[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 694 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2022 | 128.00 | 2022-06-02 | 84 | 6 | 7 | Actual |
| 33676 | 168.00 | 2024-12-02 | 84 | 6 | 3 | Actual |
| 20628 | 333.00 | 2023-12-03 | 84 | 1 | 3 | Actual |
| 22911 | 77.00 | 2024-01-31 | 84 | 1 | 6 | Actual |
| 31698 | 108.00 | 2024-10-01 | 84 | 1 | 6 | Actual |
| 24265 | 211.69 | 2024-03-01 | 84 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-07-03 | 84 | 2 | 8 | Actual |
| 10597 | 90.00 | 2023-01-31 | 84 | 1 | 6 | Budget |
| 22726 | 189.00 | 2024-01-31 | 84 | 1 | 4 | Actual |
| 3544 | 36.00 | 2022-08-02 | 84 | 7 | 3 | Actual |
| 19071 | 233.00 | 2023-10-02 | 84 | 1 | 7 | Actual |
| 31218 | 162.46 | 2024-09-01 | 84 | 6 | 12 | Actual |
| 7956 | 78.00 | 2022-12-03 | 84 | 6 | 3 | Actual |
| 24794 | 86.00 | 2024-04-01 | 84 | 6 | 4 | Actual |
| 1490 | 200.00 | 2022-06-02 | 84 | 1 | 5 | Budget |
| 37091 | 396.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 29586 | 84.00 | 2024-08-01 | 84 | 6 | 6 | Actual |
| 6637 | 90.00 | 2022-10-02 | 84 | 2 | 8 | Budget |
| 17898 | 28.00 | 2023-09-02 | 84 | 2 | 6 | Actual |
| 4014 | 91.00 | 2022-08-02 | 84 | 4 | 6 | Actual |
| 33286 | 65.65 | 2024-11-01 | 84 | 3 | 11 | Actual |
| 36565 | 191.99 | 2025-01-31 | 84 | 2 | 8 | Actual |
| 26872 | 252.00 | 2024-06-01 | 84 | 6 | 3 | Actual |
| 31895 | 316.00 | 2024-10-01 | 84 | 1 | 7 | Actual |
| 2209 | 90.00 | 2022-06-02 | 84 | 6 | 8 | Budget |
| 11912 | 60.00 | 2023-03-02 | 84 | 5 | 6 | Budget |
| 38034 | 19.91 | 2025-03-02 | 84 | 2 | 12 | Actual |
| 34085 | 78.00 | 2024-12-02 | 84 | 6 | 6 | Actual |
| 27987 | 350.00 | 2024-07-02 | 84 | 1 | 3 | Actual |
| 4587 | 62.00 | 2022-09-02 | 84 | 6 | 3 | Actual |
| 36328 | 76.00 | 2025-01-31 | 84 | 4 | 6 | Actual |
| 34946 | 249.00 | 2024-12-31 | 84 | 6 | 4 | Actual |
| 2100 | 219.27 | 2022-06-02 | 84 | 1 | 8 | Actual |
| 24112 | 211.00 | 2024-03-01 | 84 | 1 | 7 | Actual |
| 35853 | 148.62 | 2024-12-31 | 84 | 2 | 13 | Actual |
| 38489 | 259.00 | 2025-04-02 | 84 | 6 | 5 | Actual |
| 9947 | 325.33 | 2022-12-31 | 84 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-05-01 | 84 | 1 | 8 | Actual |
| 26092 | 48.00 | 2024-05-01 | 84 | 4 | 6 | Actual |
| 21040 | 51.00 | 2023-12-03 | 84 | 5 | 6 | Actual |
| 7241 | 100.00 | 2022-11-02 | 84 | 1 | 6 | Budget |
| 15537 | 162.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 7957 | 80.00 | 2022-12-03 | 84 | 6 | 3 | Budget |
| 7757 | 90.00 | 2022-11-02 | 84 | 2 | 8 | Budget |
| 8083 | 200.00 | 2022-12-03 | 84 | 1 | 4 | Budget |
| 1351 | 200.00 | 2022-06-02 | 84 | 1 | 4 | Budget |
| 26426 | 90.12 | 2024-05-01 | 84 | 1 | 11 | Actual |
| 31303 | 132.83 | 2024-09-01 | 84 | 2 | 13 | Actual |
| 2612 | 200.00 | 2022-07-03 | 84 | 1 | 5 | Budget |
| 13725 | 182.00 | 2023-05-02 | 84 | 1 | 5 | Actual |
| 25052 | 29.00 | 2024-04-01 | 84 | 5 | 6 | Actual |
| 7162 | 100.00 | 2022-11-02 | 84 | 6 | 5 | Budget |
| 16980 | 88.00 | 2023-08-02 | 84 | 6 | 6 | Actual |
| 29501 | 136.00 | 2024-08-01 | 84 | 3 | 6 | Actual |
| 23971 | 105.00 | 2024-03-01 | 84 | 3 | 6 | Actual |
| 5713 | 70.00 | 2022-10-02 | 84 | 6 | 3 | Budget |
| 13100 | 90.00 | 2023-04-02 | 84 | 6 | 6 | Budget |
| 24232 | 146.54 | 2024-03-01 | 84 | 2 | 8 | Actual |
| 9265 | 200.00 | 2022-12-31 | 84 | 6 | 4 | Budget |
| 29140 | 360.00 | 2024-08-01 | 84 | 1 | 3 | Actual |
| 9994 | 179.87 | 2022-12-31 | 84 | 2 | 8 | Actual |
| 8881 | 90.00 | 2022-12-03 | 84 | 2 | 8 | Budget |
| 31640 | 231.00 | 2024-10-01 | 84 | 6 | 5 | Actual |
| 3733 | 147.00 | 2022-08-02 | 84 | 1 | 5 | Actual |
| 6915 | 29.00 | 2022-11-02 | 84 | 7 | 3 | Actual |
| 5463 | 100.00 | 2022-09-02 | 84 | 1 | 8 | Budget |
| 6697 | 132.90 | 2022-10-02 | 84 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-06-02 | 84 | 6 | 8 | Actual |
| 39066 | 13.53 | 2025-04-02 | 84 | 5 | 11 | Actual |
| 31064 | 84.80 | 2024-09-01 | 84 | 4 | 11 | Actual |
| 21876 | 105.00 | 2023-12-31 | 84 | 6 | 5 | Actual |
| 39278 | 106.52 | 2025-04-02 | 84 | 1 | 13 | Actual |
| 35178 | 69.00 | 2024-12-31 | 84 | 4 | 6 | Actual |
| 10459 | 156.00 | 2023-01-31 | 84 | 1 | 5 | Actual |
| 25437 | 29.48 | 2024-04-01 | 84 | 4 | 11 | Actual |
| 18982 | 37.00 | 2023-10-02 | 84 | 5 | 6 | Actual |
| 1551 | 100.00 | 2022-06-02 | 84 | 6 | 5 | Budget |
| 697 | 47.00 | 2022-05-02 | 84 | 5 | 6 | Actual |
| 15502 | 364.00 | 2023-07-03 | 84 | 1 | 3 | Actual |
| 10381 | 116.00 | 2023-01-31 | 84 | 6 | 4 | Actual |
| 37339 | 208.00 | 2025-03-02 | 84 | 6 | 5 | Actual |
| 2669 | 100.00 | 2022-07-03 | 84 | 6 | 5 | Budget |
| 12945 | 107.00 | 2023-04-02 | 84 | 3 | 6 | Actual |
| 38361 | 395.00 | 2025-04-02 | 84 | 1 | 4 | Actual |
| 5712 | 73.00 | 2022-10-02 | 84 | 6 | 3 | Actual |
| 12993 | 100.00 | 2023-04-02 | 84 | 4 | 6 | Budget |
| 26210 | 270.00 | 2024-05-01 | 84 | 1 | 7 | Actual |
| 38837 | 414.73 | 2025-04-02 | 84 | 1 | 8 | Actual |
| 14114 | 301.09 | 2023-05-02 | 84 | 1 | 8 | Actual |
| 8143 | 200.00 | 2022-12-03 | 84 | 6 | 4 | Budget |
| 9671 | 40.00 | 2022-12-31 | 84 | 5 | 6 | Budget |
| 5091 | 98.00 | 2022-09-02 | 84 | 3 | 6 | Actual |
| 8613 | 80.00 | 2022-12-03 | 84 | 6 | 6 | Budget |
| 15266 | 11.40 | 2023-06-02 | 84 | 2 | 11 | Actual |
| 23916 | 99.00 | 2024-03-01 | 84 | 1 | 6 | Actual |
| 19752 | 101.00 | 2023-11-02 | 84 | 6 | 4 | Actual |
Generated 2025-06-01 05:44:41.020 UTC