[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 285 | 145.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
| 3870 | 110.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 15266 | 11.40 | 2023-12-21 | 84 | 2 | 11 | Actual |
| 7709 | 193.51 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 14019 | 162.00 | 2023-11-20 | 84 | 1 | 7 | Actual |
| 5839 | 242.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 38574 | 53.00 | 2025-10-21 | 84 | 2 | 6 | Actual |
| 20540 | 3.95 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 27049 | 241.00 | 2024-12-20 | 84 | 1 | 5 | Actual |
| 4122 | 90.00 | 2023-02-20 | 84 | 6 | 6 | Budget |
| 36856 | 82.68 | 2025-08-21 | 84 | 1 | 12 | Actual |
| 29232 | 82.00 | 2025-02-19 | 84 | 7 | 3 | Actual |
| 17566 | 355.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
| 26210 | 270.00 | 2024-11-19 | 84 | 1 | 7 | Actual |
| 38489 | 259.00 | 2025-10-21 | 84 | 6 | 5 | Actual |
| 16689 | 105.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 23858 | 143.00 | 2024-09-19 | 84 | 6 | 5 | Actual |
| 20960 | 27.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
| 11391 | 30.00 | 2023-09-20 | 84 | 7 | 3 | Budget |
| 39158 | 113.53 | 2025-10-21 | 84 | 1 | 12 | Actual |
| 6509 | 161.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
| 4712 | 196.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
| 4853 | 190.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 33173 | 219.27 | 2025-05-22 | 84 | 6 | 8 | Actual |
| 5245 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
| 1882 | 100.00 | 2022-12-21 | 84 | 6 | 6 | Budget |
| 4526 | 94.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 36479 | 249.00 | 2025-08-21 | 84 | 6 | 7 | Actual |
| 34142 | 333.00 | 2025-06-22 | 84 | 1 | 7 | Actual |
| 35204 | 44.00 | 2025-07-21 | 84 | 5 | 6 | Actual |
| 29736 | 425.33 | 2025-02-19 | 84 | 1 | 8 | Actual |
| 30804 | 240.00 | 2025-03-22 | 84 | 6 | 7 | Actual |
| 4854 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 9078 | 80.00 | 2023-07-21 | 84 | 6 | 3 | Budget |
| 15622 | 155.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 25000 | 109.00 | 2024-10-20 | 84 | 3 | 6 | Actual |
| 12992 | 99.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
| 23349 | 36.93 | 2024-08-20 | 84 | 2 | 11 | Actual |
| 13179 | 148.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
| 35562 | 76.29 | 2025-07-21 | 84 | 3 | 11 | Actual |
| 9204 | 220.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
| 756 | 100.00 | 2022-11-20 | 84 | 6 | 6 | Budget |
| 22015 | 64.00 | 2024-07-20 | 84 | 4 | 6 | Actual |
| 18817 | 165.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
| 14735 | 168.00 | 2023-12-21 | 84 | 1 | 5 | Actual |
| 1774 | 83.00 | 2022-12-21 | 84 | 4 | 6 | Actual |
| 23997 | 67.00 | 2024-09-19 | 84 | 4 | 6 | Actual |
| 19930 | 30.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 23229 | 135.93 | 2024-08-20 | 84 | 2 | 8 | Actual |
| 26151 | 59.00 | 2024-11-19 | 84 | 6 | 6 | Actual |
| 6310 | 50.00 | 2023-04-22 | 84 | 5 | 6 | Budget |
| 36387 | 92.00 | 2025-08-21 | 84 | 6 | 6 | Actual |
| 37091 | 396.00 | 2025-09-20 | 84 | 1 | 3 | Actual |
| 12440 | 70.00 | 2023-10-21 | 84 | 6 | 3 | Budget |
| 698 | 50.00 | 2022-11-20 | 84 | 5 | 6 | Budget |
| 31753 | 125.00 | 2025-04-21 | 84 | 3 | 6 | Actual |
| 25026 | 60.00 | 2024-10-20 | 84 | 4 | 6 | Actual |
| 8832 | 200.00 | 2023-06-23 | 84 | 1 | 8 | Budget |
| 13820 | 97.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
| 10056 | 70.00 | 2023-07-21 | 84 | 6 | 8 | Budget |
| 10741 | 100.00 | 2023-08-21 | 84 | 4 | 6 | Budget |
| 12300 | 90.00 | 2023-09-20 | 84 | 6 | 8 | Budget |
| 25793 | 57.00 | 2024-11-19 | 84 | 7 | 3 | Actual |
| 28107 | 444.00 | 2025-01-20 | 84 | 1 | 4 | Actual |
| 12628 | 100.00 | 2023-10-21 | 84 | 6 | 4 | Budget |
| 18875 | 60.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 3968 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
| 25497 | 60.33 | 2024-10-20 | 84 | 6 | 11 | Actual |
| 21750 | 165.00 | 2024-07-20 | 84 | 1 | 4 | Actual |
| 2998 | 100.00 | 2023-01-21 | 84 | 6 | 6 | Budget |
| 8411 | 50.00 | 2023-06-23 | 84 | 2 | 6 | Budget |
| 9868 | 100.00 | 2023-07-21 | 84 | 6 | 7 | Budget |
| 3219 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 2532 | 100.00 | 2023-01-21 | 84 | 6 | 4 | Budget |
| 14236 | 57.14 | 2023-11-20 | 84 | 1 | 11 | Actual |
| 9625 | 68.00 | 2023-07-21 | 84 | 4 | 6 | Actual |
| 8691 | 200.00 | 2023-06-23 | 84 | 1 | 7 | Budget |
| 2475 | 200.00 | 2023-01-21 | 84 | 1 | 4 | Budget |
| 20663 | 196.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
| 20875 | 161.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
| 5185 | 57.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 9019 | 100.00 | 2023-07-21 | 84 | 1 | 3 | Budget |
| 3919 | 50.00 | 2023-02-20 | 84 | 2 | 6 | Budget |
| 28702 | 165.66 | 2025-01-20 | 84 | 1 | 11 | Actual |
| 11439 | 231.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
| 24466 | 76.29 | 2024-09-19 | 84 | 6 | 11 | Actual |
| 22371 | 30.55 | 2024-07-20 | 84 | 2 | 11 | Actual |
| 30599 | 53.00 | 2025-03-22 | 84 | 2 | 6 | Actual |
| 30769 | 315.00 | 2025-03-22 | 84 | 1 | 7 | Actual |
| 26333 | 198.05 | 2024-11-19 | 84 | 2 | 8 | Actual |
| 37594 | 304.00 | 2025-09-20 | 84 | 1 | 7 | Actual |
| 22343 | 73.10 | 2024-07-20 | 84 | 1 | 11 | Actual |
| 17871 | 100.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 1086 | 107.14 | 2022-11-20 | 84 | 6 | 8 | Actual |
| 8553 | 62.00 | 2023-06-23 | 84 | 5 | 6 | Actual |
| 32426 | 201.26 | 2025-04-21 | 84 | 2 | 13 | Actual |
Generated 2025-12-21 02:19:21.819 UTC