 | 149.70 | 2025-05-06 | 84 | 1 | 11 | Actual |
| 18956 | 47.00 | 2024-05-06 | 84 | 4 | 6 | Actual |
| 3733 | 147.00 | 2023-03-07 | 84 | 1 | 5 | Actual |
| 2475 | 200.00 | 2023-02-05 | 84 | 1 | 4 | Budget |
| 27987 | 350.00 | 2025-02-04 | 84 | 1 | 3 | Actual |
| 12628 | 100.00 | 2023-11-05 | 84 | 6 | 4 | Budget |
| 13040 | 60.00 | 2023-11-05 | 84 | 5 | 6 | Budget |
| 26245 | 208.00 | 2024-12-04 | 84 | 6 | 7 | Actual |
| 26151 | 59.00 | 2024-12-04 | 84 | 6 | 6 | Actual |
| 4586 | 70.00 | 2023-04-07 | 84 | 6 | 3 | Budget |
| 32162 | 79.48 | 2025-05-06 | 84 | 3 | 11 | Actual |
| 16689 | 105.00 | 2024-03-06 | 84 | 6 | 4 | Actual |
| 25085 | 81.00 | 2024-11-04 | 84 | 6 | 6 | Actual |
| 31484 | 77.00 | 2025-05-06 | 84 | 7 | 3 | Actual |
| 5185 | 57.00 | 2023-04-07 | 84 | 5 | 6 | Actual |
| 36917 | 131.61 | 2025-09-05 | 84 | 6 | 12 | Actual |
| 11064 | 251.09 | 2023-09-05 | 84 | 1 | 8 | Actual |
| 28079 | 81.00 | 2025-02-04 | 84 | 7 | 3 | Actual |
| 23765 | 151.00 | 2024-10-04 | 84 | 6 | 4 | Actual |
| 22252 | 122.30 | 2024-08-04 | 84 | 2 | 8 | Actual |
| 10847 | 90.00 | 2023-09-05 | 84 | 6 | 6 | Budget |
| 16273 | 31.61 | 2024-02-05 | 84 | 3 | 11 | Actual |
| 24972 | 18.00 | 2024-11-04 | 84 | 2 | 6 | Actual |
| 24945 | 62.00 | 2024-11-04 | 84 | 1 | 6 | Actual |
| 18782 | 108.00 | 2024-05-06 | 84 | 1 | 5 | Actual |
| 16569 | 180.00 | 2024-03-06 | 84 | 6 | 3 | Actual |
| 7897 | 100.00 | 2023-07-08 | 84 | 1 | 3 | Budget |
| 20748 | 218.00 | 2024-07-07 | 84 | 1 | 4 | Actual |
| 23943 | 15.00 | 2024-10-04 | 84 | 2 | 6 | Actual |
| 2940 | 50.00 | 2023-02-05 | 84 | 5 | 6 | Budget |
| 8832 | 200.00 | 2023-07-08 | 84 | 1 | 8 | Budget |
| 36565 | 191.99 | 2025-09-05 | 84 | 2 | 8 | Actual |
| 176 | 25.00 | 2022-12-05 | 84 | 7 | 3 | Actual |
| 4201 | 129.00 | 2023-03-07 | 84 | 1 | 7 | Actual |
| 36657 | 178.42 | 2025-09-05 | 84 | 1 | 11 | Actual |
| 2148 | 134.42 | 2023-01-05 | 84 | 2 | 8 | Actual |
Generated 2026-01-04 05:14:58.444 UTC