[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 627 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34702 | 152.13 | 2024-11-21 | 84 | 2 | 13 | Actual |
| 1303 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
| 32189 | 97.57 | 2024-09-20 | 84 | 4 | 11 | Actual |
| 17037 | 196.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
| 8881 | 90.00 | 2022-11-22 | 84 | 2 | 8 | Budget |
| 30924 | 281.39 | 2024-08-21 | 84 | 6 | 8 | Actual |
| 29736 | 425.33 | 2024-07-21 | 84 | 1 | 8 | Actual |
| 12566 | 193.00 | 2023-03-22 | 84 | 1 | 4 | Actual |
| 10055 | 138.96 | 2022-12-20 | 84 | 6 | 8 | Actual |
| 16895 | 90.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
| 3593 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
| 19071 | 233.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
| 19599 | 288.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
| 10644 | 40.00 | 2023-01-20 | 84 | 2 | 6 | Budget |
| 8083 | 200.00 | 2022-11-22 | 84 | 1 | 4 | Budget |
| 35449 | 216.24 | 2024-12-20 | 84 | 6 | 8 | Actual |
| 6776 | 100.00 | 2022-10-22 | 84 | 1 | 3 | Budget |
| 17359 | 12.46 | 2023-07-22 | 84 | 5 | 11 | Actual |
| 177 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
| 35589 | 72.04 | 2024-12-20 | 84 | 4 | 11 | Actual |
| 25410 | 27.36 | 2024-03-21 | 84 | 3 | 11 | Actual |
| 16273 | 31.61 | 2023-06-22 | 84 | 3 | 11 | Actual |
| 4527 | 100.00 | 2022-08-22 | 84 | 1 | 3 | Budget |
| 21449 | 10.33 | 2023-11-22 | 84 | 5 | 11 | Actual |
| 16098 | 305.63 | 2023-06-22 | 84 | 1 | 8 | Actual |
| 16980 | 88.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
| 1225 | 92.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
| 30358 | 84.00 | 2024-08-21 | 84 | 7 | 3 | Actual |
| 22726 | 189.00 | 2024-01-20 | 84 | 1 | 4 | Actual |
| 37714 | 272.30 | 2025-02-19 | 84 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-05-21 | 84 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-09-20 | 84 | 6 | 8 | Actual |
| 2289 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
| 12190 | 201.08 | 2023-02-19 | 84 | 1 | 8 | Actual |
| 603 | 112.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
| 14114 | 301.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
| 9672 | 36.00 | 2022-12-20 | 84 | 5 | 6 | Actual |
| 30862 | 542.00 | 2024-08-21 | 84 | 1 | 8 | Actual |
| 39100 | 132.68 | 2025-03-22 | 84 | 6 | 11 | Actual |
| 7337 | 100.00 | 2022-10-22 | 84 | 3 | 6 | Budget |
| 21842 | 168.00 | 2023-12-20 | 84 | 1 | 5 | Actual |
| 24378 | 31.61 | 2024-02-19 | 84 | 3 | 11 | Actual |
| 4123 | 124.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
| 16840 | 98.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
| 4587 | 62.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
| 20312 | 76.29 | 2023-10-22 | 84 | 1 | 11 | Actual |
| 27605 | 115.65 | 2024-05-21 | 84 | 3 | 11 | Actual |
| 13320 | 200.00 | 2023-03-22 | 84 | 1 | 8 | Budget |
| 17813 | 144.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
| 11065 | 200.00 | 2023-01-20 | 84 | 1 | 8 | Budget |
| 979 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
| 3733 | 147.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
| 554 | 40.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
| 12629 | 156.00 | 2023-03-22 | 84 | 6 | 4 | Actual |
| 11818 | 117.00 | 2023-02-19 | 84 | 3 | 6 | Actual |
| 18334 | 33.74 | 2023-08-22 | 84 | 3 | 11 | Actual |
| 5185 | 57.00 | 2022-08-22 | 84 | 5 | 6 | Actual |
| 21127 | 160.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
| 29023 | 106.52 | 2024-06-21 | 84 | 1 | 13 | Actual |
| 12708 | 200.00 | 2023-03-22 | 84 | 1 | 5 | Budget |
| 224 | 180.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
| 15889 | 55.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
| 27632 | 90.12 | 2024-05-21 | 84 | 4 | 11 | Actual |
| 14677 | 94.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
| 2796 | 25.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
| 22041 | 39.00 | 2023-12-20 | 84 | 5 | 6 | Actual |
| 13847 | 25.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
| 1085 | 90.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
| 34027 | 83.00 | 2024-11-21 | 84 | 4 | 6 | Actual |
| 7288 | 56.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
| 35124 | 39.00 | 2024-12-20 | 84 | 2 | 6 | Actual |
| 9868 | 100.00 | 2022-12-20 | 84 | 6 | 7 | Budget |
| 4915 | 200.00 | 2022-08-22 | 84 | 6 | 5 | Budget |
| 30514 | 212.00 | 2024-08-21 | 84 | 6 | 5 | Actual |
| 14909 | 57.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
| 30572 | 112.00 | 2024-08-21 | 84 | 1 | 6 | Actual |
| 38985 | 63.53 | 2025-03-22 | 84 | 2 | 11 | Actual |
| 26780 | 141.61 | 2024-04-20 | 84 | 6 | 13 | Actual |
| 23376 | 39.06 | 2024-01-20 | 84 | 3 | 11 | Actual |
| 26366 | 187.45 | 2024-04-20 | 84 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-09-21 | 84 | 6 | 8 | Budget |
| 9808 | 192.00 | 2022-12-20 | 84 | 1 | 7 | Actual |
| 31156 | 105.02 | 2024-08-21 | 84 | 1 | 12 | Actual |
| 18513 | 14.59 | 2023-08-22 | 84 | 6 | 12 | Actual |
| 29083 | 132.83 | 2024-06-21 | 84 | 6 | 13 | Actual |
| 38333 | 54.00 | 2025-03-22 | 84 | 7 | 3 | Actual |
| 37948 | 105.02 | 2025-02-19 | 84 | 6 | 11 | Actual |
| 25142 | 276.00 | 2024-03-21 | 84 | 1 | 7 | Actual |
| 28644 | 178.36 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 26305 | 484.42 | 2024-04-20 | 84 | 1 | 8 | Actual |
| 30266 | 373.00 | 2024-08-21 | 84 | 1 | 3 | Actual |
| 31512 | 364.00 | 2024-09-20 | 84 | 1 | 4 | Actual |
| 21541 | 8.21 | 2023-11-22 | 84 | 1 | 12 | Actual |
| 7818 | 95.02 | 2022-10-22 | 84 | 6 | 8 | Actual |
| 34826 | 191.00 | 2024-12-20 | 84 | 6 | 3 | Actual |
| 22074 | 78.00 | 2023-12-20 | 84 | 6 | 6 | Actual |
Generated 2025-05-21 23:48:20.812 UTC