[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 636 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21665 | 204.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
| 39012 | 63.53 | 2025-05-25 | 84 | 3 | 11 | Actual |
| 30804 | 240.00 | 2024-10-24 | 84 | 6 | 7 | Actual |
| 4854 | 200.00 | 2022-10-25 | 84 | 1 | 5 | Budget |
| 4201 | 129.00 | 2022-09-24 | 84 | 1 | 7 | Actual |
| 29798 | 231.39 | 2024-09-23 | 84 | 6 | 8 | Actual |
| 38153 | 118.80 | 2025-04-24 | 84 | 2 | 13 | Actual |
| 15715 | 125.00 | 2023-08-25 | 84 | 1 | 5 | Actual |
| 5139 | 80.00 | 2022-10-25 | 84 | 4 | 6 | Budget |
| 16867 | 24.00 | 2023-09-24 | 84 | 2 | 6 | Actual |
| 5838 | 200.00 | 2022-11-24 | 84 | 1 | 4 | Budget |
| 6368 | 90.00 | 2022-11-24 | 84 | 6 | 6 | Budget |
| 25614 | 8.21 | 2024-05-24 | 84 | 6 | 12 | Actual |
| 32849 | 29.00 | 2024-12-24 | 84 | 2 | 6 | Actual |
| 6637 | 90.00 | 2022-11-24 | 84 | 2 | 8 | Budget |
| 33405 | 90.12 | 2024-12-24 | 84 | 1 | 12 | Actual |
| 5978 | 200.00 | 2022-11-24 | 84 | 1 | 5 | Budget |
| 16098 | 305.63 | 2023-08-25 | 84 | 1 | 8 | Actual |
| 25437 | 29.48 | 2024-05-24 | 84 | 4 | 11 | Actual |
| 15293 | 28.42 | 2023-07-25 | 84 | 3 | 11 | Actual |
| 23610 | 278.00 | 2024-04-23 | 84 | 1 | 3 | Actual |
| 4061 | 49.00 | 2022-09-24 | 84 | 5 | 6 | Actual |
| 20720 | 44.00 | 2024-01-25 | 84 | 7 | 3 | Actual |
| 18605 | 174.00 | 2023-11-24 | 84 | 6 | 3 | Actual |
| 6509 | 161.00 | 2022-11-24 | 84 | 6 | 7 | Actual |
| 31276 | 78.45 | 2024-10-24 | 84 | 1 | 13 | Actual |
| 18982 | 37.00 | 2023-11-24 | 84 | 5 | 6 | Actual |
| 26151 | 59.00 | 2024-06-23 | 84 | 6 | 6 | Actual |
| 11313 | 77.00 | 2023-04-24 | 84 | 6 | 3 | Actual |
| 7957 | 80.00 | 2023-01-25 | 84 | 6 | 3 | Budget |
| 12050 | 200.00 | 2023-04-24 | 84 | 1 | 7 | Budget |
| 5713 | 70.00 | 2022-11-24 | 84 | 6 | 3 | Budget |
| 97 | 92.00 | 2022-06-24 | 84 | 6 | 3 | Actual |
| 18388 | 9.27 | 2023-10-25 | 84 | 5 | 11 | Actual |
| 11501 | 100.00 | 2023-04-24 | 84 | 6 | 4 | Budget |
| 1303 | 30.00 | 2022-07-25 | 84 | 7 | 3 | Budget |
| 38744 | 355.00 | 2025-05-25 | 84 | 1 | 7 | Actual |
| 29764 | 176.84 | 2024-09-23 | 84 | 2 | 8 | Actual |
| 12848 | 91.00 | 2023-05-25 | 84 | 1 | 6 | Actual |
| 27049 | 241.00 | 2024-07-24 | 84 | 1 | 5 | Actual |
| 19845 | 117.00 | 2023-12-25 | 84 | 6 | 5 | Actual |
| 10694 | 124.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
| 33584 | 206.52 | 2024-12-24 | 84 | 6 | 13 | Actual |
| 35562 | 76.29 | 2025-02-22 | 84 | 3 | 11 | Actual |
| 26957 | 309.00 | 2024-07-24 | 84 | 1 | 4 | Actual |
| 26210 | 270.00 | 2024-06-23 | 84 | 1 | 7 | Actual |
| 23263 | 131.39 | 2024-03-24 | 84 | 6 | 8 | Actual |
| 6263 | 101.00 | 2022-11-24 | 84 | 4 | 6 | Actual |
| 24265 | 211.69 | 2024-04-23 | 84 | 6 | 8 | Actual |
| 16246 | 9.27 | 2023-08-25 | 84 | 2 | 11 | Actual |
| 12379 | 100.00 | 2023-05-25 | 84 | 1 | 3 | Budget |
| 31218 | 162.46 | 2024-10-24 | 84 | 6 | 12 | Actual |
| 38687 | 103.00 | 2025-05-25 | 84 | 6 | 6 | Actual |
| 11390 | 18.00 | 2023-04-24 | 84 | 7 | 3 | Actual |
| 9401 | 100.00 | 2023-02-22 | 84 | 6 | 5 | Budget |
| 35124 | 39.00 | 2025-02-22 | 84 | 2 | 6 | Actual |
| 37686 | 385.94 | 2025-04-24 | 84 | 1 | 8 | Actual |
| 29972 | 102.89 | 2024-09-23 | 84 | 6 | 11 | Actual |
| 32162 | 79.48 | 2024-11-23 | 84 | 3 | 11 | Actual |
| 17305 | 30.55 | 2023-09-24 | 84 | 3 | 11 | Actual |
| 24323 | 52.89 | 2024-04-23 | 84 | 1 | 11 | Actual |
| 34734 | 117.04 | 2025-01-24 | 84 | 6 | 13 | Actual |
| 31303 | 132.83 | 2024-10-24 | 84 | 2 | 13 | Actual |
| 26628 | 12.46 | 2024-06-23 | 84 | 1 | 12 | Actual |
| 28524 | 213.00 | 2024-08-24 | 84 | 6 | 7 | Actual |
| 8362 | 138.00 | 2023-01-25 | 84 | 1 | 6 | Actual |
| 5245 | 90.00 | 2022-10-25 | 84 | 6 | 6 | Budget |
| 4447 | 80.00 | 2022-09-24 | 84 | 6 | 8 | Budget |
| 32307 | 109.27 | 2024-11-23 | 84 | 1 | 12 | Actual |
| 4388 | 157.14 | 2022-09-24 | 84 | 2 | 8 | Actual |
| 25582 | 6.08 | 2024-05-24 | 84 | 2 | 12 | Actual |
| 18279 | 61.40 | 2023-10-25 | 84 | 1 | 11 | Actual |
| 3918 | 57.00 | 2022-09-24 | 84 | 2 | 6 | Actual |
| 7240 | 118.00 | 2022-12-25 | 84 | 1 | 6 | Actual |
| 8082 | 218.00 | 2023-01-25 | 84 | 1 | 4 | Actual |
| 7629 | 100.00 | 2022-12-25 | 84 | 6 | 7 | Budget |
| 4713 | 200.00 | 2022-10-25 | 84 | 1 | 4 | Budget |
| 21934 | 64.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
| 7756 | 104.11 | 2022-12-25 | 84 | 2 | 8 | Actual |
| 31484 | 77.00 | 2024-11-23 | 84 | 7 | 3 | Actual |
| 20571 | 13.53 | 2023-12-25 | 84 | 6 | 12 | Actual |
| 19426 | 57.14 | 2023-11-24 | 84 | 6 | 11 | Actual |
| 9808 | 192.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
| 18361 | 33.74 | 2023-10-25 | 84 | 4 | 11 | Actual |
| 30769 | 315.00 | 2024-10-24 | 84 | 1 | 7 | Actual |
| 20748 | 218.00 | 2024-01-25 | 84 | 1 | 4 | Actual |
| 38333 | 54.00 | 2025-05-25 | 84 | 7 | 3 | Actual |
| 37714 | 272.30 | 2025-04-24 | 84 | 2 | 8 | Actual |
| 21842 | 168.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
| 39186 | 50.76 | 2025-05-25 | 84 | 2 | 12 | Actual |
| 35735 | 50.76 | 2025-02-22 | 84 | 2 | 12 | Actual |
| 2611 | 177.00 | 2022-08-25 | 84 | 1 | 5 | Actual |
| 17566 | 355.00 | 2023-10-25 | 84 | 1 | 3 | Actual |
| 39278 | 106.52 | 2025-05-25 | 84 | 1 | 13 | Actual |
| 20221 | 146.54 | 2023-12-25 | 84 | 2 | 8 | Actual |
| 35237 | 87.00 | 2025-02-22 | 84 | 6 | 6 | Actual |
Generated 2025-07-24 22:39:33.108 UTC