[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 400 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36096 | 241.00 | 2025-01-13 | 84 | 6 | 4 | Actual |
| 29446 | 96.00 | 2024-07-14 | 84 | 1 | 6 | Actual |
| 23610 | 278.00 | 2024-02-12 | 84 | 1 | 3 | Actual |
| 12992 | 99.00 | 2023-03-15 | 84 | 4 | 6 | Actual |
| 18902 | 33.00 | 2023-09-14 | 84 | 2 | 6 | Actual |
| 2100 | 219.27 | 2022-05-15 | 84 | 1 | 8 | Actual |
| 15180 | 141.99 | 2023-05-15 | 84 | 6 | 8 | Actual |
| 25383 | 11.40 | 2024-03-14 | 84 | 2 | 11 | Actual |
| 37091 | 396.00 | 2025-02-12 | 84 | 1 | 3 | Actual |
| 15715 | 125.00 | 2023-06-15 | 84 | 1 | 5 | Actual |
| 8411 | 50.00 | 2022-11-15 | 84 | 2 | 6 | Budget |
| 37888 | 107.14 | 2025-02-12 | 84 | 4 | 11 | Actual |
| 22398 | 39.06 | 2023-12-13 | 84 | 3 | 11 | Actual |
| 38333 | 54.00 | 2025-03-15 | 84 | 7 | 3 | Actual |
| 21876 | 105.00 | 2023-12-13 | 84 | 6 | 5 | Actual |
| 33231 | 160.34 | 2024-10-14 | 84 | 1 | 11 | Actual |
| 34382 | 37.99 | 2024-11-14 | 84 | 2 | 11 | Actual |
| 20312 | 76.29 | 2023-10-15 | 84 | 1 | 11 | Actual |
| 38779 | 222.00 | 2025-03-15 | 84 | 6 | 7 | Actual |
| 22074 | 78.00 | 2023-12-13 | 84 | 6 | 6 | Actual |
| 837 | 147.00 | 2022-04-14 | 84 | 1 | 7 | Actual |
| 28965 | 129.48 | 2024-06-14 | 84 | 6 | 12 | Actual |
| 19542 | 9.27 | 2023-09-14 | 84 | 6 | 12 | Actual |
| 15354 | 67.78 | 2023-05-15 | 84 | 6 | 11 | Actual |
| 34235 | 410.18 | 2024-11-14 | 84 | 1 | 8 | Actual |
| 28845 | 82.68 | 2024-06-14 | 84 | 6 | 11 | Actual |
| 8035 | 27.00 | 2022-11-15 | 84 | 7 | 3 | Actual |
| 1630 | 94.00 | 2022-05-15 | 84 | 1 | 6 | Actual |
| 35589 | 72.04 | 2024-12-13 | 84 | 4 | 11 | Actual |
| 26151 | 59.00 | 2024-04-13 | 84 | 6 | 6 | Actual |
| 9480 | 123.00 | 2022-12-13 | 84 | 1 | 6 | Actual |
| 27247 | 43.00 | 2024-05-14 | 84 | 5 | 6 | Actual |
| 35735 | 50.76 | 2024-12-13 | 84 | 2 | 12 | Actual |
| 24432 | 11.40 | 2024-02-12 | 84 | 5 | 11 | Actual |
| 36479 | 249.00 | 2025-01-13 | 84 | 6 | 7 | Actual |
| 26720 | 64.41 | 2024-04-13 | 84 | 1 | 13 | Actual |
| 11818 | 117.00 | 2023-02-12 | 84 | 3 | 6 | Actual |
| 4586 | 70.00 | 2022-08-15 | 84 | 6 | 3 | Budget |
| 5138 | 53.00 | 2022-08-15 | 84 | 4 | 6 | Actual |
| 8283 | 100.00 | 2022-11-15 | 84 | 6 | 5 | Budget |
| 5838 | 200.00 | 2022-09-14 | 84 | 1 | 4 | Budget |
| 20340 | 20.97 | 2023-10-15 | 84 | 2 | 11 | Actual |
| 7570 | 200.00 | 2022-10-15 | 84 | 1 | 7 | Budget |
| 13725 | 182.00 | 2023-04-14 | 84 | 1 | 5 | Actual |
| 18690 | 194.00 | 2023-09-14 | 84 | 1 | 4 | Actual |
| 10846 | 103.00 | 2023-01-13 | 84 | 6 | 6 | Actual |
| 2426 | 31.00 | 2022-06-15 | 84 | 7 | 3 | Actual |
| 37034 | 134.59 | 2025-01-13 | 84 | 6 | 13 | Actual |
| 25085 | 81.00 | 2024-03-14 | 84 | 6 | 6 | Actual |
| 97 | 92.00 | 2022-04-14 | 84 | 6 | 3 | Actual |
| 10788 | 60.00 | 2023-01-13 | 84 | 5 | 6 | Budget |
| 1961 | 160.00 | 2022-05-15 | 84 | 1 | 7 | Actual |
| 1350 | 180.00 | 2022-05-15 | 84 | 1 | 4 | Actual |
| 14828 | 81.00 | 2023-05-15 | 84 | 1 | 6 | Actual |
| 27458 | 288.97 | 2024-05-14 | 84 | 2 | 8 | Actual |
| 3139 | 100.00 | 2022-06-15 | 84 | 6 | 7 | Budget |
| 18662 | 41.00 | 2023-09-14 | 84 | 7 | 3 | Actual |
| 3791 | 200.00 | 2022-07-15 | 84 | 6 | 5 | Budget |
| 37537 | 104.00 | 2025-02-12 | 84 | 6 | 6 | Actual |
| 11252 | 100.00 | 2023-02-12 | 84 | 1 | 3 | Budget |
| 10985 | 100.00 | 2023-01-13 | 84 | 6 | 7 | Budget |
| 12769 | 108.00 | 2023-03-15 | 84 | 6 | 5 | Actual |
| 30301 | 210.00 | 2024-08-14 | 84 | 6 | 3 | Actual |
| 13544 | 217.00 | 2023-04-14 | 84 | 6 | 3 | Actual |
| 25026 | 60.00 | 2024-03-14 | 84 | 4 | 6 | Actual |
| 13242 | 158.00 | 2023-03-15 | 84 | 6 | 7 | Actual |
| 31929 | 280.00 | 2024-09-13 | 84 | 6 | 7 | Actual |
| 33552 | 127.57 | 2024-10-14 | 84 | 2 | 13 | Actual |
| 1026 | 114.72 | 2022-04-14 | 84 | 2 | 8 | Actual |
| 17072 | 142.00 | 2023-07-15 | 84 | 6 | 7 | Actual |
| 34409 | 85.87 | 2024-11-14 | 84 | 3 | 11 | Actual |
| 23823 | 162.00 | 2024-02-12 | 84 | 1 | 5 | Actual |
| 22425 | 48.63 | 2023-12-13 | 84 | 4 | 11 | Actual |
| 16273 | 31.61 | 2023-06-15 | 84 | 3 | 11 | Actual |
| 23263 | 131.39 | 2024-01-13 | 84 | 6 | 8 | Actual |
| 35178 | 69.00 | 2024-12-13 | 84 | 4 | 6 | Actual |
| 13760 | 97.00 | 2023-04-14 | 84 | 6 | 5 | Actual |
| 16098 | 305.63 | 2023-06-15 | 84 | 1 | 8 | Actual |
| 32189 | 97.57 | 2024-09-13 | 84 | 4 | 11 | Actual |
| 30209 | 134.59 | 2024-07-14 | 84 | 6 | 13 | Actual |
| 35768 | 205.02 | 2024-12-13 | 84 | 6 | 12 | Actual |
| 13847 | 25.00 | 2023-04-14 | 84 | 2 | 6 | Actual |
| 3792 | 185.00 | 2022-07-15 | 84 | 6 | 5 | Actual |
| 15622 | 155.00 | 2023-06-15 | 84 | 1 | 4 | Actual |
| 27167 | 39.00 | 2024-05-14 | 84 | 2 | 6 | Actual |
| 28489 | 404.00 | 2024-06-14 | 84 | 1 | 7 | Actual |
| 25734 | 181.00 | 2024-04-13 | 84 | 6 | 3 | Actual |
| 13960 | 76.00 | 2023-04-14 | 84 | 6 | 6 | Actual |
| 34702 | 152.13 | 2024-11-14 | 84 | 2 | 13 | Actual |
| 13040 | 60.00 | 2023-03-15 | 84 | 5 | 6 | Budget |
| 10460 | 200.00 | 2023-01-13 | 84 | 1 | 5 | Budget |
| 5572 | 123.81 | 2022-08-15 | 84 | 6 | 8 | Actual |
| 651 | 90.00 | 2022-04-14 | 84 | 4 | 6 | Budget |
| 20628 | 333.00 | 2023-11-15 | 84 | 1 | 3 | Actual |
| 15445 | 14.59 | 2023-05-15 | 84 | 6 | 12 | Actual |
| 14019 | 162.00 | 2023-04-14 | 84 | 1 | 7 | Actual |
Generated 2025-05-14 15:31:11.783 UTC