[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 290 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33433 | 20.97 | 2024-11-05 | 84 | 2 | 12 | Actual |
| 33973 | 36.00 | 2024-12-06 | 84 | 2 | 6 | Actual |
| 19366 | 34.80 | 2023-10-06 | 84 | 4 | 11 | Actual |
| 35329 | 254.00 | 2025-01-04 | 84 | 6 | 7 | Actual |
| 35886 | 141.61 | 2025-01-04 | 84 | 6 | 13 | Actual |
| 23610 | 278.00 | 2024-03-05 | 84 | 1 | 3 | Actual |
| 4664 | 36.00 | 2022-09-06 | 84 | 7 | 3 | Actual |
| 28845 | 82.68 | 2024-07-06 | 84 | 6 | 11 | Actual |
| 24794 | 86.00 | 2024-04-05 | 84 | 6 | 4 | Actual |
| 28399 | 60.00 | 2024-07-06 | 84 | 5 | 6 | Actual |
| 31929 | 280.00 | 2024-10-05 | 84 | 6 | 7 | Actual |
| 2210 | 145.02 | 2022-06-06 | 84 | 6 | 8 | Actual |
| 34702 | 152.13 | 2024-12-06 | 84 | 2 | 13 | Actual |
| 33854 | 209.00 | 2024-12-06 | 84 | 1 | 5 | Actual |
| 16218 | 68.85 | 2023-07-07 | 84 | 1 | 11 | Actual |
| 11065 | 200.00 | 2023-02-04 | 84 | 1 | 8 | Budget |
| 1490 | 200.00 | 2022-06-06 | 84 | 1 | 5 | Budget |
| 38985 | 63.53 | 2025-04-06 | 84 | 2 | 11 | Actual |
| 20841 | 155.00 | 2023-12-07 | 84 | 1 | 5 | Actual |
| 30266 | 373.00 | 2024-09-05 | 84 | 1 | 3 | Actual |
| 19903 | 85.00 | 2023-11-06 | 84 | 1 | 6 | Actual |
| 22966 | 85.00 | 2024-02-04 | 84 | 3 | 6 | Actual |
| 6698 | 80.00 | 2022-10-06 | 84 | 6 | 8 | Budget |
| 33733 | 63.00 | 2024-12-06 | 84 | 7 | 3 | Actual |
| 26210 | 270.00 | 2024-05-05 | 84 | 1 | 7 | Actual |
| 29446 | 96.00 | 2024-08-05 | 84 | 1 | 6 | Actual |
| 36274 | 32.00 | 2025-02-04 | 84 | 2 | 6 | Actual |
| 34235 | 410.18 | 2024-12-06 | 84 | 1 | 8 | Actual |
| 6216 | 100.00 | 2022-10-06 | 84 | 3 | 6 | Budget |
| 19484 | 3.95 | 2023-10-06 | 84 | 1 | 12 | Actual |
| 2999 | 116.00 | 2022-07-07 | 84 | 6 | 6 | Actual |
| 36856 | 82.68 | 2025-02-04 | 84 | 1 | 12 | Actual |
| 4712 | 196.00 | 2022-09-06 | 84 | 1 | 4 | Actual |
| 17778 | 110.00 | 2023-09-06 | 84 | 1 | 5 | Actual |
| 19192 | 160.18 | 2023-10-06 | 84 | 2 | 8 | Actual |
| 3792 | 185.00 | 2022-08-06 | 84 | 6 | 5 | Actual |
| 13875 | 70.00 | 2023-05-06 | 84 | 3 | 6 | Actual |
| 37246 | 288.00 | 2025-03-06 | 84 | 6 | 4 | Actual |
| 26957 | 309.00 | 2024-06-05 | 84 | 1 | 4 | Actual |
| 2100 | 219.27 | 2022-06-06 | 84 | 1 | 8 | Actual |
| 10740 | 105.00 | 2023-02-04 | 84 | 4 | 6 | Actual |
| 32764 | 250.00 | 2024-11-05 | 84 | 6 | 5 | Actual |
| 12191 | 200.00 | 2023-03-06 | 84 | 1 | 8 | Budget |
| 9344 | 100.00 | 2023-01-04 | 84 | 1 | 5 | Budget |
| 1086 | 107.14 | 2022-05-06 | 84 | 6 | 8 | Actual |
| 11390 | 18.00 | 2023-03-06 | 84 | 7 | 3 | Actual |
| 756 | 100.00 | 2022-05-06 | 84 | 6 | 6 | Budget |
| 14643 | 187.00 | 2023-06-06 | 84 | 1 | 4 | Actual |
| 3655 | 135.00 | 2022-08-06 | 84 | 6 | 4 | Actual |
| 9946 | 200.00 | 2023-01-04 | 84 | 1 | 8 | Budget |
| 20312 | 76.29 | 2023-11-06 | 84 | 1 | 11 | Actual |
| 2893 | 90.00 | 2022-07-07 | 84 | 4 | 6 | Budget |
| 2349 | 63.00 | 2022-07-07 | 84 | 6 | 3 | Actual |
| 33347 | 94.38 | 2024-11-05 | 84 | 6 | 11 | Actual |
| 4586 | 70.00 | 2022-09-06 | 84 | 6 | 3 | Budget |
| 13100 | 90.00 | 2023-04-06 | 84 | 6 | 6 | Budget |
| 12299 | 110.17 | 2023-03-06 | 84 | 6 | 8 | Actual |
| 24432 | 11.40 | 2024-03-05 | 84 | 5 | 11 | Actual |
| 18361 | 33.74 | 2023-09-06 | 84 | 4 | 11 | Actual |
| 35237 | 87.00 | 2025-01-04 | 84 | 6 | 6 | Actual |
| 20367 | 18.84 | 2023-11-06 | 84 | 3 | 11 | Actual |
| 27167 | 39.00 | 2024-06-05 | 84 | 2 | 6 | Actual |
| 36154 | 275.00 | 2025-02-04 | 84 | 1 | 5 | Actual |
| 2149 | 80.00 | 2022-06-06 | 84 | 2 | 8 | Budget |
| 24146 | 158.00 | 2024-03-05 | 84 | 6 | 7 | Actual |
| 21876 | 105.00 | 2024-01-04 | 84 | 6 | 5 | Actual |
| 26426 | 90.12 | 2024-05-05 | 84 | 1 | 11 | Actual |
| 1303 | 30.00 | 2022-06-06 | 84 | 7 | 3 | Budget |
| 35853 | 148.62 | 2025-01-04 | 84 | 2 | 13 | Actual |
| 31779 | 71.00 | 2024-10-05 | 84 | 4 | 6 | Actual |
| 3870 | 110.00 | 2022-08-06 | 84 | 1 | 6 | Actual |
| 11391 | 30.00 | 2023-03-06 | 84 | 7 | 3 | Budget |
| 17566 | 355.00 | 2023-09-06 | 84 | 1 | 3 | Actual |
| 7708 | 200.00 | 2022-11-06 | 84 | 1 | 8 | Budget |
| 21541 | 8.21 | 2023-12-07 | 84 | 1 | 12 | Actual |
| 21449 | 10.33 | 2023-12-07 | 84 | 5 | 11 | Actual |
| 25464 | 23.10 | 2024-04-05 | 84 | 5 | 11 | Actual |
| 2845 | 130.00 | 2022-07-07 | 84 | 3 | 6 | Actual |
| 10056 | 70.00 | 2023-01-04 | 84 | 6 | 8 | Budget |
| 33525 | 122.31 | 2024-11-05 | 84 | 1 | 13 | Actual |
| 18010 | 69.00 | 2023-09-06 | 84 | 6 | 6 | Actual |
| 18221 | 182.90 | 2023-09-06 | 84 | 6 | 8 | Actual |
| 11253 | 140.00 | 2023-03-06 | 84 | 1 | 3 | Actual |
| 15238 | 68.85 | 2023-06-06 | 84 | 1 | 11 | Actual |
| 37748 | 261.69 | 2025-03-06 | 84 | 6 | 8 | Actual |
| 19752 | 101.00 | 2023-11-06 | 84 | 6 | 4 | Actual |
| 28811 | 19.91 | 2024-07-06 | 84 | 5 | 11 | Actual |
| 38489 | 259.00 | 2025-04-06 | 84 | 6 | 5 | Actual |
| 28292 | 118.00 | 2024-07-06 | 84 | 1 | 6 | Actual |
| 39186 | 50.76 | 2025-04-06 | 84 | 2 | 12 | Actual |
| 7338 | 117.00 | 2022-11-06 | 84 | 3 | 6 | Actual |
| 34053 | 51.00 | 2024-12-06 | 84 | 5 | 6 | Actual |
| 17926 | 112.00 | 2023-09-06 | 84 | 3 | 6 | Actual |
| 37686 | 385.94 | 2025-03-06 | 84 | 1 | 8 | Actual |
| 21422 | 47.57 | 2023-12-07 | 84 | 4 | 11 | Actual |
| 32877 | 109.00 | 2024-11-05 | 84 | 3 | 6 | Actual |
Generated 2025-06-05 17:55:59.593 UTC