[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 448 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35535 | 70.97 | 2025-01-10 | 84 | 2 | 11 | Actual |
| 34555 | 92.25 | 2024-12-12 | 84 | 1 | 12 | Actual |
| 8940 | 70.00 | 2022-12-13 | 84 | 6 | 8 | Budget |
| 37948 | 105.02 | 2025-03-12 | 84 | 6 | 11 | Actual |
| 14409 | 8.21 | 2023-05-12 | 84 | 1 | 12 | Actual |
| 27987 | 350.00 | 2024-07-12 | 84 | 1 | 3 | Actual |
| 27430 | 357.15 | 2024-06-11 | 84 | 1 | 8 | Actual |
| 26118 | 43.00 | 2024-05-11 | 84 | 5 | 6 | Actual |
| 20254 | 196.54 | 2023-11-12 | 84 | 6 | 8 | Actual |
| 5042 | 46.00 | 2022-09-12 | 84 | 2 | 6 | Actual |
| 30653 | 60.00 | 2024-09-11 | 84 | 4 | 6 | Actual |
| 13875 | 70.00 | 2023-05-12 | 84 | 3 | 6 | Actual |
| 14467 | 11.40 | 2023-05-12 | 84 | 6 | 12 | Actual |
| 27605 | 115.65 | 2024-06-11 | 84 | 3 | 11 | Actual |
| 20663 | 196.00 | 2023-12-13 | 84 | 6 | 3 | Actual |
| 37126 | 263.00 | 2025-03-12 | 84 | 6 | 3 | Actual |
| 37183 | 80.00 | 2025-03-12 | 84 | 7 | 3 | Actual |
| 37034 | 134.59 | 2025-02-10 | 84 | 6 | 13 | Actual |
| 10693 | 100.00 | 2023-02-10 | 84 | 3 | 6 | Budget |
| 16477 | 8.21 | 2023-07-13 | 84 | 6 | 12 | Actual |
| 13242 | 158.00 | 2023-04-12 | 84 | 6 | 7 | Actual |
| 20933 | 69.00 | 2023-12-13 | 84 | 1 | 6 | Actual |
| 20540 | 3.95 | 2023-11-12 | 84 | 2 | 12 | Actual |
| 3219 | 200.00 | 2022-07-13 | 84 | 1 | 8 | Budget |
| 6589 | 100.00 | 2022-10-12 | 84 | 1 | 8 | Budget |
| 37478 | 92.00 | 2025-03-12 | 84 | 4 | 6 | Actual |
| 38153 | 118.80 | 2025-03-12 | 84 | 2 | 13 | Actual |
| 32426 | 201.26 | 2024-10-11 | 84 | 2 | 13 | Actual |
| 2101 | 200.00 | 2022-06-12 | 84 | 1 | 8 | Budget |
| 24945 | 62.00 | 2024-04-11 | 84 | 1 | 6 | Actual |
| 14318 | 31.61 | 2023-05-12 | 84 | 4 | 11 | Actual |
| 28702 | 165.66 | 2024-07-12 | 84 | 1 | 11 | Actual |
| 36387 | 92.00 | 2025-02-10 | 84 | 6 | 6 | Actual |
| 8142 | 155.00 | 2022-12-13 | 84 | 6 | 4 | Actual |
| 13320 | 200.00 | 2023-04-12 | 84 | 1 | 8 | Budget |
| 30712 | 75.00 | 2024-09-11 | 84 | 6 | 6 | Actual |
| 18480 | 10.33 | 2023-09-12 | 84 | 1 | 12 | Actual |
| 25614 | 8.21 | 2024-04-11 | 84 | 6 | 12 | Actual |
| 1728 | 100.00 | 2022-06-12 | 84 | 3 | 6 | Budget |
| 24232 | 146.54 | 2024-03-11 | 84 | 2 | 8 | Actual |
| 13847 | 25.00 | 2023-05-12 | 84 | 2 | 6 | Actual |
| 27930 | 211.78 | 2024-06-11 | 84 | 6 | 13 | Actual |
| 979 | 200.00 | 2022-05-12 | 84 | 1 | 8 | Budget |
| 20100 | 224.00 | 2023-11-12 | 84 | 1 | 7 | Actual |
| 1167 | 100.00 | 2022-06-12 | 84 | 1 | 3 | Budget |
| 8753 | 100.00 | 2022-12-13 | 84 | 6 | 7 | Budget |
| 37594 | 304.00 | 2025-03-12 | 84 | 1 | 7 | Actual |
| 14291 | 45.44 | 2023-05-12 | 84 | 3 | 11 | Actual |
| 4388 | 157.14 | 2022-08-12 | 84 | 2 | 8 | Actual |
| 28234 | 220.00 | 2024-07-12 | 84 | 6 | 5 | Actual |
| 37002 | 164.41 | 2025-02-10 | 84 | 2 | 13 | Actual |
| 34436 | 82.68 | 2024-12-12 | 84 | 4 | 11 | Actual |
| 38454 | 215.00 | 2025-04-12 | 84 | 1 | 5 | Actual |
| 225 | 200.00 | 2022-05-12 | 84 | 1 | 4 | Budget |
| 36479 | 249.00 | 2025-02-10 | 84 | 6 | 7 | Actual |
| 36599 | 184.42 | 2025-02-10 | 84 | 6 | 8 | Actual |
| 28107 | 444.00 | 2024-07-12 | 84 | 1 | 4 | Actual |
| 32671 | 264.00 | 2024-11-11 | 84 | 6 | 4 | Actual |
| 33888 | 239.00 | 2024-12-12 | 84 | 6 | 5 | Actual |
| 11390 | 18.00 | 2023-03-12 | 84 | 7 | 3 | Actual |
| 8082 | 218.00 | 2022-12-13 | 84 | 1 | 4 | Actual |
| 10985 | 100.00 | 2023-02-10 | 84 | 6 | 7 | Budget |
| 22166 | 194.00 | 2024-01-10 | 84 | 6 | 7 | Actual |
| 12518 | 42.00 | 2023-04-12 | 84 | 7 | 3 | Actual |
| 28845 | 82.68 | 2024-07-12 | 84 | 6 | 11 | Actual |
| 36354 | 60.00 | 2025-02-10 | 84 | 5 | 6 | Actual |
| 36537 | 496.54 | 2025-02-10 | 84 | 1 | 8 | Actual |
| 14677 | 94.00 | 2023-06-12 | 84 | 6 | 4 | Actual |
| 2846 | 100.00 | 2022-07-13 | 84 | 3 | 6 | Budget |
| 30092 | 150.76 | 2024-08-11 | 84 | 6 | 12 | Actual |
| 2148 | 134.42 | 2022-06-12 | 84 | 2 | 8 | Actual |
| 17478 | 5.01 | 2023-08-12 | 84 | 2 | 12 | Actual |
| 35507 | 120.97 | 2025-01-10 | 84 | 1 | 11 | Actual |
| 5384 | 100.00 | 2022-09-12 | 84 | 6 | 7 | Budget |
| 3654 | 100.00 | 2022-08-12 | 84 | 6 | 4 | Budget |
| 2749 | 100.00 | 2022-07-13 | 84 | 1 | 6 | Budget |
| 38687 | 103.00 | 2025-04-12 | 84 | 6 | 6 | Actual |
| 177 | 30.00 | 2022-05-12 | 84 | 7 | 3 | Budget |
| 24524 | 7.14 | 2024-03-11 | 84 | 1 | 12 | Actual |
| 16005 | 218.00 | 2023-07-13 | 84 | 1 | 7 | Actual |
| 38602 | 138.00 | 2025-04-12 | 84 | 3 | 6 | Actual |
| 10459 | 156.00 | 2023-02-10 | 84 | 1 | 5 | Actual |
| 10787 | 62.00 | 2023-02-10 | 84 | 5 | 6 | Actual |
| 15180 | 141.99 | 2023-06-12 | 84 | 6 | 8 | Actual |
| 21876 | 105.00 | 2024-01-10 | 84 | 6 | 5 | Actual |
| 13040 | 60.00 | 2023-04-12 | 84 | 5 | 6 | Budget |
| 31987 | 411.69 | 2024-10-11 | 84 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-02-10 | 84 | 1 | 8 | Actual |
| 6588 | 220.78 | 2022-10-12 | 84 | 1 | 8 | Actual |
| 27779 | 24.16 | 2024-06-11 | 84 | 2 | 12 | Actual |
| 35768 | 205.02 | 2025-01-10 | 84 | 6 | 12 | Actual |
| 8083 | 200.00 | 2022-12-13 | 84 | 1 | 4 | Budget |
| 28489 | 404.00 | 2024-07-12 | 84 | 1 | 7 | Actual |
| 9995 | 90.00 | 2023-01-10 | 84 | 2 | 8 | Budget |
| 22698 | 75.00 | 2024-02-10 | 84 | 7 | 3 | Actual |
| 38333 | 54.00 | 2025-04-12 | 84 | 7 | 3 | Actual |
Generated 2025-06-11 09:00:51.137 UTC