[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 404 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22285 | 145.02 | 2023-12-13 | 84 | 6 | 8 | Actual |
| 12050 | 200.00 | 2023-02-12 | 84 | 1 | 7 | Budget |
| 35039 | 162.00 | 2024-12-13 | 84 | 6 | 5 | Actual |
| 16654 | 222.00 | 2023-07-15 | 84 | 1 | 4 | Actual |
| 8460 | 100.00 | 2022-11-15 | 84 | 3 | 6 | Budget |
| 5138 | 53.00 | 2022-08-15 | 84 | 4 | 6 | Actual |
| 6119 | 100.00 | 2022-09-14 | 84 | 1 | 6 | Budget |
| 10135 | 100.00 | 2023-01-13 | 84 | 1 | 3 | Budget |
| 32903 | 86.00 | 2024-10-14 | 84 | 4 | 6 | Actual |
| 13320 | 200.00 | 2023-03-15 | 84 | 1 | 8 | Budget |
| 24551 | 2.89 | 2024-02-12 | 84 | 2 | 12 | Actual |
| 16160 | 211.69 | 2023-06-15 | 84 | 6 | 8 | Actual |
| 34382 | 37.99 | 2024-11-14 | 84 | 2 | 11 | Actual |
| 9867 | 121.00 | 2022-12-13 | 84 | 6 | 7 | Actual |
| 20663 | 196.00 | 2023-11-15 | 84 | 6 | 3 | Actual |
| 12049 | 164.00 | 2023-02-12 | 84 | 1 | 7 | Actual |
| 4587 | 62.00 | 2022-08-15 | 84 | 6 | 3 | Actual |
| 25355 | 76.29 | 2024-03-14 | 84 | 1 | 11 | Actual |
| 27751 | 116.72 | 2024-05-14 | 84 | 1 | 12 | Actual |
| 24232 | 146.54 | 2024-02-12 | 84 | 2 | 8 | Actual |
| 14883 | 96.00 | 2023-05-15 | 84 | 3 | 6 | Actual |
| 29553 | 48.00 | 2024-07-14 | 84 | 5 | 6 | Actual |
| 23997 | 67.00 | 2024-02-12 | 84 | 4 | 6 | Actual |
| 37424 | 32.00 | 2025-02-12 | 84 | 2 | 6 | Actual |
| 24887 | 125.00 | 2024-03-14 | 84 | 6 | 5 | Actual |
| 16126 | 132.90 | 2023-06-15 | 84 | 2 | 8 | Actual |
| 2998 | 100.00 | 2022-06-15 | 84 | 6 | 6 | Budget |
| 17509 | 14.59 | 2023-07-15 | 84 | 6 | 12 | Actual |
| 26210 | 270.00 | 2024-04-13 | 84 | 1 | 7 | Actual |
| 5462 | 311.69 | 2022-08-15 | 84 | 1 | 8 | Actual |
| 29678 | 237.00 | 2024-07-14 | 84 | 6 | 7 | Actual |
| 36062 | 433.00 | 2025-01-13 | 84 | 1 | 4 | Actual |
| 17393 | 72.04 | 2023-07-15 | 84 | 6 | 11 | Actual |
| 34142 | 333.00 | 2024-11-14 | 84 | 1 | 7 | Actual |
| 5324 | 142.00 | 2022-08-15 | 84 | 1 | 7 | Actual |
| 4526 | 94.00 | 2022-08-15 | 84 | 1 | 3 | Actual |
| 11500 | 144.00 | 2023-02-12 | 84 | 6 | 4 | Actual |
| 23403 | 47.57 | 2024-01-13 | 84 | 4 | 11 | Actual |
| 9624 | 70.00 | 2022-12-13 | 84 | 4 | 6 | Budget |
| 27550 | 159.27 | 2024-05-14 | 84 | 1 | 11 | Actual |
| 2289 | 100.00 | 2022-06-15 | 84 | 1 | 3 | Budget |
| 29527 | 76.00 | 2024-07-14 | 84 | 4 | 6 | Actual |
| 4014 | 91.00 | 2022-07-15 | 84 | 4 | 6 | Actual |
| 37246 | 288.00 | 2025-02-12 | 84 | 6 | 4 | Actual |
| 35707 | 122.04 | 2024-12-13 | 84 | 1 | 12 | Actual |
| 4995 | 103.00 | 2022-08-15 | 84 | 1 | 6 | Actual |
| 33259 | 59.27 | 2024-10-14 | 84 | 2 | 11 | Actual |
| 9868 | 100.00 | 2022-12-13 | 84 | 6 | 7 | Budget |
| 35152 | 114.00 | 2024-12-13 | 84 | 3 | 6 | Actual |
| 9344 | 100.00 | 2022-12-13 | 84 | 1 | 5 | Budget |
| 23858 | 143.00 | 2024-02-12 | 84 | 6 | 5 | Actual |
| 16446 | 5.01 | 2023-06-15 | 84 | 2 | 12 | Actual |
| 29388 | 189.00 | 2024-07-14 | 84 | 6 | 5 | Actual |
| 12300 | 90.00 | 2023-02-12 | 84 | 6 | 8 | Budget |
| 26118 | 43.00 | 2024-04-13 | 84 | 5 | 6 | Actual |
| 24466 | 76.29 | 2024-02-12 | 84 | 6 | 11 | Actual |
| 19845 | 117.00 | 2023-10-15 | 84 | 6 | 5 | Actual |
| 14677 | 94.00 | 2023-05-15 | 84 | 6 | 4 | Actual |
| 32822 | 127.00 | 2024-10-14 | 84 | 1 | 6 | Actual |
| 33433 | 20.97 | 2024-10-14 | 84 | 2 | 12 | Actual |
| 31838 | 89.00 | 2024-09-13 | 84 | 6 | 6 | Actual |
| 15118 | 334.42 | 2023-05-15 | 84 | 1 | 8 | Actual |
| 10985 | 100.00 | 2023-01-13 | 84 | 6 | 7 | Budget |
| 11312 | 70.00 | 2023-02-12 | 84 | 6 | 3 | Budget |
| 12770 | 100.00 | 2023-03-15 | 84 | 6 | 5 | Budget |
| 23321 | 56.08 | 2024-01-13 | 84 | 1 | 11 | Actual |
| 27140 | 86.00 | 2024-05-14 | 84 | 1 | 6 | Actual |
| 33761 | 316.00 | 2024-11-14 | 84 | 1 | 4 | Actual |
| 3139 | 100.00 | 2022-06-15 | 84 | 6 | 7 | Budget |
| 6589 | 100.00 | 2022-09-14 | 84 | 1 | 8 | Budget |
| 1026 | 114.72 | 2022-04-14 | 84 | 2 | 8 | Actual |
| 28524 | 213.00 | 2024-06-14 | 84 | 6 | 7 | Actual |
| 17926 | 112.00 | 2023-08-15 | 84 | 3 | 6 | Actual |
| 16782 | 164.00 | 2023-07-15 | 84 | 6 | 5 | Actual |
| 39158 | 113.53 | 2025-03-15 | 84 | 1 | 12 | Actual |
| 28399 | 60.00 | 2024-06-14 | 84 | 5 | 6 | Actual |
| 4122 | 90.00 | 2022-07-15 | 84 | 6 | 6 | Budget |
| 11313 | 77.00 | 2023-02-12 | 84 | 6 | 3 | Actual |
| 27247 | 43.00 | 2024-05-14 | 84 | 5 | 6 | Actual |
| 39186 | 50.76 | 2025-03-15 | 84 | 2 | 12 | Actual |
| 8880 | 117.75 | 2022-11-15 | 84 | 2 | 8 | Actual |
| 2288 | 125.00 | 2022-06-15 | 84 | 1 | 3 | Actual |
| 7288 | 56.00 | 2022-10-15 | 84 | 2 | 6 | Actual |
| 28965 | 129.48 | 2024-06-14 | 84 | 6 | 12 | Actual |
| 36274 | 32.00 | 2025-01-13 | 84 | 2 | 6 | Actual |
| 8612 | 100.00 | 2022-11-15 | 84 | 6 | 6 | Actual |
| 12519 | 30.00 | 2023-03-15 | 84 | 7 | 3 | Budget |
| 34883 | 79.00 | 2024-12-13 | 84 | 7 | 3 | Actual |
| 26066 | 90.00 | 2024-04-13 | 84 | 3 | 6 | Actual |
| 16361 | 36.93 | 2023-06-15 | 84 | 6 | 11 | Actual |
| 1225 | 92.00 | 2022-05-15 | 84 | 6 | 3 | Actual |
| 20748 | 218.00 | 2023-11-15 | 84 | 1 | 4 | Actual |
| 18188 | 117.75 | 2023-08-15 | 84 | 2 | 8 | Actual |
| 28107 | 444.00 | 2024-06-14 | 84 | 1 | 4 | Actual |
| 12239 | 84.42 | 2023-02-12 | 84 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-05-14 | 84 | 6 | 8 | Actual |
Generated 2025-05-14 15:37:00.344 UTC