[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 723 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8459 | 120.00 | 2022-11-23 | 84 | 3 | 6 | Actual |
| 26991 | 204.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
| 25052 | 29.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 35649 | 95.44 | 2024-12-21 | 84 | 6 | 11 | Actual |
| 37537 | 104.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 18279 | 61.40 | 2023-08-23 | 84 | 1 | 11 | Actual |
| 17601 | 202.00 | 2023-08-23 | 84 | 6 | 3 | Actual |
| 36798 | 82.68 | 2025-01-21 | 84 | 6 | 11 | Actual |
| 15750 | 143.00 | 2023-06-23 | 84 | 6 | 5 | Actual |
| 29473 | 34.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
| 17813 | 144.00 | 2023-08-23 | 84 | 6 | 5 | Actual |
| 24466 | 76.29 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 24794 | 86.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 10926 | 200.00 | 2023-01-21 | 84 | 1 | 7 | Budget |
| 17072 | 142.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 27049 | 241.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 21750 | 165.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
| 12769 | 108.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
| 603 | 112.00 | 2022-04-22 | 84 | 3 | 6 | Actual |
| 22398 | 39.06 | 2023-12-21 | 84 | 3 | 11 | Actual |
| 27605 | 115.65 | 2024-05-22 | 84 | 3 | 11 | Actual |
| 1224 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
| 5138 | 53.00 | 2022-08-23 | 84 | 4 | 6 | Actual |
| 10055 | 138.96 | 2022-12-21 | 84 | 6 | 8 | Actual |
| 5042 | 46.00 | 2022-08-23 | 84 | 2 | 6 | Actual |
| 15622 | 155.00 | 2023-06-23 | 84 | 1 | 4 | Actual |
| 6166 | 45.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
| 2611 | 177.00 | 2022-06-23 | 84 | 1 | 5 | Actual |
| 36739 | 75.23 | 2025-01-21 | 84 | 4 | 11 | Actual |
| 27430 | 357.15 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 4340 | 184.42 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 37397 | 99.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
| 28610 | 193.51 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 15502 | 364.00 | 2023-06-23 | 84 | 1 | 3 | Actual |
| 15915 | 49.00 | 2023-06-23 | 84 | 5 | 6 | Actual |
| 1630 | 94.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
| 4202 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
| 37 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
| 1821 | 38.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
| 19845 | 117.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 16005 | 218.00 | 2023-06-23 | 84 | 1 | 7 | Actual |
| 5790 | 40.00 | 2022-09-22 | 84 | 7 | 3 | Budget |
| 3326 | 140.48 | 2022-06-23 | 84 | 6 | 8 | Actual |
| 9577 | 117.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
| 26092 | 48.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 30030 | 103.95 | 2024-07-22 | 84 | 1 | 12 | Actual |
| 26210 | 270.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 26747 | 208.27 | 2024-04-21 | 84 | 2 | 13 | Actual |
| 650 | 72.00 | 2022-04-22 | 84 | 4 | 6 | Actual |
| 31064 | 84.80 | 2024-08-22 | 84 | 4 | 11 | Actual |
| 22131 | 184.00 | 2023-12-21 | 84 | 1 | 7 | Actual |
| 28524 | 213.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
| 21248 | 176.84 | 2023-11-23 | 84 | 2 | 8 | Actual |
| 11501 | 100.00 | 2023-02-20 | 84 | 6 | 4 | Budget |
| 18422 | 42.25 | 2023-08-23 | 84 | 6 | 11 | Actual |
| 14264 | 12.46 | 2023-04-22 | 84 | 2 | 11 | Actual |
| 17952 | 48.00 | 2023-08-23 | 84 | 4 | 6 | Actual |
| 38654 | 67.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 16300 | 41.19 | 2023-06-23 | 84 | 4 | 11 | Actual |
| 36479 | 249.00 | 2025-01-21 | 84 | 6 | 7 | Actual |
| 2289 | 100.00 | 2022-06-23 | 84 | 1 | 3 | Budget |
| 37478 | 92.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 5092 | 100.00 | 2022-08-23 | 84 | 3 | 6 | Budget |
| 9157 | 30.00 | 2022-12-21 | 84 | 7 | 3 | Budget |
| 16419 | 8.21 | 2023-06-23 | 84 | 1 | 12 | Actual |
| 15146 | 126.84 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 7289 | 50.00 | 2022-10-23 | 84 | 2 | 6 | Budget |
| 7896 | 96.00 | 2022-11-23 | 84 | 1 | 3 | Actual |
| 36856 | 82.68 | 2025-01-21 | 84 | 1 | 12 | Actual |
| 29972 | 102.89 | 2024-07-22 | 84 | 6 | 11 | Actual |
| 37686 | 385.94 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 37504 | 62.00 | 2025-02-20 | 84 | 5 | 6 | Actual |
| 25916 | 208.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 21876 | 105.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
| 32426 | 201.26 | 2024-09-21 | 84 | 2 | 13 | Actual |
| 34263 | 245.03 | 2024-11-22 | 84 | 2 | 8 | Actual |
| 26720 | 64.41 | 2024-04-21 | 84 | 1 | 13 | Actual |
| 38779 | 222.00 | 2025-03-23 | 84 | 6 | 7 | Actual |
| 27897 | 204.76 | 2024-05-22 | 84 | 2 | 13 | Actual |
| 1728 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
| 30514 | 212.00 | 2024-08-22 | 84 | 6 | 5 | Actual |
| 19284 | 68.85 | 2023-09-22 | 84 | 1 | 11 | Actual |
| 12849 | 90.00 | 2023-03-23 | 84 | 1 | 6 | Budget |
| 4448 | 131.39 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 26508 | 40.12 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 14409 | 8.21 | 2023-04-22 | 84 | 1 | 12 | Actual |
| 25614 | 8.21 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 32107 | 149.70 | 2024-09-21 | 84 | 1 | 11 | Actual |
| 10517 | 100.00 | 2023-01-21 | 84 | 6 | 5 | Budget |
| 32822 | 127.00 | 2024-10-22 | 84 | 1 | 6 | Actual |
| 9947 | 325.33 | 2022-12-21 | 84 | 1 | 8 | Actual |
| 31512 | 364.00 | 2024-09-21 | 84 | 1 | 4 | Actual |
| 22911 | 77.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 18361 | 33.74 | 2023-08-23 | 84 | 4 | 11 | Actual |
| 29884 | 36.93 | 2024-07-22 | 84 | 2 | 11 | Actual |
| 28399 | 60.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
Generated 2025-05-22 03:27:23.902 UTC