[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 645 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19426 | 57.14 | 2023-11-24 | 84 | 6 | 11 | Actual |
| 13544 | 217.00 | 2023-06-24 | 84 | 6 | 3 | Actual |
| 9344 | 100.00 | 2023-02-22 | 84 | 1 | 5 | Budget |
| 1490 | 200.00 | 2022-07-25 | 84 | 1 | 5 | Budget |
| 11174 | 90.00 | 2023-03-25 | 84 | 6 | 8 | Budget |
| 16477 | 8.21 | 2023-08-25 | 84 | 6 | 12 | Actual |
| 8691 | 200.00 | 2023-01-25 | 84 | 1 | 7 | Budget |
| 27492 | 184.42 | 2024-07-24 | 84 | 6 | 8 | Actual |
| 19542 | 9.27 | 2023-11-24 | 84 | 6 | 12 | Actual |
| 7241 | 100.00 | 2022-12-25 | 84 | 1 | 6 | Budget |
| 18361 | 33.74 | 2023-10-25 | 84 | 4 | 11 | Actual |
| 35237 | 87.00 | 2025-02-22 | 84 | 6 | 6 | Actual |
| 8613 | 80.00 | 2023-01-25 | 84 | 6 | 6 | Budget |
| 34409 | 85.87 | 2025-01-24 | 84 | 3 | 11 | Actual |
| 34555 | 92.25 | 2025-01-24 | 84 | 1 | 12 | Actual |
| 3078 | 200.00 | 2022-08-25 | 84 | 1 | 7 | Budget |
| 5899 | 100.00 | 2022-11-24 | 84 | 6 | 4 | Budget |
| 37246 | 288.00 | 2025-04-24 | 84 | 6 | 4 | Actual |
| 38396 | 200.00 | 2025-05-25 | 84 | 6 | 4 | Actual |
| 25734 | 181.00 | 2024-06-23 | 84 | 6 | 3 | Actual |
| 19366 | 34.80 | 2023-11-24 | 84 | 4 | 11 | Actual |
| 13760 | 97.00 | 2023-06-24 | 84 | 6 | 5 | Actual |
| 11818 | 117.00 | 2023-04-24 | 84 | 3 | 6 | Actual |
| 8083 | 200.00 | 2023-01-25 | 84 | 1 | 4 | Budget |
| 19958 | 97.00 | 2023-12-25 | 84 | 3 | 6 | Actual |
| 36798 | 82.68 | 2025-03-25 | 84 | 6 | 11 | Actual |
| 10460 | 200.00 | 2023-03-25 | 84 | 1 | 5 | Budget |
| 12112 | 113.00 | 2023-04-24 | 84 | 6 | 7 | Actual |
| 6776 | 100.00 | 2022-12-25 | 84 | 1 | 3 | Budget |
| 28199 | 229.00 | 2024-08-24 | 84 | 1 | 5 | Actual |
| 34497 | 149.70 | 2025-01-24 | 84 | 6 | 11 | Actual |
| 15025 | 261.00 | 2023-07-25 | 84 | 1 | 7 | Actual |
| 12300 | 90.00 | 2023-04-24 | 84 | 6 | 8 | Budget |
| 29140 | 360.00 | 2024-09-23 | 84 | 1 | 3 | Actual |
| 17871 | 100.00 | 2023-10-25 | 84 | 1 | 6 | Actual |
| 12946 | 100.00 | 2023-05-25 | 84 | 3 | 6 | Budget |
| 16005 | 218.00 | 2023-08-25 | 84 | 1 | 7 | Actual |
| 22606 | 309.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
| 2670 | 179.00 | 2022-08-25 | 84 | 6 | 5 | Actual |
| 5383 | 118.00 | 2022-10-25 | 84 | 6 | 7 | Actual |
| 12238 | 80.00 | 2023-04-24 | 84 | 2 | 8 | Budget |
| 29473 | 34.00 | 2024-09-23 | 84 | 2 | 6 | Actual |
| 9402 | 168.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
| 15146 | 126.84 | 2023-07-25 | 84 | 2 | 8 | Actual |
| 507 | 100.00 | 2022-06-24 | 84 | 1 | 6 | Budget |
| 13040 | 60.00 | 2023-05-25 | 84 | 5 | 6 | Budget |
| 26305 | 484.42 | 2024-06-23 | 84 | 1 | 8 | Actual |
| 12441 | 66.00 | 2023-05-25 | 84 | 6 | 3 | Actual |
| 31392 | 356.00 | 2024-11-23 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2022-09-24 | 84 | 1 | 3 | Budget |
| 3467 | 66.00 | 2022-09-24 | 84 | 6 | 3 | Actual |
| 35124 | 39.00 | 2025-02-22 | 84 | 2 | 6 | Actual |
| 36302 | 125.00 | 2025-03-25 | 84 | 3 | 6 | Actual |
| 17393 | 72.04 | 2023-09-24 | 84 | 6 | 11 | Actual |
| 365 | 147.00 | 2022-06-24 | 84 | 1 | 5 | Actual |
| 28965 | 129.48 | 2024-08-24 | 84 | 6 | 12 | Actual |
| 11252 | 100.00 | 2023-04-24 | 84 | 1 | 3 | Budget |
| 35204 | 44.00 | 2025-02-22 | 84 | 5 | 6 | Actual |
| 36154 | 275.00 | 2025-03-25 | 84 | 1 | 5 | Actual |
| 16218 | 68.85 | 2023-08-25 | 84 | 1 | 11 | Actual |
| 7338 | 117.00 | 2022-12-25 | 84 | 3 | 6 | Actual |
| 13321 | 243.51 | 2023-05-25 | 84 | 1 | 8 | Actual |
| 23553 | 11.40 | 2024-03-24 | 84 | 6 | 12 | Actual |
| 4774 | 100.00 | 2022-10-25 | 84 | 6 | 4 | Budget |
| 24432 | 11.40 | 2024-04-23 | 84 | 5 | 11 | Actual |
| 11912 | 60.00 | 2023-04-24 | 84 | 5 | 6 | Budget |
| 38276 | 179.00 | 2025-05-25 | 84 | 6 | 3 | Actual |
| 3791 | 200.00 | 2022-09-24 | 84 | 6 | 5 | Budget |
| 1225 | 92.00 | 2022-07-25 | 84 | 6 | 3 | Actual |
| 29553 | 48.00 | 2024-09-23 | 84 | 5 | 6 | Actual |
| 31335 | 136.34 | 2024-10-24 | 84 | 6 | 13 | Actual |
| 22911 | 77.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
| 177 | 30.00 | 2022-06-24 | 84 | 7 | 3 | Budget |
| 10134 | 105.00 | 2023-03-25 | 84 | 1 | 3 | Actual |
| 15863 | 102.00 | 2023-08-25 | 84 | 3 | 6 | Actual |
| 21665 | 204.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
| 36189 | 174.00 | 2025-03-25 | 84 | 6 | 5 | Actual |
| 22726 | 189.00 | 2024-03-24 | 84 | 1 | 4 | Actual |
| 4713 | 200.00 | 2022-10-25 | 84 | 1 | 4 | Budget |
| 11313 | 77.00 | 2023-04-24 | 84 | 6 | 3 | Actual |
| 28079 | 81.00 | 2024-08-24 | 84 | 7 | 3 | Actual |
| 14467 | 11.40 | 2023-06-24 | 84 | 6 | 12 | Actual |
| 37478 | 92.00 | 2025-04-24 | 84 | 4 | 6 | Actual |
| 6914 | 30.00 | 2022-12-25 | 84 | 7 | 3 | Budget |
| 33888 | 239.00 | 2025-01-24 | 84 | 6 | 5 | Actual |
| 23463 | 56.08 | 2024-03-24 | 84 | 6 | 11 | Actual |
| 6962 | 200.00 | 2022-12-25 | 84 | 1 | 4 | Budget |
| 14409 | 8.21 | 2023-06-24 | 84 | 1 | 12 | Actual |
| 21127 | 160.00 | 2024-01-25 | 84 | 1 | 7 | Actual |
| 8082 | 218.00 | 2023-01-25 | 84 | 1 | 4 | Actual |
| 38957 | 134.80 | 2025-05-25 | 84 | 1 | 11 | Actual |
| 838 | 200.00 | 2022-06-24 | 84 | 1 | 7 | Budget |
| 34354 | 196.51 | 2025-01-24 | 84 | 1 | 11 | Actual |
| 31064 | 84.80 | 2024-10-24 | 84 | 4 | 11 | Actual |
| 5463 | 100.00 | 2022-10-25 | 84 | 1 | 8 | Budget |
| 23263 | 131.39 | 2024-03-24 | 84 | 6 | 8 | Actual |
Generated 2025-07-24 16:50:41.268 UTC