[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 74 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34675 | 134.59 | 2025-06-25 | 84 | 1 | 13 | Actual |
| 30386 | 326.00 | 2025-03-25 | 84 | 1 | 4 | Actual |
| 1882 | 100.00 | 2022-12-24 | 84 | 6 | 6 | Budget |
| 24760 | 189.00 | 2024-10-23 | 84 | 1 | 4 | Actual |
| 21750 | 165.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
| 12049 | 164.00 | 2023-09-23 | 84 | 1 | 7 | Actual |
| 3140 | 114.00 | 2023-01-24 | 84 | 6 | 7 | Actual |
| 13039 | 68.00 | 2023-10-24 | 84 | 5 | 6 | Actual |
| 14291 | 45.44 | 2023-11-23 | 84 | 3 | 11 | Actual |
| 25297 | 166.24 | 2024-10-23 | 84 | 6 | 8 | Actual |
| 4915 | 200.00 | 2023-03-26 | 84 | 6 | 5 | Budget |
| 20841 | 155.00 | 2024-06-25 | 84 | 1 | 5 | Actual |
| 7629 | 100.00 | 2023-05-26 | 84 | 6 | 7 | Budget |
| 19542 | 9.27 | 2024-04-24 | 84 | 6 | 12 | Actual |
| 32962 | 115.00 | 2025-05-25 | 84 | 6 | 6 | Actual |
| 31335 | 136.34 | 2025-03-25 | 84 | 6 | 13 | Actual |
| 11064 | 251.09 | 2023-08-24 | 84 | 1 | 8 | Actual |
| 30209 | 134.59 | 2025-02-22 | 84 | 6 | 13 | Actual |
| 21248 | 176.84 | 2024-06-25 | 84 | 2 | 8 | Actual |
| 27779 | 24.16 | 2024-12-23 | 84 | 2 | 12 | Actual |
| 9946 | 200.00 | 2023-07-24 | 84 | 1 | 8 | Budget |
| 5186 | 50.00 | 2023-03-26 | 84 | 5 | 6 | Budget |
| 33313 | 60.33 | 2025-05-25 | 84 | 4 | 11 | Actual |
| 29972 | 102.89 | 2025-02-22 | 84 | 6 | 11 | Actual |
| 11112 | 80.00 | 2023-08-24 | 84 | 2 | 8 | Budget |
| 30421 | 273.00 | 2025-03-25 | 84 | 6 | 4 | Actual |
| 27605 | 115.65 | 2024-12-23 | 84 | 3 | 11 | Actual |
| 11818 | 117.00 | 2023-09-23 | 84 | 3 | 6 | Actual |
| 9402 | 168.00 | 2023-07-24 | 84 | 6 | 5 | Actual |
| 9019 | 100.00 | 2023-07-24 | 84 | 1 | 3 | Budget |
| 28644 | 178.36 | 2025-01-23 | 84 | 6 | 8 | Actual |
| 3655 | 135.00 | 2023-02-23 | 84 | 6 | 4 | Actual |
| 33259 | 59.27 | 2025-05-25 | 84 | 2 | 11 | Actual |
| 5838 | 200.00 | 2023-04-25 | 84 | 1 | 4 | Budget |
| 9265 | 200.00 | 2023-07-24 | 84 | 6 | 4 | Budget |
| 38654 | 67.00 | 2025-10-24 | 84 | 5 | 6 | Actual |
| 32849 | 29.00 | 2025-05-25 | 84 | 2 | 6 | Actual |
| 23553 | 11.40 | 2024-08-23 | 84 | 6 | 12 | Actual |
| 3593 | 200.00 | 2023-02-23 | 84 | 1 | 4 | Budget |
| 12238 | 80.00 | 2023-09-23 | 84 | 2 | 8 | Budget |
| 15060 | 196.00 | 2023-12-24 | 84 | 6 | 7 | Actual |
| 9624 | 70.00 | 2023-07-24 | 84 | 4 | 6 | Budget |
| 23858 | 143.00 | 2024-09-22 | 84 | 6 | 5 | Actual |
| 30924 | 281.39 | 2025-03-25 | 84 | 6 | 8 | Actual |
| 366 | 200.00 | 2022-11-23 | 84 | 1 | 5 | Budget |
| 11252 | 100.00 | 2023-09-23 | 84 | 1 | 3 | Budget |
| 506 | 118.00 | 2022-11-23 | 84 | 1 | 6 | Actual |
| 8082 | 218.00 | 2023-06-26 | 84 | 1 | 4 | Actual |
| 29678 | 237.00 | 2025-02-22 | 84 | 6 | 7 | Actual |
| 27167 | 39.00 | 2024-12-23 | 84 | 2 | 6 | Actual |
| 17601 | 202.00 | 2024-03-25 | 84 | 6 | 3 | Actual |
| 26305 | 484.42 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 12299 | 110.17 | 2023-09-23 | 84 | 6 | 8 | Actual |
| 7289 | 50.00 | 2023-05-26 | 84 | 2 | 6 | Budget |
| 8691 | 200.00 | 2023-06-26 | 84 | 1 | 7 | Budget |
| 12566 | 193.00 | 2023-10-24 | 84 | 1 | 4 | Actual |
| 8754 | 148.00 | 2023-06-26 | 84 | 6 | 7 | Actual |
| 1490 | 200.00 | 2022-12-24 | 84 | 1 | 5 | Budget |
| 27280 | 82.00 | 2024-12-23 | 84 | 6 | 6 | Actual |
| 14855 | 31.00 | 2023-12-24 | 84 | 2 | 6 | Actual |
| 9480 | 123.00 | 2023-07-24 | 84 | 1 | 6 | Actual |
| 25026 | 60.00 | 2024-10-23 | 84 | 4 | 6 | Actual |
| 5324 | 142.00 | 2023-03-26 | 84 | 1 | 7 | Actual |
| 7385 | 70.00 | 2023-05-26 | 84 | 4 | 6 | Budget |
| 22853 | 108.00 | 2024-08-23 | 84 | 6 | 5 | Actual |
| 28079 | 81.00 | 2025-01-23 | 84 | 7 | 3 | Actual |
| 11642 | 100.00 | 2023-09-23 | 84 | 6 | 5 | Budget |
| 10381 | 116.00 | 2023-08-24 | 84 | 6 | 4 | Actual |
| 24265 | 211.69 | 2024-09-22 | 84 | 6 | 8 | Actual |
| 2939 | 51.00 | 2023-01-24 | 84 | 5 | 6 | Actual |
| 36884 | 20.97 | 2025-08-24 | 84 | 2 | 12 | Actual |
| 32341 | 153.95 | 2025-04-24 | 84 | 6 | 12 | Actual |
| 17509 | 14.59 | 2024-02-23 | 84 | 6 | 12 | Actual |
| 12518 | 42.00 | 2023-10-24 | 84 | 7 | 3 | Actual |
| 29586 | 84.00 | 2025-02-22 | 84 | 6 | 6 | Actual |
| 2209 | 90.00 | 2022-12-24 | 84 | 6 | 8 | Budget |
| 5898 | 115.00 | 2023-04-25 | 84 | 6 | 4 | Actual |
| 38899 | 195.02 | 2025-10-24 | 84 | 6 | 8 | Actual |
| 28845 | 82.68 | 2025-01-23 | 84 | 6 | 11 | Actual |
| 37888 | 107.14 | 2025-09-23 | 84 | 4 | 11 | Actual |
| 9995 | 90.00 | 2023-07-24 | 84 | 2 | 8 | Budget |
| 7818 | 95.02 | 2023-05-26 | 84 | 6 | 8 | Actual |
| 31838 | 89.00 | 2025-04-24 | 84 | 6 | 6 | Actual |
| 32608 | 107.00 | 2025-05-25 | 84 | 7 | 3 | Actual |
| 30514 | 212.00 | 2025-03-25 | 84 | 6 | 5 | Actual |
| 25410 | 27.36 | 2024-10-23 | 84 | 3 | 11 | Actual |
| 30982 | 123.10 | 2025-03-25 | 84 | 1 | 11 | Actual |
| 7161 | 135.00 | 2023-05-26 | 84 | 6 | 5 | Actual |
| 8692 | 155.00 | 2023-06-26 | 84 | 1 | 7 | Actual |
| 4916 | 145.00 | 2023-03-26 | 84 | 6 | 5 | Actual |
| 1822 | 50.00 | 2022-12-24 | 84 | 5 | 6 | Budget |
| 1026 | 114.72 | 2022-11-23 | 84 | 2 | 8 | Actual |
| 10459 | 156.00 | 2023-08-24 | 84 | 1 | 5 | Actual |
| 36096 | 241.00 | 2025-08-24 | 84 | 6 | 4 | Actual |
| 14264 | 12.46 | 2023-11-23 | 84 | 2 | 11 | Actual |
| 34053 | 51.00 | 2025-06-25 | 84 | 5 | 6 | Actual |
Generated 2025-12-23 07:56:51.396 UTC