[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 525 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33286 | 65.65 | 2024-10-23 | 84 | 3 | 11 | Actual |
| 12112 | 113.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
| 22425 | 48.63 | 2023-12-22 | 84 | 4 | 11 | Actual |
| 25916 | 208.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
| 12519 | 30.00 | 2023-03-24 | 84 | 7 | 3 | Budget |
| 1166 | 129.00 | 2022-05-24 | 84 | 1 | 3 | Actual |
| 34583 | 35.87 | 2024-11-23 | 84 | 2 | 12 | Actual |
| 30421 | 273.00 | 2024-08-23 | 84 | 6 | 4 | Actual |
| 27659 | 40.12 | 2024-05-23 | 84 | 5 | 11 | Actual |
| 21483 | 45.44 | 2023-11-24 | 84 | 6 | 11 | Actual |
| 10459 | 156.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
| 33796 | 204.00 | 2024-11-23 | 84 | 6 | 4 | Actual |
| 29501 | 136.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
| 32135 | 73.10 | 2024-09-22 | 84 | 2 | 11 | Actual |
| 33405 | 90.12 | 2024-10-23 | 84 | 1 | 12 | Actual |
| 36537 | 496.54 | 2025-01-22 | 84 | 1 | 8 | Actual |
| 38574 | 53.00 | 2025-03-24 | 84 | 2 | 6 | Actual |
| 26454 | 39.06 | 2024-04-22 | 84 | 2 | 11 | Actual |
| 285 | 145.00 | 2022-04-23 | 84 | 6 | 4 | Actual |
| 26508 | 40.12 | 2024-04-22 | 84 | 4 | 11 | Actual |
| 14883 | 96.00 | 2023-05-24 | 84 | 3 | 6 | Actual |
| 8222 | 160.00 | 2022-11-24 | 84 | 1 | 5 | Actual |
| 39220 | 189.06 | 2025-03-24 | 84 | 6 | 12 | Actual |
| 15889 | 55.00 | 2023-06-24 | 84 | 4 | 6 | Actual |
| 35853 | 148.62 | 2024-12-22 | 84 | 2 | 13 | Actual |
| 5650 | 100.00 | 2022-09-23 | 84 | 1 | 3 | Budget |
| 4447 | 80.00 | 2022-07-24 | 84 | 6 | 8 | Budget |
| 2209 | 90.00 | 2022-05-24 | 84 | 6 | 8 | Budget |
| 7101 | 130.00 | 2022-10-24 | 84 | 1 | 5 | Actual |
| 4775 | 153.00 | 2022-08-24 | 84 | 6 | 4 | Actual |
| 38333 | 54.00 | 2025-03-24 | 84 | 7 | 3 | Actual |
| 38396 | 200.00 | 2025-03-24 | 84 | 6 | 4 | Actual |
| 23143 | 232.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
| 35977 | 205.00 | 2025-01-22 | 84 | 6 | 3 | Actual |
| 11500 | 144.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
| 1027 | 80.00 | 2022-04-23 | 84 | 2 | 8 | Budget |
| 32849 | 29.00 | 2024-10-23 | 84 | 2 | 6 | Actual |
| 10694 | 124.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
| 29884 | 36.93 | 2024-07-23 | 84 | 2 | 11 | Actual |
| 15808 | 88.00 | 2023-06-24 | 84 | 1 | 6 | Actual |
| 20394 | 43.31 | 2023-10-24 | 84 | 4 | 11 | Actual |
| 22015 | 64.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
| 37915 | 13.53 | 2025-02-21 | 84 | 5 | 11 | Actual |
| 6510 | 100.00 | 2022-09-23 | 84 | 6 | 7 | Budget |
| 15060 | 196.00 | 2023-05-24 | 84 | 6 | 7 | Actual |
| 37 | 100.00 | 2022-04-23 | 84 | 1 | 3 | Budget |
| 24551 | 2.89 | 2024-02-21 | 84 | 2 | 12 | Actual |
| 16327 | 12.46 | 2023-06-24 | 84 | 5 | 11 | Actual |
| 20340 | 20.97 | 2023-10-24 | 84 | 2 | 11 | Actual |
| 26780 | 141.61 | 2024-04-22 | 84 | 6 | 13 | Actual |
| 34463 | 28.42 | 2024-11-23 | 84 | 5 | 11 | Actual |
| 3325 | 90.00 | 2022-06-24 | 84 | 6 | 8 | Budget |
| 26426 | 90.12 | 2024-04-22 | 84 | 1 | 11 | Actual |
| 27430 | 357.15 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 29260 | 327.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
| 11769 | 40.00 | 2023-02-21 | 84 | 2 | 6 | Budget |
| 23463 | 56.08 | 2024-01-22 | 84 | 6 | 11 | Actual |
| 6915 | 29.00 | 2022-10-24 | 84 | 7 | 3 | Actual |
| 14677 | 94.00 | 2023-05-24 | 84 | 6 | 4 | Actual |
| 23702 | 36.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 24640 | 333.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
| 6309 | 42.00 | 2022-09-23 | 84 | 5 | 6 | Actual |
| 6039 | 200.00 | 2022-09-23 | 84 | 6 | 5 | Budget |
| 5572 | 123.81 | 2022-08-24 | 84 | 6 | 8 | Actual |
| 36062 | 433.00 | 2025-01-22 | 84 | 1 | 4 | Actual |
| 16782 | 164.00 | 2023-07-24 | 84 | 6 | 5 | Actual |
| 36479 | 249.00 | 2025-01-22 | 84 | 6 | 7 | Actual |
| 11501 | 100.00 | 2023-02-21 | 84 | 6 | 4 | Budget |
| 10135 | 100.00 | 2023-01-22 | 84 | 1 | 3 | Budget |
| 9078 | 80.00 | 2022-12-22 | 84 | 6 | 3 | Budget |
| 30627 | 103.00 | 2024-08-23 | 84 | 3 | 6 | Actual |
| 20193 | 279.87 | 2023-10-24 | 84 | 1 | 8 | Actual |
| 34617 | 174.17 | 2024-11-23 | 84 | 6 | 12 | Actual |
| 1727 | 135.00 | 2022-05-24 | 84 | 3 | 6 | Actual |
| 18875 | 60.00 | 2023-09-23 | 84 | 1 | 6 | Actual |
| 10273 | 32.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
| 17813 | 144.00 | 2023-08-24 | 84 | 6 | 5 | Actual |
| 506 | 118.00 | 2022-04-23 | 84 | 1 | 6 | Actual |
| 23943 | 15.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
| 8411 | 50.00 | 2022-11-24 | 84 | 2 | 6 | Budget |
| 24675 | 192.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
| 4586 | 70.00 | 2022-08-24 | 84 | 6 | 3 | Budget |
| 11817 | 100.00 | 2023-02-21 | 84 | 3 | 6 | Budget |
| 7162 | 100.00 | 2022-10-24 | 84 | 6 | 5 | Budget |
| 23349 | 36.93 | 2024-01-22 | 84 | 2 | 11 | Actual |
| 14828 | 81.00 | 2023-05-24 | 84 | 1 | 6 | Actual |
| 9264 | 174.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
| 27082 | 162.00 | 2024-05-23 | 84 | 6 | 5 | Actual |
| 29553 | 48.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
| 15238 | 68.85 | 2023-05-24 | 84 | 1 | 11 | Actual |
| 24972 | 18.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
| 23263 | 131.39 | 2024-01-22 | 84 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-03-24 | 84 | 6 | 8 | Actual |
| 26092 | 48.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
| 11173 | 132.90 | 2023-01-22 | 84 | 6 | 8 | Actual |
| 30177 | 164.41 | 2024-07-23 | 84 | 2 | 13 | Actual |
Generated 2025-05-23 17:55:16.979 UTC