[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 512 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4061 | 49.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
| 697 | 47.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
| 5245 | 90.00 | 2022-08-22 | 84 | 6 | 6 | Budget |
| 22252 | 122.30 | 2023-12-20 | 84 | 2 | 8 | Actual |
| 30209 | 134.59 | 2024-07-21 | 84 | 6 | 13 | Actual |
| 18662 | 41.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
| 22458 | 77.36 | 2023-12-20 | 84 | 6 | 11 | Actual |
| 11252 | 100.00 | 2023-02-19 | 84 | 1 | 3 | Budget |
| 32822 | 127.00 | 2024-10-21 | 84 | 1 | 6 | Actual |
| 24887 | 125.00 | 2024-03-21 | 84 | 6 | 5 | Actual |
| 16782 | 164.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
| 13760 | 97.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
| 12238 | 80.00 | 2023-02-19 | 84 | 2 | 8 | Budget |
| 10517 | 100.00 | 2023-01-20 | 84 | 6 | 5 | Budget |
| 28141 | 201.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
| 36739 | 75.23 | 2025-01-20 | 84 | 4 | 11 | Actual |
| 23018 | 60.00 | 2024-01-20 | 84 | 5 | 6 | Actual |
| 20193 | 279.87 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 28965 | 129.48 | 2024-06-21 | 84 | 6 | 12 | Actual |
| 13040 | 60.00 | 2023-03-22 | 84 | 5 | 6 | Budget |
| 22015 | 64.00 | 2023-12-20 | 84 | 4 | 6 | Actual |
| 14677 | 94.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
| 33053 | 236.00 | 2024-10-21 | 84 | 6 | 7 | Actual |
| 8460 | 100.00 | 2022-11-22 | 84 | 3 | 6 | Budget |
| 6118 | 94.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
| 14735 | 168.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
| 13603 | 79.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
| 22698 | 75.00 | 2024-01-20 | 84 | 7 | 3 | Actual |
| 11390 | 18.00 | 2023-02-19 | 84 | 7 | 3 | Actual |
| 9946 | 200.00 | 2022-12-20 | 84 | 1 | 8 | Budget |
| 33347 | 94.38 | 2024-10-21 | 84 | 6 | 11 | Actual |
| 4994 | 100.00 | 2022-08-22 | 84 | 1 | 6 | Budget |
| 35507 | 120.97 | 2024-12-20 | 84 | 1 | 11 | Actual |
| 34263 | 245.03 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 23916 | 99.00 | 2024-02-19 | 84 | 1 | 6 | Actual |
| 28784 | 83.74 | 2024-06-21 | 84 | 4 | 11 | Actual |
| 6262 | 80.00 | 2022-09-21 | 84 | 4 | 6 | Budget |
| 16005 | 218.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
| 30712 | 75.00 | 2024-08-21 | 84 | 6 | 6 | Actual |
| 17686 | 147.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
| 5323 | 200.00 | 2022-08-22 | 84 | 1 | 7 | Budget |
| 12378 | 107.00 | 2023-03-22 | 84 | 1 | 3 | Actual |
| 2288 | 125.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
| 7709 | 193.51 | 2022-10-22 | 84 | 1 | 8 | Actual |
| 19106 | 234.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
| 26569 | 44.38 | 2024-04-20 | 84 | 6 | 11 | Actual |
| 6697 | 132.90 | 2022-09-21 | 84 | 6 | 8 | Actual |
| 177 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
| 15180 | 141.99 | 2023-05-22 | 84 | 6 | 8 | Actual |
| 29353 | 262.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
| 24675 | 192.00 | 2024-03-21 | 84 | 6 | 3 | Actual |
| 30890 | 179.87 | 2024-08-21 | 84 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
| 7102 | 100.00 | 2022-10-22 | 84 | 1 | 5 | Budget |
| 10135 | 100.00 | 2023-01-20 | 84 | 1 | 3 | Budget |
| 19164 | 396.54 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-05-22 | 84 | 6 | 8 | Actual |
| 7491 | 80.00 | 2022-10-22 | 84 | 6 | 6 | Budget |
| 15715 | 125.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
| 36302 | 125.00 | 2025-01-20 | 84 | 3 | 6 | Actual |
| 10321 | 200.00 | 2023-01-20 | 84 | 1 | 4 | Budget |
| 4262 | 147.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
| 20221 | 146.54 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 16160 | 211.69 | 2023-06-22 | 84 | 6 | 8 | Actual |
| 14351 | 45.44 | 2023-04-21 | 84 | 6 | 11 | Actual |
| 4853 | 190.00 | 2022-08-22 | 84 | 1 | 5 | Actual |
| 7817 | 70.00 | 2022-10-22 | 84 | 6 | 8 | Budget |
| 35977 | 205.00 | 2025-01-20 | 84 | 6 | 3 | Actual |
| 12897 | 36.00 | 2023-03-22 | 84 | 2 | 6 | Actual |
| 36247 | 135.00 | 2025-01-20 | 84 | 1 | 6 | Actual |
| 7337 | 100.00 | 2022-10-22 | 84 | 3 | 6 | Budget |
| 36274 | 32.00 | 2025-01-20 | 84 | 2 | 6 | Actual |
| 7570 | 200.00 | 2022-10-22 | 84 | 1 | 7 | Budget |
| 33467 | 141.19 | 2024-10-21 | 84 | 6 | 12 | Actual |
| 37806 | 114.59 | 2025-02-19 | 84 | 1 | 11 | Actual |
| 26929 | 86.00 | 2024-05-21 | 84 | 7 | 3 | Actual |
| 12945 | 107.00 | 2023-03-22 | 84 | 3 | 6 | Actual |
| 1631 | 100.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
| 35039 | 162.00 | 2024-12-20 | 84 | 6 | 5 | Actual |
| 37714 | 272.30 | 2025-02-19 | 84 | 2 | 8 | Actual |
| 10847 | 90.00 | 2023-01-20 | 84 | 6 | 6 | Budget |
| 34791 | 323.00 | 2024-12-20 | 84 | 1 | 3 | Actual |
| 10134 | 105.00 | 2023-01-20 | 84 | 1 | 3 | Actual |
| 29938 | 92.25 | 2024-07-21 | 84 | 4 | 11 | Actual |
| 6836 | 80.00 | 2022-10-22 | 84 | 6 | 3 | Budget |
| 12112 | 113.00 | 2023-02-19 | 84 | 6 | 7 | Actual |
| 22911 | 77.00 | 2024-01-20 | 84 | 1 | 6 | Actual |
| 10380 | 100.00 | 2023-01-20 | 84 | 6 | 4 | Budget |
| 11500 | 144.00 | 2023-02-19 | 84 | 6 | 4 | Actual |
| 29972 | 102.89 | 2024-07-21 | 84 | 6 | 11 | Actual |
| 15808 | 88.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
| 14176 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
| 25177 | 198.00 | 2024-03-21 | 84 | 6 | 7 | Actual |
| 19366 | 34.80 | 2023-09-21 | 84 | 4 | 11 | Actual |
| 26333 | 198.05 | 2024-04-20 | 84 | 2 | 8 | Actual |
| 30266 | 373.00 | 2024-08-21 | 84 | 1 | 3 | Actual |
Generated 2025-05-21 11:50:16.929 UTC