[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 54 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38654 | 67.00 | 2025-10-24 | 84 | 5 | 6 | Actual |
| 12708 | 200.00 | 2023-10-24 | 84 | 1 | 5 | Budget |
| 21631 | 268.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
| 30030 | 103.95 | 2025-02-22 | 84 | 1 | 12 | Actual |
| 39039 | 115.65 | 2025-10-24 | 84 | 4 | 11 | Actual |
| 30421 | 273.00 | 2025-03-25 | 84 | 6 | 4 | Actual |
| 1490 | 200.00 | 2022-12-24 | 84 | 1 | 5 | Budget |
| 13875 | 70.00 | 2023-11-23 | 84 | 3 | 6 | Actual |
| 18875 | 60.00 | 2024-04-24 | 84 | 1 | 6 | Actual |
| 13429 | 90.00 | 2023-10-24 | 84 | 6 | 8 | Budget |
| 22343 | 73.10 | 2024-07-23 | 84 | 1 | 11 | Actual |
| 1027 | 80.00 | 2022-11-23 | 84 | 2 | 8 | Budget |
| 38779 | 222.00 | 2025-10-24 | 84 | 6 | 7 | Actual |
| 19339 | 17.78 | 2024-04-24 | 84 | 3 | 11 | Actual |
| 1678 | 44.00 | 2022-12-24 | 84 | 2 | 6 | Actual |
| 30479 | 221.00 | 2025-03-25 | 84 | 1 | 5 | Actual |
| 30769 | 315.00 | 2025-03-25 | 84 | 1 | 7 | Actual |
| 8363 | 100.00 | 2023-06-26 | 84 | 1 | 6 | Budget |
| 18930 | 94.00 | 2024-04-24 | 84 | 3 | 6 | Actual |
| 11064 | 251.09 | 2023-08-24 | 84 | 1 | 8 | Actual |
| 11391 | 30.00 | 2023-09-23 | 84 | 7 | 3 | Budget |
| 37714 | 272.30 | 2025-09-23 | 84 | 2 | 8 | Actual |
| 22074 | 78.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
| 3139 | 100.00 | 2023-01-24 | 84 | 6 | 7 | Budget |
| 30572 | 112.00 | 2025-03-25 | 84 | 1 | 6 | Actual |
| 603 | 112.00 | 2022-11-23 | 84 | 3 | 6 | Actual |
| 9528 | 50.00 | 2023-07-24 | 84 | 2 | 6 | Budget |
| 16300 | 41.19 | 2024-01-24 | 84 | 4 | 11 | Actual |
| 9625 | 68.00 | 2023-07-24 | 84 | 4 | 6 | Actual |
| 22761 | 101.00 | 2024-08-23 | 84 | 6 | 4 | Actual |
| 17509 | 14.59 | 2024-02-23 | 84 | 6 | 12 | Actual |
| 18334 | 33.74 | 2024-03-25 | 84 | 3 | 11 | Actual |
| 20394 | 43.31 | 2024-05-25 | 84 | 4 | 11 | Actual |
| 39278 | 106.52 | 2025-10-24 | 84 | 1 | 13 | Actual |
| 2427 | 30.00 | 2023-01-24 | 84 | 7 | 3 | Budget |
| 1774 | 83.00 | 2022-12-24 | 84 | 4 | 6 | Actual |
| 11173 | 132.90 | 2023-08-24 | 84 | 6 | 8 | Actual |
| 21784 | 85.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
| 23997 | 67.00 | 2024-09-22 | 84 | 4 | 6 | Actual |
| 1085 | 90.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 15118 | 334.42 | 2023-12-24 | 84 | 1 | 8 | Actual |
| 7756 | 104.11 | 2023-05-26 | 84 | 2 | 8 | Actual |
| 35707 | 122.04 | 2025-07-24 | 84 | 1 | 12 | Actual |
| 3918 | 57.00 | 2023-02-23 | 84 | 2 | 6 | Actual |
| 2289 | 100.00 | 2023-01-24 | 84 | 1 | 3 | Budget |
| 31427 | 180.00 | 2025-04-24 | 84 | 6 | 3 | Actual |
| 8553 | 62.00 | 2023-06-26 | 84 | 5 | 6 | Actual |
| 23610 | 278.00 | 2024-09-22 | 84 | 1 | 3 | Actual |
| 22224 | 251.09 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 6963 | 180.00 | 2023-05-26 | 84 | 1 | 4 | Actual |
| 12519 | 30.00 | 2023-10-24 | 84 | 7 | 3 | Budget |
| 1303 | 30.00 | 2022-12-24 | 84 | 7 | 3 | Budget |
| 28199 | 229.00 | 2025-01-23 | 84 | 1 | 5 | Actual |
| 9868 | 100.00 | 2023-07-24 | 84 | 6 | 7 | Budget |
| 8082 | 218.00 | 2023-06-26 | 84 | 1 | 4 | Actual |
| 9994 | 179.87 | 2023-07-24 | 84 | 2 | 8 | Actual |
| 10273 | 32.00 | 2023-08-24 | 84 | 7 | 3 | Actual |
| 16419 | 8.21 | 2024-01-24 | 84 | 1 | 12 | Actual |
| 5712 | 73.00 | 2023-04-25 | 84 | 6 | 3 | Actual |
| 16747 | 160.00 | 2024-02-23 | 84 | 1 | 5 | Actual |
| 18102 | 129.00 | 2024-03-25 | 84 | 6 | 7 | Actual |
| 13665 | 134.00 | 2023-11-23 | 84 | 6 | 4 | Actual |
| 34354 | 196.51 | 2025-06-25 | 84 | 1 | 11 | Actual |
| 7491 | 80.00 | 2023-05-26 | 84 | 6 | 6 | Budget |
| 27693 | 111.40 | 2024-12-23 | 84 | 6 | 11 | Actual |
| 28784 | 83.74 | 2025-01-23 | 84 | 4 | 11 | Actual |
| 18724 | 120.00 | 2024-04-24 | 84 | 6 | 4 | Actual |
| 5186 | 50.00 | 2023-03-26 | 84 | 5 | 6 | Budget |
| 33405 | 90.12 | 2025-05-25 | 84 | 1 | 12 | Actual |
| 8940 | 70.00 | 2023-06-26 | 84 | 6 | 8 | Budget |
| 18902 | 33.00 | 2024-04-24 | 84 | 2 | 6 | Actual |
| 18279 | 61.40 | 2024-03-25 | 84 | 1 | 11 | Actual |
| 30150 | 57.39 | 2025-02-22 | 84 | 1 | 13 | Actual |
| 4014 | 91.00 | 2023-02-23 | 84 | 4 | 6 | Actual |
| 28022 | 222.00 | 2025-01-23 | 84 | 6 | 3 | Actual |
| 35507 | 120.97 | 2025-07-24 | 84 | 1 | 11 | Actual |
| 10381 | 116.00 | 2023-08-24 | 84 | 6 | 4 | Actual |
| 9204 | 220.00 | 2023-07-24 | 84 | 1 | 4 | Actual |
| 5791 | 36.00 | 2023-04-25 | 84 | 7 | 3 | Actual |
| 4713 | 200.00 | 2023-03-26 | 84 | 1 | 4 | Budget |
| 17393 | 72.04 | 2024-02-23 | 84 | 6 | 11 | Actual |
| 39220 | 189.06 | 2025-10-24 | 84 | 6 | 12 | Actual |
| 5245 | 90.00 | 2023-03-26 | 84 | 6 | 6 | Budget |
| 22698 | 75.00 | 2024-08-23 | 84 | 7 | 3 | Actual |
| 21876 | 105.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
| 28582 | 492.00 | 2025-01-23 | 84 | 1 | 8 | Actual |
| 7630 | 169.00 | 2023-05-26 | 84 | 6 | 7 | Actual |
| 10321 | 200.00 | 2023-08-24 | 84 | 1 | 4 | Budget |
| 22992 | 52.00 | 2024-08-23 | 84 | 4 | 6 | Actual |
| 38396 | 200.00 | 2025-10-24 | 84 | 6 | 4 | Actual |
| 176 | 25.00 | 2022-11-23 | 84 | 7 | 3 | Actual |
| 27221 | 95.00 | 2024-12-23 | 84 | 4 | 6 | Actual |
| 8880 | 117.75 | 2023-06-26 | 84 | 2 | 8 | Actual |
| 4388 | 157.14 | 2023-02-23 | 84 | 2 | 8 | Actual |
| 20960 | 27.00 | 2024-06-25 | 84 | 2 | 6 | Actual |
| 5462 | 311.69 | 2023-03-26 | 84 | 1 | 8 | Actual |
Generated 2025-12-24 02:44:06.658 UTC