[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 45 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4061 | 49.00 | 2023-03-07 | 84 | 5 | 6 | Actual |
| 36154 | 275.00 | 2025-09-05 | 84 | 1 | 5 | Actual |
| 979 | 200.00 | 2022-12-05 | 84 | 1 | 8 | Budget |
| 10694 | 124.00 | 2023-09-05 | 84 | 3 | 6 | Actual |
| 34583 | 35.87 | 2025-07-07 | 84 | 2 | 12 | Actual |
| 19845 | 117.00 | 2024-06-06 | 84 | 6 | 5 | Actual |
| 3544 | 36.00 | 2023-03-07 | 84 | 7 | 3 | Actual |
| 31725 | 35.00 | 2025-05-06 | 84 | 2 | 6 | Actual |
| 32307 | 109.27 | 2025-05-06 | 84 | 1 | 12 | Actual |
| 1350 | 180.00 | 2023-01-05 | 84 | 1 | 4 | Actual |
| 34027 | 83.00 | 2025-07-07 | 84 | 4 | 6 | Actual |
| 9625 | 68.00 | 2023-08-05 | 84 | 4 | 6 | Actual |
| 27550 | 159.27 | 2025-01-04 | 84 | 1 | 11 | Actual |
| 7630 | 169.00 | 2023-06-07 | 84 | 6 | 7 | Actual |
| 32822 | 127.00 | 2025-06-06 | 84 | 1 | 6 | Actual |
| 18956 | 47.00 | 2024-05-06 | 84 | 4 | 6 | Actual |
| 10380 | 100.00 | 2023-09-05 | 84 | 6 | 4 | Budget |
| 12049 | 164.00 | 2023-10-05 | 84 | 1 | 7 | Actual |
| 18782 | 108.00 | 2024-05-06 | 84 | 1 | 5 | Actual |
| 12379 | 100.00 | 2023-11-05 | 84 | 1 | 3 | Budget |
| 24972 | 18.00 | 2024-11-04 | 84 | 2 | 6 | Actual |
| 25355 | 76.29 | 2024-11-04 | 84 | 1 | 11 | Actual |
| 36354 | 60.00 | 2025-09-05 | 84 | 5 | 6 | Actual |
| 22041 | 39.00 | 2024-08-04 | 84 | 5 | 6 | Actual |
| 23971 | 105.00 | 2024-10-04 | 84 | 3 | 6 | Actual |
| 23321 | 56.08 | 2024-09-04 | 84 | 1 | 11 | Actual |
| 15266 | 11.40 | 2024-01-05 | 84 | 2 | 11 | Actual |
| 13509 | 294.00 | 2023-12-05 | 84 | 1 | 3 | Actual |
| 33525 | 122.31 | 2025-06-06 | 84 | 1 | 13 | Actual |
| 31838 | 89.00 | 2025-05-06 | 84 | 6 | 6 | Actual |
| 25793 | 57.00 | 2024-12-04 | 84 | 7 | 3 | Actual |
| 9157 | 30.00 | 2023-08-05 | 84 | 7 | 3 | Budget |
| 837 | 147.00 | 2022-12-05 | 84 | 1 | 7 | Actual |
| 1882 | 100.00 | 2023-01-05 | 84 | 6 | 6 | Budget |
| 28610 | 193.51 | 2025-02-04 | 84 | 2 | 8 | Actual |
| 9947 | 325.33 | 2023-08-05 | 84 | 1 | 8 | Actual |
| 36034 | 60.00 | 2025-09-05 | 84 | 7 | 3 | Actual |
| 7161 | 135.00 | 2023-06-07 | 84 | 6 | 5 | Actual |
| 10134 | 105.00 | 2023-09-05 | 84 | 1 | 3 | Actual |
| 14615 | 38.00 | 2024-01-05 | 84 | 7 | 3 | Actual |
| 35886 | 141.61 | 2025-08-05 | 84 | 6 | 13 | Actual |
| 21368 | 29.48 | 2024-07-07 | 84 | 2 | 11 | Actual |
| 38489 | 259.00 | 2025-11-05 | 84 | 6 | 5 | Actual |
| 17871 | 100.00 | 2024-04-06 | 84 | 1 | 6 | Actual |
| 25951 | 180.00 | 2024-12-04 | 84 | 6 | 5 | Actual |
| 38153 | 118.80 | 2025-10-05 | 84 | 2 | 13 | Actual |
| 3871 | 100.00 | 2023-03-07 | 84 | 1 | 6 | Budget |
| 20720 | 44.00 | 2024-07-07 | 84 | 7 | 3 | Actual |
| 35535 | 70.97 | 2025-08-05 | 84 | 2 | 11 | Actual |
| 36917 | 131.61 | 2025-09-05 | 84 | 6 | 12 | Actual |
| 11579 | 200.00 | 2023-10-05 | 84 | 1 | 5 | Budget |
| 16005 | 218.00 | 2024-02-05 | 84 | 1 | 7 | Actual |
| 33584 | 206.52 | 2025-06-06 | 84 | 6 | 13 | Actual |
| 37504 | 62.00 | 2025-10-05 | 84 | 5 | 6 | Actual |
| 18982 | 37.00 | 2024-05-06 | 84 | 5 | 6 | Actual |
| 26747 | 208.27 | 2024-12-04 | 84 | 2 | 13 | Actual |
| 6040 | 142.00 | 2023-05-07 | 84 | 6 | 5 | Actual |
| 23463 | 56.08 | 2024-09-04 | 84 | 6 | 11 | Actual |
| 2210 | 145.02 | 2023-01-05 | 84 | 6 | 8 | Actual |
| 176 | 25.00 | 2022-12-05 | 84 | 7 | 3 | Actual |
| 9624 | 70.00 | 2023-08-05 | 84 | 4 | 6 | Budget |
| 28022 | 222.00 | 2025-02-04 | 84 | 6 | 3 | Actual |
| 37915 | 13.53 | 2025-10-05 | 84 | 5 | 11 | Actual |
| 11768 | 62.00 | 2023-10-05 | 84 | 2 | 6 | Actual |
| 11864 | 74.00 | 2023-10-05 | 84 | 4 | 6 | Actual |
| 15502 | 364.00 | 2024-02-05 | 84 | 1 | 3 | Actual |
| 30177 | 164.41 | 2025-03-06 | 84 | 2 | 13 | Actual |
| 11818 | 117.00 | 2023-10-05 | 84 | 3 | 6 | Actual |
| 18160 | 246.54 | 2024-04-06 | 84 | 1 | 8 | Actual |
| 28811 | 19.91 | 2025-02-04 | 84 | 5 | 11 | Actual |
| 30358 | 84.00 | 2025-04-06 | 84 | 7 | 3 | Actual |
| 10517 | 100.00 | 2023-09-05 | 84 | 6 | 5 | Budget |
| 11720 | 108.00 | 2023-10-05 | 84 | 1 | 6 | Actual |
| 20875 | 161.00 | 2024-07-07 | 84 | 6 | 5 | Actual |
| 22458 | 77.36 | 2024-08-04 | 84 | 6 | 11 | Actual |
| 15293 | 28.42 | 2024-01-05 | 84 | 3 | 11 | Actual |
| 1678 | 44.00 | 2023-01-05 | 84 | 2 | 6 | Actual |
| 26305 | 484.42 | 2024-12-04 | 84 | 1 | 8 | Actual |
| 2349 | 63.00 | 2023-02-05 | 84 | 6 | 3 | Actual |
| 24887 | 125.00 | 2024-11-04 | 84 | 6 | 5 | Actual |
| 651 | 90.00 | 2022-12-05 | 84 | 4 | 6 | Budget |
| 6447 | 200.00 | 2023-05-07 | 84 | 1 | 7 | Budget |
| 23858 | 143.00 | 2024-10-04 | 84 | 6 | 5 | Actual |
| 35449 | 216.24 | 2025-08-05 | 84 | 6 | 8 | Actual |
| 1167 | 100.00 | 2023-01-05 | 84 | 1 | 3 | Budget |
| 21483 | 45.44 | 2024-07-07 | 84 | 6 | 11 | Actual |
| 2148 | 134.42 | 2023-01-05 | 84 | 2 | 8 | Actual |
| 27372 | 223.00 | 2025-01-04 | 84 | 6 | 7 | Actual |
| 13927 | 43.00 | 2023-12-05 | 84 | 5 | 6 | Actual |
| 20783 | 125.00 | 2024-07-07 | 84 | 6 | 4 | Actual |
| 10644 | 40.00 | 2023-09-05 | 84 | 2 | 6 | Budget |
| 1027 | 80.00 | 2022-12-05 | 84 | 2 | 8 | Budget |
| 16300 | 41.19 | 2024-02-05 | 84 | 4 | 11 | Actual |
| 1489 | 216.00 | 2023-01-05 | 84 | 1 | 5 | Actual |
| 23349 | 36.93 | 2024-09-04 | 84 | 2 | 11 | Actual |
| 21722 | 36.00 | 2024-08-04 | 84 | 7 | 3 | Actual |
Generated 2026-01-04 16:22:18.287 UTC