[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 375 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38837 | 414.73 | 2025-04-13 | 84 | 1 | 8 | Actual |
| 31037 | 102.89 | 2024-09-12 | 84 | 3 | 11 | Actual |
| 17686 | 147.00 | 2023-09-13 | 84 | 1 | 4 | Actual |
| 35943 | 252.00 | 2025-02-11 | 84 | 1 | 3 | Actual |
| 2148 | 134.42 | 2022-06-13 | 84 | 2 | 8 | Actual |
| 26481 | 44.38 | 2024-05-12 | 84 | 3 | 11 | Actual |
| 36975 | 145.11 | 2025-02-11 | 84 | 1 | 13 | Actual |
| 30358 | 84.00 | 2024-09-12 | 84 | 7 | 3 | Actual |
| 18605 | 174.00 | 2023-10-13 | 84 | 6 | 3 | Actual |
| 4261 | 100.00 | 2022-08-13 | 84 | 6 | 7 | Budget |
| 2748 | 97.00 | 2022-07-14 | 84 | 1 | 6 | Actual |
| 1166 | 129.00 | 2022-06-13 | 84 | 1 | 3 | Actual |
| 11641 | 164.00 | 2023-03-13 | 84 | 6 | 5 | Actual |
| 13179 | 148.00 | 2023-04-13 | 84 | 1 | 7 | Actual |
| 37948 | 105.02 | 2025-03-13 | 84 | 6 | 11 | Actual |
| 20748 | 218.00 | 2023-12-14 | 84 | 1 | 4 | Actual |
| 9078 | 80.00 | 2023-01-11 | 84 | 6 | 3 | Budget |
| 23765 | 151.00 | 2024-03-12 | 84 | 6 | 4 | Actual |
| 24146 | 158.00 | 2024-03-12 | 84 | 6 | 7 | Actual |
| 2210 | 145.02 | 2022-06-13 | 84 | 6 | 8 | Actual |
| 29388 | 189.00 | 2024-08-12 | 84 | 6 | 5 | Actual |
| 11113 | 128.36 | 2023-02-11 | 84 | 2 | 8 | Actual |
| 7957 | 80.00 | 2022-12-14 | 84 | 6 | 3 | Budget |
| 8754 | 148.00 | 2022-12-14 | 84 | 6 | 7 | Actual |
| 35507 | 120.97 | 2025-01-11 | 84 | 1 | 11 | Actual |
| 29972 | 102.89 | 2024-08-12 | 84 | 6 | 11 | Actual |
| 31512 | 364.00 | 2024-10-12 | 84 | 1 | 4 | Actual |
| 9671 | 40.00 | 2023-01-11 | 84 | 5 | 6 | Budget |
| 5790 | 40.00 | 2022-10-13 | 84 | 7 | 3 | Budget |
| 6368 | 90.00 | 2022-10-13 | 84 | 6 | 6 | Budget |
| 38241 | 326.00 | 2025-04-13 | 84 | 1 | 3 | Actual |
| 37861 | 102.89 | 2025-03-13 | 84 | 3 | 11 | Actual |
| 698 | 50.00 | 2022-05-13 | 84 | 5 | 6 | Budget |
| 1167 | 100.00 | 2022-06-13 | 84 | 1 | 3 | Budget |
| 17037 | 196.00 | 2023-08-13 | 84 | 1 | 7 | Actual |
| 37034 | 134.59 | 2025-02-11 | 84 | 6 | 13 | Actual |
| 26454 | 39.06 | 2024-05-12 | 84 | 2 | 11 | Actual |
| 13603 | 79.00 | 2023-05-13 | 84 | 7 | 3 | Actual |
| 33676 | 168.00 | 2024-12-13 | 84 | 6 | 3 | Actual |
| 10134 | 105.00 | 2023-02-11 | 84 | 1 | 3 | Actual |
| 11911 | 39.00 | 2023-03-13 | 84 | 5 | 6 | Actual |
| 7385 | 70.00 | 2022-11-13 | 84 | 4 | 6 | Budget |
| 32459 | 118.80 | 2024-10-12 | 84 | 6 | 13 | Actual |
| 6588 | 220.78 | 2022-10-13 | 84 | 1 | 8 | Actual |
| 26426 | 90.12 | 2024-05-12 | 84 | 1 | 11 | Actual |
| 24265 | 211.69 | 2024-03-12 | 84 | 6 | 8 | Actual |
| 27897 | 204.76 | 2024-06-12 | 84 | 2 | 13 | Actual |
| 30177 | 164.41 | 2024-08-12 | 84 | 2 | 13 | Actual |
| 11769 | 40.00 | 2023-03-13 | 84 | 2 | 6 | Budget |
| 29643 | 329.00 | 2024-08-12 | 84 | 1 | 7 | Actual |
| 35616 | 15.65 | 2025-01-11 | 84 | 5 | 11 | Actual |
| 7570 | 200.00 | 2022-11-13 | 84 | 1 | 7 | Budget |
| 2845 | 130.00 | 2022-07-14 | 84 | 3 | 6 | Actual |
| 18902 | 33.00 | 2023-10-13 | 84 | 2 | 6 | Actual |
| 10517 | 100.00 | 2023-02-11 | 84 | 6 | 5 | Budget |
| 25555 | 7.14 | 2024-04-12 | 84 | 1 | 12 | Actual |
| 22252 | 122.30 | 2024-01-11 | 84 | 2 | 8 | Actual |
| 5977 | 185.00 | 2022-10-13 | 84 | 1 | 5 | Actual |
| 23645 | 151.00 | 2024-03-12 | 84 | 6 | 3 | Actual |
| 35977 | 205.00 | 2025-02-11 | 84 | 6 | 3 | Actual |
| 28399 | 60.00 | 2024-07-13 | 84 | 5 | 6 | Actual |
| 15412 | 7.14 | 2023-06-13 | 84 | 1 | 12 | Actual |
| 22166 | 194.00 | 2024-01-11 | 84 | 6 | 7 | Actual |
| 15320 | 44.38 | 2023-06-13 | 84 | 4 | 11 | Actual |
| 13927 | 43.00 | 2023-05-13 | 84 | 5 | 6 | Actual |
| 24323 | 52.89 | 2024-03-12 | 84 | 1 | 11 | Actual |
| 10195 | 80.00 | 2023-02-11 | 84 | 6 | 3 | Actual |
| 30209 | 134.59 | 2024-08-12 | 84 | 6 | 13 | Actual |
| 9729 | 80.00 | 2023-01-11 | 84 | 6 | 6 | Budget |
| 17250 | 64.59 | 2023-08-13 | 84 | 1 | 11 | Actual |
| 22938 | 19.00 | 2024-02-11 | 84 | 2 | 6 | Actual |
| 35237 | 87.00 | 2025-01-11 | 84 | 6 | 6 | Actual |
| 15622 | 155.00 | 2023-07-14 | 84 | 1 | 4 | Actual |
| 12848 | 91.00 | 2023-04-13 | 84 | 1 | 6 | Actual |
| 19752 | 101.00 | 2023-11-13 | 84 | 6 | 4 | Actual |
| 25297 | 166.24 | 2024-04-12 | 84 | 6 | 8 | Actual |
| 31987 | 411.69 | 2024-10-12 | 84 | 1 | 8 | Actual |
| 19958 | 97.00 | 2023-11-13 | 84 | 3 | 6 | Actual |
| 16098 | 305.63 | 2023-07-14 | 84 | 1 | 8 | Actual |
| 10596 | 104.00 | 2023-02-11 | 84 | 1 | 6 | Actual |
| 36537 | 496.54 | 2025-02-11 | 84 | 1 | 8 | Actual |
| 16867 | 24.00 | 2023-08-13 | 84 | 2 | 6 | Actual |
| 8082 | 218.00 | 2022-12-14 | 84 | 1 | 4 | Actual |
| 4340 | 184.42 | 2022-08-13 | 84 | 1 | 8 | Actual |
| 9808 | 192.00 | 2023-01-11 | 84 | 1 | 7 | Actual |
| 26929 | 86.00 | 2024-06-12 | 84 | 7 | 3 | Actual |
| 37452 | 99.00 | 2025-03-13 | 84 | 3 | 6 | Actual |
| 27812 | 189.06 | 2024-06-12 | 84 | 6 | 12 | Actual |
| 30150 | 57.39 | 2024-08-12 | 84 | 1 | 13 | Actual |
| 21070 | 86.00 | 2023-12-14 | 84 | 6 | 6 | Actual |
| 16419 | 8.21 | 2023-07-14 | 84 | 1 | 12 | Actual |
| 32307 | 109.27 | 2024-10-12 | 84 | 1 | 12 | Actual |
| 15863 | 102.00 | 2023-07-14 | 84 | 3 | 6 | Actual |
| 37504 | 62.00 | 2025-03-13 | 84 | 5 | 6 | Actual |
| 35853 | 148.62 | 2025-01-11 | 84 | 2 | 13 | Actual |
| 19366 | 34.80 | 2023-10-13 | 84 | 4 | 11 | Actual |
Generated 2025-06-12 09:57:41.475 UTC