[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 544 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21989 | 111.00 | 2024-01-10 | 84 | 3 | 6 | Actual |
| 837 | 147.00 | 2022-05-12 | 84 | 1 | 7 | Actual |
| 26535 | 9.27 | 2024-05-11 | 84 | 5 | 11 | Actual |
| 21014 | 69.00 | 2023-12-13 | 84 | 4 | 6 | Actual |
| 10740 | 105.00 | 2023-02-10 | 84 | 4 | 6 | Actual |
| 21040 | 51.00 | 2023-12-13 | 84 | 5 | 6 | Actual |
| 37126 | 263.00 | 2025-03-12 | 84 | 6 | 3 | Actual |
| 4015 | 80.00 | 2022-08-12 | 84 | 4 | 6 | Budget |
| 39186 | 50.76 | 2025-04-12 | 84 | 2 | 12 | Actual |
| 9947 | 325.33 | 2023-01-10 | 84 | 1 | 8 | Actual |
| 7101 | 130.00 | 2022-11-12 | 84 | 1 | 5 | Actual |
| 366 | 200.00 | 2022-05-12 | 84 | 1 | 5 | Budget |
| 19542 | 9.27 | 2023-10-12 | 84 | 6 | 12 | Actual |
| 34946 | 249.00 | 2025-01-10 | 84 | 6 | 4 | Actual |
| 34826 | 191.00 | 2025-01-10 | 84 | 6 | 3 | Actual |
| 29586 | 84.00 | 2024-08-11 | 84 | 6 | 6 | Actual |
| 38899 | 195.02 | 2025-04-12 | 84 | 6 | 8 | Actual |
| 33173 | 219.27 | 2024-11-11 | 84 | 6 | 8 | Actual |
| 30627 | 103.00 | 2024-09-11 | 84 | 3 | 6 | Actual |
| 25555 | 7.14 | 2024-04-11 | 84 | 1 | 12 | Actual |
| 10320 | 180.00 | 2023-02-10 | 84 | 1 | 4 | Actual |
| 31805 | 50.00 | 2024-10-11 | 84 | 5 | 6 | Actual |
| 21784 | 85.00 | 2024-01-10 | 84 | 6 | 4 | Actual |
| 28811 | 19.91 | 2024-07-12 | 84 | 5 | 11 | Actual |
| 12238 | 80.00 | 2023-03-12 | 84 | 2 | 8 | Budget |
| 554 | 40.00 | 2022-05-12 | 84 | 2 | 6 | Actual |
| 18570 | 380.00 | 2023-10-12 | 84 | 1 | 3 | Actual |
| 18388 | 9.27 | 2023-09-12 | 84 | 5 | 11 | Actual |
| 30862 | 542.00 | 2024-09-11 | 84 | 1 | 8 | Actual |
| 30058 | 23.10 | 2024-08-11 | 84 | 2 | 12 | Actual |
| 9671 | 40.00 | 2023-01-10 | 84 | 5 | 6 | Budget |
| 21449 | 10.33 | 2023-12-13 | 84 | 5 | 11 | Actual |
| 5978 | 200.00 | 2022-10-12 | 84 | 1 | 5 | Budget |
| 17566 | 355.00 | 2023-09-12 | 84 | 1 | 3 | Actual |
| 29353 | 262.00 | 2024-08-11 | 84 | 1 | 5 | Actual |
| 20340 | 20.97 | 2023-11-12 | 84 | 2 | 11 | Actual |
| 29050 | 201.26 | 2024-07-12 | 84 | 2 | 13 | Actual |
| 29938 | 92.25 | 2024-08-11 | 84 | 4 | 11 | Actual |
| 9867 | 121.00 | 2023-01-10 | 84 | 6 | 7 | Actual |
| 15266 | 11.40 | 2023-06-12 | 84 | 2 | 11 | Actual |
| 37748 | 261.69 | 2025-03-12 | 84 | 6 | 8 | Actual |
| 11720 | 108.00 | 2023-03-12 | 84 | 1 | 6 | Actual |
| 38628 | 67.00 | 2025-04-12 | 84 | 4 | 6 | Actual |
| 34263 | 245.03 | 2024-12-12 | 84 | 2 | 8 | Actual |
| 13180 | 200.00 | 2023-04-12 | 84 | 1 | 7 | Budget |
| 25410 | 27.36 | 2024-04-11 | 84 | 3 | 11 | Actual |
| 1727 | 135.00 | 2022-06-12 | 84 | 3 | 6 | Actual |
| 2893 | 90.00 | 2022-07-13 | 84 | 4 | 6 | Budget |
| 22938 | 19.00 | 2024-02-10 | 84 | 2 | 6 | Actual |
| 11641 | 164.00 | 2023-03-12 | 84 | 6 | 5 | Actual |
| 29856 | 165.66 | 2024-08-11 | 84 | 1 | 11 | Actual |
| 11769 | 40.00 | 2023-03-12 | 84 | 2 | 6 | Budget |
| 27751 | 116.72 | 2024-06-11 | 84 | 1 | 12 | Actual |
| 32162 | 79.48 | 2024-10-11 | 84 | 3 | 11 | Actual |
| 17601 | 202.00 | 2023-09-12 | 84 | 6 | 3 | Actual |
| 5138 | 53.00 | 2022-09-12 | 84 | 4 | 6 | Actual |
| 2426 | 31.00 | 2022-07-13 | 84 | 7 | 3 | Actual |
| 15025 | 261.00 | 2023-06-12 | 84 | 1 | 7 | Actual |
| 38547 | 88.00 | 2025-04-12 | 84 | 1 | 6 | Actual |
| 17778 | 110.00 | 2023-09-12 | 84 | 1 | 5 | Actual |
| 1350 | 180.00 | 2022-06-12 | 84 | 1 | 4 | Actual |
| 34617 | 174.17 | 2024-12-12 | 84 | 6 | 12 | Actual |
| 29527 | 76.00 | 2024-08-11 | 84 | 4 | 6 | Actual |
| 16446 | 5.01 | 2023-07-13 | 84 | 2 | 12 | Actual |
| 35178 | 69.00 | 2025-01-10 | 84 | 4 | 6 | Actual |
| 9019 | 100.00 | 2023-01-10 | 84 | 1 | 3 | Budget |
| 10597 | 90.00 | 2023-02-10 | 84 | 1 | 6 | Budget |
| 10518 | 123.00 | 2023-02-10 | 84 | 6 | 5 | Actual |
| 1489 | 216.00 | 2022-06-12 | 84 | 1 | 5 | Actual |
| 8940 | 70.00 | 2022-12-13 | 84 | 6 | 8 | Budget |
| 9578 | 100.00 | 2023-01-10 | 84 | 3 | 6 | Budget |
| 39158 | 113.53 | 2025-04-12 | 84 | 1 | 12 | Actual |
| 19339 | 17.78 | 2023-10-12 | 84 | 3 | 11 | Actual |
| 2288 | 125.00 | 2022-07-13 | 84 | 1 | 3 | Actual |
| 12770 | 100.00 | 2023-04-12 | 84 | 6 | 5 | Budget |
| 23108 | 196.00 | 2024-02-10 | 84 | 1 | 7 | Actual |
| 8221 | 100.00 | 2022-12-13 | 84 | 1 | 5 | Budget |
| 23143 | 232.00 | 2024-02-10 | 84 | 6 | 7 | Actual |
| 17192 | 163.21 | 2023-08-12 | 84 | 6 | 8 | Actual |
| 20783 | 125.00 | 2023-12-13 | 84 | 6 | 4 | Actual |
| 20540 | 3.95 | 2023-11-12 | 84 | 2 | 12 | Actual |
| 7240 | 118.00 | 2022-11-12 | 84 | 1 | 6 | Actual |
| 23702 | 36.00 | 2024-03-11 | 84 | 7 | 3 | Actual |
| 5462 | 311.69 | 2022-09-12 | 84 | 1 | 8 | Actual |
| 29798 | 231.39 | 2024-08-11 | 84 | 6 | 8 | Actual |
| 37304 | 259.00 | 2025-03-12 | 84 | 1 | 5 | Actual |
| 15320 | 44.38 | 2023-06-12 | 84 | 4 | 11 | Actual |
| 6263 | 101.00 | 2022-10-12 | 84 | 4 | 6 | Actual |
| 22371 | 30.55 | 2024-01-10 | 84 | 2 | 11 | Actual |
| 25856 | 161.00 | 2024-05-11 | 84 | 6 | 4 | Actual |
| 26662 | 13.53 | 2024-05-11 | 84 | 6 | 12 | Actual |
| 31184 | 36.93 | 2024-09-11 | 84 | 2 | 12 | Actual |
| 28644 | 178.36 | 2024-07-12 | 84 | 6 | 8 | Actual |
| 14677 | 94.00 | 2023-06-12 | 84 | 6 | 4 | Actual |
| 14615 | 38.00 | 2023-06-12 | 84 | 7 | 3 | Actual |
| 13960 | 76.00 | 2023-05-12 | 84 | 6 | 6 | Actual |
Generated 2025-06-11 15:35:42.859 UTC