[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35387 | 410.18 | 2025-07-20 | 84 | 1 | 8 | Actual |
| 32049 | 213.21 | 2025-04-20 | 84 | 6 | 8 | Actual |
| 39186 | 50.76 | 2025-10-20 | 84 | 2 | 12 | Actual |
| 21483 | 45.44 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 12946 | 100.00 | 2023-10-20 | 84 | 3 | 6 | Budget |
| 33433 | 20.97 | 2025-05-21 | 84 | 2 | 12 | Actual |
| 31098 | 107.14 | 2025-03-21 | 84 | 6 | 11 | Actual |
| 8410 | 47.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
| 17601 | 202.00 | 2024-03-21 | 84 | 6 | 3 | Actual |
| 13320 | 200.00 | 2023-10-20 | 84 | 1 | 8 | Budget |
| 25821 | 232.00 | 2024-11-18 | 84 | 1 | 4 | Actual |
| 3919 | 50.00 | 2023-02-19 | 84 | 2 | 6 | Budget |
| 2749 | 100.00 | 2023-01-20 | 84 | 1 | 6 | Budget |
| 32608 | 107.00 | 2025-05-21 | 84 | 7 | 3 | Actual |
| 5650 | 100.00 | 2023-04-21 | 84 | 1 | 3 | Budget |
| 14291 | 45.44 | 2023-11-19 | 84 | 3 | 11 | Actual |
| 35449 | 216.24 | 2025-07-20 | 84 | 6 | 8 | Actual |
| 32307 | 109.27 | 2025-04-20 | 84 | 1 | 12 | Actual |
| 8692 | 155.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
| 506 | 118.00 | 2022-11-19 | 84 | 1 | 6 | Actual |
| 2148 | 134.42 | 2022-12-20 | 84 | 2 | 8 | Actual |
| 7957 | 80.00 | 2023-06-22 | 84 | 6 | 3 | Budget |
| 33111 | 352.60 | 2025-05-21 | 84 | 1 | 8 | Actual |
| 19958 | 97.00 | 2024-05-21 | 84 | 3 | 6 | Actual |
| 28965 | 129.48 | 2025-01-19 | 84 | 6 | 12 | Actual |
| 14524 | 252.00 | 2023-12-20 | 84 | 1 | 3 | Actual |
| 25235 | 317.75 | 2024-10-19 | 84 | 1 | 8 | Actual |
| 38454 | 215.00 | 2025-10-20 | 84 | 1 | 5 | Actual |
| 35616 | 15.65 | 2025-07-20 | 84 | 5 | 11 | Actual |
| 15915 | 49.00 | 2024-01-20 | 84 | 5 | 6 | Actual |
| 11970 | 90.00 | 2023-09-19 | 84 | 6 | 6 | Budget |
| 26780 | 141.61 | 2024-11-18 | 84 | 6 | 13 | Actual |
| 9343 | 136.00 | 2023-07-20 | 84 | 1 | 5 | Actual |
| 16689 | 105.00 | 2024-02-19 | 84 | 6 | 4 | Actual |
| 2940 | 50.00 | 2023-01-20 | 84 | 5 | 6 | Budget |
| 16626 | 88.00 | 2024-02-19 | 84 | 7 | 3 | Actual |
| 18221 | 182.90 | 2024-03-21 | 84 | 6 | 8 | Actual |
| 27605 | 115.65 | 2024-12-19 | 84 | 3 | 11 | Actual |
| 31427 | 180.00 | 2025-04-20 | 84 | 6 | 3 | Actual |
| 22131 | 184.00 | 2024-07-19 | 84 | 1 | 7 | Actual |
| 13101 | 87.00 | 2023-10-20 | 84 | 6 | 6 | Actual |
| 7569 | 240.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
| 31303 | 132.83 | 2025-03-21 | 84 | 2 | 13 | Actual |
| 13430 | 172.30 | 2023-10-20 | 84 | 6 | 8 | Actual |
| 14019 | 162.00 | 2023-11-19 | 84 | 1 | 7 | Actual |
| 24551 | 2.89 | 2024-09-18 | 84 | 2 | 12 | Actual |
| 3870 | 110.00 | 2023-02-19 | 84 | 1 | 6 | Actual |
| 25000 | 109.00 | 2024-10-19 | 84 | 3 | 6 | Actual |
| 225 | 200.00 | 2022-11-19 | 84 | 1 | 4 | Budget |
| 28199 | 229.00 | 2025-01-19 | 84 | 1 | 5 | Actual |
| 23263 | 131.39 | 2024-08-19 | 84 | 6 | 8 | Actual |
| 7570 | 200.00 | 2023-05-22 | 84 | 1 | 7 | Budget |
| 8506 | 65.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
| 17658 | 35.00 | 2024-03-21 | 84 | 7 | 3 | Actual |
| 9867 | 121.00 | 2023-07-20 | 84 | 6 | 7 | Actual |
| 8507 | 70.00 | 2023-06-22 | 84 | 4 | 6 | Budget |
| 6776 | 100.00 | 2023-05-22 | 84 | 1 | 3 | Budget |
| 7289 | 50.00 | 2023-05-22 | 84 | 2 | 6 | Budget |
| 13509 | 294.00 | 2023-11-19 | 84 | 1 | 3 | Actual |
| 8554 | 40.00 | 2023-06-22 | 84 | 5 | 6 | Budget |
| 5462 | 311.69 | 2023-03-22 | 84 | 1 | 8 | Actual |
| 11253 | 140.00 | 2023-09-19 | 84 | 1 | 3 | Actual |
| 24232 | 146.54 | 2024-09-18 | 84 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-08-20 | 84 | 2 | 8 | Actual |
| 897 | 100.00 | 2022-11-19 | 84 | 6 | 7 | Budget |
| 7288 | 56.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
| 17813 | 144.00 | 2024-03-21 | 84 | 6 | 5 | Actual |
| 7240 | 118.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
| 2101 | 200.00 | 2022-12-20 | 84 | 1 | 8 | Budget |
| 11174 | 90.00 | 2023-08-20 | 84 | 6 | 8 | Budget |
| 17278 | 23.10 | 2024-02-19 | 84 | 2 | 11 | Actual |
| 29260 | 327.00 | 2025-02-18 | 84 | 1 | 4 | Actual |
| 10460 | 200.00 | 2023-08-20 | 84 | 1 | 5 | Budget |
| 35886 | 141.61 | 2025-07-20 | 84 | 6 | 13 | Actual |
| 3655 | 135.00 | 2023-02-19 | 84 | 6 | 4 | Actual |
| 3267 | 80.00 | 2023-01-20 | 84 | 2 | 8 | Budget |
| 18513 | 14.59 | 2024-03-21 | 84 | 6 | 12 | Actual |
| 6215 | 120.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
| 35204 | 44.00 | 2025-07-20 | 84 | 5 | 6 | Actual |
| 12770 | 100.00 | 2023-10-20 | 84 | 6 | 5 | Budget |
| 27458 | 288.97 | 2024-12-19 | 84 | 2 | 8 | Actual |
| 38744 | 355.00 | 2025-10-20 | 84 | 1 | 7 | Actual |
| 6636 | 117.75 | 2023-04-21 | 84 | 2 | 8 | Actual |
| 28399 | 60.00 | 2025-01-19 | 84 | 5 | 6 | Actual |
| 39338 | 190.73 | 2025-10-20 | 84 | 6 | 13 | Actual |
| 12441 | 66.00 | 2023-10-20 | 84 | 6 | 3 | Actual |
| 34583 | 35.87 | 2025-06-21 | 84 | 2 | 12 | Actual |
| 11500 | 144.00 | 2023-09-19 | 84 | 6 | 4 | Actual |
| 8083 | 200.00 | 2023-06-22 | 84 | 1 | 4 | Budget |
| 97 | 92.00 | 2022-11-19 | 84 | 6 | 3 | Actual |
| 18279 | 61.40 | 2024-03-21 | 84 | 1 | 11 | Actual |
| 27372 | 223.00 | 2024-12-19 | 84 | 6 | 7 | Actual |
| 23229 | 135.93 | 2024-08-19 | 84 | 2 | 8 | Actual |
| 22606 | 309.00 | 2024-08-19 | 84 | 1 | 3 | Actual |
| 12945 | 107.00 | 2023-10-20 | 84 | 3 | 6 | Actual |
| 31392 | 356.00 | 2025-04-20 | 84 | 1 | 3 | Actual |
Generated 2025-12-19 11:49:37.199 UTC