[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 991 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39338 | 190.73 | 2025-03-23 | 84 | 6 | 13 | Actual |
| 39305 | 210.03 | 2025-03-23 | 84 | 2 | 13 | Actual |
| 36 | 103.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
| 15266 | 11.40 | 2023-05-23 | 84 | 2 | 11 | Actual |
| 35853 | 148.62 | 2024-12-21 | 84 | 2 | 13 | Actual |
| 19633 | 182.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
| 25497 | 60.33 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 29856 | 165.66 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 13430 | 172.30 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 27372 | 223.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
| 13665 | 134.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 14351 | 45.44 | 2023-04-22 | 84 | 6 | 11 | Actual |
| 37478 | 92.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 26245 | 208.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 12993 | 100.00 | 2023-03-23 | 84 | 4 | 6 | Budget |
| 33973 | 36.00 | 2024-11-22 | 84 | 2 | 6 | Actual |
| 13179 | 148.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 1489 | 216.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
| 37915 | 13.53 | 2025-02-20 | 84 | 5 | 11 | Actual |
| 4664 | 36.00 | 2022-08-23 | 84 | 7 | 3 | Actual |
| 36189 | 174.00 | 2025-01-21 | 84 | 6 | 5 | Actual |
| 9018 | 110.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
| 8460 | 100.00 | 2022-11-23 | 84 | 3 | 6 | Budget |
| 27280 | 82.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 4526 | 94.00 | 2022-08-23 | 84 | 1 | 3 | Actual |
| 33854 | 209.00 | 2024-11-22 | 84 | 1 | 5 | Actual |
| 13101 | 87.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 31303 | 132.83 | 2024-08-22 | 84 | 2 | 13 | Actual |
| 17393 | 72.04 | 2023-07-23 | 84 | 6 | 11 | Actual |
| 22819 | 145.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
| 3655 | 135.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
| 32189 | 97.57 | 2024-09-21 | 84 | 4 | 11 | Actual |
| 26118 | 43.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 29175 | 182.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
| 24378 | 31.61 | 2024-02-20 | 84 | 3 | 11 | Actual |
| 24732 | 36.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
| 1962 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
| 14436 | 5.01 | 2023-04-22 | 84 | 2 | 12 | Actual |
| 28702 | 165.66 | 2024-06-22 | 84 | 1 | 11 | Actual |
| 2797 | 30.00 | 2022-06-23 | 84 | 2 | 6 | Budget |
| 37888 | 107.14 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 17359 | 12.46 | 2023-07-23 | 84 | 5 | 11 | Actual |
| 14909 | 57.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 36444 | 367.00 | 2025-01-21 | 84 | 1 | 7 | Actual |
| 18605 | 174.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
| 32249 | 84.80 | 2024-09-21 | 84 | 6 | 11 | Actual |
| 29023 | 106.52 | 2024-06-22 | 84 | 1 | 13 | Actual |
| 35768 | 205.02 | 2024-12-21 | 84 | 6 | 12 | Actual |
| 26454 | 39.06 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 24852 | 122.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
| 28610 | 193.51 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 19014 | 83.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 36565 | 191.99 | 2025-01-21 | 84 | 2 | 8 | Actual |
| 11970 | 90.00 | 2023-02-20 | 84 | 6 | 6 | Budget |
| 13725 | 182.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 7162 | 100.00 | 2022-10-23 | 84 | 6 | 5 | Budget |
| 32671 | 264.00 | 2024-10-22 | 84 | 6 | 4 | Actual |
| 9344 | 100.00 | 2022-12-21 | 84 | 1 | 5 | Budget |
| 33946 | 116.00 | 2024-11-22 | 84 | 1 | 6 | Actual |
| 35178 | 69.00 | 2024-12-21 | 84 | 4 | 6 | Actual |
| 17898 | 28.00 | 2023-08-23 | 84 | 2 | 6 | Actual |
| 14735 | 168.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
| 21989 | 111.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
| 12239 | 84.42 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 11911 | 39.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 32962 | 115.00 | 2024-10-22 | 84 | 6 | 6 | Actual |
| 34791 | 323.00 | 2024-12-21 | 84 | 1 | 3 | Actual |
| 1961 | 160.00 | 2022-05-23 | 84 | 1 | 7 | Actual |
| 29353 | 262.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
| 9264 | 174.00 | 2022-12-21 | 84 | 6 | 4 | Actual |
| 25052 | 29.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 38333 | 54.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 33286 | 65.65 | 2024-10-22 | 84 | 3 | 11 | Actual |
| 23916 | 99.00 | 2024-02-20 | 84 | 1 | 6 | Actual |
| 12049 | 164.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 38654 | 67.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 36712 | 76.29 | 2025-01-21 | 84 | 3 | 11 | Actual |
| 10693 | 100.00 | 2023-01-21 | 84 | 3 | 6 | Budget |
| 30514 | 212.00 | 2024-08-22 | 84 | 6 | 5 | Actual |
| 38899 | 195.02 | 2025-03-23 | 84 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-02-20 | 84 | 2 | 8 | Budget |
| 11253 | 140.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 29501 | 136.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
| 27779 | 24.16 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 34583 | 35.87 | 2024-11-22 | 84 | 2 | 12 | Actual |
| 9946 | 200.00 | 2022-12-21 | 84 | 1 | 8 | Budget |
| 2748 | 97.00 | 2022-06-23 | 84 | 1 | 6 | Actual |
| 23765 | 151.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 3219 | 200.00 | 2022-06-23 | 84 | 1 | 8 | Budget |
| 20628 | 333.00 | 2023-11-23 | 84 | 1 | 3 | Actual |
| 22458 | 77.36 | 2023-12-21 | 84 | 6 | 11 | Actual |
| 23730 | 195.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 7708 | 200.00 | 2022-10-23 | 84 | 1 | 8 | Budget |
| 11112 | 80.00 | 2023-01-21 | 84 | 2 | 8 | Budget |
| 6963 | 180.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
| 4061 | 49.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
Generated 2025-05-22 03:43:52.013 UTC