[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 317 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38361 | 395.00 | 2025-03-15 | 84 | 1 | 4 | Actual |
| 24551 | 2.89 | 2024-02-12 | 84 | 2 | 12 | Actual |
| 9156 | 21.00 | 2022-12-13 | 84 | 7 | 3 | Actual |
| 11252 | 100.00 | 2023-02-12 | 84 | 1 | 3 | Budget |
| 6636 | 117.75 | 2022-09-14 | 84 | 2 | 8 | Actual |
| 17072 | 142.00 | 2023-07-15 | 84 | 6 | 7 | Actual |
| 13179 | 148.00 | 2023-03-15 | 84 | 1 | 7 | Actual |
| 33733 | 63.00 | 2024-11-14 | 84 | 7 | 3 | Actual |
| 34911 | 403.00 | 2024-12-13 | 84 | 1 | 4 | Actual |
| 25821 | 232.00 | 2024-04-13 | 84 | 1 | 4 | Actual |
| 36444 | 367.00 | 2025-01-13 | 84 | 1 | 7 | Actual |
| 4853 | 190.00 | 2022-08-15 | 84 | 1 | 5 | Actual |
| 15622 | 155.00 | 2023-06-15 | 84 | 1 | 4 | Actual |
| 35589 | 72.04 | 2024-12-13 | 84 | 4 | 11 | Actual |
| 29473 | 34.00 | 2024-07-14 | 84 | 2 | 6 | Actual |
| 7385 | 70.00 | 2022-10-15 | 84 | 4 | 6 | Budget |
| 1489 | 216.00 | 2022-05-15 | 84 | 1 | 5 | Actual |
| 4389 | 90.00 | 2022-07-15 | 84 | 2 | 8 | Budget |
| 4123 | 124.00 | 2022-07-15 | 84 | 6 | 6 | Actual |
| 26118 | 43.00 | 2024-04-13 | 84 | 5 | 6 | Actual |
| 23430 | 13.53 | 2024-01-13 | 84 | 5 | 11 | Actual |
| 1882 | 100.00 | 2022-05-15 | 84 | 6 | 6 | Budget |
| 18160 | 246.54 | 2023-08-15 | 84 | 1 | 8 | Actual |
| 2611 | 177.00 | 2022-06-15 | 84 | 1 | 5 | Actual |
| 27247 | 43.00 | 2024-05-14 | 84 | 5 | 6 | Actual |
| 26305 | 484.42 | 2024-04-13 | 84 | 1 | 8 | Actual |
| 17601 | 202.00 | 2023-08-15 | 84 | 6 | 3 | Actual |
| 2940 | 50.00 | 2022-06-15 | 84 | 5 | 6 | Budget |
| 2349 | 63.00 | 2022-06-15 | 84 | 6 | 3 | Actual |
| 19484 | 3.95 | 2023-09-14 | 84 | 1 | 12 | Actual |
| 8833 | 199.57 | 2022-11-15 | 84 | 1 | 8 | Actual |
| 27632 | 90.12 | 2024-05-14 | 84 | 4 | 11 | Actual |
| 21574 | 13.53 | 2023-11-15 | 84 | 6 | 12 | Actual |
| 29764 | 176.84 | 2024-07-14 | 84 | 2 | 8 | Actual |
| 24945 | 62.00 | 2024-03-14 | 84 | 1 | 6 | Actual |
| 22074 | 78.00 | 2023-12-13 | 84 | 6 | 6 | Actual |
| 7161 | 135.00 | 2022-10-15 | 84 | 6 | 5 | Actual |
| 17478 | 5.01 | 2023-07-15 | 84 | 2 | 12 | Actual |
| 11438 | 200.00 | 2023-02-12 | 84 | 1 | 4 | Budget |
| 21282 | 146.54 | 2023-11-15 | 84 | 6 | 8 | Actual |
| 35507 | 120.97 | 2024-12-13 | 84 | 1 | 11 | Actual |
| 24794 | 86.00 | 2024-03-14 | 84 | 6 | 4 | Actual |
| 17658 | 35.00 | 2023-08-15 | 84 | 7 | 3 | Actual |
| 5511 | 135.93 | 2022-08-15 | 84 | 2 | 8 | Actual |
| 27897 | 204.76 | 2024-05-14 | 84 | 2 | 13 | Actual |
| 19958 | 97.00 | 2023-10-15 | 84 | 3 | 6 | Actual |
| 18010 | 69.00 | 2023-08-15 | 84 | 6 | 6 | Actual |
| 33405 | 90.12 | 2024-10-14 | 84 | 1 | 12 | Actual |
| 30301 | 210.00 | 2024-08-14 | 84 | 6 | 3 | Actual |
| 31838 | 89.00 | 2024-09-13 | 84 | 6 | 6 | Actual |
| 27140 | 86.00 | 2024-05-14 | 84 | 1 | 6 | Actual |
| 22992 | 52.00 | 2024-01-13 | 84 | 4 | 6 | Actual |
| 21784 | 85.00 | 2023-12-13 | 84 | 6 | 4 | Actual |
| 32015 | 226.84 | 2024-09-13 | 84 | 2 | 8 | Actual |
| 5791 | 36.00 | 2022-09-14 | 84 | 7 | 3 | Actual |
| 27550 | 159.27 | 2024-05-14 | 84 | 1 | 11 | Actual |
| 4015 | 80.00 | 2022-07-15 | 84 | 4 | 6 | Budget |
| 15915 | 49.00 | 2023-06-15 | 84 | 5 | 6 | Actual |
| 29586 | 84.00 | 2024-07-14 | 84 | 6 | 6 | Actual |
| 3139 | 100.00 | 2022-06-15 | 84 | 6 | 7 | Budget |
| 31276 | 78.45 | 2024-08-14 | 84 | 1 | 13 | Actual |
| 9868 | 100.00 | 2022-12-13 | 84 | 6 | 7 | Budget |
| 15266 | 11.40 | 2023-05-15 | 84 | 2 | 11 | Actual |
| 1631 | 100.00 | 2022-05-15 | 84 | 1 | 6 | Budget |
| 14467 | 11.40 | 2023-04-14 | 84 | 6 | 12 | Actual |
| 27930 | 211.78 | 2024-05-14 | 84 | 6 | 13 | Actual |
| 34263 | 245.03 | 2024-11-14 | 84 | 2 | 8 | Actual |
| 7288 | 56.00 | 2022-10-15 | 84 | 2 | 6 | Actual |
| 7896 | 96.00 | 2022-11-15 | 84 | 1 | 3 | Actual |
| 21220 | 346.54 | 2023-11-15 | 84 | 1 | 8 | Actual |
| 32399 | 127.57 | 2024-09-13 | 84 | 1 | 13 | Actual |
| 5463 | 100.00 | 2022-08-15 | 84 | 1 | 8 | Budget |
| 2426 | 31.00 | 2022-06-15 | 84 | 7 | 3 | Actual |
| 15146 | 126.84 | 2023-05-15 | 84 | 2 | 8 | Actual |
| 19718 | 158.00 | 2023-10-15 | 84 | 1 | 4 | Actual |
| 28582 | 492.00 | 2024-06-14 | 84 | 1 | 8 | Actual |
| 28784 | 83.74 | 2024-06-14 | 84 | 4 | 11 | Actual |
| 3140 | 114.00 | 2022-06-15 | 84 | 6 | 7 | Actual |
| 18930 | 94.00 | 2023-09-14 | 84 | 3 | 6 | Actual |
| 5384 | 100.00 | 2022-08-15 | 84 | 6 | 7 | Budget |
| 7818 | 95.02 | 2022-10-15 | 84 | 6 | 8 | Actual |
| 31392 | 356.00 | 2024-09-13 | 84 | 1 | 3 | Actual |
| 27693 | 111.40 | 2024-05-14 | 84 | 6 | 11 | Actual |
| 38333 | 54.00 | 2025-03-15 | 84 | 7 | 3 | Actual |
| 7757 | 90.00 | 2022-10-15 | 84 | 2 | 8 | Budget |
| 31427 | 180.00 | 2024-09-13 | 84 | 6 | 3 | Actual |
| 32341 | 153.95 | 2024-09-13 | 84 | 6 | 12 | Actual |
| 20312 | 76.29 | 2023-10-15 | 84 | 1 | 11 | Actual |
| 27430 | 357.15 | 2024-05-14 | 84 | 1 | 8 | Actual |
| 34354 | 196.51 | 2024-11-14 | 84 | 1 | 11 | Actual |
| 15594 | 49.00 | 2023-06-15 | 84 | 7 | 3 | Actual |
| 1166 | 129.00 | 2022-05-15 | 84 | 1 | 3 | Actual |
| 37002 | 164.41 | 2025-01-13 | 84 | 2 | 13 | Actual |
| 23403 | 47.57 | 2024-01-13 | 84 | 4 | 11 | Actual |
| 20394 | 43.31 | 2023-10-15 | 84 | 4 | 11 | Actual |
| 29140 | 360.00 | 2024-07-14 | 84 | 1 | 3 | Actual |
Generated 2025-05-14 13:16:31.763 UTC