[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 46 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25383 | 11.40 | 2024-11-04 | 84 | 2 | 11 | Actual |
| 24405 | 47.57 | 2024-10-04 | 84 | 4 | 11 | Actual |
| 11252 | 100.00 | 2023-10-05 | 84 | 1 | 3 | Budget |
| 38547 | 88.00 | 2025-11-05 | 84 | 1 | 6 | Actual |
| 10741 | 100.00 | 2023-09-05 | 84 | 4 | 6 | Budget |
| 12238 | 80.00 | 2023-10-05 | 84 | 2 | 8 | Budget |
| 19393 | 26.29 | 2024-05-06 | 84 | 5 | 11 | Actual |
| 837 | 147.00 | 2022-12-05 | 84 | 1 | 7 | Actual |
| 2998 | 100.00 | 2023-02-05 | 84 | 6 | 6 | Budget |
| 19312 | 13.53 | 2024-05-06 | 84 | 2 | 11 | Actual |
| 3544 | 36.00 | 2023-03-07 | 84 | 7 | 3 | Actual |
| 5462 | 311.69 | 2023-04-07 | 84 | 1 | 8 | Actual |
| 26747 | 208.27 | 2024-12-04 | 84 | 2 | 13 | Actual |
| 9529 | 47.00 | 2023-08-05 | 84 | 2 | 6 | Actual |
| 27632 | 90.12 | 2025-01-04 | 84 | 4 | 11 | Actual |
| 8363 | 100.00 | 2023-07-08 | 84 | 1 | 6 | Budget |
| 26662 | 13.53 | 2024-12-04 | 84 | 6 | 12 | Actual |
| 36685 | 57.14 | 2025-09-05 | 84 | 2 | 11 | Actual |
| 27897 | 204.76 | 2025-01-04 | 84 | 2 | 13 | Actual |
| 8035 | 27.00 | 2023-07-08 | 84 | 7 | 3 | Actual |
| 6963 | 180.00 | 2023-06-07 | 84 | 1 | 4 | Actual |
| 27930 | 211.78 | 2025-01-04 | 84 | 6 | 13 | Actual |
| 24972 | 18.00 | 2024-11-04 | 84 | 2 | 6 | Actual |
| 14019 | 162.00 | 2023-12-05 | 84 | 1 | 7 | Actual |
| 31725 | 35.00 | 2025-05-06 | 84 | 2 | 6 | Actual |
| 38985 | 63.53 | 2025-11-05 | 84 | 2 | 11 | Actual |
| 697 | 47.00 | 2022-12-05 | 84 | 5 | 6 | Actual |
| 1961 | 160.00 | 2023-01-05 | 84 | 1 | 7 | Actual |
| 9401 | 100.00 | 2023-08-05 | 84 | 6 | 5 | Budget |
| 2670 | 179.00 | 2023-02-05 | 84 | 6 | 5 | Actual |
| 756 | 100.00 | 2022-12-05 | 84 | 6 | 6 | Budget |
| 6509 | 161.00 | 2023-05-07 | 84 | 6 | 7 | Actual |
| 36599 | 184.42 | 2025-09-05 | 84 | 6 | 8 | Actual |
| 23321 | 56.08 | 2024-09-04 | 84 | 1 | 11 | Actual |
| 30479 | 221.00 | 2025-04-06 | 84 | 1 | 5 | Actual |
| 17871 | 100.00 | 2024-04-06 | 84 | 1 | 6 | Actual |
| 27751 | 116.72 | 2025-01-04 | 84 | 1 | 12 | Actual |
| 3545 | 40.00 | 2023-03-07 | 84 | 7 | 3 | Budget |
| 4774 | 100.00 | 2023-04-07 | 84 | 6 | 4 | Budget |
| 11253 | 140.00 | 2023-10-05 | 84 | 1 | 3 | Actual |
| 7240 | 118.00 | 2023-06-07 | 84 | 1 | 6 | Actual |
| 1410 | 100.00 | 2023-01-05 | 84 | 6 | 4 | Budget |
| 27492 | 184.42 | 2025-01-04 | 84 | 6 | 8 | Actual |
| 19599 | 288.00 | 2024-06-06 | 84 | 1 | 3 | Actual |
| 23521 | 9.27 | 2024-09-04 | 84 | 1 | 12 | Actual |
| 10459 | 156.00 | 2023-09-05 | 84 | 1 | 5 | Actual |
| 25235 | 317.75 | 2024-11-04 | 84 | 1 | 8 | Actual |
| 30804 | 240.00 | 2025-04-06 | 84 | 6 | 7 | Actual |
| 22458 | 77.36 | 2024-08-04 | 84 | 6 | 11 | Actual |
| 21127 | 160.00 | 2024-07-07 | 84 | 1 | 7 | Actual |
| 19752 | 101.00 | 2024-06-06 | 84 | 6 | 4 | Actual |
| 38126 | 97.74 | 2025-10-05 | 84 | 1 | 13 | Actual |
| 12629 | 156.00 | 2023-11-05 | 84 | 6 | 4 | Actual |
| 21395 | 50.76 | 2024-07-07 | 84 | 3 | 11 | Actual |
| 37948 | 105.02 | 2025-10-05 | 84 | 6 | 11 | Actual |
| 9019 | 100.00 | 2023-08-05 | 84 | 1 | 3 | Budget |
| 8753 | 100.00 | 2023-07-08 | 84 | 6 | 7 | Budget |
| 33433 | 20.97 | 2025-06-06 | 84 | 2 | 12 | Actual |
| 35237 | 87.00 | 2025-08-05 | 84 | 6 | 6 | Actual |
| 11064 | 251.09 | 2023-09-05 | 84 | 1 | 8 | Actual |
| 24146 | 158.00 | 2024-10-04 | 84 | 6 | 7 | Actual |
| 26872 | 252.00 | 2025-01-04 | 84 | 6 | 3 | Actual |
| 18422 | 42.25 | 2024-04-06 | 84 | 6 | 11 | Actual |
| 29678 | 237.00 | 2025-03-06 | 84 | 6 | 7 | Actual |
| 2999 | 116.00 | 2023-02-05 | 84 | 6 | 6 | Actual |
| 25026 | 60.00 | 2024-11-04 | 84 | 4 | 6 | Actual |
| 18221 | 182.90 | 2024-04-06 | 84 | 6 | 8 | Actual |
| 2209 | 90.00 | 2023-01-05 | 84 | 6 | 8 | Budget |
| 34675 | 134.59 | 2025-07-07 | 84 | 1 | 13 | Actual |
| 39012 | 63.53 | 2025-11-05 | 84 | 3 | 11 | Actual |
| 21784 | 85.00 | 2024-08-04 | 84 | 6 | 4 | Actual |
| 16569 | 180.00 | 2024-03-06 | 84 | 6 | 3 | Actual |
| 2210 | 145.02 | 2023-01-05 | 84 | 6 | 8 | Actual |
| 22698 | 75.00 | 2024-09-04 | 84 | 7 | 3 | Actual |
| 20571 | 13.53 | 2024-06-06 | 84 | 6 | 12 | Actual |
| 17451 | 5.01 | 2024-03-06 | 84 | 1 | 12 | Actual |
| 37888 | 107.14 | 2025-10-05 | 84 | 4 | 11 | Actual |
| 1411 | 139.00 | 2023-01-05 | 84 | 6 | 4 | Actual |
| 13603 | 79.00 | 2023-12-05 | 84 | 7 | 3 | Actual |
| 9078 | 80.00 | 2023-08-05 | 84 | 6 | 3 | Budget |
| 34382 | 37.99 | 2025-07-07 | 84 | 2 | 11 | Actual |
| 16218 | 68.85 | 2024-02-05 | 84 | 1 | 11 | Actual |
| 8083 | 200.00 | 2023-07-08 | 84 | 1 | 4 | Budget |
| 16747 | 160.00 | 2024-03-06 | 84 | 1 | 5 | Actual |
| 2148 | 134.42 | 2023-01-05 | 84 | 2 | 8 | Actual |
| 20841 | 155.00 | 2024-07-07 | 84 | 1 | 5 | Actual |
| 17978 | 31.00 | 2024-04-06 | 84 | 5 | 6 | Actual |
| 27430 | 357.15 | 2025-01-04 | 84 | 1 | 8 | Actual |
| 23403 | 47.57 | 2024-09-04 | 84 | 4 | 11 | Actual |
| 18605 | 174.00 | 2024-05-06 | 84 | 6 | 3 | Actual |
| 33584 | 206.52 | 2025-06-06 | 84 | 6 | 13 | Actual |
| 2749 | 100.00 | 2023-02-05 | 84 | 1 | 6 | Budget |
| 34001 | 123.00 | 2025-07-07 | 84 | 3 | 6 | Actual |
| 10694 | 124.00 | 2023-09-05 | 84 | 3 | 6 | Actual |
| 9729 | 80.00 | 2023-08-05 | 84 | 6 | 6 | Budget |
| 21631 | 268.00 | 2024-08-04 | 84 | 1 | 3 | Actual |
Generated 2026-01-04 05:15:10.274 UTC