[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 982 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22726 | 189.00 | 2024-01-20 | 84 | 1 | 4 | Actual |
| 21282 | 146.54 | 2023-11-22 | 84 | 6 | 8 | Actual |
| 35507 | 120.97 | 2024-12-20 | 84 | 1 | 11 | Actual |
| 29884 | 36.93 | 2024-07-21 | 84 | 2 | 11 | Actual |
| 10787 | 62.00 | 2023-01-20 | 84 | 5 | 6 | Actual |
| 9078 | 80.00 | 2022-12-20 | 84 | 6 | 3 | Budget |
| 15445 | 14.59 | 2023-05-22 | 84 | 6 | 12 | Actual |
| 4587 | 62.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
| 13927 | 43.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
| 31987 | 411.69 | 2024-09-20 | 84 | 1 | 8 | Actual |
| 20540 | 3.95 | 2023-10-22 | 84 | 2 | 12 | Actual |
| 176 | 25.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
| 26118 | 43.00 | 2024-04-20 | 84 | 5 | 6 | Actual |
| 38865 | 149.57 | 2025-03-22 | 84 | 2 | 8 | Actual |
| 6837 | 93.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
| 27693 | 111.40 | 2024-05-21 | 84 | 6 | 11 | Actual |
| 14318 | 31.61 | 2023-04-21 | 84 | 4 | 11 | Actual |
| 30386 | 326.00 | 2024-08-21 | 84 | 1 | 4 | Actual |
| 13429 | 90.00 | 2023-03-22 | 84 | 6 | 8 | Budget |
| 21722 | 36.00 | 2023-12-20 | 84 | 7 | 3 | Actual |
| 9947 | 325.33 | 2022-12-20 | 84 | 1 | 8 | Actual |
| 15412 | 7.14 | 2023-05-22 | 84 | 1 | 12 | Actual |
| 14236 | 57.14 | 2023-04-21 | 84 | 1 | 11 | Actual |
| 25582 | 6.08 | 2024-03-21 | 84 | 2 | 12 | Actual |
| 36189 | 174.00 | 2025-01-20 | 84 | 6 | 5 | Actual |
| 30514 | 212.00 | 2024-08-21 | 84 | 6 | 5 | Actual |
| 5572 | 123.81 | 2022-08-22 | 84 | 6 | 8 | Actual |
| 36798 | 82.68 | 2025-01-20 | 84 | 6 | 11 | Actual |
| 23765 | 151.00 | 2024-02-19 | 84 | 6 | 4 | Actual |
| 15146 | 126.84 | 2023-05-22 | 84 | 2 | 8 | Actual |
| 28702 | 165.66 | 2024-06-21 | 84 | 1 | 11 | Actual |
| 25383 | 11.40 | 2024-03-21 | 84 | 2 | 11 | Actual |
| 23521 | 9.27 | 2024-01-20 | 84 | 1 | 12 | Actual |
| 9808 | 192.00 | 2022-12-20 | 84 | 1 | 7 | Actual |
| 12945 | 107.00 | 2023-03-22 | 84 | 3 | 6 | Actual |
| 15863 | 102.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
| 38454 | 215.00 | 2025-03-22 | 84 | 1 | 5 | Actual |
| 9018 | 110.00 | 2022-12-20 | 84 | 1 | 3 | Actual |
| 12191 | 200.00 | 2023-02-19 | 84 | 1 | 8 | Budget |
| 5571 | 80.00 | 2022-08-22 | 84 | 6 | 8 | Budget |
| 29388 | 189.00 | 2024-07-21 | 84 | 6 | 5 | Actual |
| 19284 | 68.85 | 2023-09-21 | 84 | 1 | 11 | Actual |
| 12707 | 189.00 | 2023-03-22 | 84 | 1 | 5 | Actual |
| 13631 | 137.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
| 29140 | 360.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
| 7490 | 73.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
| 6118 | 94.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
| 17478 | 5.01 | 2023-07-22 | 84 | 2 | 12 | Actual |
| 39158 | 113.53 | 2025-03-22 | 84 | 1 | 12 | Actual |
| 23730 | 195.00 | 2024-02-19 | 84 | 1 | 4 | Actual |
| 18982 | 37.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
| 4712 | 196.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
| 14677 | 94.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
| 27550 | 159.27 | 2024-05-21 | 84 | 1 | 11 | Actual |
| 26991 | 204.00 | 2024-05-21 | 84 | 6 | 4 | Actual |
| 38126 | 97.74 | 2025-02-19 | 84 | 1 | 13 | Actual |
| 21876 | 105.00 | 2023-12-20 | 84 | 6 | 5 | Actual |
| 25614 | 8.21 | 2024-03-21 | 84 | 6 | 12 | Actual |
| 6166 | 45.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
| 9728 | 73.00 | 2022-12-20 | 84 | 6 | 6 | Actual |
| 28757 | 73.10 | 2024-06-21 | 84 | 3 | 11 | Actual |
| 8692 | 155.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
| 22224 | 251.09 | 2023-12-20 | 84 | 1 | 8 | Actual |
| 26245 | 208.00 | 2024-04-20 | 84 | 6 | 7 | Actual |
| 25355 | 76.29 | 2024-03-21 | 84 | 1 | 11 | Actual |
| 19312 | 13.53 | 2023-09-21 | 84 | 2 | 11 | Actual |
| 19599 | 288.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
| 27605 | 115.65 | 2024-05-21 | 84 | 3 | 11 | Actual |
| 2611 | 177.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
| 30150 | 57.39 | 2024-07-21 | 84 | 1 | 13 | Actual |
| 1351 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
| 34946 | 249.00 | 2024-12-20 | 84 | 6 | 4 | Actual |
| 33584 | 206.52 | 2024-10-21 | 84 | 6 | 13 | Actual |
| 8363 | 100.00 | 2022-11-22 | 84 | 1 | 6 | Budget |
| 19106 | 234.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
| 23376 | 39.06 | 2024-01-20 | 84 | 3 | 11 | Actual |
| 11312 | 70.00 | 2023-02-19 | 84 | 6 | 3 | Budget |
| 11253 | 140.00 | 2023-02-19 | 84 | 1 | 3 | Actual |
| 425 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
| 34142 | 333.00 | 2024-11-21 | 84 | 1 | 7 | Actual |
| 33796 | 204.00 | 2024-11-21 | 84 | 6 | 4 | Actual |
| 12629 | 156.00 | 2023-03-22 | 84 | 6 | 4 | Actual |
| 11911 | 39.00 | 2023-02-19 | 84 | 5 | 6 | Actual |
| 36062 | 433.00 | 2025-01-20 | 84 | 1 | 4 | Actual |
| 36154 | 275.00 | 2025-01-20 | 84 | 1 | 5 | Actual |
| 38899 | 195.02 | 2025-03-22 | 84 | 6 | 8 | Actual |
| 3326 | 140.48 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 30712 | 75.00 | 2024-08-21 | 84 | 6 | 6 | Actual |
| 38744 | 355.00 | 2025-03-22 | 84 | 1 | 7 | Actual |
| 8833 | 199.57 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 11641 | 164.00 | 2023-02-19 | 84 | 6 | 5 | Actual |
| 17978 | 31.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
| 9867 | 121.00 | 2022-12-20 | 84 | 6 | 7 | Actual |
| 1085 | 90.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
| 15835 | 17.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
| 13509 | 294.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
Generated 2025-05-21 11:15:37.032 UTC