[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 32 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30514 | 212.00 | 2024-08-31 | 84 | 6 | 5 | Actual |
| 7818 | 95.02 | 2022-11-01 | 84 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-08-01 | 84 | 6 | 8 | Actual |
| 4712 | 196.00 | 2022-09-01 | 84 | 1 | 4 | Actual |
| 11641 | 164.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
| 14677 | 94.00 | 2023-06-01 | 84 | 6 | 4 | Actual |
| 5838 | 200.00 | 2022-10-01 | 84 | 1 | 4 | Budget |
| 26454 | 39.06 | 2024-04-30 | 84 | 2 | 11 | Actual |
| 35768 | 205.02 | 2024-12-30 | 84 | 6 | 12 | Actual |
| 4995 | 103.00 | 2022-09-01 | 84 | 1 | 6 | Actual |
| 31753 | 125.00 | 2024-09-30 | 84 | 3 | 6 | Actual |
| 13369 | 80.00 | 2023-04-01 | 84 | 2 | 8 | Budget |
| 24675 | 192.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
| 15750 | 143.00 | 2023-07-02 | 84 | 6 | 5 | Actual |
| 22549 | 15.65 | 2023-12-30 | 84 | 6 | 12 | Actual |
| 32671 | 264.00 | 2024-10-31 | 84 | 6 | 4 | Actual |
| 27167 | 39.00 | 2024-05-31 | 84 | 2 | 6 | Actual |
| 12299 | 110.17 | 2023-03-01 | 84 | 6 | 8 | Actual |
| 30627 | 103.00 | 2024-08-31 | 84 | 3 | 6 | Actual |
| 30769 | 315.00 | 2024-08-31 | 84 | 1 | 7 | Actual |
| 37834 | 27.36 | 2025-03-01 | 84 | 2 | 11 | Actual |
| 33888 | 239.00 | 2024-12-01 | 84 | 6 | 5 | Actual |
| 13960 | 76.00 | 2023-05-01 | 84 | 6 | 6 | Actual |
| 35004 | 297.00 | 2024-12-30 | 84 | 1 | 5 | Actual |
| 31547 | 206.00 | 2024-09-30 | 84 | 6 | 4 | Actual |
| 24351 | 23.10 | 2024-02-29 | 84 | 2 | 11 | Actual |
| 17332 | 49.70 | 2023-08-01 | 84 | 4 | 11 | Actual |
| 38126 | 97.74 | 2025-03-01 | 84 | 1 | 13 | Actual |
| 34463 | 28.42 | 2024-12-01 | 84 | 5 | 11 | Actual |
| 32107 | 149.70 | 2024-09-30 | 84 | 1 | 11 | Actual |
| 6368 | 90.00 | 2022-10-01 | 84 | 6 | 6 | Budget |
| 36884 | 20.97 | 2025-01-30 | 84 | 2 | 12 | Actual |
| 26628 | 12.46 | 2024-04-30 | 84 | 1 | 12 | Actual |
| 32877 | 109.00 | 2024-10-31 | 84 | 3 | 6 | Actual |
| 28610 | 193.51 | 2024-07-01 | 84 | 2 | 8 | Actual |
| 6309 | 42.00 | 2022-10-01 | 84 | 5 | 6 | Actual |
| 12896 | 40.00 | 2023-04-01 | 84 | 2 | 6 | Budget |
| 39220 | 189.06 | 2025-04-01 | 84 | 6 | 12 | Actual |
| 7161 | 135.00 | 2022-11-01 | 84 | 6 | 5 | Actual |
| 2148 | 134.42 | 2022-06-01 | 84 | 2 | 8 | Actual |
| 31895 | 316.00 | 2024-09-30 | 84 | 1 | 7 | Actual |
| 14524 | 252.00 | 2023-06-01 | 84 | 1 | 3 | Actual |
| 5650 | 100.00 | 2022-10-01 | 84 | 1 | 3 | Budget |
| 6588 | 220.78 | 2022-10-01 | 84 | 1 | 8 | Actual |
| 17072 | 142.00 | 2023-08-01 | 84 | 6 | 7 | Actual |
| 2612 | 200.00 | 2022-07-02 | 84 | 1 | 5 | Budget |
| 34354 | 196.51 | 2024-12-01 | 84 | 1 | 11 | Actual |
| 2288 | 125.00 | 2022-07-02 | 84 | 1 | 3 | Actual |
| 8754 | 148.00 | 2022-12-02 | 84 | 6 | 7 | Actual |
| 25699 | 240.00 | 2024-04-30 | 84 | 1 | 3 | Actual |
| 2474 | 257.00 | 2022-07-02 | 84 | 1 | 4 | Actual |
| 9946 | 200.00 | 2022-12-30 | 84 | 1 | 8 | Budget |
| 24551 | 2.89 | 2024-02-29 | 84 | 2 | 12 | Actual |
| 8142 | 155.00 | 2022-12-02 | 84 | 6 | 4 | Actual |
| 25263 | 158.66 | 2024-03-31 | 84 | 2 | 8 | Actual |
| 15715 | 125.00 | 2023-07-02 | 84 | 1 | 5 | Actual |
| 18422 | 42.25 | 2023-09-01 | 84 | 6 | 11 | Actual |
| 19633 | 182.00 | 2023-11-01 | 84 | 6 | 3 | Actual |
| 27221 | 95.00 | 2024-05-31 | 84 | 4 | 6 | Actual |
| 24583 | 10.33 | 2024-02-29 | 84 | 6 | 12 | Actual |
| 26333 | 198.05 | 2024-04-30 | 84 | 2 | 8 | Actual |
| 35707 | 122.04 | 2024-12-30 | 84 | 1 | 12 | Actual |
| 978 | 235.93 | 2022-05-01 | 84 | 1 | 8 | Actual |
| 13760 | 97.00 | 2023-05-01 | 84 | 6 | 5 | Actual |
| 19014 | 83.00 | 2023-10-01 | 84 | 6 | 6 | Actual |
| 30982 | 123.10 | 2024-08-31 | 84 | 1 | 11 | Actual |
| 31929 | 280.00 | 2024-09-30 | 84 | 6 | 7 | Actual |
| 897 | 100.00 | 2022-05-01 | 84 | 6 | 7 | Budget |
| 16160 | 211.69 | 2023-07-02 | 84 | 6 | 8 | Actual |
| 1678 | 44.00 | 2022-06-01 | 84 | 2 | 6 | Actual |
| 6369 | 67.00 | 2022-10-01 | 84 | 6 | 6 | Actual |
| 13180 | 200.00 | 2023-04-01 | 84 | 1 | 7 | Budget |
| 33111 | 352.60 | 2024-10-31 | 84 | 1 | 8 | Actual |
| 19903 | 85.00 | 2023-11-01 | 84 | 1 | 6 | Actual |
| 28079 | 81.00 | 2024-07-01 | 84 | 7 | 3 | Actual |
| 21340 | 53.95 | 2023-12-02 | 84 | 1 | 11 | Actual |
| 4853 | 190.00 | 2022-09-01 | 84 | 1 | 5 | Actual |
| 2796 | 25.00 | 2022-07-02 | 84 | 2 | 6 | Actual |
| 10055 | 138.96 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 20221 | 146.54 | 2023-11-01 | 84 | 2 | 8 | Actual |
| 25916 | 208.00 | 2024-04-30 | 84 | 1 | 5 | Actual |
| 15445 | 14.59 | 2023-06-01 | 84 | 6 | 12 | Actual |
| 25793 | 57.00 | 2024-04-30 | 84 | 7 | 3 | Actual |
| 27751 | 116.72 | 2024-05-31 | 84 | 1 | 12 | Actual |
| 22726 | 189.00 | 2024-01-30 | 84 | 1 | 4 | Actual |
| 5572 | 123.81 | 2022-09-01 | 84 | 6 | 8 | Actual |
| 38654 | 67.00 | 2025-04-01 | 84 | 5 | 6 | Actual |
| 12441 | 66.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
| 19599 | 288.00 | 2023-11-01 | 84 | 1 | 3 | Actual |
| 38276 | 179.00 | 2025-04-01 | 84 | 6 | 3 | Actual |
| 24204 | 270.78 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 21784 | 85.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
| 32426 | 201.26 | 2024-09-30 | 84 | 2 | 13 | Actual |
| 36479 | 249.00 | 2025-01-30 | 84 | 6 | 7 | Actual |
| 4015 | 80.00 | 2022-08-01 | 84 | 4 | 6 | Budget |
| 6167 | 50.00 | 2022-10-01 | 84 | 2 | 6 | Budget |
Generated 2025-05-31 19:41:20.489 UTC