[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 304 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20720 | 44.00 | 2023-11-15 | 84 | 7 | 3 | Actual |
| 3466 | 70.00 | 2022-07-15 | 84 | 6 | 3 | Budget |
| 35294 | 307.00 | 2024-12-13 | 84 | 1 | 7 | Actual |
| 12050 | 200.00 | 2023-02-12 | 84 | 1 | 7 | Budget |
| 10846 | 103.00 | 2023-01-13 | 84 | 6 | 6 | Actual |
| 15293 | 28.42 | 2023-05-15 | 84 | 3 | 11 | Actual |
| 16689 | 105.00 | 2023-07-15 | 84 | 6 | 4 | Actual |
| 31064 | 84.80 | 2024-08-14 | 84 | 4 | 11 | Actual |
| 2892 | 91.00 | 2022-06-15 | 84 | 4 | 6 | Actual |
| 36328 | 76.00 | 2025-01-13 | 84 | 4 | 6 | Actual |
| 16098 | 305.63 | 2023-06-15 | 84 | 1 | 8 | Actual |
| 10596 | 104.00 | 2023-01-13 | 84 | 1 | 6 | Actual |
| 29388 | 189.00 | 2024-07-14 | 84 | 6 | 5 | Actual |
| 19484 | 3.95 | 2023-09-14 | 84 | 1 | 12 | Actual |
| 13321 | 243.51 | 2023-03-15 | 84 | 1 | 8 | Actual |
| 22966 | 85.00 | 2024-01-13 | 84 | 3 | 6 | Actual |
| 30890 | 179.87 | 2024-08-14 | 84 | 2 | 8 | Actual |
| 1821 | 38.00 | 2022-05-15 | 84 | 5 | 6 | Actual |
| 12440 | 70.00 | 2023-03-15 | 84 | 6 | 3 | Budget |
| 33676 | 168.00 | 2024-11-14 | 84 | 6 | 3 | Actual |
| 31218 | 162.46 | 2024-08-14 | 84 | 6 | 12 | Actual |
| 38602 | 138.00 | 2025-03-15 | 84 | 3 | 6 | Actual |
| 18010 | 69.00 | 2023-08-15 | 84 | 6 | 6 | Actual |
| 22458 | 77.36 | 2023-12-13 | 84 | 6 | 11 | Actual |
| 34617 | 174.17 | 2024-11-14 | 84 | 6 | 12 | Actual |
| 10517 | 100.00 | 2023-01-13 | 84 | 6 | 5 | Budget |
| 21750 | 165.00 | 2023-12-13 | 84 | 1 | 4 | Actual |
| 13369 | 80.00 | 2023-03-15 | 84 | 2 | 8 | Budget |
| 15948 | 69.00 | 2023-06-15 | 84 | 6 | 6 | Actual |
| 3733 | 147.00 | 2022-07-15 | 84 | 1 | 5 | Actual |
| 27632 | 90.12 | 2024-05-14 | 84 | 4 | 11 | Actual |
| 4713 | 200.00 | 2022-08-15 | 84 | 1 | 4 | Budget |
| 11769 | 40.00 | 2023-02-12 | 84 | 2 | 6 | Budget |
| 30924 | 281.39 | 2024-08-14 | 84 | 6 | 8 | Actual |
| 15238 | 68.85 | 2023-05-15 | 84 | 1 | 11 | Actual |
| 2670 | 179.00 | 2022-06-15 | 84 | 6 | 5 | Actual |
| 14467 | 11.40 | 2023-04-14 | 84 | 6 | 12 | Actual |
| 35768 | 205.02 | 2024-12-13 | 84 | 6 | 12 | Actual |
| 23610 | 278.00 | 2024-02-12 | 84 | 1 | 3 | Actual |
| 30030 | 103.95 | 2024-07-14 | 84 | 1 | 12 | Actual |
| 32516 | 293.00 | 2024-10-14 | 84 | 1 | 3 | Actual |
| 19930 | 30.00 | 2023-10-15 | 84 | 2 | 6 | Actual |
| 1086 | 107.14 | 2022-04-14 | 84 | 6 | 8 | Actual |
| 34409 | 85.87 | 2024-11-14 | 84 | 3 | 11 | Actual |
| 19226 | 131.39 | 2023-09-14 | 84 | 6 | 8 | Actual |
| 27372 | 223.00 | 2024-05-14 | 84 | 6 | 7 | Actual |
| 31987 | 411.69 | 2024-09-13 | 84 | 1 | 8 | Actual |
| 33467 | 141.19 | 2024-10-14 | 84 | 6 | 12 | Actual |
| 6636 | 117.75 | 2022-09-14 | 84 | 2 | 8 | Actual |
| 11642 | 100.00 | 2023-02-12 | 84 | 6 | 5 | Budget |
| 4587 | 62.00 | 2022-08-15 | 84 | 6 | 3 | Actual |
| 37806 | 114.59 | 2025-02-12 | 84 | 1 | 11 | Actual |
| 3791 | 200.00 | 2022-07-15 | 84 | 6 | 5 | Budget |
| 38006 | 73.10 | 2025-02-12 | 84 | 1 | 12 | Actual |
| 26837 | 300.00 | 2024-05-14 | 84 | 1 | 3 | Actual |
| 18279 | 61.40 | 2023-08-15 | 84 | 1 | 11 | Actual |
| 651 | 90.00 | 2022-04-14 | 84 | 4 | 6 | Budget |
| 37686 | 385.94 | 2025-02-12 | 84 | 1 | 8 | Actual |
| 35124 | 39.00 | 2024-12-13 | 84 | 2 | 6 | Actual |
| 20254 | 196.54 | 2023-10-15 | 84 | 6 | 8 | Actual |
| 22224 | 251.09 | 2023-12-13 | 84 | 1 | 8 | Actual |
| 3918 | 57.00 | 2022-07-15 | 84 | 2 | 6 | Actual |
| 31512 | 364.00 | 2024-09-13 | 84 | 1 | 4 | Actual |
| 8506 | 65.00 | 2022-11-15 | 84 | 4 | 6 | Actual |
| 3139 | 100.00 | 2022-06-15 | 84 | 6 | 7 | Budget |
| 12049 | 164.00 | 2023-02-12 | 84 | 1 | 7 | Actual |
| 13100 | 90.00 | 2023-03-15 | 84 | 6 | 6 | Budget |
| 11720 | 108.00 | 2023-02-12 | 84 | 1 | 6 | Actual |
| 19718 | 158.00 | 2023-10-15 | 84 | 1 | 4 | Actual |
| 29446 | 96.00 | 2024-07-14 | 84 | 1 | 6 | Actual |
| 38628 | 67.00 | 2025-03-15 | 84 | 4 | 6 | Actual |
| 3078 | 200.00 | 2022-06-15 | 84 | 1 | 7 | Budget |
| 12849 | 90.00 | 2023-03-15 | 84 | 1 | 6 | Budget |
| 35507 | 120.97 | 2024-12-13 | 84 | 1 | 11 | Actual |
| 23463 | 56.08 | 2024-01-13 | 84 | 6 | 11 | Actual |
| 29678 | 237.00 | 2024-07-14 | 84 | 6 | 7 | Actual |
| 18605 | 174.00 | 2023-09-14 | 84 | 6 | 3 | Actual |
| 34263 | 245.03 | 2024-11-14 | 84 | 2 | 8 | Actual |
| 14735 | 168.00 | 2023-05-15 | 84 | 1 | 5 | Actual |
| 10926 | 200.00 | 2023-01-13 | 84 | 1 | 7 | Budget |
| 25497 | 60.33 | 2024-03-14 | 84 | 6 | 11 | Actual |
| 21395 | 50.76 | 2023-11-15 | 84 | 3 | 11 | Actual |
| 21070 | 86.00 | 2023-11-15 | 84 | 6 | 6 | Actual |
| 29764 | 176.84 | 2024-07-14 | 84 | 2 | 8 | Actual |
| 8612 | 100.00 | 2022-11-15 | 84 | 6 | 6 | Actual |
| 32459 | 118.80 | 2024-09-13 | 84 | 6 | 13 | Actual |
| 20367 | 18.84 | 2023-10-15 | 84 | 3 | 11 | Actual |
| 8362 | 138.00 | 2022-11-15 | 84 | 1 | 6 | Actual |
| 13101 | 87.00 | 2023-03-15 | 84 | 6 | 6 | Actual |
| 5323 | 200.00 | 2022-08-15 | 84 | 1 | 7 | Budget |
| 22285 | 145.02 | 2023-12-13 | 84 | 6 | 8 | Actual |
| 2611 | 177.00 | 2022-06-15 | 84 | 1 | 5 | Actual |
| 6310 | 50.00 | 2022-09-14 | 84 | 5 | 6 | Budget |
| 23018 | 60.00 | 2024-01-13 | 84 | 5 | 6 | Actual |
| 10986 | 153.00 | 2023-01-13 | 84 | 6 | 7 | Actual |
| 18188 | 117.75 | 2023-08-15 | 84 | 2 | 8 | Actual |
Generated 2025-05-14 19:00:06.063 UTC