[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 70 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1552 | 114.00 | 2022-12-24 | 84 | 6 | 5 | Actual |
| 32849 | 29.00 | 2025-05-25 | 84 | 2 | 6 | Actual |
| 22606 | 309.00 | 2024-08-23 | 84 | 1 | 3 | Actual |
| 39305 | 210.03 | 2025-10-24 | 84 | 2 | 13 | Actual |
| 39220 | 189.06 | 2025-10-24 | 84 | 6 | 12 | Actual |
| 17332 | 49.70 | 2024-02-23 | 84 | 4 | 11 | Actual |
| 30421 | 273.00 | 2025-03-25 | 84 | 6 | 4 | Actual |
| 30209 | 134.59 | 2025-02-22 | 84 | 6 | 13 | Actual |
| 1302 | 18.00 | 2022-12-24 | 84 | 7 | 3 | Actual |
| 8553 | 62.00 | 2023-06-26 | 84 | 5 | 6 | Actual |
| 37424 | 32.00 | 2025-09-23 | 84 | 2 | 6 | Actual |
| 25383 | 11.40 | 2024-10-23 | 84 | 2 | 11 | Actual |
| 8142 | 155.00 | 2023-06-26 | 84 | 6 | 4 | Actual |
| 5091 | 98.00 | 2023-03-26 | 84 | 3 | 6 | Actual |
| 8612 | 100.00 | 2023-06-26 | 84 | 6 | 6 | Actual |
| 28347 | 146.00 | 2025-01-23 | 84 | 3 | 6 | Actual |
| 38006 | 73.10 | 2025-09-23 | 84 | 1 | 12 | Actual |
| 15502 | 364.00 | 2024-01-24 | 84 | 1 | 3 | Actual |
| 10517 | 100.00 | 2023-08-24 | 84 | 6 | 5 | Budget |
| 31698 | 108.00 | 2025-04-24 | 84 | 1 | 6 | Actual |
| 7897 | 100.00 | 2023-06-26 | 84 | 1 | 3 | Budget |
| 24760 | 189.00 | 2024-10-23 | 84 | 1 | 4 | Actual |
| 29764 | 176.84 | 2025-02-22 | 84 | 2 | 8 | Actual |
| 14558 | 204.00 | 2023-12-24 | 84 | 6 | 3 | Actual |
| 2149 | 80.00 | 2022-12-24 | 84 | 2 | 8 | Budget |
| 21876 | 105.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
| 27221 | 95.00 | 2024-12-23 | 84 | 4 | 6 | Actual |
| 13544 | 217.00 | 2023-11-23 | 84 | 6 | 3 | Actual |
| 18782 | 108.00 | 2024-04-24 | 84 | 1 | 5 | Actual |
| 5510 | 90.00 | 2023-03-26 | 84 | 2 | 8 | Budget |
| 2532 | 100.00 | 2023-01-24 | 84 | 6 | 4 | Budget |
| 21989 | 111.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
| 4775 | 153.00 | 2023-03-26 | 84 | 6 | 4 | Actual |
| 26535 | 9.27 | 2024-11-22 | 84 | 5 | 11 | Actual |
| 12378 | 107.00 | 2023-10-24 | 84 | 1 | 3 | Actual |
| 7023 | 200.00 | 2023-05-26 | 84 | 6 | 4 | Budget |
| 34142 | 333.00 | 2025-06-25 | 84 | 1 | 7 | Actual |
| 15915 | 49.00 | 2024-01-24 | 84 | 5 | 6 | Actual |
| 24551 | 2.89 | 2024-09-22 | 84 | 2 | 12 | Actual |
| 19339 | 17.78 | 2024-04-24 | 84 | 3 | 11 | Actual |
| 5713 | 70.00 | 2023-04-25 | 84 | 6 | 3 | Budget |
| 31156 | 105.02 | 2025-03-25 | 84 | 1 | 12 | Actual |
| 19633 | 182.00 | 2024-05-25 | 84 | 6 | 3 | Actual |
| 3325 | 90.00 | 2023-01-24 | 84 | 6 | 8 | Budget |
| 19393 | 26.29 | 2024-04-24 | 84 | 5 | 11 | Actual |
| 8507 | 70.00 | 2023-06-26 | 84 | 4 | 6 | Budget |
| 28610 | 193.51 | 2025-01-23 | 84 | 2 | 8 | Actual |
| 31184 | 36.93 | 2025-03-25 | 84 | 2 | 12 | Actual |
| 24432 | 11.40 | 2024-09-22 | 84 | 5 | 11 | Actual |
| 25263 | 158.66 | 2024-10-23 | 84 | 2 | 8 | Actual |
| 6698 | 80.00 | 2023-04-25 | 84 | 6 | 8 | Budget |
| 5650 | 100.00 | 2023-04-25 | 84 | 1 | 3 | Budget |
| 19958 | 97.00 | 2024-05-25 | 84 | 3 | 6 | Actual |
| 32049 | 213.21 | 2025-04-24 | 84 | 6 | 8 | Actual |
| 12440 | 70.00 | 2023-10-24 | 84 | 6 | 3 | Budget |
| 11971 | 78.00 | 2023-09-23 | 84 | 6 | 6 | Actual |
| 17158 | 107.14 | 2024-02-23 | 84 | 2 | 8 | Actual |
| 2998 | 100.00 | 2023-01-24 | 84 | 6 | 6 | Budget |
| 27430 | 357.15 | 2024-12-23 | 84 | 1 | 8 | Actual |
| 35449 | 216.24 | 2025-07-24 | 84 | 6 | 8 | Actual |
| 8613 | 80.00 | 2023-06-26 | 84 | 6 | 6 | Budget |
| 5838 | 200.00 | 2023-04-25 | 84 | 1 | 4 | Budget |
| 28784 | 83.74 | 2025-01-23 | 84 | 4 | 11 | Actual |
| 12050 | 200.00 | 2023-09-23 | 84 | 1 | 7 | Budget |
| 16477 | 8.21 | 2024-01-24 | 84 | 6 | 12 | Actual |
| 9018 | 110.00 | 2023-07-24 | 84 | 1 | 3 | Actual |
| 20571 | 13.53 | 2024-05-25 | 84 | 6 | 12 | Actual |
| 31805 | 50.00 | 2025-04-24 | 84 | 5 | 6 | Actual |
| 28107 | 444.00 | 2025-01-23 | 84 | 1 | 4 | Actual |
| 30653 | 60.00 | 2025-03-25 | 84 | 4 | 6 | Actual |
| 20221 | 146.54 | 2024-05-25 | 84 | 2 | 8 | Actual |
| 10135 | 100.00 | 2023-08-24 | 84 | 1 | 3 | Budget |
| 39158 | 113.53 | 2025-10-24 | 84 | 1 | 12 | Actual |
| 23018 | 60.00 | 2024-08-23 | 84 | 5 | 6 | Actual |
| 13875 | 70.00 | 2023-11-23 | 84 | 3 | 6 | Actual |
| 38489 | 259.00 | 2025-10-24 | 84 | 6 | 5 | Actual |
| 17451 | 5.01 | 2024-02-23 | 84 | 1 | 12 | Actual |
| 8692 | 155.00 | 2023-06-26 | 84 | 1 | 7 | Actual |
| 33139 | 172.30 | 2025-05-25 | 84 | 2 | 8 | Actual |
| 26747 | 208.27 | 2024-11-22 | 84 | 2 | 13 | Actual |
| 4664 | 36.00 | 2023-03-26 | 84 | 7 | 3 | Actual |
| 3919 | 50.00 | 2023-02-23 | 84 | 2 | 6 | Budget |
| 4854 | 200.00 | 2023-03-26 | 84 | 1 | 5 | Budget |
| 10272 | 30.00 | 2023-08-24 | 84 | 7 | 3 | Budget |
| 35039 | 162.00 | 2025-07-24 | 84 | 6 | 5 | Actual |
| 35178 | 69.00 | 2025-07-24 | 84 | 4 | 6 | Actual |
| 21631 | 268.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
| 37002 | 164.41 | 2025-08-24 | 84 | 2 | 13 | Actual |
| 12299 | 110.17 | 2023-09-23 | 84 | 6 | 8 | Actual |
| 15835 | 17.00 | 2024-01-24 | 84 | 2 | 6 | Actual |
| 757 | 94.00 | 2022-11-23 | 84 | 6 | 6 | Actual |
| 32015 | 226.84 | 2025-04-24 | 84 | 2 | 8 | Actual |
| 22516 | 5.01 | 2024-07-23 | 84 | 1 | 12 | Actual |
| 5092 | 100.00 | 2023-03-26 | 84 | 3 | 6 | Budget |
| 36599 | 184.42 | 2025-08-24 | 84 | 6 | 8 | Actual |
| 15293 | 28.42 | 2023-12-24 | 84 | 3 | 11 | Actual |
Generated 2025-12-23 16:44:35.023 UTC