[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 3 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37126 | 263.00 | 2025-10-05 | 84 | 6 | 3 | Actual |
| 27195 | 135.00 | 2025-01-04 | 84 | 3 | 6 | Actual |
| 8082 | 218.00 | 2023-07-08 | 84 | 1 | 4 | Actual |
| 31037 | 102.89 | 2025-04-06 | 84 | 3 | 11 | Actual |
| 37 | 100.00 | 2022-12-05 | 84 | 1 | 3 | Budget |
| 21220 | 346.54 | 2024-07-07 | 84 | 1 | 8 | Actual |
| 7431 | 33.00 | 2023-06-07 | 84 | 5 | 6 | Actual |
| 20628 | 333.00 | 2024-07-07 | 84 | 1 | 3 | Actual |
| 31640 | 231.00 | 2025-05-06 | 84 | 6 | 5 | Actual |
| 17250 | 64.59 | 2024-03-06 | 84 | 1 | 11 | Actual |
| 9729 | 80.00 | 2023-08-05 | 84 | 6 | 6 | Budget |
| 39220 | 189.06 | 2025-11-05 | 84 | 6 | 12 | Actual |
| 38654 | 67.00 | 2025-11-05 | 84 | 5 | 6 | Actual |
| 7022 | 142.00 | 2023-06-07 | 84 | 6 | 4 | Actual |
| 3325 | 90.00 | 2023-02-05 | 84 | 6 | 8 | Budget |
| 6776 | 100.00 | 2023-06-07 | 84 | 1 | 3 | Budget |
| 22398 | 39.06 | 2024-08-04 | 84 | 3 | 11 | Actual |
| 35004 | 297.00 | 2025-08-05 | 84 | 1 | 5 | Actual |
| 21989 | 111.00 | 2024-08-04 | 84 | 3 | 6 | Actual |
| 11864 | 74.00 | 2023-10-05 | 84 | 4 | 6 | Actual |
| 36062 | 433.00 | 2025-09-05 | 84 | 1 | 4 | Actual |
| 29678 | 237.00 | 2025-03-06 | 84 | 6 | 7 | Actual |
| 11721 | 90.00 | 2023-10-05 | 84 | 1 | 6 | Budget |
| 2998 | 100.00 | 2023-02-05 | 84 | 6 | 6 | Budget |
| 38184 | 239.85 | 2025-10-05 | 84 | 6 | 13 | Actual |
| 1085 | 90.00 | 2022-12-05 | 84 | 6 | 8 | Budget |
| 18102 | 129.00 | 2024-04-06 | 84 | 6 | 7 | Actual |
| 18724 | 120.00 | 2024-05-06 | 84 | 6 | 4 | Actual |
| 8880 | 117.75 | 2023-07-08 | 84 | 2 | 8 | Actual |
| 24675 | 192.00 | 2024-11-04 | 84 | 6 | 3 | Actual |
| 9480 | 123.00 | 2023-08-05 | 84 | 1 | 6 | Actual |
| 13901 | 59.00 | 2023-12-05 | 84 | 4 | 6 | Actual |
| 17359 | 12.46 | 2024-03-06 | 84 | 5 | 11 | Actual |
| 8410 | 47.00 | 2023-07-08 | 84 | 2 | 6 | Actual |
| 12190 | 201.08 | 2023-10-05 | 84 | 1 | 8 | Actual |
| 26066 | 90.00 | 2024-12-04 | 84 | 3 | 6 | Actual |
| 34883 | 79.00 | 2025-08-05 | 84 | 7 | 3 | Actual |
| 13820 | 97.00 | 2023-12-05 | 84 | 1 | 6 | Actual |
| 31303 | 132.83 | 2025-04-06 | 84 | 2 | 13 | Actual |
| 23730 | 195.00 | 2024-10-04 | 84 | 1 | 4 | Actual |
| 9204 | 220.00 | 2023-08-05 | 84 | 1 | 4 | Actual |
| 38779 | 222.00 | 2025-11-05 | 84 | 6 | 7 | Actual |
| 21422 | 47.57 | 2024-07-07 | 84 | 4 | 11 | Actual |
| 11970 | 90.00 | 2023-10-05 | 84 | 6 | 6 | Budget |
| 36479 | 249.00 | 2025-09-05 | 84 | 6 | 7 | Actual |
| 2474 | 257.00 | 2023-02-05 | 84 | 1 | 4 | Actual |
| 27930 | 211.78 | 2025-01-04 | 84 | 6 | 13 | Actual |
| 11313 | 77.00 | 2023-10-05 | 84 | 6 | 3 | Actual |
| 4202 | 200.00 | 2023-03-07 | 84 | 1 | 7 | Budget |
| 18480 | 10.33 | 2024-04-06 | 84 | 1 | 12 | Actual |
| 10693 | 100.00 | 2023-09-05 | 84 | 3 | 6 | Budget |
| 6588 | 220.78 | 2023-05-07 | 84 | 1 | 8 | Actual |
| 7708 | 200.00 | 2023-06-07 | 84 | 1 | 8 | Budget |
| 7101 | 130.00 | 2023-06-07 | 84 | 1 | 5 | Actual |
| 35649 | 95.44 | 2025-08-05 | 84 | 6 | 11 | Actual |
| 15180 | 141.99 | 2024-01-05 | 84 | 6 | 8 | Actual |
| 2348 | 80.00 | 2023-02-05 | 84 | 6 | 3 | Budget |
| 17278 | 23.10 | 2024-03-06 | 84 | 2 | 11 | Actual |
| 38454 | 215.00 | 2025-11-05 | 84 | 1 | 5 | Actual |
| 38153 | 118.80 | 2025-10-05 | 84 | 2 | 13 | Actual |
| 4448 | 131.39 | 2023-03-07 | 84 | 6 | 8 | Actual |
| 15750 | 143.00 | 2024-02-05 | 84 | 6 | 5 | Actual |
| 11818 | 117.00 | 2023-10-05 | 84 | 3 | 6 | Actual |
| 13369 | 80.00 | 2023-11-05 | 84 | 2 | 8 | Budget |
| 26038 | 18.00 | 2024-12-04 | 84 | 2 | 6 | Actual |
| 4527 | 100.00 | 2023-04-07 | 84 | 1 | 3 | Budget |
| 25464 | 23.10 | 2024-11-04 | 84 | 5 | 11 | Actual |
| 21368 | 29.48 | 2024-07-07 | 84 | 2 | 11 | Actual |
| 19192 | 160.18 | 2024-05-06 | 84 | 2 | 8 | Actual |
| 34053 | 51.00 | 2025-07-07 | 84 | 5 | 6 | Actual |
| 7817 | 70.00 | 2023-06-07 | 84 | 6 | 8 | Budget |
| 697 | 47.00 | 2022-12-05 | 84 | 5 | 6 | Actual |
| 11865 | 100.00 | 2023-10-05 | 84 | 4 | 6 | Budget |
| 36565 | 191.99 | 2025-09-05 | 84 | 2 | 8 | Actual |
| 15060 | 196.00 | 2024-01-05 | 84 | 6 | 7 | Actual |
| 11720 | 108.00 | 2023-10-05 | 84 | 1 | 6 | Actual |
| 26481 | 44.38 | 2024-12-04 | 84 | 3 | 11 | Actual |
| 35535 | 70.97 | 2025-08-05 | 84 | 2 | 11 | Actual |
| 3219 | 200.00 | 2023-02-05 | 84 | 1 | 8 | Budget |
| 28432 | 99.00 | 2025-02-04 | 84 | 6 | 6 | Actual |
| 24945 | 62.00 | 2024-11-04 | 84 | 1 | 6 | Actual |
| 22425 | 48.63 | 2024-08-04 | 84 | 4 | 11 | Actual |
| 7957 | 80.00 | 2023-07-08 | 84 | 6 | 3 | Budget |
| 2846 | 100.00 | 2023-02-05 | 84 | 3 | 6 | Budget |
| 2797 | 30.00 | 2023-02-05 | 84 | 2 | 6 | Budget |
| 21395 | 50.76 | 2024-07-07 | 84 | 3 | 11 | Actual |
| 3791 | 200.00 | 2023-03-07 | 84 | 6 | 5 | Budget |
| 4062 | 50.00 | 2023-03-07 | 84 | 5 | 6 | Budget |
| 8083 | 200.00 | 2023-07-08 | 84 | 1 | 4 | Budget |
| 8222 | 160.00 | 2023-07-08 | 84 | 1 | 5 | Actual |
| 21449 | 10.33 | 2024-07-07 | 84 | 5 | 11 | Actual |
| 17686 | 147.00 | 2024-04-06 | 84 | 1 | 4 | Actual |
| 25821 | 232.00 | 2024-12-04 | 84 | 1 | 4 | Actual |
| 7023 | 200.00 | 2023-06-07 | 84 | 6 | 4 | Budget |
| 5042 | 46.00 | 2023-04-07 | 84 | 2 | 6 | Actual |
| 27751 | 116.72 | 2025-01-04 | 84 | 1 | 12 | Actual |
Generated 2026-01-04 15:54:58.587 UTC