[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 349 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23916 | 99.00 | 2024-02-12 | 84 | 1 | 6 | Actual |
| 37714 | 272.30 | 2025-02-12 | 84 | 2 | 8 | Actual |
| 9807 | 200.00 | 2022-12-13 | 84 | 1 | 7 | Budget |
| 17720 | 120.00 | 2023-08-15 | 84 | 6 | 4 | Actual |
| 35124 | 39.00 | 2024-12-13 | 84 | 2 | 6 | Actual |
| 29023 | 106.52 | 2024-06-14 | 84 | 1 | 13 | Actual |
| 10694 | 124.00 | 2023-01-13 | 84 | 3 | 6 | Actual |
| 17192 | 163.21 | 2023-07-15 | 84 | 6 | 8 | Actual |
| 32671 | 264.00 | 2024-10-14 | 84 | 6 | 4 | Actual |
| 13760 | 97.00 | 2023-04-14 | 84 | 6 | 5 | Actual |
| 39338 | 190.73 | 2025-03-15 | 84 | 6 | 13 | Actual |
| 979 | 200.00 | 2022-04-14 | 84 | 1 | 8 | Budget |
| 14176 | 145.02 | 2023-04-14 | 84 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-04-14 | 84 | 2 | 8 | Actual |
| 28373 | 78.00 | 2024-06-14 | 84 | 4 | 6 | Actual |
| 22285 | 145.02 | 2023-12-13 | 84 | 6 | 8 | Actual |
| 15445 | 14.59 | 2023-05-15 | 84 | 6 | 12 | Actual |
| 4340 | 184.42 | 2022-07-15 | 84 | 1 | 8 | Actual |
| 12993 | 100.00 | 2023-03-15 | 84 | 4 | 6 | Budget |
| 9264 | 174.00 | 2022-12-13 | 84 | 6 | 4 | Actual |
| 22992 | 52.00 | 2024-01-13 | 84 | 4 | 6 | Actual |
| 29446 | 96.00 | 2024-07-14 | 84 | 1 | 6 | Actual |
| 12300 | 90.00 | 2023-02-12 | 84 | 6 | 8 | Budget |
| 5383 | 118.00 | 2022-08-15 | 84 | 6 | 7 | Actual |
| 8612 | 100.00 | 2022-11-15 | 84 | 6 | 6 | Actual |
| 11390 | 18.00 | 2023-02-12 | 84 | 7 | 3 | Actual |
| 31605 | 235.00 | 2024-09-13 | 84 | 1 | 5 | Actual |
| 25497 | 60.33 | 2024-03-14 | 84 | 6 | 11 | Actual |
| 27195 | 135.00 | 2024-05-14 | 84 | 3 | 6 | Actual |
| 13320 | 200.00 | 2023-03-15 | 84 | 1 | 8 | Budget |
| 3592 | 213.00 | 2022-07-15 | 84 | 1 | 4 | Actual |
| 16569 | 180.00 | 2023-07-15 | 84 | 6 | 3 | Actual |
| 37594 | 304.00 | 2025-02-12 | 84 | 1 | 7 | Actual |
| 2148 | 134.42 | 2022-05-15 | 84 | 2 | 8 | Actual |
| 10926 | 200.00 | 2023-01-13 | 84 | 1 | 7 | Budget |
| 28845 | 82.68 | 2024-06-14 | 84 | 6 | 11 | Actual |
| 18307 | 12.46 | 2023-08-15 | 84 | 2 | 11 | Actual |
| 36302 | 125.00 | 2025-01-13 | 84 | 3 | 6 | Actual |
| 32903 | 86.00 | 2024-10-14 | 84 | 4 | 6 | Actual |
| 2426 | 31.00 | 2022-06-15 | 84 | 7 | 3 | Actual |
| 15835 | 17.00 | 2023-06-15 | 84 | 2 | 6 | Actual |
| 37002 | 164.41 | 2025-01-13 | 84 | 2 | 13 | Actual |
| 16300 | 41.19 | 2023-06-15 | 84 | 4 | 11 | Actual |
| 36657 | 178.42 | 2025-01-13 | 84 | 1 | 11 | Actual |
| 13665 | 134.00 | 2023-04-14 | 84 | 6 | 4 | Actual |
| 24323 | 52.89 | 2024-02-12 | 84 | 1 | 11 | Actual |
| 4713 | 200.00 | 2022-08-15 | 84 | 1 | 4 | Budget |
| 16747 | 160.00 | 2023-07-15 | 84 | 1 | 5 | Actual |
| 9079 | 74.00 | 2022-12-13 | 84 | 6 | 3 | Actual |
| 23463 | 56.08 | 2024-01-13 | 84 | 6 | 11 | Actual |
| 12379 | 100.00 | 2023-03-15 | 84 | 1 | 3 | Budget |
| 21014 | 69.00 | 2023-11-15 | 84 | 4 | 6 | Actual |
| 24023 | 57.00 | 2024-02-12 | 84 | 5 | 6 | Actual |
| 15657 | 125.00 | 2023-06-15 | 84 | 6 | 4 | Actual |
| 8222 | 160.00 | 2022-11-15 | 84 | 1 | 5 | Actual |
| 34617 | 174.17 | 2024-11-14 | 84 | 6 | 12 | Actual |
| 25052 | 29.00 | 2024-03-14 | 84 | 5 | 6 | Actual |
| 26569 | 44.38 | 2024-04-13 | 84 | 6 | 11 | Actual |
| 11501 | 100.00 | 2023-02-12 | 84 | 6 | 4 | Budget |
| 4262 | 147.00 | 2022-07-15 | 84 | 6 | 7 | Actual |
| 5186 | 50.00 | 2022-08-15 | 84 | 5 | 6 | Budget |
| 11912 | 60.00 | 2023-02-12 | 84 | 5 | 6 | Budget |
| 5712 | 73.00 | 2022-09-14 | 84 | 6 | 3 | Actual |
| 6310 | 50.00 | 2022-09-14 | 84 | 5 | 6 | Budget |
| 20455 | 41.19 | 2023-10-15 | 84 | 6 | 11 | Actual |
| 11817 | 100.00 | 2023-02-12 | 84 | 3 | 6 | Budget |
| 34555 | 92.25 | 2024-11-14 | 84 | 1 | 12 | Actual |
| 3219 | 200.00 | 2022-06-15 | 84 | 1 | 8 | Budget |
| 28903 | 105.02 | 2024-06-14 | 84 | 1 | 12 | Actual |
| 16867 | 24.00 | 2023-07-15 | 84 | 2 | 6 | Actual |
| 22425 | 48.63 | 2023-12-13 | 84 | 4 | 11 | Actual |
| 14351 | 45.44 | 2023-04-14 | 84 | 6 | 11 | Actual |
| 11391 | 30.00 | 2023-02-12 | 84 | 7 | 3 | Budget |
| 38454 | 215.00 | 2025-03-15 | 84 | 1 | 5 | Actual |
| 24794 | 86.00 | 2024-03-14 | 84 | 6 | 4 | Actual |
| 37861 | 102.89 | 2025-02-12 | 84 | 3 | 11 | Actual |
| 34142 | 333.00 | 2024-11-14 | 84 | 1 | 7 | Actual |
| 21449 | 10.33 | 2023-11-15 | 84 | 5 | 11 | Actual |
| 12518 | 42.00 | 2023-03-15 | 84 | 7 | 3 | Actual |
| 28965 | 129.48 | 2024-06-14 | 84 | 6 | 12 | Actual |
| 3466 | 70.00 | 2022-07-15 | 84 | 6 | 3 | Budget |
| 8833 | 199.57 | 2022-11-15 | 84 | 1 | 8 | Actual |
| 7757 | 90.00 | 2022-10-15 | 84 | 2 | 8 | Budget |
| 28702 | 165.66 | 2024-06-14 | 84 | 1 | 11 | Actual |
| 19958 | 97.00 | 2023-10-15 | 84 | 3 | 6 | Actual |
| 21340 | 53.95 | 2023-11-15 | 84 | 1 | 11 | Actual |
| 8881 | 90.00 | 2022-11-15 | 84 | 2 | 8 | Budget |
| 37304 | 259.00 | 2025-02-12 | 84 | 1 | 5 | Actual |
| 28107 | 444.00 | 2024-06-14 | 84 | 1 | 4 | Actual |
| 37748 | 261.69 | 2025-02-12 | 84 | 6 | 8 | Actual |
| 27751 | 116.72 | 2024-05-14 | 84 | 1 | 12 | Actual |
| 10847 | 90.00 | 2023-01-13 | 84 | 6 | 6 | Budget |
| 16005 | 218.00 | 2023-06-15 | 84 | 1 | 7 | Actual |
| 37478 | 92.00 | 2025-02-12 | 84 | 4 | 6 | Actual |
| 35097 | 84.00 | 2024-12-13 | 84 | 1 | 6 | Actual |
| 2611 | 177.00 | 2022-06-15 | 84 | 1 | 5 | Actual |
Generated 2025-05-14 18:44:08.401 UTC