[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 670 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28582 | 492.00 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 14054 | 214.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
| 35097 | 84.00 | 2024-12-20 | 84 | 1 | 6 | Actual |
| 5092 | 100.00 | 2022-08-22 | 84 | 3 | 6 | Budget |
| 14351 | 45.44 | 2023-04-21 | 84 | 6 | 11 | Actual |
| 22726 | 189.00 | 2024-01-20 | 84 | 1 | 4 | Actual |
| 28931 | 22.04 | 2024-06-21 | 84 | 2 | 12 | Actual |
| 33854 | 209.00 | 2024-11-21 | 84 | 1 | 5 | Actual |
| 19930 | 30.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
| 36062 | 433.00 | 2025-01-20 | 84 | 1 | 4 | Actual |
| 16446 | 5.01 | 2023-06-22 | 84 | 2 | 12 | Actual |
| 14677 | 94.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
| 2796 | 25.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
| 12049 | 164.00 | 2023-02-19 | 84 | 1 | 7 | Actual |
| 30358 | 84.00 | 2024-08-21 | 84 | 7 | 3 | Actual |
| 19542 | 9.27 | 2023-09-21 | 84 | 6 | 12 | Actual |
| 5462 | 311.69 | 2022-08-22 | 84 | 1 | 8 | Actual |
| 3967 | 124.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
| 36354 | 60.00 | 2025-01-20 | 84 | 5 | 6 | Actual |
| 35204 | 44.00 | 2024-12-20 | 84 | 5 | 6 | Actual |
| 30514 | 212.00 | 2024-08-21 | 84 | 6 | 5 | Actual |
| 25699 | 240.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
| 29938 | 92.25 | 2024-07-21 | 84 | 4 | 11 | Actual |
| 15537 | 162.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
| 4664 | 36.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
| 2348 | 80.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
| 32929 | 43.00 | 2024-10-21 | 84 | 5 | 6 | Actual |
| 5839 | 242.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
| 39039 | 115.65 | 2025-03-22 | 84 | 4 | 11 | Actual |
| 1551 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
| 4853 | 190.00 | 2022-08-22 | 84 | 1 | 5 | Actual |
| 12299 | 110.17 | 2023-02-19 | 84 | 6 | 8 | Actual |
| 1224 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
| 4712 | 196.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
| 14524 | 252.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
| 7337 | 100.00 | 2022-10-22 | 84 | 3 | 6 | Budget |
| 31218 | 162.46 | 2024-08-21 | 84 | 6 | 12 | Actual |
| 23916 | 99.00 | 2024-02-19 | 84 | 1 | 6 | Actual |
| 30150 | 57.39 | 2024-07-21 | 84 | 1 | 13 | Actual |
| 19511 | 5.01 | 2023-09-21 | 84 | 2 | 12 | Actual |
| 8284 | 116.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
| 17130 | 264.72 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 38865 | 149.57 | 2025-03-22 | 84 | 2 | 8 | Actual |
| 33946 | 116.00 | 2024-11-21 | 84 | 1 | 6 | Actual |
| 18875 | 60.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
| 10846 | 103.00 | 2023-01-20 | 84 | 6 | 6 | Actual |
| 10741 | 100.00 | 2023-01-20 | 84 | 4 | 6 | Budget |
| 1962 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
| 10644 | 40.00 | 2023-01-20 | 84 | 2 | 6 | Budget |
| 19226 | 131.39 | 2023-09-21 | 84 | 6 | 8 | Actual |
| 22606 | 309.00 | 2024-01-20 | 84 | 1 | 3 | Actual |
| 32049 | 213.21 | 2024-09-20 | 84 | 6 | 8 | Actual |
| 13241 | 100.00 | 2023-03-22 | 84 | 6 | 7 | Budget |
| 21282 | 146.54 | 2023-11-22 | 84 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-11-22 | 84 | 2 | 8 | Budget |
| 17778 | 110.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 7491 | 80.00 | 2022-10-22 | 84 | 6 | 6 | Budget |
| 6263 | 101.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
| 28347 | 146.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
| 6837 | 93.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
| 30266 | 373.00 | 2024-08-21 | 84 | 1 | 3 | Actual |
| 17813 | 144.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
| 36599 | 184.42 | 2025-01-20 | 84 | 6 | 8 | Actual |
| 27987 | 350.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
| 18724 | 120.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
| 20193 | 279.87 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 12379 | 100.00 | 2023-03-22 | 84 | 1 | 3 | Budget |
| 5091 | 98.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
| 38547 | 88.00 | 2025-03-22 | 84 | 1 | 6 | Actual |
| 838 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
| 3871 | 100.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
| 35039 | 162.00 | 2024-12-20 | 84 | 6 | 5 | Actual |
| 5791 | 36.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
| 8460 | 100.00 | 2022-11-22 | 84 | 3 | 6 | Budget |
| 33525 | 122.31 | 2024-10-21 | 84 | 1 | 13 | Actual |
| 284 | 100.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
| 24794 | 86.00 | 2024-03-21 | 84 | 6 | 4 | Actual |
| 9947 | 325.33 | 2022-12-20 | 84 | 1 | 8 | Actual |
| 28757 | 73.10 | 2024-06-21 | 84 | 3 | 11 | Actual |
| 22343 | 73.10 | 2023-12-20 | 84 | 1 | 11 | Actual |
| 18279 | 61.40 | 2023-08-22 | 84 | 1 | 11 | Actual |
| 9264 | 174.00 | 2022-12-20 | 84 | 6 | 4 | Actual |
| 14176 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
| 17393 | 72.04 | 2023-07-22 | 84 | 6 | 11 | Actual |
| 29353 | 262.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
| 37126 | 263.00 | 2025-02-19 | 84 | 6 | 3 | Actual |
| 16160 | 211.69 | 2023-06-22 | 84 | 6 | 8 | Actual |
| 28022 | 222.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
| 34263 | 245.03 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 37002 | 164.41 | 2025-01-20 | 84 | 2 | 13 | Actual |
| 21750 | 165.00 | 2023-12-20 | 84 | 1 | 4 | Actual |
| 21842 | 168.00 | 2023-12-20 | 84 | 1 | 5 | Actual |
| 26011 | 53.00 | 2024-04-20 | 84 | 1 | 6 | Actual |
| 17978 | 31.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
| 16626 | 88.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
| 38276 | 179.00 | 2025-03-22 | 84 | 6 | 3 | Actual |
Generated 2025-05-21 23:54:36.173 UTC