[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 981 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30599 | 53.00 | 2024-08-24 | 84 | 2 | 6 | Actual |
| 18902 | 33.00 | 2023-09-24 | 84 | 2 | 6 | Actual |
| 14318 | 31.61 | 2023-04-24 | 84 | 4 | 11 | Actual |
| 27987 | 350.00 | 2024-06-24 | 84 | 1 | 3 | Actual |
| 31427 | 180.00 | 2024-09-23 | 84 | 6 | 3 | Actual |
| 28730 | 43.31 | 2024-06-24 | 84 | 2 | 11 | Actual |
| 16689 | 105.00 | 2023-07-25 | 84 | 6 | 4 | Actual |
| 37 | 100.00 | 2022-04-24 | 84 | 1 | 3 | Budget |
| 8940 | 70.00 | 2022-11-25 | 84 | 6 | 8 | Budget |
| 28903 | 105.02 | 2024-06-24 | 84 | 1 | 12 | Actual |
| 35886 | 141.61 | 2024-12-23 | 84 | 6 | 13 | Actual |
| 33433 | 20.97 | 2024-10-24 | 84 | 2 | 12 | Actual |
| 21282 | 146.54 | 2023-11-25 | 84 | 6 | 8 | Actual |
| 23143 | 232.00 | 2024-01-23 | 84 | 6 | 7 | Actual |
| 6963 | 180.00 | 2022-10-25 | 84 | 1 | 4 | Actual |
| 8142 | 155.00 | 2022-11-25 | 84 | 6 | 4 | Actual |
| 28965 | 129.48 | 2024-06-24 | 84 | 6 | 12 | Actual |
| 24023 | 57.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
| 3218 | 269.27 | 2022-06-25 | 84 | 1 | 8 | Actual |
| 20312 | 76.29 | 2023-10-25 | 84 | 1 | 11 | Actual |
| 31276 | 78.45 | 2024-08-24 | 84 | 1 | 13 | Actual |
| 23971 | 105.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
| 35735 | 50.76 | 2024-12-23 | 84 | 2 | 12 | Actual |
| 31303 | 132.83 | 2024-08-24 | 84 | 2 | 13 | Actual |
| 29388 | 189.00 | 2024-07-24 | 84 | 6 | 5 | Actual |
| 2940 | 50.00 | 2022-06-25 | 84 | 5 | 6 | Budget |
| 16747 | 160.00 | 2023-07-25 | 84 | 1 | 5 | Actual |
| 35589 | 72.04 | 2024-12-23 | 84 | 4 | 11 | Actual |
| 9946 | 200.00 | 2022-12-23 | 84 | 1 | 8 | Budget |
| 23201 | 240.48 | 2024-01-23 | 84 | 1 | 8 | Actual |
| 11642 | 100.00 | 2023-02-22 | 84 | 6 | 5 | Budget |
| 35039 | 162.00 | 2024-12-23 | 84 | 6 | 5 | Actual |
| 21162 | 153.00 | 2023-11-25 | 84 | 6 | 7 | Actual |
| 24405 | 47.57 | 2024-02-22 | 84 | 4 | 11 | Actual |
| 9671 | 40.00 | 2022-12-23 | 84 | 5 | 6 | Budget |
| 17037 | 196.00 | 2023-07-25 | 84 | 1 | 7 | Actual |
| 12112 | 113.00 | 2023-02-22 | 84 | 6 | 7 | Actual |
| 2749 | 100.00 | 2022-06-25 | 84 | 1 | 6 | Budget |
| 37888 | 107.14 | 2025-02-22 | 84 | 4 | 11 | Actual |
| 19599 | 288.00 | 2023-10-25 | 84 | 1 | 3 | Actual |
| 16126 | 132.90 | 2023-06-25 | 84 | 2 | 8 | Actual |
| 11253 | 140.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
| 19484 | 3.95 | 2023-09-24 | 84 | 1 | 12 | Actual |
| 33467 | 141.19 | 2024-10-24 | 84 | 6 | 12 | Actual |
| 3593 | 200.00 | 2022-07-25 | 84 | 1 | 4 | Budget |
| 10273 | 32.00 | 2023-01-23 | 84 | 7 | 3 | Actual |
| 16947 | 39.00 | 2023-07-25 | 84 | 5 | 6 | Actual |
| 9079 | 74.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
| 10926 | 200.00 | 2023-01-23 | 84 | 1 | 7 | Budget |
| 20043 | 69.00 | 2023-10-25 | 84 | 6 | 6 | Actual |
| 27082 | 162.00 | 2024-05-24 | 84 | 6 | 5 | Actual |
| 13631 | 137.00 | 2023-04-24 | 84 | 1 | 4 | Actual |
| 17898 | 28.00 | 2023-08-25 | 84 | 2 | 6 | Actual |
| 29501 | 136.00 | 2024-07-24 | 84 | 3 | 6 | Actual |
| 27049 | 241.00 | 2024-05-24 | 84 | 1 | 5 | Actual |
| 15354 | 67.78 | 2023-05-25 | 84 | 6 | 11 | Actual |
| 2209 | 90.00 | 2022-05-25 | 84 | 6 | 8 | Budget |
| 22041 | 39.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
| 37594 | 304.00 | 2025-02-22 | 84 | 1 | 7 | Actual |
| 10693 | 100.00 | 2023-01-23 | 84 | 3 | 6 | Budget |
| 32877 | 109.00 | 2024-10-24 | 84 | 3 | 6 | Actual |
| 19752 | 101.00 | 2023-10-25 | 84 | 6 | 4 | Actual |
| 35387 | 410.18 | 2024-12-23 | 84 | 1 | 8 | Actual |
| 29856 | 165.66 | 2024-07-24 | 84 | 1 | 11 | Actual |
| 7956 | 78.00 | 2022-11-25 | 84 | 6 | 3 | Actual |
| 15060 | 196.00 | 2023-05-25 | 84 | 6 | 7 | Actual |
| 24640 | 333.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
| 7240 | 118.00 | 2022-10-25 | 84 | 1 | 6 | Actual |
| 28292 | 118.00 | 2024-06-24 | 84 | 1 | 6 | Actual |
| 31512 | 364.00 | 2024-09-23 | 84 | 1 | 4 | Actual |
| 17871 | 100.00 | 2023-08-25 | 84 | 1 | 6 | Actual |
| 20540 | 3.95 | 2023-10-25 | 84 | 2 | 12 | Actual |
| 22252 | 122.30 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 18010 | 69.00 | 2023-08-25 | 84 | 6 | 6 | Actual |
| 34436 | 82.68 | 2024-11-24 | 84 | 4 | 11 | Actual |
| 26837 | 300.00 | 2024-05-24 | 84 | 1 | 3 | Actual |
| 5838 | 200.00 | 2022-09-24 | 84 | 1 | 4 | Budget |
| 19984 | 61.00 | 2023-10-25 | 84 | 4 | 6 | Actual |
| 22343 | 73.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
| 7490 | 73.00 | 2022-10-25 | 84 | 6 | 6 | Actual |
| 33584 | 206.52 | 2024-10-24 | 84 | 6 | 13 | Actual |
| 25821 | 232.00 | 2024-04-23 | 84 | 1 | 4 | Actual |
| 38837 | 414.73 | 2025-03-25 | 84 | 1 | 8 | Actual |
| 21842 | 168.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
| 36247 | 135.00 | 2025-01-23 | 84 | 1 | 6 | Actual |
| 32962 | 115.00 | 2024-10-24 | 84 | 6 | 6 | Actual |
| 34734 | 117.04 | 2024-11-24 | 84 | 6 | 13 | Actual |
| 7630 | 169.00 | 2022-10-25 | 84 | 6 | 7 | Actual |
| 1167 | 100.00 | 2022-05-25 | 84 | 1 | 3 | Budget |
| 15502 | 364.00 | 2023-06-25 | 84 | 1 | 3 | Actual |
| 20988 | 99.00 | 2023-11-25 | 84 | 3 | 6 | Actual |
| 34617 | 174.17 | 2024-11-24 | 84 | 6 | 12 | Actual |
| 11173 | 132.90 | 2023-01-23 | 84 | 6 | 8 | Actual |
| 28399 | 60.00 | 2024-06-24 | 84 | 5 | 6 | Actual |
| 17478 | 5.01 | 2023-07-25 | 84 | 2 | 12 | Actual |
| 38628 | 67.00 | 2025-03-25 | 84 | 4 | 6 | Actual |
Generated 2025-05-25 00:51:29.754 UTC