[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 44 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26038 | 18.00 | 2024-11-21 | 84 | 2 | 6 | Actual |
| 32551 | 177.00 | 2025-05-24 | 84 | 6 | 3 | Actual |
| 33946 | 116.00 | 2025-06-24 | 84 | 1 | 6 | Actual |
| 34911 | 403.00 | 2025-07-23 | 84 | 1 | 4 | Actual |
| 30572 | 112.00 | 2025-03-24 | 84 | 1 | 6 | Actual |
| 23823 | 162.00 | 2024-09-21 | 84 | 1 | 5 | Actual |
| 11864 | 74.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
| 19690 | 83.00 | 2024-05-24 | 84 | 7 | 3 | Actual |
| 29972 | 102.89 | 2025-02-21 | 84 | 6 | 11 | Actual |
| 28022 | 222.00 | 2025-01-22 | 84 | 6 | 3 | Actual |
| 29140 | 360.00 | 2025-02-21 | 84 | 1 | 3 | Actual |
| 3219 | 200.00 | 2023-01-23 | 84 | 1 | 8 | Budget |
| 18160 | 246.54 | 2024-03-24 | 84 | 1 | 8 | Actual |
| 2532 | 100.00 | 2023-01-23 | 84 | 6 | 4 | Budget |
| 35204 | 44.00 | 2025-07-23 | 84 | 5 | 6 | Actual |
| 22641 | 168.00 | 2024-08-22 | 84 | 6 | 3 | Actual |
| 11501 | 100.00 | 2023-09-22 | 84 | 6 | 4 | Budget |
| 32216 | 31.61 | 2025-04-23 | 84 | 5 | 11 | Actual |
| 35562 | 76.29 | 2025-07-23 | 84 | 3 | 11 | Actual |
| 26066 | 90.00 | 2024-11-21 | 84 | 3 | 6 | Actual |
| 34791 | 323.00 | 2025-07-23 | 84 | 1 | 3 | Actual |
| 22343 | 73.10 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 5839 | 242.00 | 2023-04-24 | 84 | 1 | 4 | Actual |
| 8459 | 120.00 | 2023-06-25 | 84 | 3 | 6 | Actual |
| 20513 | 7.14 | 2024-05-24 | 84 | 1 | 12 | Actual |
| 15060 | 196.00 | 2023-12-23 | 84 | 6 | 7 | Actual |
| 24760 | 189.00 | 2024-10-22 | 84 | 1 | 4 | Actual |
| 8222 | 160.00 | 2023-06-25 | 84 | 1 | 5 | Actual |
| 10597 | 90.00 | 2023-08-23 | 84 | 1 | 6 | Budget |
| 33888 | 239.00 | 2025-06-24 | 84 | 6 | 5 | Actual |
| 36917 | 131.61 | 2025-08-23 | 84 | 6 | 12 | Actual |
| 31753 | 125.00 | 2025-04-23 | 84 | 3 | 6 | Actual |
| 26747 | 208.27 | 2024-11-21 | 84 | 2 | 13 | Actual |
| 7817 | 70.00 | 2023-05-25 | 84 | 6 | 8 | Budget |
| 26151 | 59.00 | 2024-11-21 | 84 | 6 | 6 | Actual |
| 23971 | 105.00 | 2024-09-21 | 84 | 3 | 6 | Actual |
| 27987 | 350.00 | 2025-01-22 | 84 | 1 | 3 | Actual |
| 21449 | 10.33 | 2024-06-24 | 84 | 5 | 11 | Actual |
| 12299 | 110.17 | 2023-09-22 | 84 | 6 | 8 | Actual |
| 6368 | 90.00 | 2023-04-24 | 84 | 6 | 6 | Budget |
| 14643 | 187.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
| 12628 | 100.00 | 2023-10-23 | 84 | 6 | 4 | Budget |
| 19014 | 83.00 | 2024-04-23 | 84 | 6 | 6 | Actual |
| 5324 | 142.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
| 10194 | 70.00 | 2023-08-23 | 84 | 6 | 3 | Budget |
| 9995 | 90.00 | 2023-07-23 | 84 | 2 | 8 | Budget |
| 35039 | 162.00 | 2025-07-23 | 84 | 6 | 5 | Actual |
| 38744 | 355.00 | 2025-10-23 | 84 | 1 | 7 | Actual |
| 9672 | 36.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 23403 | 47.57 | 2024-08-22 | 84 | 4 | 11 | Actual |
| 26481 | 44.38 | 2024-11-21 | 84 | 3 | 11 | Actual |
| 5978 | 200.00 | 2023-04-24 | 84 | 1 | 5 | Budget |
| 9480 | 123.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 32459 | 118.80 | 2025-04-23 | 84 | 6 | 13 | Actual |
| 24112 | 211.00 | 2024-09-21 | 84 | 1 | 7 | Actual |
| 30030 | 103.95 | 2025-02-21 | 84 | 1 | 12 | Actual |
| 25437 | 29.48 | 2024-10-22 | 84 | 4 | 11 | Actual |
| 426 | 116.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
| 12896 | 40.00 | 2023-10-23 | 84 | 2 | 6 | Budget |
| 8754 | 148.00 | 2023-06-25 | 84 | 6 | 7 | Actual |
| 27221 | 95.00 | 2024-12-22 | 84 | 4 | 6 | Actual |
| 698 | 50.00 | 2022-11-22 | 84 | 5 | 6 | Budget |
| 29023 | 106.52 | 2025-01-22 | 84 | 1 | 13 | Actual |
| 26366 | 187.45 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 34235 | 410.18 | 2025-06-24 | 84 | 1 | 8 | Actual |
| 37714 | 272.30 | 2025-09-22 | 84 | 2 | 8 | Actual |
| 5462 | 311.69 | 2023-03-25 | 84 | 1 | 8 | Actual |
| 11438 | 200.00 | 2023-09-22 | 84 | 1 | 4 | Budget |
| 22252 | 122.30 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 7337 | 100.00 | 2023-05-25 | 84 | 3 | 6 | Budget |
| 37748 | 261.69 | 2025-09-22 | 84 | 6 | 8 | Actual |
| 28141 | 201.00 | 2025-01-22 | 84 | 6 | 4 | Actual |
| 19226 | 131.39 | 2024-04-23 | 84 | 6 | 8 | Actual |
| 24887 | 125.00 | 2024-10-22 | 84 | 6 | 5 | Actual |
| 603 | 112.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
| 20933 | 69.00 | 2024-06-24 | 84 | 1 | 6 | Actual |
| 38687 | 103.00 | 2025-10-23 | 84 | 6 | 6 | Actual |
| 9946 | 200.00 | 2023-07-23 | 84 | 1 | 8 | Budget |
| 13039 | 68.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 19845 | 117.00 | 2024-05-24 | 84 | 6 | 5 | Actual |
| 13242 | 158.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
| 177 | 30.00 | 2022-11-22 | 84 | 7 | 3 | Budget |
| 13631 | 137.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
| 3467 | 66.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
| 9018 | 110.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
| 27430 | 357.15 | 2024-12-22 | 84 | 1 | 8 | Actual |
| 23765 | 151.00 | 2024-09-21 | 84 | 6 | 4 | Actual |
| 36479 | 249.00 | 2025-08-23 | 84 | 6 | 7 | Actual |
| 30890 | 179.87 | 2025-03-24 | 84 | 2 | 8 | Actual |
| 9157 | 30.00 | 2023-07-23 | 84 | 7 | 3 | Budget |
| 15445 | 14.59 | 2023-12-23 | 84 | 6 | 12 | Actual |
| 26454 | 39.06 | 2024-11-21 | 84 | 2 | 11 | Actual |
| 26569 | 44.38 | 2024-11-21 | 84 | 6 | 11 | Actual |
| 6962 | 200.00 | 2023-05-25 | 84 | 1 | 4 | Budget |
| 25916 | 208.00 | 2024-11-21 | 84 | 1 | 5 | Actual |
| 38126 | 97.74 | 2025-09-22 | 84 | 1 | 13 | Actual |
Generated 2025-12-22 09:23:15.801 UTC