[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 18 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33019 | 353.00 | 2025-05-25 | 84 | 1 | 7 | Actual |
| 14828 | 81.00 | 2023-12-24 | 84 | 1 | 6 | Actual |
| 19599 | 288.00 | 2024-05-25 | 84 | 1 | 3 | Actual |
| 9729 | 80.00 | 2023-07-24 | 84 | 6 | 6 | Budget |
| 34675 | 134.59 | 2025-06-25 | 84 | 1 | 13 | Actual |
| 1630 | 94.00 | 2022-12-24 | 84 | 1 | 6 | Actual |
| 2101 | 200.00 | 2022-12-24 | 84 | 1 | 8 | Budget |
| 30679 | 49.00 | 2025-03-25 | 84 | 5 | 6 | Actual |
| 20312 | 76.29 | 2024-05-25 | 84 | 1 | 11 | Actual |
| 37834 | 27.36 | 2025-09-23 | 84 | 2 | 11 | Actual |
| 13040 | 60.00 | 2023-10-24 | 84 | 5 | 6 | Budget |
| 2533 | 130.00 | 2023-01-24 | 84 | 6 | 4 | Actual |
| 9343 | 136.00 | 2023-07-24 | 84 | 1 | 5 | Actual |
| 16040 | 198.00 | 2024-01-24 | 84 | 6 | 7 | Actual |
| 12946 | 100.00 | 2023-10-24 | 84 | 3 | 6 | Budget |
| 21127 | 160.00 | 2024-06-25 | 84 | 1 | 7 | Actual |
| 38489 | 259.00 | 2025-10-24 | 84 | 6 | 5 | Actual |
| 29527 | 76.00 | 2025-02-22 | 84 | 4 | 6 | Actual |
| 34617 | 174.17 | 2025-06-25 | 84 | 6 | 12 | Actual |
| 30092 | 150.76 | 2025-02-22 | 84 | 6 | 12 | Actual |
| 35004 | 297.00 | 2025-07-24 | 84 | 1 | 5 | Actual |
| 16477 | 8.21 | 2024-01-24 | 84 | 6 | 12 | Actual |
| 9264 | 174.00 | 2023-07-24 | 84 | 6 | 4 | Actual |
| 15622 | 155.00 | 2024-01-24 | 84 | 1 | 4 | Actual |
| 31484 | 77.00 | 2025-04-24 | 84 | 7 | 3 | Actual |
| 19426 | 57.14 | 2024-04-24 | 84 | 6 | 11 | Actual |
| 14236 | 57.14 | 2023-11-23 | 84 | 1 | 11 | Actual |
| 22224 | 251.09 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 18388 | 9.27 | 2024-03-25 | 84 | 5 | 11 | Actual |
| 21989 | 111.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
| 9577 | 117.00 | 2023-07-24 | 84 | 3 | 6 | Actual |
| 22853 | 108.00 | 2024-08-23 | 84 | 6 | 5 | Actual |
| 2209 | 90.00 | 2022-12-24 | 84 | 6 | 8 | Budget |
| 32341 | 153.95 | 2025-04-24 | 84 | 6 | 12 | Actual |
| 39305 | 210.03 | 2025-10-24 | 84 | 2 | 13 | Actual |
| 7956 | 78.00 | 2023-06-26 | 84 | 6 | 3 | Actual |
| 38865 | 149.57 | 2025-10-24 | 84 | 2 | 8 | Actual |
| 756 | 100.00 | 2022-11-23 | 84 | 6 | 6 | Budget |
| 11113 | 128.36 | 2023-08-24 | 84 | 2 | 8 | Actual |
| 34497 | 149.70 | 2025-06-25 | 84 | 6 | 11 | Actual |
| 31640 | 231.00 | 2025-04-24 | 84 | 6 | 5 | Actual |
| 6698 | 80.00 | 2023-04-25 | 84 | 6 | 8 | Budget |
| 37806 | 114.59 | 2025-09-23 | 84 | 1 | 11 | Actual |
| 31392 | 356.00 | 2025-04-24 | 84 | 1 | 3 | Actual |
| 17658 | 35.00 | 2024-03-25 | 84 | 7 | 3 | Actual |
| 35589 | 72.04 | 2025-07-24 | 84 | 4 | 11 | Actual |
| 8613 | 80.00 | 2023-06-26 | 84 | 6 | 6 | Budget |
| 22911 | 77.00 | 2024-08-23 | 84 | 1 | 6 | Actual |
| 12518 | 42.00 | 2023-10-24 | 84 | 7 | 3 | Actual |
| 16569 | 180.00 | 2024-02-23 | 84 | 6 | 3 | Actual |
| 14467 | 11.40 | 2023-11-23 | 84 | 6 | 12 | Actual |
| 6369 | 67.00 | 2023-04-25 | 84 | 6 | 6 | Actual |
| 10925 | 164.00 | 2023-08-24 | 84 | 1 | 7 | Actual |
| 19958 | 97.00 | 2024-05-25 | 84 | 3 | 6 | Actual |
| 26305 | 484.42 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 29553 | 48.00 | 2025-02-22 | 84 | 5 | 6 | Actual |
| 4712 | 196.00 | 2023-03-26 | 84 | 1 | 4 | Actual |
| 10321 | 200.00 | 2023-08-24 | 84 | 1 | 4 | Budget |
| 37714 | 272.30 | 2025-09-23 | 84 | 2 | 8 | Actual |
| 1678 | 44.00 | 2022-12-24 | 84 | 2 | 6 | Actual |
| 8083 | 200.00 | 2023-06-26 | 84 | 1 | 4 | Budget |
| 30479 | 221.00 | 2025-03-25 | 84 | 1 | 5 | Actual |
| 26210 | 270.00 | 2024-11-22 | 84 | 1 | 7 | Actual |
| 39186 | 50.76 | 2025-10-24 | 84 | 2 | 12 | Actual |
| 37478 | 92.00 | 2025-09-23 | 84 | 4 | 6 | Actual |
| 27167 | 39.00 | 2024-12-23 | 84 | 2 | 6 | Actual |
| 284 | 100.00 | 2022-11-23 | 84 | 6 | 4 | Budget |
| 26092 | 48.00 | 2024-11-22 | 84 | 4 | 6 | Actual |
| 22398 | 39.06 | 2024-07-23 | 84 | 3 | 11 | Actual |
| 838 | 200.00 | 2022-11-23 | 84 | 1 | 7 | Budget |
| 29972 | 102.89 | 2025-02-22 | 84 | 6 | 11 | Actual |
| 698 | 50.00 | 2022-11-23 | 84 | 5 | 6 | Budget |
| 16419 | 8.21 | 2024-01-24 | 84 | 1 | 12 | Actual |
| 3968 | 100.00 | 2023-02-23 | 84 | 3 | 6 | Budget |
| 28965 | 129.48 | 2025-01-23 | 84 | 6 | 12 | Actual |
| 30890 | 179.87 | 2025-03-25 | 84 | 2 | 8 | Actual |
| 4061 | 49.00 | 2023-02-23 | 84 | 5 | 6 | Actual |
| 38744 | 355.00 | 2025-10-24 | 84 | 1 | 7 | Actual |
| 34235 | 410.18 | 2025-06-25 | 84 | 1 | 8 | Actual |
| 31547 | 206.00 | 2025-04-24 | 84 | 6 | 4 | Actual |
| 12519 | 30.00 | 2023-10-24 | 84 | 7 | 3 | Budget |
| 3139 | 100.00 | 2023-01-24 | 84 | 6 | 7 | Budget |
| 2846 | 100.00 | 2023-01-24 | 84 | 3 | 6 | Budget |
| 978 | 235.93 | 2022-11-23 | 84 | 1 | 8 | Actual |
| 15320 | 44.38 | 2023-12-24 | 84 | 4 | 11 | Actual |
| 36537 | 496.54 | 2025-08-24 | 84 | 1 | 8 | Actual |
| 20540 | 3.95 | 2024-05-25 | 84 | 2 | 12 | Actual |
| 33946 | 116.00 | 2025-06-25 | 84 | 1 | 6 | Actual |
| 425 | 100.00 | 2022-11-23 | 84 | 6 | 5 | Budget |
| 5898 | 115.00 | 2023-04-25 | 84 | 6 | 4 | Actual |
| 10644 | 40.00 | 2023-08-24 | 84 | 2 | 6 | Budget |
| 9481 | 100.00 | 2023-07-24 | 84 | 1 | 6 | Budget |
| 4341 | 100.00 | 2023-02-23 | 84 | 1 | 8 | Budget |
| 5323 | 200.00 | 2023-03-26 | 84 | 1 | 7 | Budget |
| 6914 | 30.00 | 2023-05-26 | 84 | 7 | 3 | Budget |
| 554 | 40.00 | 2022-11-23 | 84 | 2 | 6 | Actual |
Generated 2025-12-23 08:10:34.013 UTC