[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 284 | 100.00 | 2022-11-19 | 84 | 6 | 4 | Budget |
| 16160 | 211.69 | 2024-01-20 | 84 | 6 | 8 | Actual |
| 31037 | 102.89 | 2025-03-21 | 84 | 3 | 11 | Actual |
| 6836 | 80.00 | 2023-05-22 | 84 | 6 | 3 | Budget |
| 1411 | 139.00 | 2022-12-20 | 84 | 6 | 4 | Actual |
| 29643 | 329.00 | 2025-02-18 | 84 | 1 | 7 | Actual |
| 11112 | 80.00 | 2023-08-20 | 84 | 2 | 8 | Budget |
| 16005 | 218.00 | 2024-01-20 | 84 | 1 | 7 | Actual |
| 33552 | 127.57 | 2025-05-21 | 84 | 2 | 13 | Actual |
| 37478 | 92.00 | 2025-09-19 | 84 | 4 | 6 | Actual |
| 30572 | 112.00 | 2025-03-21 | 84 | 1 | 6 | Actual |
| 5511 | 135.93 | 2023-03-22 | 84 | 2 | 8 | Actual |
| 9018 | 110.00 | 2023-07-20 | 84 | 1 | 3 | Actual |
| 10195 | 80.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
| 2289 | 100.00 | 2023-01-20 | 84 | 1 | 3 | Budget |
| 6119 | 100.00 | 2023-04-21 | 84 | 1 | 6 | Budget |
| 12440 | 70.00 | 2023-10-20 | 84 | 6 | 3 | Budget |
| 27458 | 288.97 | 2024-12-19 | 84 | 2 | 8 | Actual |
| 19164 | 396.54 | 2024-04-20 | 84 | 1 | 8 | Actual |
| 38126 | 97.74 | 2025-09-19 | 84 | 1 | 13 | Actual |
| 13101 | 87.00 | 2023-10-20 | 84 | 6 | 6 | Actual |
| 11579 | 200.00 | 2023-09-19 | 84 | 1 | 5 | Budget |
| 36 | 103.00 | 2022-11-19 | 84 | 1 | 3 | Actual |
| 7162 | 100.00 | 2023-05-22 | 84 | 6 | 5 | Budget |
| 11580 | 182.00 | 2023-09-19 | 84 | 1 | 5 | Actual |
| 11173 | 132.90 | 2023-08-20 | 84 | 6 | 8 | Actual |
| 18307 | 12.46 | 2024-03-21 | 84 | 2 | 11 | Actual |
| 39305 | 210.03 | 2025-10-20 | 84 | 2 | 13 | Actual |
| 19599 | 288.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
| 26245 | 208.00 | 2024-11-18 | 84 | 6 | 7 | Actual |
| 12629 | 156.00 | 2023-10-20 | 84 | 6 | 4 | Actual |
| 8939 | 91.99 | 2023-06-22 | 84 | 6 | 8 | Actual |
| 39158 | 113.53 | 2025-10-20 | 84 | 1 | 12 | Actual |
| 4389 | 90.00 | 2023-02-19 | 84 | 2 | 8 | Budget |
| 4664 | 36.00 | 2023-03-22 | 84 | 7 | 3 | Actual |
| 11313 | 77.00 | 2023-09-19 | 84 | 6 | 3 | Actual |
| 12992 | 99.00 | 2023-10-20 | 84 | 4 | 6 | Actual |
| 35449 | 216.24 | 2025-07-20 | 84 | 6 | 8 | Actual |
| 27049 | 241.00 | 2024-12-19 | 84 | 1 | 5 | Actual |
| 13631 | 137.00 | 2023-11-19 | 84 | 1 | 4 | Actual |
| 36302 | 125.00 | 2025-08-20 | 84 | 3 | 6 | Actual |
| 6448 | 240.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
| 12946 | 100.00 | 2023-10-20 | 84 | 3 | 6 | Budget |
| 5572 | 123.81 | 2023-03-22 | 84 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-12-20 | 84 | 6 | 8 | Budget |
| 15915 | 49.00 | 2024-01-20 | 84 | 5 | 6 | Actual |
| 14968 | 70.00 | 2023-12-20 | 84 | 6 | 6 | Actual |
| 25464 | 23.10 | 2024-10-19 | 84 | 5 | 11 | Actual |
| 29050 | 201.26 | 2025-01-19 | 84 | 2 | 13 | Actual |
| 21784 | 85.00 | 2024-07-19 | 84 | 6 | 4 | Actual |
| 4915 | 200.00 | 2023-03-22 | 84 | 6 | 5 | Budget |
| 554 | 40.00 | 2022-11-19 | 84 | 2 | 6 | Actual |
| 9402 | 168.00 | 2023-07-20 | 84 | 6 | 5 | Actual |
| 24232 | 146.54 | 2024-09-18 | 84 | 2 | 8 | Actual |
| 37183 | 80.00 | 2025-09-19 | 84 | 7 | 3 | Actual |
| 24466 | 76.29 | 2024-09-18 | 84 | 6 | 11 | Actual |
| 14291 | 45.44 | 2023-11-19 | 84 | 3 | 11 | Actual |
| 5791 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
| 36917 | 131.61 | 2025-08-20 | 84 | 6 | 12 | Actual |
| 13901 | 59.00 | 2023-11-19 | 84 | 4 | 6 | Actual |
| 757 | 94.00 | 2022-11-19 | 84 | 6 | 6 | Actual |
| 11864 | 74.00 | 2023-09-19 | 84 | 4 | 6 | Actual |
| 29798 | 231.39 | 2025-02-18 | 84 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-10-20 | 84 | 2 | 8 | Actual |
| 6837 | 93.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
| 2892 | 91.00 | 2023-01-20 | 84 | 4 | 6 | Actual |
| 9947 | 325.33 | 2023-07-20 | 84 | 1 | 8 | Actual |
| 19339 | 17.78 | 2024-04-20 | 84 | 3 | 11 | Actual |
| 5839 | 242.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
| 32107 | 149.70 | 2025-04-20 | 84 | 1 | 11 | Actual |
| 12945 | 107.00 | 2023-10-20 | 84 | 3 | 6 | Actual |
| 38547 | 88.00 | 2025-10-20 | 84 | 1 | 6 | Actual |
| 3592 | 213.00 | 2023-02-19 | 84 | 1 | 4 | Actual |
| 31698 | 108.00 | 2025-04-20 | 84 | 1 | 6 | Actual |
| 29446 | 96.00 | 2025-02-18 | 84 | 1 | 6 | Actual |
| 30421 | 273.00 | 2025-03-21 | 84 | 6 | 4 | Actual |
| 38602 | 138.00 | 2025-10-20 | 84 | 3 | 6 | Actual |
| 37002 | 164.41 | 2025-08-20 | 84 | 2 | 13 | Actual |
| 4665 | 40.00 | 2023-03-22 | 84 | 7 | 3 | Budget |
| 23645 | 151.00 | 2024-09-18 | 84 | 6 | 3 | Actual |
| 23108 | 196.00 | 2024-08-19 | 84 | 1 | 7 | Actual |
| 22285 | 145.02 | 2024-07-19 | 84 | 6 | 8 | Actual |
| 29175 | 182.00 | 2025-02-18 | 84 | 6 | 3 | Actual |
| 2670 | 179.00 | 2023-01-20 | 84 | 6 | 5 | Actual |
| 13100 | 90.00 | 2023-10-20 | 84 | 6 | 6 | Budget |
| 23823 | 162.00 | 2024-09-18 | 84 | 1 | 5 | Actual |
| 27870 | 67.92 | 2024-12-19 | 84 | 1 | 13 | Actual |
| 9205 | 200.00 | 2023-07-20 | 84 | 1 | 4 | Budget |
| 9868 | 100.00 | 2023-07-20 | 84 | 6 | 7 | Budget |
| 12112 | 113.00 | 2023-09-19 | 84 | 6 | 7 | Actual |
| 23971 | 105.00 | 2024-09-18 | 84 | 3 | 6 | Actual |
| 30627 | 103.00 | 2025-03-21 | 84 | 3 | 6 | Actual |
| 15715 | 125.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
| 5244 | 99.00 | 2023-03-22 | 84 | 6 | 6 | Actual |
| 24524 | 7.14 | 2024-09-18 | 84 | 1 | 12 | Actual |
| 4774 | 100.00 | 2023-03-22 | 84 | 6 | 4 | Budget |
Generated 2025-12-19 19:47:46.052 UTC