[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 622 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30301 | 210.00 | 2024-08-22 | 84 | 6 | 3 | Actual |
| 28903 | 105.02 | 2024-06-22 | 84 | 1 | 12 | Actual |
| 25793 | 57.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 26747 | 208.27 | 2024-04-21 | 84 | 2 | 13 | Actual |
| 2100 | 219.27 | 2022-05-23 | 84 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-01-21 | 84 | 1 | 8 | Actual |
| 24760 | 189.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 11642 | 100.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 30030 | 103.95 | 2024-07-22 | 84 | 1 | 12 | Actual |
| 37424 | 32.00 | 2025-02-20 | 84 | 2 | 6 | Actual |
| 8833 | 199.57 | 2022-11-23 | 84 | 1 | 8 | Actual |
| 12300 | 90.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 10273 | 32.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
| 36062 | 433.00 | 2025-01-21 | 84 | 1 | 4 | Actual |
| 28730 | 43.31 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 651 | 90.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
| 12238 | 80.00 | 2023-02-20 | 84 | 2 | 8 | Budget |
| 25026 | 60.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 6510 | 100.00 | 2022-09-22 | 84 | 6 | 7 | Budget |
| 7629 | 100.00 | 2022-10-23 | 84 | 6 | 7 | Budget |
| 19511 | 5.01 | 2023-09-22 | 84 | 2 | 12 | Actual |
| 12849 | 90.00 | 2023-03-23 | 84 | 1 | 6 | Budget |
| 21282 | 146.54 | 2023-11-23 | 84 | 6 | 8 | Actual |
| 21070 | 86.00 | 2023-11-23 | 84 | 6 | 6 | Actual |
| 5571 | 80.00 | 2022-08-23 | 84 | 6 | 8 | Budget |
| 14318 | 31.61 | 2023-04-22 | 84 | 4 | 11 | Actual |
| 33641 | 293.00 | 2024-11-22 | 84 | 1 | 3 | Actual |
| 9528 | 50.00 | 2022-12-21 | 84 | 2 | 6 | Budget |
| 757 | 94.00 | 2022-04-22 | 84 | 6 | 6 | Actual |
| 28079 | 81.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 15502 | 364.00 | 2023-06-23 | 84 | 1 | 3 | Actual |
| 38779 | 222.00 | 2025-03-23 | 84 | 6 | 7 | Actual |
| 15146 | 126.84 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 35415 | 182.90 | 2024-12-21 | 84 | 2 | 8 | Actual |
| 10134 | 105.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
| 2939 | 51.00 | 2022-06-23 | 84 | 5 | 6 | Actual |
| 36766 | 39.06 | 2025-01-21 | 84 | 5 | 11 | Actual |
| 4389 | 90.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
| 26118 | 43.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 12440 | 70.00 | 2023-03-23 | 84 | 6 | 3 | Budget |
| 6369 | 67.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
| 28965 | 129.48 | 2024-06-22 | 84 | 6 | 12 | Actual |
| 16300 | 41.19 | 2023-06-23 | 84 | 4 | 11 | Actual |
| 35204 | 44.00 | 2024-12-21 | 84 | 5 | 6 | Actual |
| 22698 | 75.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
| 11912 | 60.00 | 2023-02-20 | 84 | 5 | 6 | Budget |
| 20010 | 39.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 34382 | 37.99 | 2024-11-22 | 84 | 2 | 11 | Actual |
| 1821 | 38.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
| 11817 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
| 9578 | 100.00 | 2022-12-21 | 84 | 3 | 6 | Budget |
| 29446 | 96.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 6915 | 29.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
| 7022 | 142.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
| 1167 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
| 11312 | 70.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 7241 | 100.00 | 2022-10-23 | 84 | 1 | 6 | Budget |
| 5245 | 90.00 | 2022-08-23 | 84 | 6 | 6 | Budget |
| 37834 | 27.36 | 2025-02-20 | 84 | 2 | 11 | Actual |
| 3405 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
| 7162 | 100.00 | 2022-10-23 | 84 | 6 | 5 | Budget |
| 10459 | 156.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
| 10693 | 100.00 | 2023-01-21 | 84 | 3 | 6 | Budget |
| 7817 | 70.00 | 2022-10-23 | 84 | 6 | 8 | Budget |
| 96 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
| 24265 | 211.69 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 15889 | 55.00 | 2023-06-23 | 84 | 4 | 6 | Actual |
| 19164 | 396.54 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 20933 | 69.00 | 2023-11-23 | 84 | 1 | 6 | Actual |
| 18102 | 129.00 | 2023-08-23 | 84 | 6 | 7 | Actual |
| 9577 | 117.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
| 15657 | 125.00 | 2023-06-23 | 84 | 6 | 4 | Actual |
| 37686 | 385.94 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 7161 | 135.00 | 2022-10-23 | 84 | 6 | 5 | Actual |
| 11865 | 100.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 1630 | 94.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
| 17072 | 142.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 38276 | 179.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
| 7384 | 77.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
| 16689 | 105.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 18982 | 37.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
| 4915 | 200.00 | 2022-08-23 | 84 | 6 | 5 | Budget |
| 29083 | 132.83 | 2024-06-22 | 84 | 6 | 13 | Actual |
| 29911 | 96.51 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 5462 | 311.69 | 2022-08-23 | 84 | 1 | 8 | Actual |
| 8083 | 200.00 | 2022-11-23 | 84 | 1 | 4 | Budget |
| 2612 | 200.00 | 2022-06-23 | 84 | 1 | 5 | Budget |
| 26720 | 64.41 | 2024-04-21 | 84 | 1 | 13 | Actual |
| 1026 | 114.72 | 2022-04-22 | 84 | 2 | 8 | Actual |
| 29643 | 329.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
| 23823 | 162.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
| 13603 | 79.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 29884 | 36.93 | 2024-07-22 | 84 | 2 | 11 | Actual |
| 21722 | 36.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
| 38333 | 54.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 12897 | 36.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
Generated 2025-05-22 04:03:52.374 UTC