[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 40 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38547 | 88.00 | 2025-11-05 | 84 | 1 | 6 | Actual |
| 33139 | 172.30 | 2025-06-06 | 84 | 2 | 8 | Actual |
| 35886 | 141.61 | 2025-08-05 | 84 | 6 | 13 | Actual |
| 21961 | 27.00 | 2024-08-04 | 84 | 2 | 6 | Actual |
| 27492 | 184.42 | 2025-01-04 | 84 | 6 | 8 | Actual |
| 25000 | 109.00 | 2024-11-04 | 84 | 3 | 6 | Actual |
| 2100 | 219.27 | 2023-01-05 | 84 | 1 | 8 | Actual |
| 33286 | 65.65 | 2025-06-06 | 84 | 3 | 11 | Actual |
| 24887 | 125.00 | 2024-11-04 | 84 | 6 | 5 | Actual |
| 24760 | 189.00 | 2024-11-04 | 84 | 1 | 4 | Actual |
| 4915 | 200.00 | 2023-04-07 | 84 | 6 | 5 | Budget |
| 33584 | 206.52 | 2025-06-06 | 84 | 6 | 13 | Actual |
| 24524 | 7.14 | 2024-10-04 | 84 | 1 | 12 | Actual |
| 16867 | 24.00 | 2024-03-06 | 84 | 2 | 6 | Actual |
| 24732 | 36.00 | 2024-11-04 | 84 | 7 | 3 | Actual |
| 33946 | 116.00 | 2025-07-07 | 84 | 1 | 6 | Actual |
| 16626 | 88.00 | 2024-03-06 | 84 | 7 | 3 | Actual |
| 21750 | 165.00 | 2024-08-04 | 84 | 1 | 4 | Actual |
| 4061 | 49.00 | 2023-03-07 | 84 | 5 | 6 | Actual |
| 19284 | 68.85 | 2024-05-06 | 84 | 1 | 11 | Actual |
| 39305 | 210.03 | 2025-11-05 | 84 | 2 | 13 | Actual |
| 36884 | 20.97 | 2025-09-05 | 84 | 2 | 12 | Actual |
| 4665 | 40.00 | 2023-04-07 | 84 | 7 | 3 | Budget |
| 19393 | 26.29 | 2024-05-06 | 84 | 5 | 11 | Actual |
| 1679 | 30.00 | 2023-01-05 | 84 | 2 | 6 | Budget |
| 3219 | 200.00 | 2023-02-05 | 84 | 1 | 8 | Budget |
| 19366 | 34.80 | 2024-05-06 | 84 | 4 | 11 | Actual |
| 8362 | 138.00 | 2023-07-08 | 84 | 1 | 6 | Actual |
| 9672 | 36.00 | 2023-08-05 | 84 | 5 | 6 | Actual |
| 6215 | 120.00 | 2023-05-07 | 84 | 3 | 6 | Actual |
| 21014 | 69.00 | 2024-07-07 | 84 | 4 | 6 | Actual |
| 37686 | 385.94 | 2025-10-05 | 84 | 1 | 8 | Actual |
| 9671 | 40.00 | 2023-08-05 | 84 | 5 | 6 | Budget |
| 28931 | 22.04 | 2025-02-04 | 84 | 2 | 12 | Actual |
| 38034 | 19.91 | 2025-10-05 | 84 | 2 | 12 | Actual |
| 2893 | 90.00 | 2023-02-05 | 84 | 4 | 6 | Budget |
| 27082 | 162.00 | 2025-01-04 | 84 | 6 | 5 | Actual |
| 10460 | 200.00 | 2023-09-05 | 84 | 1 | 5 | Budget |
| 26426 | 90.12 | 2024-12-04 | 84 | 1 | 11 | Actual |
| 23463 | 56.08 | 2024-09-04 | 84 | 6 | 11 | Actual |
| 5712 | 73.00 | 2023-05-07 | 84 | 6 | 3 | Actual |
| 35387 | 410.18 | 2025-08-05 | 84 | 1 | 8 | Actual |
| 10518 | 123.00 | 2023-09-05 | 84 | 6 | 5 | Actual |
| 29140 | 360.00 | 2025-03-06 | 84 | 1 | 3 | Actual |
| 34235 | 410.18 | 2025-07-07 | 84 | 1 | 8 | Actual |
| 27751 | 116.72 | 2025-01-04 | 84 | 1 | 12 | Actual |
| 24583 | 10.33 | 2024-10-04 | 84 | 6 | 12 | Actual |
| 36565 | 191.99 | 2025-09-05 | 84 | 2 | 8 | Actual |
| 16947 | 39.00 | 2024-03-06 | 84 | 5 | 6 | Actual |
| 756 | 100.00 | 2022-12-05 | 84 | 6 | 6 | Budget |
| 7022 | 142.00 | 2023-06-07 | 84 | 6 | 4 | Actual |
| 36917 | 131.61 | 2025-09-05 | 84 | 6 | 12 | Actual |
| 24432 | 11.40 | 2024-10-04 | 84 | 5 | 11 | Actual |
| 2149 | 80.00 | 2023-01-05 | 84 | 2 | 8 | Budget |
| 35329 | 254.00 | 2025-08-05 | 84 | 6 | 7 | Actual |
| 12190 | 201.08 | 2023-10-05 | 84 | 1 | 8 | Actual |
| 11174 | 90.00 | 2023-09-05 | 84 | 6 | 8 | Budget |
| 698 | 50.00 | 2022-12-05 | 84 | 5 | 6 | Budget |
| 19718 | 158.00 | 2024-06-06 | 84 | 1 | 4 | Actual |
| 8283 | 100.00 | 2023-07-08 | 84 | 6 | 5 | Budget |
| 17720 | 120.00 | 2024-04-06 | 84 | 6 | 4 | Actual |
| 15594 | 49.00 | 2024-02-05 | 84 | 7 | 3 | Actual |
| 651 | 90.00 | 2022-12-05 | 84 | 4 | 6 | Budget |
| 10985 | 100.00 | 2023-09-05 | 84 | 6 | 7 | Budget |
| 16126 | 132.90 | 2024-02-05 | 84 | 2 | 8 | Actual |
| 5510 | 90.00 | 2023-04-07 | 84 | 2 | 8 | Budget |
| 898 | 119.00 | 2022-12-05 | 84 | 6 | 7 | Actual |
| 23997 | 67.00 | 2024-10-04 | 84 | 4 | 6 | Actual |
| 1026 | 114.72 | 2022-12-05 | 84 | 2 | 8 | Actual |
| 37126 | 263.00 | 2025-10-05 | 84 | 6 | 3 | Actual |
| 37091 | 396.00 | 2025-10-05 | 84 | 1 | 3 | Actual |
| 14291 | 45.44 | 2023-12-05 | 84 | 3 | 11 | Actual |
| 22166 | 194.00 | 2024-08-04 | 84 | 6 | 7 | Actual |
| 20455 | 41.19 | 2024-06-06 | 84 | 6 | 11 | Actual |
| 27812 | 189.06 | 2025-01-04 | 84 | 6 | 12 | Actual |
| 10320 | 180.00 | 2023-09-05 | 84 | 1 | 4 | Actual |
| 32729 | 257.00 | 2025-06-06 | 84 | 1 | 5 | Actual |
| 28141 | 201.00 | 2025-02-04 | 84 | 6 | 4 | Actual |
| 22074 | 78.00 | 2024-08-04 | 84 | 6 | 6 | Actual |
| 20100 | 224.00 | 2024-06-06 | 84 | 1 | 7 | Actual |
| 18930 | 94.00 | 2024-05-06 | 84 | 3 | 6 | Actual |
| 29527 | 76.00 | 2025-03-06 | 84 | 4 | 6 | Actual |
| 25383 | 11.40 | 2024-11-04 | 84 | 2 | 11 | Actual |
| 16246 | 9.27 | 2024-02-05 | 84 | 2 | 11 | Actual |
| 35707 | 122.04 | 2025-08-05 | 84 | 1 | 12 | Actual |
| 29586 | 84.00 | 2025-03-06 | 84 | 6 | 6 | Actual |
| 7709 | 193.51 | 2023-06-07 | 84 | 1 | 8 | Actual |
| 12519 | 30.00 | 2023-11-05 | 84 | 7 | 3 | Budget |
| 19845 | 117.00 | 2024-06-06 | 84 | 6 | 5 | Actual |
| 23943 | 15.00 | 2024-10-04 | 84 | 2 | 6 | Actual |
| 1350 | 180.00 | 2023-01-05 | 84 | 1 | 4 | Actual |
| 34382 | 37.99 | 2025-07-07 | 84 | 2 | 11 | Actual |
| 29938 | 92.25 | 2025-03-06 | 84 | 4 | 11 | Actual |
| 29972 | 102.89 | 2025-03-06 | 84 | 6 | 11 | Actual |
| 4774 | 100.00 | 2023-04-07 | 84 | 6 | 4 | Budget |
| 17192 | 163.21 | 2024-03-06 | 84 | 6 | 8 | Actual |
Generated 2026-01-04 05:14:45.820 UTC