[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 2 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20571 | 13.53 | 2024-05-23 | 84 | 6 | 12 | Actual |
| 17130 | 264.72 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 5384 | 100.00 | 2023-03-24 | 84 | 6 | 7 | Budget |
| 2021 | 100.00 | 2022-12-22 | 84 | 6 | 7 | Budget |
| 17926 | 112.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
| 15293 | 28.42 | 2023-12-22 | 84 | 3 | 11 | Actual |
| 28199 | 229.00 | 2025-01-21 | 84 | 1 | 5 | Actual |
| 4587 | 62.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
| 11865 | 100.00 | 2023-09-21 | 84 | 4 | 6 | Budget |
| 9343 | 136.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
| 9728 | 73.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
| 4122 | 90.00 | 2023-02-21 | 84 | 6 | 6 | Budget |
| 14019 | 162.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
| 11971 | 78.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
| 28347 | 146.00 | 2025-01-21 | 84 | 3 | 6 | Actual |
| 14615 | 38.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
| 19599 | 288.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
| 5245 | 90.00 | 2023-03-24 | 84 | 6 | 6 | Budget |
| 3139 | 100.00 | 2023-01-22 | 84 | 6 | 7 | Budget |
| 16098 | 305.63 | 2024-01-22 | 84 | 1 | 8 | Actual |
| 8507 | 70.00 | 2023-06-24 | 84 | 4 | 6 | Budget |
| 32216 | 31.61 | 2025-04-22 | 84 | 5 | 11 | Actual |
| 16160 | 211.69 | 2024-01-22 | 84 | 6 | 8 | Actual |
| 24760 | 189.00 | 2024-10-21 | 84 | 1 | 4 | Actual |
| 13179 | 148.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
| 36884 | 20.97 | 2025-08-22 | 84 | 2 | 12 | Actual |
| 26747 | 208.27 | 2024-11-20 | 84 | 2 | 13 | Actual |
| 18307 | 12.46 | 2024-03-23 | 84 | 2 | 11 | Actual |
| 32671 | 264.00 | 2025-05-23 | 84 | 6 | 4 | Actual |
| 16273 | 31.61 | 2024-01-22 | 84 | 3 | 11 | Actual |
| 651 | 90.00 | 2022-11-21 | 84 | 4 | 6 | Budget |
| 2210 | 145.02 | 2022-12-22 | 84 | 6 | 8 | Actual |
| 9079 | 74.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
| 8284 | 116.00 | 2023-06-24 | 84 | 6 | 5 | Actual |
| 8035 | 27.00 | 2023-06-24 | 84 | 7 | 3 | Actual |
| 7708 | 200.00 | 2023-05-24 | 84 | 1 | 8 | Budget |
| 29140 | 360.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 20312 | 76.29 | 2024-05-23 | 84 | 1 | 11 | Actual |
| 10985 | 100.00 | 2023-08-22 | 84 | 6 | 7 | Budget |
| 10644 | 40.00 | 2023-08-22 | 84 | 2 | 6 | Budget |
| 38184 | 239.85 | 2025-09-21 | 84 | 6 | 13 | Actual |
| 2532 | 100.00 | 2023-01-22 | 84 | 6 | 4 | Budget |
| 14264 | 12.46 | 2023-11-21 | 84 | 2 | 11 | Actual |
| 25497 | 60.33 | 2024-10-21 | 84 | 6 | 11 | Actual |
| 26508 | 40.12 | 2024-11-20 | 84 | 4 | 11 | Actual |
| 9204 | 220.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
| 23971 | 105.00 | 2024-09-20 | 84 | 3 | 6 | Actual |
| 30177 | 164.41 | 2025-02-20 | 84 | 2 | 13 | Actual |
| 9018 | 110.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
| 12946 | 100.00 | 2023-10-22 | 84 | 3 | 6 | Budget |
| 33231 | 160.34 | 2025-05-23 | 84 | 1 | 11 | Actual |
| 11912 | 60.00 | 2023-09-21 | 84 | 5 | 6 | Budget |
| 1489 | 216.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
| 3266 | 102.60 | 2023-01-22 | 84 | 2 | 8 | Actual |
| 8363 | 100.00 | 2023-06-24 | 84 | 1 | 6 | Budget |
| 5463 | 100.00 | 2023-03-24 | 84 | 1 | 8 | Budget |
| 284 | 100.00 | 2022-11-21 | 84 | 6 | 4 | Budget |
| 27693 | 111.40 | 2024-12-21 | 84 | 6 | 11 | Actual |
| 13180 | 200.00 | 2023-10-22 | 84 | 1 | 7 | Budget |
| 27195 | 135.00 | 2024-12-21 | 84 | 3 | 6 | Actual |
| 35977 | 205.00 | 2025-08-22 | 84 | 6 | 3 | Actual |
| 27632 | 90.12 | 2024-12-21 | 84 | 4 | 11 | Actual |
| 10926 | 200.00 | 2023-08-22 | 84 | 1 | 7 | Budget |
| 12567 | 200.00 | 2023-10-22 | 84 | 1 | 4 | Budget |
| 17978 | 31.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
| 33259 | 59.27 | 2025-05-23 | 84 | 2 | 11 | Actual |
| 12111 | 100.00 | 2023-09-21 | 84 | 6 | 7 | Budget |
| 16040 | 198.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
| 6216 | 100.00 | 2023-04-23 | 84 | 3 | 6 | Budget |
| 34436 | 82.68 | 2025-06-23 | 84 | 4 | 11 | Actual |
| 18817 | 165.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
| 177 | 30.00 | 2022-11-21 | 84 | 7 | 3 | Budget |
| 2612 | 200.00 | 2023-01-22 | 84 | 1 | 5 | Budget |
| 30653 | 60.00 | 2025-03-23 | 84 | 4 | 6 | Actual |
| 11391 | 30.00 | 2023-09-21 | 84 | 7 | 3 | Budget |
| 19071 | 233.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
| 34617 | 174.17 | 2025-06-23 | 84 | 6 | 12 | Actual |
| 19511 | 5.01 | 2024-04-22 | 84 | 2 | 12 | Actual |
| 15537 | 162.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
| 37861 | 102.89 | 2025-09-21 | 84 | 3 | 11 | Actual |
| 31725 | 35.00 | 2025-04-22 | 84 | 2 | 6 | Actual |
| 9481 | 100.00 | 2023-07-22 | 84 | 1 | 6 | Budget |
| 20421 | 26.29 | 2024-05-23 | 84 | 5 | 11 | Actual |
| 13509 | 294.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
| 32516 | 293.00 | 2025-05-23 | 84 | 1 | 3 | Actual |
| 30804 | 240.00 | 2025-03-23 | 84 | 6 | 7 | Actual |
| 27550 | 159.27 | 2024-12-21 | 84 | 1 | 11 | Actual |
| 27870 | 67.92 | 2024-12-21 | 84 | 1 | 13 | Actual |
| 9528 | 50.00 | 2023-07-22 | 84 | 2 | 6 | Budget |
| 11720 | 108.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
| 6039 | 200.00 | 2023-04-23 | 84 | 6 | 5 | Budget |
| 838 | 200.00 | 2022-11-21 | 84 | 1 | 7 | Budget |
| 31184 | 36.93 | 2025-03-23 | 84 | 2 | 12 | Actual |
| 16569 | 180.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
| 34235 | 410.18 | 2025-06-23 | 84 | 1 | 8 | Actual |
| 31698 | 108.00 | 2025-04-22 | 84 | 1 | 6 | Actual |
Generated 2025-12-21 22:38:45.390 UTC