[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 43 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14524 | 252.00 | 2023-06-01 | 84 | 1 | 3 | Actual |
| 27632 | 90.12 | 2024-05-31 | 84 | 4 | 11 | Actual |
| 29232 | 82.00 | 2024-07-31 | 84 | 7 | 3 | Actual |
| 22398 | 39.06 | 2023-12-30 | 84 | 3 | 11 | Actual |
| 38779 | 222.00 | 2025-04-01 | 84 | 6 | 7 | Actual |
| 4853 | 190.00 | 2022-09-01 | 84 | 1 | 5 | Actual |
| 25000 | 109.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
| 1350 | 180.00 | 2022-06-01 | 84 | 1 | 4 | Actual |
| 8083 | 200.00 | 2022-12-02 | 84 | 1 | 4 | Budget |
| 12946 | 100.00 | 2023-04-01 | 84 | 3 | 6 | Budget |
| 35649 | 95.44 | 2024-12-30 | 84 | 6 | 11 | Actual |
| 1411 | 139.00 | 2022-06-01 | 84 | 6 | 4 | Actual |
| 7162 | 100.00 | 2022-11-01 | 84 | 6 | 5 | Budget |
| 38547 | 88.00 | 2025-04-01 | 84 | 1 | 6 | Actual |
| 838 | 200.00 | 2022-05-01 | 84 | 1 | 7 | Budget |
| 20988 | 99.00 | 2023-12-02 | 84 | 3 | 6 | Actual |
| 4712 | 196.00 | 2022-09-01 | 84 | 1 | 4 | Actual |
| 4389 | 90.00 | 2022-08-01 | 84 | 2 | 8 | Budget |
| 33584 | 206.52 | 2024-10-31 | 84 | 6 | 13 | Actual |
| 33552 | 127.57 | 2024-10-31 | 84 | 2 | 13 | Actual |
| 224 | 180.00 | 2022-05-01 | 84 | 1 | 4 | Actual |
| 25263 | 158.66 | 2024-03-31 | 84 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-01-30 | 84 | 1 | 8 | Budget |
| 9995 | 90.00 | 2022-12-30 | 84 | 2 | 8 | Budget |
| 34085 | 78.00 | 2024-12-01 | 84 | 6 | 6 | Actual |
| 1167 | 100.00 | 2022-06-01 | 84 | 1 | 3 | Budget |
| 36798 | 82.68 | 2025-01-30 | 84 | 6 | 11 | Actual |
| 27693 | 111.40 | 2024-05-31 | 84 | 6 | 11 | Actual |
| 34296 | 193.51 | 2024-12-01 | 84 | 6 | 8 | Actual |
| 32877 | 109.00 | 2024-10-31 | 84 | 3 | 6 | Actual |
| 36247 | 135.00 | 2025-01-30 | 84 | 1 | 6 | Actual |
| 26333 | 198.05 | 2024-04-30 | 84 | 2 | 8 | Actual |
| 36 | 103.00 | 2022-05-01 | 84 | 1 | 3 | Actual |
| 10597 | 90.00 | 2023-01-30 | 84 | 1 | 6 | Budget |
| 22761 | 101.00 | 2024-01-30 | 84 | 6 | 4 | Actual |
| 24112 | 211.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
| 24852 | 122.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
| 5510 | 90.00 | 2022-09-01 | 84 | 2 | 8 | Budget |
| 37 | 100.00 | 2022-05-01 | 84 | 1 | 3 | Budget |
| 26481 | 44.38 | 2024-04-30 | 84 | 3 | 11 | Actual |
| 7817 | 70.00 | 2022-11-01 | 84 | 6 | 8 | Budget |
| 27280 | 82.00 | 2024-05-31 | 84 | 6 | 6 | Actual |
| 9867 | 121.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
| 28107 | 444.00 | 2024-07-01 | 84 | 1 | 4 | Actual |
| 23610 | 278.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
| 30712 | 75.00 | 2024-08-31 | 84 | 6 | 6 | Actual |
| 33019 | 353.00 | 2024-10-31 | 84 | 1 | 7 | Actual |
| 13665 | 134.00 | 2023-05-01 | 84 | 6 | 4 | Actual |
| 11579 | 200.00 | 2023-03-01 | 84 | 1 | 5 | Budget |
| 21784 | 85.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
| 16419 | 8.21 | 2023-07-02 | 84 | 1 | 12 | Actual |
| 38153 | 118.80 | 2025-03-01 | 84 | 2 | 13 | Actual |
| 32729 | 257.00 | 2024-10-31 | 84 | 1 | 5 | Actual |
| 19958 | 97.00 | 2023-11-01 | 84 | 3 | 6 | Actual |
| 19226 | 131.39 | 2023-10-01 | 84 | 6 | 8 | Actual |
| 4526 | 94.00 | 2022-09-01 | 84 | 1 | 3 | Actual |
| 34583 | 35.87 | 2024-12-01 | 84 | 2 | 12 | Actual |
| 16782 | 164.00 | 2023-08-01 | 84 | 6 | 5 | Actual |
| 38361 | 395.00 | 2025-04-01 | 84 | 1 | 4 | Actual |
| 28931 | 22.04 | 2024-07-01 | 84 | 2 | 12 | Actual |
| 30514 | 212.00 | 2024-08-31 | 84 | 6 | 5 | Actual |
| 28234 | 220.00 | 2024-07-01 | 84 | 6 | 5 | Actual |
| 15412 | 7.14 | 2023-06-01 | 84 | 1 | 12 | Actual |
| 14968 | 70.00 | 2023-06-01 | 84 | 6 | 6 | Actual |
| 35735 | 50.76 | 2024-12-30 | 84 | 2 | 12 | Actual |
| 1086 | 107.14 | 2022-05-01 | 84 | 6 | 8 | Actual |
| 8284 | 116.00 | 2022-12-02 | 84 | 6 | 5 | Actual |
| 37948 | 105.02 | 2025-03-01 | 84 | 6 | 11 | Actual |
| 32551 | 177.00 | 2024-10-31 | 84 | 6 | 3 | Actual |
| 25410 | 27.36 | 2024-03-31 | 84 | 3 | 11 | Actual |
| 24794 | 86.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
| 4994 | 100.00 | 2022-09-01 | 84 | 1 | 6 | Budget |
| 37915 | 13.53 | 2025-03-01 | 84 | 5 | 11 | Actual |
| 19393 | 26.29 | 2023-10-01 | 84 | 5 | 11 | Actual |
| 13100 | 90.00 | 2023-04-01 | 84 | 6 | 6 | Budget |
| 31640 | 231.00 | 2024-09-30 | 84 | 6 | 5 | Actual |
| 34027 | 83.00 | 2024-12-01 | 84 | 4 | 6 | Actual |
| 3792 | 185.00 | 2022-08-01 | 84 | 6 | 5 | Actual |
| 34555 | 92.25 | 2024-12-01 | 84 | 1 | 12 | Actual |
| 2101 | 200.00 | 2022-06-01 | 84 | 1 | 8 | Budget |
| 15835 | 17.00 | 2023-07-02 | 84 | 2 | 6 | Actual |
| 3325 | 90.00 | 2022-07-02 | 84 | 6 | 8 | Budget |
| 26628 | 12.46 | 2024-04-30 | 84 | 1 | 12 | Actual |
| 3466 | 70.00 | 2022-08-01 | 84 | 6 | 3 | Budget |
| 37424 | 32.00 | 2025-03-01 | 84 | 2 | 6 | Actual |
| 27167 | 39.00 | 2024-05-31 | 84 | 2 | 6 | Actual |
| 20043 | 69.00 | 2023-11-01 | 84 | 6 | 6 | Actual |
| 19339 | 17.78 | 2023-10-01 | 84 | 3 | 11 | Actual |
| 31547 | 206.00 | 2024-09-30 | 84 | 6 | 4 | Actual |
| 32135 | 73.10 | 2024-09-30 | 84 | 2 | 11 | Actual |
| 18662 | 41.00 | 2023-10-01 | 84 | 7 | 3 | Actual |
| 29553 | 48.00 | 2024-07-31 | 84 | 5 | 6 | Actual |
| 1679 | 30.00 | 2022-06-01 | 84 | 2 | 6 | Budget |
| 21722 | 36.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
| 13875 | 70.00 | 2023-05-01 | 84 | 3 | 6 | Actual |
| 3218 | 269.27 | 2022-07-02 | 84 | 1 | 8 | Actual |
Generated 2025-05-31 15:54:53.868 UTC