[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 81 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10644 | 40.00 | 2023-02-11 | 84 | 2 | 6 | Budget |
| 37424 | 32.00 | 2025-03-13 | 84 | 2 | 6 | Actual |
| 27632 | 90.12 | 2024-06-12 | 84 | 4 | 11 | Actual |
| 4062 | 50.00 | 2022-08-13 | 84 | 5 | 6 | Budget |
| 33433 | 20.97 | 2024-11-12 | 84 | 2 | 12 | Actual |
| 37034 | 134.59 | 2025-02-11 | 84 | 6 | 13 | Actual |
| 22641 | 168.00 | 2024-02-11 | 84 | 6 | 3 | Actual |
| 32516 | 293.00 | 2024-11-12 | 84 | 1 | 3 | Actual |
| 23018 | 60.00 | 2024-02-11 | 84 | 5 | 6 | Actual |
| 23858 | 143.00 | 2024-03-12 | 84 | 6 | 5 | Actual |
| 3077 | 222.00 | 2022-07-14 | 84 | 1 | 7 | Actual |
| 14264 | 12.46 | 2023-05-13 | 84 | 2 | 11 | Actual |
| 33641 | 293.00 | 2024-12-13 | 84 | 1 | 3 | Actual |
| 14436 | 5.01 | 2023-05-13 | 84 | 2 | 12 | Actual |
| 23430 | 13.53 | 2024-02-11 | 84 | 5 | 11 | Actual |
| 17359 | 12.46 | 2023-08-13 | 84 | 5 | 11 | Actual |
| 23463 | 56.08 | 2024-02-11 | 84 | 6 | 11 | Actual |
| 10380 | 100.00 | 2023-02-11 | 84 | 6 | 4 | Budget |
| 36856 | 82.68 | 2025-02-11 | 84 | 1 | 12 | Actual |
| 978 | 235.93 | 2022-05-13 | 84 | 1 | 8 | Actual |
| 6215 | 120.00 | 2022-10-13 | 84 | 3 | 6 | Actual |
| 28234 | 220.00 | 2024-07-13 | 84 | 6 | 5 | Actual |
| 8283 | 100.00 | 2022-12-14 | 84 | 6 | 5 | Budget |
| 7897 | 100.00 | 2022-12-14 | 84 | 1 | 3 | Budget |
| 12440 | 70.00 | 2023-04-13 | 84 | 6 | 3 | Budget |
| 9401 | 100.00 | 2023-01-11 | 84 | 6 | 5 | Budget |
| 3267 | 80.00 | 2022-07-14 | 84 | 2 | 8 | Budget |
| 33139 | 172.30 | 2024-11-12 | 84 | 2 | 8 | Actual |
| 2349 | 63.00 | 2022-07-14 | 84 | 6 | 3 | Actual |
| 6776 | 100.00 | 2022-11-13 | 84 | 1 | 3 | Budget |
| 7957 | 80.00 | 2022-12-14 | 84 | 6 | 3 | Budget |
| 31895 | 316.00 | 2024-10-12 | 84 | 1 | 7 | Actual |
| 35415 | 182.90 | 2025-01-11 | 84 | 2 | 8 | Actual |
| 14735 | 168.00 | 2023-06-13 | 84 | 1 | 5 | Actual |
| 7023 | 200.00 | 2022-11-13 | 84 | 6 | 4 | Budget |
| 177 | 30.00 | 2022-05-13 | 84 | 7 | 3 | Budget |
| 24732 | 36.00 | 2024-04-12 | 84 | 7 | 3 | Actual |
| 33286 | 65.65 | 2024-11-12 | 84 | 3 | 11 | Actual |
| 21934 | 64.00 | 2024-01-11 | 84 | 1 | 6 | Actual |
| 18513 | 14.59 | 2023-09-13 | 84 | 6 | 12 | Actual |
| 20875 | 161.00 | 2023-12-14 | 84 | 6 | 5 | Actual |
| 24794 | 86.00 | 2024-04-12 | 84 | 6 | 4 | Actual |
| 4014 | 91.00 | 2022-08-13 | 84 | 4 | 6 | Actual |
| 20988 | 99.00 | 2023-12-14 | 84 | 3 | 6 | Actual |
| 34702 | 152.13 | 2024-12-13 | 84 | 2 | 13 | Actual |
| 32729 | 257.00 | 2024-11-12 | 84 | 1 | 5 | Actual |
| 3466 | 70.00 | 2022-08-13 | 84 | 6 | 3 | Budget |
| 17037 | 196.00 | 2023-08-13 | 84 | 1 | 7 | Actual |
| 7102 | 100.00 | 2022-11-13 | 84 | 1 | 5 | Budget |
| 4526 | 94.00 | 2022-09-13 | 84 | 1 | 3 | Actual |
| 1551 | 100.00 | 2022-06-13 | 84 | 6 | 5 | Budget |
| 19810 | 135.00 | 2023-11-13 | 84 | 1 | 5 | Actual |
| 33313 | 60.33 | 2024-11-12 | 84 | 4 | 11 | Actual |
| 30030 | 103.95 | 2024-08-12 | 84 | 1 | 12 | Actual |
| 8691 | 200.00 | 2022-12-14 | 84 | 1 | 7 | Budget |
| 5713 | 70.00 | 2022-10-13 | 84 | 6 | 3 | Budget |
| 11174 | 90.00 | 2023-02-11 | 84 | 6 | 8 | Budget |
| 12567 | 200.00 | 2023-04-13 | 84 | 1 | 4 | Budget |
| 1085 | 90.00 | 2022-05-13 | 84 | 6 | 8 | Budget |
| 25614 | 8.21 | 2024-04-12 | 84 | 6 | 12 | Actual |
| 17720 | 120.00 | 2023-09-13 | 84 | 6 | 4 | Actual |
| 27458 | 288.97 | 2024-06-12 | 84 | 2 | 8 | Actual |
| 18160 | 246.54 | 2023-09-13 | 84 | 1 | 8 | Actual |
| 8362 | 138.00 | 2022-12-14 | 84 | 1 | 6 | Actual |
| 26747 | 208.27 | 2024-05-12 | 84 | 2 | 13 | Actual |
| 19366 | 34.80 | 2023-10-13 | 84 | 4 | 11 | Actual |
| 14909 | 57.00 | 2023-06-13 | 84 | 4 | 6 | Actual |
| 4915 | 200.00 | 2022-09-13 | 84 | 6 | 5 | Budget |
| 28319 | 29.00 | 2024-07-13 | 84 | 2 | 6 | Actual |
| 31698 | 108.00 | 2024-10-12 | 84 | 1 | 6 | Actual |
| 24405 | 47.57 | 2024-03-12 | 84 | 4 | 11 | Actual |
| 25000 | 109.00 | 2024-04-12 | 84 | 3 | 6 | Actual |
| 34354 | 196.51 | 2024-12-13 | 84 | 1 | 11 | Actual |
| 16218 | 68.85 | 2023-07-14 | 84 | 1 | 11 | Actual |
| 9528 | 50.00 | 2023-01-11 | 84 | 2 | 6 | Budget |
| 25464 | 23.10 | 2024-04-12 | 84 | 5 | 11 | Actual |
| 3139 | 100.00 | 2022-07-14 | 84 | 6 | 7 | Budget |
| 38241 | 326.00 | 2025-04-13 | 84 | 1 | 3 | Actual |
| 36975 | 145.11 | 2025-02-11 | 84 | 1 | 13 | Actual |
| 38744 | 355.00 | 2025-04-13 | 84 | 1 | 7 | Actual |
| 31929 | 280.00 | 2024-10-12 | 84 | 6 | 7 | Actual |
| 33173 | 219.27 | 2024-11-12 | 84 | 6 | 8 | Actual |
| 10459 | 156.00 | 2023-02-11 | 84 | 1 | 5 | Actual |
| 24972 | 18.00 | 2024-04-12 | 84 | 2 | 6 | Actual |
| 29938 | 92.25 | 2024-08-12 | 84 | 4 | 11 | Actual |
| 19164 | 396.54 | 2023-10-13 | 84 | 1 | 8 | Actual |
| 32877 | 109.00 | 2024-11-12 | 84 | 3 | 6 | Actual |
| 15118 | 334.42 | 2023-06-13 | 84 | 1 | 8 | Actual |
| 5651 | 94.00 | 2022-10-13 | 84 | 1 | 3 | Actual |
| 2749 | 100.00 | 2022-07-14 | 84 | 1 | 6 | Budget |
| 26366 | 187.45 | 2024-05-12 | 84 | 6 | 8 | Actual |
| 29764 | 176.84 | 2024-08-12 | 84 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-03-12 | 84 | 1 | 8 | Actual |
| 28399 | 60.00 | 2024-07-13 | 84 | 5 | 6 | Actual |
| 9995 | 90.00 | 2023-01-11 | 84 | 2 | 8 | Budget |
| 3326 | 140.48 | 2022-07-14 | 84 | 6 | 8 | Actual |
Generated 2025-06-12 07:28:24.528 UTC