[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 56 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18662 | 41.00 | 2024-05-05 | 84 | 7 | 3 | Actual |
| 4388 | 157.14 | 2023-03-06 | 84 | 2 | 8 | Actual |
| 1166 | 129.00 | 2023-01-04 | 84 | 1 | 3 | Actual |
| 10518 | 123.00 | 2023-09-04 | 84 | 6 | 5 | Actual |
| 24432 | 11.40 | 2024-10-03 | 84 | 5 | 11 | Actual |
| 34354 | 196.51 | 2025-07-06 | 84 | 1 | 11 | Actual |
| 28757 | 73.10 | 2025-02-03 | 84 | 3 | 11 | Actual |
| 2846 | 100.00 | 2023-02-04 | 84 | 3 | 6 | Budget |
| 3544 | 36.00 | 2023-03-06 | 84 | 7 | 3 | Actual |
| 31779 | 71.00 | 2025-05-05 | 84 | 4 | 6 | Actual |
| 4527 | 100.00 | 2023-04-06 | 84 | 1 | 3 | Budget |
| 7102 | 100.00 | 2023-06-06 | 84 | 1 | 5 | Budget |
| 10596 | 104.00 | 2023-09-04 | 84 | 1 | 6 | Actual |
| 28079 | 81.00 | 2025-02-03 | 84 | 7 | 3 | Actual |
| 26929 | 86.00 | 2025-01-03 | 84 | 7 | 3 | Actual |
| 12946 | 100.00 | 2023-11-04 | 84 | 3 | 6 | Budget |
| 4994 | 100.00 | 2023-04-06 | 84 | 1 | 6 | Budget |
| 3655 | 135.00 | 2023-03-06 | 84 | 6 | 4 | Actual |
| 3654 | 100.00 | 2023-03-06 | 84 | 6 | 4 | Budget |
| 27458 | 288.97 | 2025-01-03 | 84 | 2 | 8 | Actual |
| 30804 | 240.00 | 2025-04-05 | 84 | 6 | 7 | Actual |
| 8034 | 30.00 | 2023-07-07 | 84 | 7 | 3 | Budget |
| 22166 | 194.00 | 2024-08-03 | 84 | 6 | 7 | Actual |
| 20540 | 3.95 | 2024-06-05 | 84 | 2 | 12 | Actual |
| 4448 | 131.39 | 2023-03-06 | 84 | 6 | 8 | Actual |
| 13544 | 217.00 | 2023-12-04 | 84 | 6 | 3 | Actual |
| 3218 | 269.27 | 2023-02-04 | 84 | 1 | 8 | Actual |
| 8507 | 70.00 | 2023-07-07 | 84 | 4 | 6 | Budget |
| 5043 | 50.00 | 2023-04-06 | 84 | 2 | 6 | Budget |
| 36884 | 20.97 | 2025-09-04 | 84 | 2 | 12 | Actual |
| 36154 | 275.00 | 2025-09-04 | 84 | 1 | 5 | Actual |
| 34883 | 79.00 | 2025-08-04 | 84 | 7 | 3 | Actual |
| 7384 | 77.00 | 2023-06-06 | 84 | 4 | 6 | Actual |
| 26747 | 208.27 | 2024-12-03 | 84 | 2 | 13 | Actual |
| 12628 | 100.00 | 2023-11-04 | 84 | 6 | 4 | Budget |
| 32551 | 177.00 | 2025-06-05 | 84 | 6 | 3 | Actual |
| 21070 | 86.00 | 2024-07-06 | 84 | 6 | 6 | Actual |
| 5791 | 36.00 | 2023-05-06 | 84 | 7 | 3 | Actual |
| 27247 | 43.00 | 2025-01-03 | 84 | 5 | 6 | Actual |
| 1821 | 38.00 | 2023-01-04 | 84 | 5 | 6 | Actual |
| 28292 | 118.00 | 2025-02-03 | 84 | 1 | 6 | Actual |
| 12238 | 80.00 | 2023-10-04 | 84 | 2 | 8 | Budget |
| 21934 | 64.00 | 2024-08-03 | 84 | 1 | 6 | Actual |
| 26305 | 484.42 | 2024-12-03 | 84 | 1 | 8 | Actual |
| 33259 | 59.27 | 2025-06-05 | 84 | 2 | 11 | Actual |
| 20340 | 20.97 | 2024-06-05 | 84 | 2 | 11 | Actual |
| 22641 | 168.00 | 2024-09-03 | 84 | 6 | 3 | Actual |
| 24232 | 146.54 | 2024-10-03 | 84 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-08-04 | 84 | 6 | 8 | Actual |
| 7161 | 135.00 | 2023-06-06 | 84 | 6 | 5 | Actual |
| 24794 | 86.00 | 2024-11-03 | 84 | 6 | 4 | Actual |
| 10273 | 32.00 | 2023-09-04 | 84 | 7 | 3 | Actual |
| 24675 | 192.00 | 2024-11-03 | 84 | 6 | 3 | Actual |
| 28582 | 492.00 | 2025-02-03 | 84 | 1 | 8 | Actual |
| 35649 | 95.44 | 2025-08-04 | 84 | 6 | 11 | Actual |
| 37888 | 107.14 | 2025-10-04 | 84 | 4 | 11 | Actual |
| 28845 | 82.68 | 2025-02-03 | 84 | 6 | 11 | Actual |
| 425 | 100.00 | 2022-12-04 | 84 | 6 | 5 | Budget |
| 14935 | 50.00 | 2024-01-04 | 84 | 5 | 6 | Actual |
| 28524 | 213.00 | 2025-02-03 | 84 | 6 | 7 | Actual |
| 8221 | 100.00 | 2023-07-07 | 84 | 1 | 5 | Budget |
| 31929 | 280.00 | 2025-05-05 | 84 | 6 | 7 | Actual |
| 29023 | 106.52 | 2025-02-03 | 84 | 1 | 13 | Actual |
| 4526 | 94.00 | 2023-04-06 | 84 | 1 | 3 | Actual |
| 5511 | 135.93 | 2023-04-06 | 84 | 2 | 8 | Actual |
| 7431 | 33.00 | 2023-06-06 | 84 | 5 | 6 | Actual |
| 16747 | 160.00 | 2024-03-05 | 84 | 1 | 5 | Actual |
| 5790 | 40.00 | 2023-05-06 | 84 | 7 | 3 | Budget |
| 2612 | 200.00 | 2023-02-04 | 84 | 1 | 5 | Budget |
| 29353 | 262.00 | 2025-03-05 | 84 | 1 | 5 | Actual |
| 22966 | 85.00 | 2024-09-03 | 84 | 3 | 6 | Actual |
| 36537 | 496.54 | 2025-09-04 | 84 | 1 | 8 | Actual |
| 22398 | 39.06 | 2024-08-03 | 84 | 3 | 11 | Actual |
| 10986 | 153.00 | 2023-09-04 | 84 | 6 | 7 | Actual |
| 36274 | 32.00 | 2025-09-04 | 84 | 2 | 6 | Actual |
| 25085 | 81.00 | 2024-11-03 | 84 | 6 | 6 | Actual |
| 39220 | 189.06 | 2025-11-04 | 84 | 6 | 12 | Actual |
| 15445 | 14.59 | 2024-01-04 | 84 | 6 | 12 | Actual |
| 38153 | 118.80 | 2025-10-04 | 84 | 2 | 13 | Actual |
| 39338 | 190.73 | 2025-11-04 | 84 | 6 | 13 | Actual |
| 38361 | 395.00 | 2025-11-04 | 84 | 1 | 4 | Actual |
| 15354 | 67.78 | 2024-01-04 | 84 | 6 | 11 | Actual |
| 12112 | 113.00 | 2023-10-04 | 84 | 6 | 7 | Actual |
| 34555 | 92.25 | 2025-07-06 | 84 | 1 | 12 | Actual |
| 3405 | 100.00 | 2023-03-06 | 84 | 1 | 3 | Budget |
| 27693 | 111.40 | 2025-01-03 | 84 | 6 | 11 | Actual |
| 2670 | 179.00 | 2023-02-04 | 84 | 6 | 5 | Actual |
| 18902 | 33.00 | 2024-05-05 | 84 | 2 | 6 | Actual |
| 14855 | 31.00 | 2024-01-04 | 84 | 2 | 6 | Actual |
| 38068 | 205.02 | 2025-10-04 | 84 | 6 | 12 | Actual |
| 27870 | 67.92 | 2025-01-03 | 84 | 1 | 13 | Actual |
| 37834 | 27.36 | 2025-10-04 | 84 | 2 | 11 | Actual |
| 13040 | 60.00 | 2023-11-04 | 84 | 5 | 6 | Budget |
| 35124 | 39.00 | 2025-08-04 | 84 | 2 | 6 | Actual |
| 13242 | 158.00 | 2023-11-04 | 84 | 6 | 7 | Actual |
| 24524 | 7.14 | 2024-10-03 | 84 | 1 | 12 | Actual |
Generated 2026-01-04 02:38:24.212 UTC