[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 323 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29586 | 84.00 | 2024-07-27 | 84 | 6 | 6 | Actual |
| 24794 | 86.00 | 2024-03-27 | 84 | 6 | 4 | Actual |
| 29972 | 102.89 | 2024-07-27 | 84 | 6 | 11 | Actual |
| 3967 | 124.00 | 2022-07-28 | 84 | 3 | 6 | Actual |
| 34946 | 249.00 | 2024-12-26 | 84 | 6 | 4 | Actual |
| 20663 | 196.00 | 2023-11-28 | 84 | 6 | 3 | Actual |
| 36975 | 145.11 | 2025-01-26 | 84 | 1 | 13 | Actual |
| 15146 | 126.84 | 2023-05-28 | 84 | 2 | 8 | Actual |
| 37504 | 62.00 | 2025-02-25 | 84 | 5 | 6 | Actual |
| 11391 | 30.00 | 2023-02-25 | 84 | 7 | 3 | Budget |
| 18875 | 60.00 | 2023-09-27 | 84 | 1 | 6 | Actual |
| 31753 | 125.00 | 2024-09-26 | 84 | 3 | 6 | Actual |
| 4586 | 70.00 | 2022-08-28 | 84 | 6 | 3 | Budget |
| 31512 | 364.00 | 2024-09-26 | 84 | 1 | 4 | Actual |
| 31640 | 231.00 | 2024-09-26 | 84 | 6 | 5 | Actual |
| 22911 | 77.00 | 2024-01-26 | 84 | 1 | 6 | Actual |
| 33019 | 353.00 | 2024-10-27 | 84 | 1 | 7 | Actual |
| 26066 | 90.00 | 2024-04-26 | 84 | 3 | 6 | Actual |
| 11865 | 100.00 | 2023-02-25 | 84 | 4 | 6 | Budget |
| 16160 | 211.69 | 2023-06-28 | 84 | 6 | 8 | Actual |
| 5324 | 142.00 | 2022-08-28 | 84 | 1 | 7 | Actual |
| 37183 | 80.00 | 2025-02-25 | 84 | 7 | 3 | Actual |
| 25355 | 76.29 | 2024-03-27 | 84 | 1 | 11 | Actual |
| 38396 | 200.00 | 2025-03-28 | 84 | 6 | 4 | Actual |
| 3078 | 200.00 | 2022-06-28 | 84 | 1 | 7 | Budget |
| 23376 | 39.06 | 2024-01-26 | 84 | 3 | 11 | Actual |
| 33761 | 316.00 | 2024-11-27 | 84 | 1 | 4 | Actual |
| 30209 | 134.59 | 2024-07-27 | 84 | 6 | 13 | Actual |
| 26481 | 44.38 | 2024-04-26 | 84 | 3 | 11 | Actual |
| 39158 | 113.53 | 2025-03-28 | 84 | 1 | 12 | Actual |
| 33231 | 160.34 | 2024-10-27 | 84 | 1 | 11 | Actual |
| 6118 | 94.00 | 2022-09-27 | 84 | 1 | 6 | Actual |
| 17978 | 31.00 | 2023-08-28 | 84 | 5 | 6 | Actual |
| 1351 | 200.00 | 2022-05-28 | 84 | 1 | 4 | Budget |
| 14968 | 70.00 | 2023-05-28 | 84 | 6 | 6 | Actual |
| 29884 | 36.93 | 2024-07-27 | 84 | 2 | 11 | Actual |
| 2475 | 200.00 | 2022-06-28 | 84 | 1 | 4 | Budget |
| 2939 | 51.00 | 2022-06-28 | 84 | 5 | 6 | Actual |
| 15238 | 68.85 | 2023-05-28 | 84 | 1 | 11 | Actual |
| 21282 | 146.54 | 2023-11-28 | 84 | 6 | 8 | Actual |
| 28730 | 43.31 | 2024-06-27 | 84 | 2 | 11 | Actual |
| 16098 | 305.63 | 2023-06-28 | 84 | 1 | 8 | Actual |
| 32216 | 31.61 | 2024-09-26 | 84 | 5 | 11 | Actual |
| 5245 | 90.00 | 2022-08-28 | 84 | 6 | 6 | Budget |
| 27492 | 184.42 | 2024-05-27 | 84 | 6 | 8 | Actual |
| 22698 | 75.00 | 2024-01-26 | 84 | 7 | 3 | Actual |
| 7432 | 40.00 | 2022-10-28 | 84 | 5 | 6 | Budget |
| 25263 | 158.66 | 2024-03-27 | 84 | 2 | 8 | Actual |
| 28373 | 78.00 | 2024-06-27 | 84 | 4 | 6 | Actual |
| 38454 | 215.00 | 2025-03-28 | 84 | 1 | 5 | Actual |
| 30058 | 23.10 | 2024-07-27 | 84 | 2 | 12 | Actual |
| 1490 | 200.00 | 2022-05-28 | 84 | 1 | 5 | Budget |
| 26151 | 59.00 | 2024-04-26 | 84 | 6 | 6 | Actual |
| 32162 | 79.48 | 2024-09-26 | 84 | 3 | 11 | Actual |
| 33584 | 206.52 | 2024-10-27 | 84 | 6 | 13 | Actual |
| 12379 | 100.00 | 2023-03-28 | 84 | 1 | 3 | Budget |
| 33467 | 141.19 | 2024-10-27 | 84 | 6 | 12 | Actual |
| 31805 | 50.00 | 2024-09-26 | 84 | 5 | 6 | Actual |
| 24405 | 47.57 | 2024-02-25 | 84 | 4 | 11 | Actual |
| 4447 | 80.00 | 2022-07-28 | 84 | 6 | 8 | Budget |
| 34883 | 79.00 | 2024-12-26 | 84 | 7 | 3 | Actual |
| 32764 | 250.00 | 2024-10-27 | 84 | 6 | 5 | Actual |
| 7241 | 100.00 | 2022-10-28 | 84 | 1 | 6 | Budget |
| 19633 | 182.00 | 2023-10-28 | 84 | 6 | 3 | Actual |
| 29388 | 189.00 | 2024-07-27 | 84 | 6 | 5 | Actual |
| 8082 | 218.00 | 2022-11-28 | 84 | 1 | 4 | Actual |
| 23702 | 36.00 | 2024-02-25 | 84 | 7 | 3 | Actual |
| 36917 | 131.61 | 2025-01-26 | 84 | 6 | 12 | Actual |
| 35943 | 252.00 | 2025-01-26 | 84 | 1 | 3 | Actual |
| 10986 | 153.00 | 2023-01-26 | 84 | 6 | 7 | Actual |
| 9729 | 80.00 | 2022-12-26 | 84 | 6 | 6 | Budget |
| 37806 | 114.59 | 2025-02-25 | 84 | 1 | 11 | Actual |
| 34235 | 410.18 | 2024-11-27 | 84 | 1 | 8 | Actual |
| 20312 | 76.29 | 2023-10-28 | 84 | 1 | 11 | Actual |
| 18956 | 47.00 | 2023-09-27 | 84 | 4 | 6 | Actual |
| 12707 | 189.00 | 2023-03-28 | 84 | 1 | 5 | Actual |
| 24146 | 158.00 | 2024-02-25 | 84 | 6 | 7 | Actual |
| 14677 | 94.00 | 2023-05-28 | 84 | 6 | 4 | Actual |
| 2209 | 90.00 | 2022-05-28 | 84 | 6 | 8 | Budget |
| 26508 | 40.12 | 2024-04-26 | 84 | 4 | 11 | Actual |
| 22166 | 194.00 | 2023-12-26 | 84 | 6 | 7 | Actual |
| 25555 | 7.14 | 2024-03-27 | 84 | 1 | 12 | Actual |
| 34085 | 78.00 | 2024-11-27 | 84 | 6 | 6 | Actual |
| 24055 | 55.00 | 2024-02-25 | 84 | 6 | 6 | Actual |
| 2426 | 31.00 | 2022-06-28 | 84 | 7 | 3 | Actual |
| 35977 | 205.00 | 2025-01-26 | 84 | 6 | 3 | Actual |
| 33796 | 204.00 | 2024-11-27 | 84 | 6 | 4 | Actual |
| 22458 | 77.36 | 2023-12-26 | 84 | 6 | 11 | Actual |
| 31303 | 132.83 | 2024-08-27 | 84 | 2 | 13 | Actual |
| 3325 | 90.00 | 2022-06-28 | 84 | 6 | 8 | Budget |
| 7957 | 80.00 | 2022-11-28 | 84 | 6 | 3 | Budget |
| 27987 | 350.00 | 2024-06-27 | 84 | 1 | 3 | Actual |
| 10985 | 100.00 | 2023-01-26 | 84 | 6 | 7 | Budget |
| 13368 | 128.36 | 2023-03-28 | 84 | 2 | 8 | Actual |
| 33173 | 219.27 | 2024-10-27 | 84 | 6 | 8 | Actual |
| 29938 | 92.25 | 2024-07-27 | 84 | 4 | 11 | Actual |
Generated 2025-05-28 01:24:32.197 UTC