[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 940 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9344 | 100.00 | 2022-12-30 | 84 | 1 | 5 | Budget |
| 8506 | 65.00 | 2022-12-02 | 84 | 4 | 6 | Actual |
| 5042 | 46.00 | 2022-09-01 | 84 | 2 | 6 | Actual |
| 11501 | 100.00 | 2023-03-01 | 84 | 6 | 4 | Budget |
| 26720 | 64.41 | 2024-04-30 | 84 | 1 | 13 | Actual |
| 29175 | 182.00 | 2024-07-31 | 84 | 6 | 3 | Actual |
| 21961 | 27.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
| 10134 | 105.00 | 2023-01-30 | 84 | 1 | 3 | Actual |
| 13179 | 148.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
| 16782 | 164.00 | 2023-08-01 | 84 | 6 | 5 | Actual |
| 4712 | 196.00 | 2022-09-01 | 84 | 1 | 4 | Actual |
| 2892 | 91.00 | 2022-07-02 | 84 | 4 | 6 | Actual |
| 16534 | 318.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2022-08-01 | 84 | 1 | 3 | Budget |
| 6216 | 100.00 | 2022-10-01 | 84 | 3 | 6 | Budget |
| 21282 | 146.54 | 2023-12-02 | 84 | 6 | 8 | Actual |
| 34734 | 117.04 | 2024-12-01 | 84 | 6 | 13 | Actual |
| 10788 | 60.00 | 2023-01-30 | 84 | 5 | 6 | Budget |
| 38899 | 195.02 | 2025-04-01 | 84 | 6 | 8 | Actual |
| 35387 | 410.18 | 2024-12-30 | 84 | 1 | 8 | Actual |
| 3325 | 90.00 | 2022-07-02 | 84 | 6 | 8 | Budget |
| 39158 | 113.53 | 2025-04-01 | 84 | 1 | 12 | Actual |
| 30804 | 240.00 | 2024-08-31 | 84 | 6 | 7 | Actual |
| 5138 | 53.00 | 2022-09-01 | 84 | 4 | 6 | Actual |
| 28582 | 492.00 | 2024-07-01 | 84 | 1 | 8 | Actual |
| 31838 | 89.00 | 2024-09-30 | 84 | 6 | 6 | Actual |
| 5839 | 242.00 | 2022-10-01 | 84 | 1 | 4 | Actual |
| 19903 | 85.00 | 2023-11-01 | 84 | 1 | 6 | Actual |
| 31276 | 78.45 | 2024-08-31 | 84 | 1 | 13 | Actual |
| 28022 | 222.00 | 2024-07-01 | 84 | 6 | 3 | Actual |
| 31156 | 105.02 | 2024-08-31 | 84 | 1 | 12 | Actual |
| 19810 | 135.00 | 2023-11-01 | 84 | 1 | 5 | Actual |
| 13321 | 243.51 | 2023-04-01 | 84 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-05-01 | 84 | 1 | 8 | Actual |
| 27247 | 43.00 | 2024-05-31 | 84 | 5 | 6 | Actual |
| 22698 | 75.00 | 2024-01-30 | 84 | 7 | 3 | Actual |
| 14176 | 145.02 | 2023-05-01 | 84 | 6 | 8 | Actual |
| 16361 | 36.93 | 2023-07-02 | 84 | 6 | 11 | Actual |
| 18605 | 174.00 | 2023-10-01 | 84 | 6 | 3 | Actual |
| 10741 | 100.00 | 2023-01-30 | 84 | 4 | 6 | Budget |
| 21395 | 50.76 | 2023-12-02 | 84 | 3 | 11 | Actual |
| 31512 | 364.00 | 2024-09-30 | 84 | 1 | 4 | Actual |
| 425 | 100.00 | 2022-05-01 | 84 | 6 | 5 | Budget |
| 15622 | 155.00 | 2023-07-02 | 84 | 1 | 4 | Actual |
| 1085 | 90.00 | 2022-05-01 | 84 | 6 | 8 | Budget |
| 38602 | 138.00 | 2025-04-01 | 84 | 3 | 6 | Actual |
| 29446 | 96.00 | 2024-07-31 | 84 | 1 | 6 | Actual |
| 18782 | 108.00 | 2023-10-01 | 84 | 1 | 5 | Actual |
| 11391 | 30.00 | 2023-03-01 | 84 | 7 | 3 | Budget |
| 32729 | 257.00 | 2024-10-31 | 84 | 1 | 5 | Actual |
| 8939 | 91.99 | 2022-12-02 | 84 | 6 | 8 | Actual |
| 13665 | 134.00 | 2023-05-01 | 84 | 6 | 4 | Actual |
| 13901 | 59.00 | 2023-05-01 | 84 | 4 | 6 | Actual |
| 21541 | 8.21 | 2023-12-02 | 84 | 1 | 12 | Actual |
| 16840 | 98.00 | 2023-08-01 | 84 | 1 | 6 | Actual |
| 22726 | 189.00 | 2024-01-30 | 84 | 1 | 4 | Actual |
| 10596 | 104.00 | 2023-01-30 | 84 | 1 | 6 | Actual |
| 554 | 40.00 | 2022-05-01 | 84 | 2 | 6 | Actual |
| 837 | 147.00 | 2022-05-01 | 84 | 1 | 7 | Actual |
| 1774 | 83.00 | 2022-06-01 | 84 | 4 | 6 | Actual |
| 32962 | 115.00 | 2024-10-31 | 84 | 6 | 6 | Actual |
| 19484 | 3.95 | 2023-10-01 | 84 | 1 | 12 | Actual |
| 30177 | 164.41 | 2024-07-31 | 84 | 2 | 13 | Actual |
| 32189 | 97.57 | 2024-09-30 | 84 | 4 | 11 | Actual |
| 27049 | 241.00 | 2024-05-31 | 84 | 1 | 5 | Actual |
| 2846 | 100.00 | 2022-07-02 | 84 | 3 | 6 | Budget |
| 5510 | 90.00 | 2022-09-01 | 84 | 2 | 8 | Budget |
| 22015 | 64.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
| 20394 | 43.31 | 2023-11-01 | 84 | 4 | 11 | Actual |
| 31098 | 107.14 | 2024-08-31 | 84 | 6 | 11 | Actual |
| 3654 | 100.00 | 2022-08-01 | 84 | 6 | 4 | Budget |
| 36766 | 39.06 | 2025-01-30 | 84 | 5 | 11 | Actual |
| 27492 | 184.42 | 2024-05-31 | 84 | 6 | 8 | Actual |
| 27280 | 82.00 | 2024-05-31 | 84 | 6 | 6 | Actual |
| 32249 | 84.80 | 2024-09-30 | 84 | 6 | 11 | Actual |
| 31987 | 411.69 | 2024-09-30 | 84 | 1 | 8 | Actual |
| 20875 | 161.00 | 2023-12-02 | 84 | 6 | 5 | Actual |
| 17978 | 31.00 | 2023-09-01 | 84 | 5 | 6 | Actual |
| 35853 | 148.62 | 2024-12-30 | 84 | 2 | 13 | Actual |
| 5511 | 135.93 | 2022-09-01 | 84 | 2 | 8 | Actual |
| 31392 | 356.00 | 2024-09-30 | 84 | 1 | 3 | Actual |
| 2148 | 134.42 | 2022-06-01 | 84 | 2 | 8 | Actual |
| 38865 | 149.57 | 2025-04-01 | 84 | 2 | 8 | Actual |
| 17509 | 14.59 | 2023-08-01 | 84 | 6 | 12 | Actual |
| 37397 | 99.00 | 2025-03-01 | 84 | 1 | 6 | Actual |
| 4123 | 124.00 | 2022-08-01 | 84 | 6 | 6 | Actual |
| 2427 | 30.00 | 2022-07-02 | 84 | 7 | 3 | Budget |
| 6589 | 100.00 | 2022-10-01 | 84 | 1 | 8 | Budget |
| 11642 | 100.00 | 2023-03-01 | 84 | 6 | 5 | Budget |
| 23645 | 151.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
| 11641 | 164.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
| 24551 | 2.89 | 2024-02-29 | 84 | 2 | 12 | Actual |
| 8283 | 100.00 | 2022-12-02 | 84 | 6 | 5 | Budget |
| 11174 | 90.00 | 2023-01-30 | 84 | 6 | 8 | Budget |
| 8143 | 200.00 | 2022-12-02 | 84 | 6 | 4 | Budget |
| 5324 | 142.00 | 2022-09-01 | 84 | 1 | 7 | Actual |
Generated 2025-06-01 00:27:52.415 UTC