[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 52 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38068 | 205.02 | 2025-10-04 | 84 | 6 | 12 | Actual |
| 26066 | 90.00 | 2024-12-03 | 84 | 3 | 6 | Actual |
| 177 | 30.00 | 2022-12-04 | 84 | 7 | 3 | Budget |
| 1775 | 90.00 | 2023-01-04 | 84 | 4 | 6 | Budget |
| 27987 | 350.00 | 2025-02-03 | 84 | 1 | 3 | Actual |
| 13509 | 294.00 | 2023-12-04 | 84 | 1 | 3 | Actual |
| 24583 | 10.33 | 2024-10-03 | 84 | 6 | 12 | Actual |
| 30627 | 103.00 | 2025-04-05 | 84 | 3 | 6 | Actual |
| 38547 | 88.00 | 2025-11-04 | 84 | 1 | 6 | Actual |
| 1678 | 44.00 | 2023-01-04 | 84 | 2 | 6 | Actual |
| 31037 | 102.89 | 2025-04-05 | 84 | 3 | 11 | Actual |
| 20394 | 43.31 | 2024-06-05 | 84 | 4 | 11 | Actual |
| 24323 | 52.89 | 2024-10-03 | 84 | 1 | 11 | Actual |
| 25916 | 208.00 | 2024-12-03 | 84 | 1 | 5 | Actual |
| 19106 | 234.00 | 2024-05-05 | 84 | 6 | 7 | Actual |
| 4015 | 80.00 | 2023-03-06 | 84 | 4 | 6 | Budget |
| 20571 | 13.53 | 2024-06-05 | 84 | 6 | 12 | Actual |
| 31805 | 50.00 | 2025-05-05 | 84 | 5 | 6 | Actual |
| 13603 | 79.00 | 2023-12-04 | 84 | 7 | 3 | Actual |
| 19071 | 233.00 | 2024-05-05 | 84 | 1 | 7 | Actual |
| 23858 | 143.00 | 2024-10-03 | 84 | 6 | 5 | Actual |
| 19903 | 85.00 | 2024-06-05 | 84 | 1 | 6 | Actual |
| 27430 | 357.15 | 2025-01-03 | 84 | 1 | 8 | Actual |
| 1962 | 200.00 | 2023-01-04 | 84 | 1 | 7 | Budget |
| 31547 | 206.00 | 2025-05-05 | 84 | 6 | 4 | Actual |
| 21989 | 111.00 | 2024-08-03 | 84 | 3 | 6 | Actual |
| 17037 | 196.00 | 2024-03-05 | 84 | 1 | 7 | Actual |
| 21722 | 36.00 | 2024-08-03 | 84 | 7 | 3 | Actual |
| 1679 | 30.00 | 2023-01-04 | 84 | 2 | 6 | Budget |
| 24378 | 31.61 | 2024-10-03 | 84 | 3 | 11 | Actual |
| 25437 | 29.48 | 2024-11-03 | 84 | 4 | 11 | Actual |
| 19393 | 26.29 | 2024-05-05 | 84 | 5 | 11 | Actual |
| 35449 | 216.24 | 2025-08-04 | 84 | 6 | 8 | Actual |
| 35616 | 15.65 | 2025-08-04 | 84 | 5 | 11 | Actual |
| 12112 | 113.00 | 2023-10-04 | 84 | 6 | 7 | Actual |
| 34296 | 193.51 | 2025-07-06 | 84 | 6 | 8 | Actual |
| 16160 | 211.69 | 2024-02-04 | 84 | 6 | 8 | Actual |
| 3734 | 200.00 | 2023-03-06 | 84 | 1 | 5 | Budget |
| 6215 | 120.00 | 2023-05-06 | 84 | 3 | 6 | Actual |
| 15266 | 11.40 | 2024-01-04 | 84 | 2 | 11 | Actual |
| 34946 | 249.00 | 2025-08-04 | 84 | 6 | 4 | Actual |
| 9577 | 117.00 | 2023-08-04 | 84 | 3 | 6 | Actual |
| 18010 | 69.00 | 2024-04-05 | 84 | 6 | 6 | Actual |
| 26426 | 90.12 | 2024-12-03 | 84 | 1 | 11 | Actual |
| 14883 | 96.00 | 2024-01-04 | 84 | 3 | 6 | Actual |
| 29446 | 96.00 | 2025-03-05 | 84 | 1 | 6 | Actual |
| 4664 | 36.00 | 2023-04-06 | 84 | 7 | 3 | Actual |
| 27605 | 115.65 | 2025-01-03 | 84 | 3 | 11 | Actual |
| 28199 | 229.00 | 2025-02-03 | 84 | 1 | 5 | Actual |
| 1552 | 114.00 | 2023-01-04 | 84 | 6 | 5 | Actual |
| 20988 | 99.00 | 2024-07-06 | 84 | 3 | 6 | Actual |
| 2846 | 100.00 | 2023-02-04 | 84 | 3 | 6 | Budget |
| 25793 | 57.00 | 2024-12-03 | 84 | 7 | 3 | Actual |
| 285 | 145.00 | 2022-12-04 | 84 | 6 | 4 | Actual |
| 8613 | 80.00 | 2023-07-07 | 84 | 6 | 6 | Budget |
| 16246 | 9.27 | 2024-02-04 | 84 | 2 | 11 | Actual |
| 18782 | 108.00 | 2024-05-05 | 84 | 1 | 5 | Actual |
| 38126 | 97.74 | 2025-10-04 | 84 | 1 | 13 | Actual |
| 29856 | 165.66 | 2025-03-05 | 84 | 1 | 11 | Actual |
| 24852 | 122.00 | 2024-11-03 | 84 | 1 | 5 | Actual |
| 16446 | 5.01 | 2024-02-04 | 84 | 2 | 12 | Actual |
| 32671 | 264.00 | 2025-06-05 | 84 | 6 | 4 | Actual |
| 5713 | 70.00 | 2023-05-06 | 84 | 6 | 3 | Budget |
| 30266 | 373.00 | 2025-04-05 | 84 | 1 | 3 | Actual |
| 28757 | 73.10 | 2025-02-03 | 84 | 3 | 11 | Actual |
| 32822 | 127.00 | 2025-06-05 | 84 | 1 | 6 | Actual |
| 2475 | 200.00 | 2023-02-04 | 84 | 1 | 4 | Budget |
| 29140 | 360.00 | 2025-03-05 | 84 | 1 | 3 | Actual |
| 6509 | 161.00 | 2023-05-06 | 84 | 6 | 7 | Actual |
| 26305 | 484.42 | 2024-12-03 | 84 | 1 | 8 | Actual |
| 9995 | 90.00 | 2023-08-04 | 84 | 2 | 8 | Budget |
| 28845 | 82.68 | 2025-02-03 | 84 | 6 | 11 | Actual |
| 11642 | 100.00 | 2023-10-04 | 84 | 6 | 5 | Budget |
| 6262 | 80.00 | 2023-05-06 | 84 | 4 | 6 | Budget |
| 8554 | 40.00 | 2023-07-07 | 84 | 5 | 6 | Budget |
| 13875 | 70.00 | 2023-12-04 | 84 | 3 | 6 | Actual |
| 10320 | 180.00 | 2023-09-04 | 84 | 1 | 4 | Actual |
| 31335 | 136.34 | 2025-04-05 | 84 | 6 | 13 | Actual |
| 7817 | 70.00 | 2023-06-06 | 84 | 6 | 8 | Budget |
| 9729 | 80.00 | 2023-08-04 | 84 | 6 | 6 | Budget |
| 33676 | 168.00 | 2025-07-06 | 84 | 6 | 3 | Actual |
| 9808 | 192.00 | 2023-08-04 | 84 | 1 | 7 | Actual |
| 25614 | 8.21 | 2024-11-03 | 84 | 6 | 12 | Actual |
| 19810 | 135.00 | 2024-06-05 | 84 | 1 | 5 | Actual |
| 2021 | 100.00 | 2023-01-04 | 84 | 6 | 7 | Budget |
| 31010 | 36.93 | 2025-04-05 | 84 | 2 | 11 | Actual |
| 2611 | 177.00 | 2023-02-04 | 84 | 1 | 5 | Actual |
| 27897 | 204.76 | 2025-01-03 | 84 | 2 | 13 | Actual |
| 20312 | 76.29 | 2024-06-05 | 84 | 1 | 11 | Actual |
| 19339 | 17.78 | 2024-05-05 | 84 | 3 | 11 | Actual |
| 25000 | 109.00 | 2024-11-03 | 84 | 3 | 6 | Actual |
| 36712 | 76.29 | 2025-09-04 | 84 | 3 | 11 | Actual |
| 2533 | 130.00 | 2023-02-04 | 84 | 6 | 4 | Actual |
| 24146 | 158.00 | 2024-10-03 | 84 | 6 | 7 | Actual |
| 17332 | 49.70 | 2024-03-05 | 84 | 4 | 11 | Actual |
| 23321 | 56.08 | 2024-09-03 | 84 | 1 | 11 | Actual |
Generated 2026-01-04 02:10:54.907 UTC