[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 28 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29884 | 36.93 | 2025-02-20 | 84 | 2 | 11 | Actual |
| 15915 | 49.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
| 37339 | 208.00 | 2025-09-21 | 84 | 6 | 5 | Actual |
| 8460 | 100.00 | 2023-06-24 | 84 | 3 | 6 | Budget |
| 14855 | 31.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
| 29911 | 96.51 | 2025-02-20 | 84 | 3 | 11 | Actual |
| 13101 | 87.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
| 23018 | 60.00 | 2024-08-21 | 84 | 5 | 6 | Actual |
| 28702 | 165.66 | 2025-01-21 | 84 | 1 | 11 | Actual |
| 20933 | 69.00 | 2024-06-23 | 84 | 1 | 6 | Actual |
| 8035 | 27.00 | 2023-06-24 | 84 | 7 | 3 | Actual |
| 11768 | 62.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
| 27550 | 159.27 | 2024-12-21 | 84 | 1 | 11 | Actual |
| 6915 | 29.00 | 2023-05-24 | 84 | 7 | 3 | Actual |
| 35649 | 95.44 | 2025-07-22 | 84 | 6 | 11 | Actual |
| 1882 | 100.00 | 2022-12-22 | 84 | 6 | 6 | Budget |
| 2474 | 257.00 | 2023-01-22 | 84 | 1 | 4 | Actual |
| 27430 | 357.15 | 2024-12-21 | 84 | 1 | 8 | Actual |
| 16361 | 36.93 | 2024-01-22 | 84 | 6 | 11 | Actual |
| 25497 | 60.33 | 2024-10-21 | 84 | 6 | 11 | Actual |
| 14264 | 12.46 | 2023-11-21 | 84 | 2 | 11 | Actual |
| 18480 | 10.33 | 2024-03-23 | 84 | 1 | 12 | Actual |
| 10694 | 124.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
| 19903 | 85.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
| 37091 | 396.00 | 2025-09-21 | 84 | 1 | 3 | Actual |
| 25555 | 7.14 | 2024-10-21 | 84 | 1 | 12 | Actual |
| 36387 | 92.00 | 2025-08-22 | 84 | 6 | 6 | Actual |
| 24583 | 10.33 | 2024-09-20 | 84 | 6 | 12 | Actual |
| 10596 | 104.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
| 2998 | 100.00 | 2023-01-22 | 84 | 6 | 6 | Budget |
| 38184 | 239.85 | 2025-09-21 | 84 | 6 | 13 | Actual |
| 16098 | 305.63 | 2024-01-22 | 84 | 1 | 8 | Actual |
| 20340 | 20.97 | 2024-05-23 | 84 | 2 | 11 | Actual |
| 10645 | 41.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
| 16477 | 8.21 | 2024-01-22 | 84 | 6 | 12 | Actual |
| 31484 | 77.00 | 2025-04-22 | 84 | 7 | 3 | Actual |
| 24640 | 333.00 | 2024-10-21 | 84 | 1 | 3 | Actual |
| 2797 | 30.00 | 2023-01-22 | 84 | 2 | 6 | Budget |
| 8082 | 218.00 | 2023-06-24 | 84 | 1 | 4 | Actual |
| 16273 | 31.61 | 2024-01-22 | 84 | 3 | 11 | Actual |
| 898 | 119.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
| 3545 | 40.00 | 2023-02-21 | 84 | 7 | 3 | Budget |
| 1962 | 200.00 | 2022-12-22 | 84 | 1 | 7 | Budget |
| 366 | 200.00 | 2022-11-21 | 84 | 1 | 5 | Budget |
| 6447 | 200.00 | 2023-04-23 | 84 | 1 | 7 | Budget |
| 1775 | 90.00 | 2022-12-22 | 84 | 4 | 6 | Budget |
| 36274 | 32.00 | 2025-08-22 | 84 | 2 | 6 | Actual |
| 5790 | 40.00 | 2023-04-23 | 84 | 7 | 3 | Budget |
| 18388 | 9.27 | 2024-03-23 | 84 | 5 | 11 | Actual |
| 34911 | 403.00 | 2025-07-22 | 84 | 1 | 4 | Actual |
| 19014 | 83.00 | 2024-04-22 | 84 | 6 | 6 | Actual |
| 5186 | 50.00 | 2023-03-24 | 84 | 5 | 6 | Budget |
| 34001 | 123.00 | 2025-06-23 | 84 | 3 | 6 | Actual |
| 14828 | 81.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
| 35152 | 114.00 | 2025-07-22 | 84 | 3 | 6 | Actual |
| 16867 | 24.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
| 39100 | 132.68 | 2025-10-22 | 84 | 6 | 11 | Actual |
| 6215 | 120.00 | 2023-04-23 | 84 | 3 | 6 | Actual |
| 21842 | 168.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
| 5572 | 123.81 | 2023-03-24 | 84 | 6 | 8 | Actual |
| 24378 | 31.61 | 2024-09-20 | 84 | 3 | 11 | Actual |
| 5043 | 50.00 | 2023-03-24 | 84 | 2 | 6 | Budget |
| 8754 | 148.00 | 2023-06-24 | 84 | 6 | 7 | Actual |
| 8880 | 117.75 | 2023-06-24 | 84 | 2 | 8 | Actual |
| 31218 | 162.46 | 2025-03-23 | 84 | 6 | 12 | Actual |
| 16840 | 98.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
| 19752 | 101.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
| 32135 | 73.10 | 2025-04-22 | 84 | 2 | 11 | Actual |
| 1027 | 80.00 | 2022-11-21 | 84 | 2 | 8 | Budget |
| 14643 | 187.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
| 5244 | 99.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
| 34946 | 249.00 | 2025-07-22 | 84 | 6 | 4 | Actual |
| 3140 | 114.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
| 35415 | 182.90 | 2025-07-22 | 84 | 2 | 8 | Actual |
| 8507 | 70.00 | 2023-06-24 | 84 | 4 | 6 | Budget |
| 33796 | 204.00 | 2025-06-23 | 84 | 6 | 4 | Actual |
| 1302 | 18.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
| 33641 | 293.00 | 2025-06-23 | 84 | 1 | 3 | Actual |
| 11113 | 128.36 | 2023-08-22 | 84 | 2 | 8 | Actual |
| 25582 | 6.08 | 2024-10-21 | 84 | 2 | 12 | Actual |
| 31698 | 108.00 | 2025-04-22 | 84 | 1 | 6 | Actual |
| 20193 | 279.87 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 16569 | 180.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
| 11721 | 90.00 | 2023-09-21 | 84 | 1 | 6 | Budget |
| 26305 | 484.42 | 2024-11-20 | 84 | 1 | 8 | Actual |
| 17898 | 28.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
| 17720 | 120.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
| 3792 | 185.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
| 11439 | 231.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
| 29353 | 262.00 | 2025-02-20 | 84 | 1 | 5 | Actual |
| 7957 | 80.00 | 2023-06-24 | 84 | 6 | 3 | Budget |
| 2846 | 100.00 | 2023-01-22 | 84 | 3 | 6 | Budget |
| 23108 | 196.00 | 2024-08-21 | 84 | 1 | 7 | Actual |
| 603 | 112.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
| 7818 | 95.02 | 2023-05-24 | 84 | 6 | 8 | Actual |
| 29764 | 176.84 | 2025-02-20 | 84 | 2 | 8 | Actual |
Generated 2025-12-21 06:26:53.312 UTC