[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 851 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32608 | 107.00 | 2024-10-31 | 84 | 7 | 3 | Actual |
| 22131 | 184.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
| 31037 | 102.89 | 2024-08-31 | 84 | 3 | 11 | Actual |
| 8753 | 100.00 | 2022-12-02 | 84 | 6 | 7 | Budget |
| 38361 | 395.00 | 2025-04-01 | 84 | 1 | 4 | Actual |
| 5185 | 57.00 | 2022-09-01 | 84 | 5 | 6 | Actual |
| 28644 | 178.36 | 2024-07-01 | 84 | 6 | 8 | Actual |
| 24583 | 10.33 | 2024-02-29 | 84 | 6 | 12 | Actual |
| 21220 | 346.54 | 2023-12-02 | 84 | 1 | 8 | Actual |
| 10273 | 32.00 | 2023-01-30 | 84 | 7 | 3 | Actual |
| 24524 | 7.14 | 2024-02-29 | 84 | 1 | 12 | Actual |
| 37686 | 385.94 | 2025-03-01 | 84 | 1 | 8 | Actual |
| 31392 | 356.00 | 2024-09-30 | 84 | 1 | 3 | Actual |
| 33946 | 116.00 | 2024-12-01 | 84 | 1 | 6 | Actual |
| 17037 | 196.00 | 2023-08-01 | 84 | 1 | 7 | Actual |
| 19014 | 83.00 | 2023-10-01 | 84 | 6 | 6 | Actual |
| 3593 | 200.00 | 2022-08-01 | 84 | 1 | 4 | Budget |
| 20960 | 27.00 | 2023-12-02 | 84 | 2 | 6 | Actual |
| 9018 | 110.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
| 2748 | 97.00 | 2022-07-02 | 84 | 1 | 6 | Actual |
| 24323 | 52.89 | 2024-02-29 | 84 | 1 | 11 | Actual |
| 8939 | 91.99 | 2022-12-02 | 84 | 6 | 8 | Actual |
| 29884 | 36.93 | 2024-07-31 | 84 | 2 | 11 | Actual |
| 28702 | 165.66 | 2024-07-01 | 84 | 1 | 11 | Actual |
| 19903 | 85.00 | 2023-11-01 | 84 | 1 | 6 | Actual |
| 22549 | 15.65 | 2023-12-30 | 84 | 6 | 12 | Actual |
| 32822 | 127.00 | 2024-10-31 | 84 | 1 | 6 | Actual |
| 12441 | 66.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
| 1166 | 129.00 | 2022-06-01 | 84 | 1 | 3 | Actual |
| 17072 | 142.00 | 2023-08-01 | 84 | 6 | 7 | Actual |
| 31303 | 132.83 | 2024-08-31 | 84 | 2 | 13 | Actual |
| 20221 | 146.54 | 2023-11-01 | 84 | 2 | 8 | Actual |
| 15025 | 261.00 | 2023-06-01 | 84 | 1 | 7 | Actual |
| 20720 | 44.00 | 2023-12-02 | 84 | 7 | 3 | Actual |
| 26366 | 187.45 | 2024-04-30 | 84 | 6 | 8 | Actual |
| 16947 | 39.00 | 2023-08-01 | 84 | 5 | 6 | Actual |
| 6837 | 93.00 | 2022-11-01 | 84 | 6 | 3 | Actual |
| 8221 | 100.00 | 2022-12-02 | 84 | 1 | 5 | Budget |
| 365 | 147.00 | 2022-05-01 | 84 | 1 | 5 | Actual |
| 22285 | 145.02 | 2023-12-30 | 84 | 6 | 8 | Actual |
| 26535 | 9.27 | 2024-04-30 | 84 | 5 | 11 | Actual |
| 22224 | 251.09 | 2023-12-30 | 84 | 1 | 8 | Actual |
| 33139 | 172.30 | 2024-10-31 | 84 | 2 | 8 | Actual |
| 12567 | 200.00 | 2023-04-01 | 84 | 1 | 4 | Budget |
| 26508 | 40.12 | 2024-04-30 | 84 | 4 | 11 | Actual |
| 19192 | 160.18 | 2023-10-01 | 84 | 2 | 8 | Actual |
| 2796 | 25.00 | 2022-07-02 | 84 | 2 | 6 | Actual |
| 30599 | 53.00 | 2024-08-31 | 84 | 2 | 6 | Actual |
| 8142 | 155.00 | 2022-12-02 | 84 | 6 | 4 | Actual |
| 24466 | 76.29 | 2024-02-29 | 84 | 6 | 11 | Actual |
| 7818 | 95.02 | 2022-11-01 | 84 | 6 | 8 | Actual |
| 11501 | 100.00 | 2023-03-01 | 84 | 6 | 4 | Budget |
| 25355 | 76.29 | 2024-03-31 | 84 | 1 | 11 | Actual |
| 23823 | 162.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
| 29388 | 189.00 | 2024-07-31 | 84 | 6 | 5 | Actual |
| 6040 | 142.00 | 2022-10-01 | 84 | 6 | 5 | Actual |
| 35237 | 87.00 | 2024-12-30 | 84 | 6 | 6 | Actual |
| 11912 | 60.00 | 2023-03-01 | 84 | 5 | 6 | Budget |
| 21631 | 268.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
| 31698 | 108.00 | 2024-09-30 | 84 | 1 | 6 | Actual |
| 29764 | 176.84 | 2024-07-31 | 84 | 2 | 8 | Actual |
| 8691 | 200.00 | 2022-12-02 | 84 | 1 | 7 | Budget |
| 22726 | 189.00 | 2024-01-30 | 84 | 1 | 4 | Actual |
| 4664 | 36.00 | 2022-09-01 | 84 | 7 | 3 | Actual |
| 3266 | 102.60 | 2022-07-02 | 84 | 2 | 8 | Actual |
| 4447 | 80.00 | 2022-08-01 | 84 | 6 | 8 | Budget |
| 32729 | 257.00 | 2024-10-31 | 84 | 1 | 5 | Actual |
| 2021 | 100.00 | 2022-06-01 | 84 | 6 | 7 | Budget |
| 35853 | 148.62 | 2024-12-30 | 84 | 2 | 13 | Actual |
| 14677 | 94.00 | 2023-06-01 | 84 | 6 | 4 | Actual |
| 21934 | 64.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
| 15594 | 49.00 | 2023-07-02 | 84 | 7 | 3 | Actual |
| 14142 | 117.75 | 2023-05-01 | 84 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-04-01 | 84 | 6 | 8 | Budget |
| 23143 | 232.00 | 2024-01-30 | 84 | 6 | 7 | Actual |
| 8881 | 90.00 | 2022-12-02 | 84 | 2 | 8 | Budget |
| 30479 | 221.00 | 2024-08-31 | 84 | 1 | 5 | Actual |
| 27930 | 211.78 | 2024-05-31 | 84 | 6 | 13 | Actual |
| 39305 | 210.03 | 2025-04-01 | 84 | 2 | 13 | Actual |
| 37424 | 32.00 | 2025-03-01 | 84 | 2 | 6 | Actual |
| 38454 | 215.00 | 2025-04-01 | 84 | 1 | 5 | Actual |
| 23765 | 151.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
| 38628 | 67.00 | 2025-04-01 | 84 | 4 | 6 | Actual |
| 1489 | 216.00 | 2022-06-01 | 84 | 1 | 5 | Actual |
| 11720 | 108.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
| 15445 | 14.59 | 2023-06-01 | 84 | 6 | 12 | Actual |
| 1086 | 107.14 | 2022-05-01 | 84 | 6 | 8 | Actual |
| 32764 | 250.00 | 2024-10-31 | 84 | 6 | 5 | Actual |
| 25614 | 8.21 | 2024-03-31 | 84 | 6 | 12 | Actual |
| 35329 | 254.00 | 2024-12-30 | 84 | 6 | 7 | Actual |
| 28432 | 99.00 | 2024-07-01 | 84 | 6 | 6 | Actual |
| 18422 | 42.25 | 2023-09-01 | 84 | 6 | 11 | Actual |
| 36274 | 32.00 | 2025-01-30 | 84 | 2 | 6 | Actual |
| 17478 | 5.01 | 2023-08-01 | 84 | 2 | 12 | Actual |
| 11641 | 164.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
| 14114 | 301.09 | 2023-05-01 | 84 | 1 | 8 | Actual |
Generated 2025-06-01 02:08:50.832 UTC