[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 399 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4448 | 131.39 | 2022-08-01 | 84 | 6 | 8 | Actual |
| 36766 | 39.06 | 2025-01-30 | 84 | 5 | 11 | Actual |
| 30421 | 273.00 | 2024-08-31 | 84 | 6 | 4 | Actual |
| 24675 | 192.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
| 15025 | 261.00 | 2023-06-01 | 84 | 1 | 7 | Actual |
| 26011 | 53.00 | 2024-04-30 | 84 | 1 | 6 | Actual |
| 9019 | 100.00 | 2022-12-30 | 84 | 1 | 3 | Budget |
| 36247 | 135.00 | 2025-01-30 | 84 | 1 | 6 | Actual |
| 2797 | 30.00 | 2022-07-02 | 84 | 2 | 6 | Budget |
| 11065 | 200.00 | 2023-01-30 | 84 | 1 | 8 | Budget |
| 12896 | 40.00 | 2023-04-01 | 84 | 2 | 6 | Budget |
| 25437 | 29.48 | 2024-03-31 | 84 | 4 | 11 | Actual |
| 26535 | 9.27 | 2024-04-30 | 84 | 5 | 11 | Actual |
| 7102 | 100.00 | 2022-11-01 | 84 | 1 | 5 | Budget |
| 6167 | 50.00 | 2022-10-01 | 84 | 2 | 6 | Budget |
| 28610 | 193.51 | 2024-07-01 | 84 | 2 | 8 | Actual |
| 26426 | 90.12 | 2024-04-30 | 84 | 1 | 11 | Actual |
| 5572 | 123.81 | 2022-09-01 | 84 | 6 | 8 | Actual |
| 3219 | 200.00 | 2022-07-02 | 84 | 1 | 8 | Budget |
| 32307 | 109.27 | 2024-09-30 | 84 | 1 | 12 | Actual |
| 898 | 119.00 | 2022-05-01 | 84 | 6 | 7 | Actual |
| 22819 | 145.00 | 2024-01-30 | 84 | 1 | 5 | Actual |
| 9156 | 21.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
| 30209 | 134.59 | 2024-07-31 | 84 | 6 | 13 | Actual |
| 27930 | 211.78 | 2024-05-31 | 84 | 6 | 13 | Actual |
| 12300 | 90.00 | 2023-03-01 | 84 | 6 | 8 | Budget |
| 14770 | 102.00 | 2023-06-01 | 84 | 6 | 5 | Actual |
| 506 | 118.00 | 2022-05-01 | 84 | 1 | 6 | Actual |
| 24112 | 211.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
| 23051 | 85.00 | 2024-01-30 | 84 | 6 | 6 | Actual |
| 13321 | 243.51 | 2023-04-01 | 84 | 1 | 8 | Actual |
| 8939 | 91.99 | 2022-12-02 | 84 | 6 | 8 | Actual |
| 4995 | 103.00 | 2022-09-01 | 84 | 1 | 6 | Actual |
| 15060 | 196.00 | 2023-06-01 | 84 | 6 | 7 | Actual |
| 38899 | 195.02 | 2025-04-01 | 84 | 6 | 8 | Actual |
| 8832 | 200.00 | 2022-12-02 | 84 | 1 | 8 | Budget |
| 17250 | 64.59 | 2023-08-01 | 84 | 1 | 11 | Actual |
| 4061 | 49.00 | 2022-08-01 | 84 | 5 | 6 | Actual |
| 4014 | 91.00 | 2022-08-01 | 84 | 4 | 6 | Actual |
| 24204 | 270.78 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 8283 | 100.00 | 2022-12-02 | 84 | 6 | 5 | Budget |
| 9157 | 30.00 | 2022-12-30 | 84 | 7 | 3 | Budget |
| 365 | 147.00 | 2022-05-01 | 84 | 1 | 5 | Actual |
| 27550 | 159.27 | 2024-05-31 | 84 | 1 | 11 | Actual |
| 979 | 200.00 | 2022-05-01 | 84 | 1 | 8 | Budget |
| 37806 | 114.59 | 2025-03-01 | 84 | 1 | 11 | Actual |
| 3544 | 36.00 | 2022-08-01 | 84 | 7 | 3 | Actual |
| 1027 | 80.00 | 2022-05-01 | 84 | 2 | 8 | Budget |
| 37748 | 261.69 | 2025-03-01 | 84 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-12-02 | 84 | 6 | 8 | Budget |
| 10847 | 90.00 | 2023-01-30 | 84 | 6 | 6 | Budget |
| 34555 | 92.25 | 2024-12-01 | 84 | 1 | 12 | Actual |
| 26151 | 59.00 | 2024-04-30 | 84 | 6 | 6 | Actual |
| 37091 | 396.00 | 2025-03-01 | 84 | 1 | 3 | Actual |
| 6589 | 100.00 | 2022-10-01 | 84 | 1 | 8 | Budget |
| 27632 | 90.12 | 2024-05-31 | 84 | 4 | 11 | Actual |
| 1351 | 200.00 | 2022-06-01 | 84 | 1 | 4 | Budget |
| 23916 | 99.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
| 19226 | 131.39 | 2023-10-01 | 84 | 6 | 8 | Actual |
| 26305 | 484.42 | 2024-04-30 | 84 | 1 | 8 | Actual |
| 17778 | 110.00 | 2023-09-01 | 84 | 1 | 5 | Actual |
| 21989 | 111.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
| 16534 | 318.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
| 3404 | 113.00 | 2022-08-01 | 84 | 1 | 3 | Actual |
| 19312 | 13.53 | 2023-10-01 | 84 | 2 | 11 | Actual |
| 7491 | 80.00 | 2022-11-01 | 84 | 6 | 6 | Budget |
| 26780 | 141.61 | 2024-04-30 | 84 | 6 | 13 | Actual |
| 30712 | 75.00 | 2024-08-31 | 84 | 6 | 6 | Actual |
| 15118 | 334.42 | 2023-06-01 | 84 | 1 | 8 | Actual |
| 14677 | 94.00 | 2023-06-01 | 84 | 6 | 4 | Actual |
| 2748 | 97.00 | 2022-07-02 | 84 | 1 | 6 | Actual |
| 7957 | 80.00 | 2022-12-02 | 84 | 6 | 3 | Budget |
| 6039 | 200.00 | 2022-10-01 | 84 | 6 | 5 | Budget |
| 28234 | 220.00 | 2024-07-01 | 84 | 6 | 5 | Actual |
| 6118 | 94.00 | 2022-10-01 | 84 | 1 | 6 | Actual |
| 21574 | 13.53 | 2023-12-02 | 84 | 6 | 12 | Actual |
| 6166 | 45.00 | 2022-10-01 | 84 | 2 | 6 | Actual |
| 34791 | 323.00 | 2024-12-30 | 84 | 1 | 3 | Actual |
| 12708 | 200.00 | 2023-04-01 | 84 | 1 | 5 | Budget |
| 3077 | 222.00 | 2022-07-02 | 84 | 1 | 7 | Actual |
| 23430 | 13.53 | 2024-01-30 | 84 | 5 | 11 | Actual |
| 21750 | 165.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
| 10459 | 156.00 | 2023-01-30 | 84 | 1 | 5 | Actual |
| 39066 | 13.53 | 2025-04-01 | 84 | 5 | 11 | Actual |
| 32426 | 201.26 | 2024-09-30 | 84 | 2 | 13 | Actual |
| 39100 | 132.68 | 2025-04-01 | 84 | 6 | 11 | Actual |
| 16300 | 41.19 | 2023-07-02 | 84 | 4 | 11 | Actual |
| 10272 | 30.00 | 2023-01-30 | 84 | 7 | 3 | Budget |
| 8460 | 100.00 | 2022-12-02 | 84 | 3 | 6 | Budget |
| 12299 | 110.17 | 2023-03-01 | 84 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-03-01 | 84 | 2 | 8 | Budget |
| 3592 | 213.00 | 2022-08-01 | 84 | 1 | 4 | Actual |
| 28432 | 99.00 | 2024-07-01 | 84 | 6 | 6 | Actual |
| 23858 | 143.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
| 1489 | 216.00 | 2022-06-01 | 84 | 1 | 5 | Actual |
| 31427 | 180.00 | 2024-09-30 | 84 | 6 | 3 | Actual |
Generated 2025-05-31 19:28:51.511 UTC