[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 559 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18067 | 237.00 | 2023-09-02 | 84 | 1 | 7 | Actual |
| 27337 | 272.00 | 2024-06-01 | 84 | 1 | 7 | Actual |
| 7338 | 117.00 | 2022-11-02 | 84 | 3 | 6 | Actual |
| 27578 | 53.95 | 2024-06-01 | 84 | 2 | 11 | Actual |
| 21368 | 29.48 | 2023-12-03 | 84 | 2 | 11 | Actual |
| 35616 | 15.65 | 2024-12-31 | 84 | 5 | 11 | Actual |
| 19903 | 85.00 | 2023-11-02 | 84 | 1 | 6 | Actual |
| 1551 | 100.00 | 2022-06-02 | 84 | 6 | 5 | Budget |
| 5463 | 100.00 | 2022-09-02 | 84 | 1 | 8 | Budget |
| 21070 | 86.00 | 2023-12-03 | 84 | 6 | 6 | Actual |
| 5186 | 50.00 | 2022-09-02 | 84 | 5 | 6 | Budget |
| 35449 | 216.24 | 2024-12-31 | 84 | 6 | 8 | Actual |
| 17072 | 142.00 | 2023-08-02 | 84 | 6 | 7 | Actual |
| 33973 | 36.00 | 2024-12-02 | 84 | 2 | 6 | Actual |
| 14883 | 96.00 | 2023-06-02 | 84 | 3 | 6 | Actual |
| 3218 | 269.27 | 2022-07-03 | 84 | 1 | 8 | Actual |
| 38744 | 355.00 | 2025-04-02 | 84 | 1 | 7 | Actual |
| 837 | 147.00 | 2022-05-02 | 84 | 1 | 7 | Actual |
| 31512 | 364.00 | 2024-10-01 | 84 | 1 | 4 | Actual |
| 6310 | 50.00 | 2022-10-02 | 84 | 5 | 6 | Budget |
| 16477 | 8.21 | 2023-07-03 | 84 | 6 | 12 | Actual |
| 26333 | 198.05 | 2024-05-01 | 84 | 2 | 8 | Actual |
| 5838 | 200.00 | 2022-10-02 | 84 | 1 | 4 | Budget |
| 19014 | 83.00 | 2023-10-02 | 84 | 6 | 6 | Actual |
| 39039 | 115.65 | 2025-04-02 | 84 | 4 | 11 | Actual |
| 37537 | 104.00 | 2025-03-02 | 84 | 6 | 6 | Actual |
| 13430 | 172.30 | 2023-04-02 | 84 | 6 | 8 | Actual |
| 28432 | 99.00 | 2024-07-02 | 84 | 6 | 6 | Actual |
| 34946 | 249.00 | 2024-12-31 | 84 | 6 | 4 | Actual |
| 22425 | 48.63 | 2023-12-31 | 84 | 4 | 11 | Actual |
| 17250 | 64.59 | 2023-08-02 | 84 | 1 | 11 | Actual |
| 16689 | 105.00 | 2023-08-02 | 84 | 6 | 4 | Actual |
| 33231 | 160.34 | 2024-11-01 | 84 | 1 | 11 | Actual |
| 34734 | 117.04 | 2024-12-02 | 84 | 6 | 13 | Actual |
| 30627 | 103.00 | 2024-09-01 | 84 | 3 | 6 | Actual |
| 8940 | 70.00 | 2022-12-03 | 84 | 6 | 8 | Budget |
| 12896 | 40.00 | 2023-04-02 | 84 | 2 | 6 | Budget |
| 38489 | 259.00 | 2025-04-02 | 84 | 6 | 5 | Actual |
| 21282 | 146.54 | 2023-12-03 | 84 | 6 | 8 | Actual |
| 2022 | 128.00 | 2022-06-02 | 84 | 6 | 7 | Actual |
| 15594 | 49.00 | 2023-07-03 | 84 | 7 | 3 | Actual |
| 31303 | 132.83 | 2024-09-01 | 84 | 2 | 13 | Actual |
| 24378 | 31.61 | 2024-03-01 | 84 | 3 | 11 | Actual |
| 38034 | 19.91 | 2025-03-02 | 84 | 2 | 12 | Actual |
| 6509 | 161.00 | 2022-10-02 | 84 | 6 | 7 | Actual |
| 15889 | 55.00 | 2023-07-03 | 84 | 4 | 6 | Actual |
| 35943 | 252.00 | 2025-01-31 | 84 | 1 | 3 | Actual |
| 21040 | 51.00 | 2023-12-03 | 84 | 5 | 6 | Actual |
| 39186 | 50.76 | 2025-04-02 | 84 | 2 | 12 | Actual |
| 33173 | 219.27 | 2024-11-01 | 84 | 6 | 8 | Actual |
| 7897 | 100.00 | 2022-12-03 | 84 | 1 | 3 | Budget |
| 19393 | 26.29 | 2023-10-02 | 84 | 5 | 11 | Actual |
| 4389 | 90.00 | 2022-08-02 | 84 | 2 | 8 | Budget |
| 11501 | 100.00 | 2023-03-02 | 84 | 6 | 4 | Budget |
| 4713 | 200.00 | 2022-09-02 | 84 | 1 | 4 | Budget |
| 14968 | 70.00 | 2023-06-02 | 84 | 6 | 6 | Actual |
| 32399 | 127.57 | 2024-10-01 | 84 | 1 | 13 | Actual |
| 3545 | 40.00 | 2022-08-02 | 84 | 7 | 3 | Budget |
| 29232 | 82.00 | 2024-08-01 | 84 | 7 | 3 | Actual |
| 31276 | 78.45 | 2024-09-01 | 84 | 1 | 13 | Actual |
| 16654 | 222.00 | 2023-08-02 | 84 | 1 | 4 | Actual |
| 603 | 112.00 | 2022-05-02 | 84 | 3 | 6 | Actual |
| 36189 | 174.00 | 2025-01-31 | 84 | 6 | 5 | Actual |
| 21483 | 45.44 | 2023-12-03 | 84 | 6 | 11 | Actual |
| 27605 | 115.65 | 2024-06-01 | 84 | 3 | 11 | Actual |
| 22398 | 39.06 | 2023-12-31 | 84 | 3 | 11 | Actual |
| 29553 | 48.00 | 2024-08-01 | 84 | 5 | 6 | Actual |
| 38547 | 88.00 | 2025-04-02 | 84 | 1 | 6 | Actual |
| 18513 | 14.59 | 2023-09-02 | 84 | 6 | 12 | Actual |
| 15180 | 141.99 | 2023-06-02 | 84 | 6 | 8 | Actual |
| 1552 | 114.00 | 2022-06-02 | 84 | 6 | 5 | Actual |
| 12708 | 200.00 | 2023-04-02 | 84 | 1 | 5 | Budget |
| 6697 | 132.90 | 2022-10-02 | 84 | 6 | 8 | Actual |
| 36856 | 82.68 | 2025-01-31 | 84 | 1 | 12 | Actual |
| 10460 | 200.00 | 2023-01-31 | 84 | 1 | 5 | Budget |
| 7490 | 73.00 | 2022-11-02 | 84 | 6 | 6 | Actual |
| 15622 | 155.00 | 2023-07-03 | 84 | 1 | 4 | Actual |
| 13242 | 158.00 | 2023-04-02 | 84 | 6 | 7 | Actual |
| 19164 | 396.54 | 2023-10-02 | 84 | 1 | 8 | Actual |
| 36034 | 60.00 | 2025-01-31 | 84 | 7 | 3 | Actual |
| 6698 | 80.00 | 2022-10-02 | 84 | 6 | 8 | Budget |
| 18902 | 33.00 | 2023-10-02 | 84 | 2 | 6 | Actual |
| 14935 | 50.00 | 2023-06-02 | 84 | 5 | 6 | Actual |
| 554 | 40.00 | 2022-05-02 | 84 | 2 | 6 | Actual |
| 3654 | 100.00 | 2022-08-02 | 84 | 6 | 4 | Budget |
| 7432 | 40.00 | 2022-11-02 | 84 | 5 | 6 | Budget |
| 20960 | 27.00 | 2023-12-03 | 84 | 2 | 6 | Actual |
| 15025 | 261.00 | 2023-06-02 | 84 | 1 | 7 | Actual |
| 32426 | 201.26 | 2024-10-01 | 84 | 2 | 13 | Actual |
| 224 | 180.00 | 2022-05-02 | 84 | 1 | 4 | Actual |
| 3919 | 50.00 | 2022-08-02 | 84 | 2 | 6 | Budget |
| 3791 | 200.00 | 2022-08-02 | 84 | 6 | 5 | Budget |
| 10787 | 62.00 | 2023-01-31 | 84 | 5 | 6 | Actual |
| 34235 | 410.18 | 2024-12-02 | 84 | 1 | 8 | Actual |
| 26038 | 18.00 | 2024-05-01 | 84 | 2 | 6 | Actual |
| 11912 | 60.00 | 2023-03-02 | 84 | 5 | 6 | Budget |
Generated 2025-06-01 09:06:03.860 UTC