[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 29 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7338 | 117.00 | 2023-05-26 | 84 | 3 | 6 | Actual |
| 28757 | 73.10 | 2025-01-23 | 84 | 3 | 11 | Actual |
| 12238 | 80.00 | 2023-09-23 | 84 | 2 | 8 | Budget |
| 4586 | 70.00 | 2023-03-26 | 84 | 6 | 3 | Budget |
| 32399 | 127.57 | 2025-04-24 | 84 | 1 | 13 | Actual |
| 1303 | 30.00 | 2022-12-24 | 84 | 7 | 3 | Budget |
| 19014 | 83.00 | 2024-04-24 | 84 | 6 | 6 | Actual |
| 14054 | 214.00 | 2023-11-23 | 84 | 6 | 7 | Actual |
| 2940 | 50.00 | 2023-01-24 | 84 | 5 | 6 | Budget |
| 3077 | 222.00 | 2023-01-24 | 84 | 1 | 7 | Actual |
| 6309 | 42.00 | 2023-04-25 | 84 | 5 | 6 | Actual |
| 15502 | 364.00 | 2024-01-24 | 84 | 1 | 3 | Actual |
| 38574 | 53.00 | 2025-10-24 | 84 | 2 | 6 | Actual |
| 32015 | 226.84 | 2025-04-24 | 84 | 2 | 8 | Actual |
| 4995 | 103.00 | 2023-03-26 | 84 | 1 | 6 | Actual |
| 9808 | 192.00 | 2023-07-24 | 84 | 1 | 7 | Actual |
| 36328 | 76.00 | 2025-08-24 | 84 | 4 | 6 | Actual |
| 1552 | 114.00 | 2022-12-24 | 84 | 6 | 5 | Actual |
| 6962 | 200.00 | 2023-05-26 | 84 | 1 | 4 | Budget |
| 14909 | 57.00 | 2023-12-24 | 84 | 4 | 6 | Actual |
| 34734 | 117.04 | 2025-06-25 | 84 | 6 | 13 | Actual |
| 2669 | 100.00 | 2023-01-24 | 84 | 6 | 5 | Budget |
| 11911 | 39.00 | 2023-09-23 | 84 | 5 | 6 | Actual |
| 7289 | 50.00 | 2023-05-26 | 84 | 2 | 6 | Budget |
| 12518 | 42.00 | 2023-10-24 | 84 | 7 | 3 | Actual |
| 36685 | 57.14 | 2025-08-24 | 84 | 2 | 11 | Actual |
| 10925 | 164.00 | 2023-08-24 | 84 | 1 | 7 | Actual |
| 35237 | 87.00 | 2025-07-24 | 84 | 6 | 6 | Actual |
| 23610 | 278.00 | 2024-09-22 | 84 | 1 | 3 | Actual |
| 21876 | 105.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
| 35735 | 50.76 | 2025-07-24 | 84 | 2 | 12 | Actual |
| 24640 | 333.00 | 2024-10-23 | 84 | 1 | 3 | Actual |
| 22285 | 145.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 5384 | 100.00 | 2023-03-26 | 84 | 6 | 7 | Budget |
| 11580 | 182.00 | 2023-09-23 | 84 | 1 | 5 | Actual |
| 35004 | 297.00 | 2025-07-24 | 84 | 1 | 5 | Actual |
| 34946 | 249.00 | 2025-07-24 | 84 | 6 | 4 | Actual |
| 29473 | 34.00 | 2025-02-22 | 84 | 2 | 6 | Actual |
| 13242 | 158.00 | 2023-10-24 | 84 | 6 | 7 | Actual |
| 14409 | 8.21 | 2023-11-23 | 84 | 1 | 12 | Actual |
| 9264 | 174.00 | 2023-07-24 | 84 | 6 | 4 | Actual |
| 35152 | 114.00 | 2025-07-24 | 84 | 3 | 6 | Actual |
| 22458 | 77.36 | 2024-07-23 | 84 | 6 | 11 | Actual |
| 36917 | 131.61 | 2025-08-24 | 84 | 6 | 12 | Actual |
| 14291 | 45.44 | 2023-11-23 | 84 | 3 | 11 | Actual |
| 8881 | 90.00 | 2023-06-26 | 84 | 2 | 8 | Budget |
| 26426 | 90.12 | 2024-11-22 | 84 | 1 | 11 | Actual |
| 2349 | 63.00 | 2023-01-24 | 84 | 6 | 3 | Actual |
| 9624 | 70.00 | 2023-07-24 | 84 | 4 | 6 | Budget |
| 2148 | 134.42 | 2022-12-24 | 84 | 2 | 8 | Actual |
| 6310 | 50.00 | 2023-04-25 | 84 | 5 | 6 | Budget |
| 32877 | 109.00 | 2025-05-25 | 84 | 3 | 6 | Actual |
| 33796 | 204.00 | 2025-06-25 | 84 | 6 | 4 | Actual |
| 36302 | 125.00 | 2025-08-24 | 84 | 3 | 6 | Actual |
| 3544 | 36.00 | 2023-02-23 | 84 | 7 | 3 | Actual |
| 4775 | 153.00 | 2023-03-26 | 84 | 6 | 4 | Actual |
| 17871 | 100.00 | 2024-03-25 | 84 | 1 | 6 | Actual |
| 24583 | 10.33 | 2024-09-22 | 84 | 6 | 12 | Actual |
| 11912 | 60.00 | 2023-09-23 | 84 | 5 | 6 | Budget |
| 34085 | 78.00 | 2025-06-25 | 84 | 6 | 6 | Actual |
| 177 | 30.00 | 2022-11-23 | 84 | 7 | 3 | Budget |
| 36354 | 60.00 | 2025-08-24 | 84 | 5 | 6 | Actual |
| 25026 | 60.00 | 2024-10-23 | 84 | 4 | 6 | Actual |
| 29083 | 132.83 | 2025-01-23 | 84 | 6 | 13 | Actual |
| 3967 | 124.00 | 2023-02-23 | 84 | 3 | 6 | Actual |
| 37686 | 385.94 | 2025-09-23 | 84 | 1 | 8 | Actual |
| 18067 | 237.00 | 2024-03-25 | 84 | 1 | 7 | Actual |
| 11641 | 164.00 | 2023-09-23 | 84 | 6 | 5 | Actual |
| 12519 | 30.00 | 2023-10-24 | 84 | 7 | 3 | Budget |
| 16273 | 31.61 | 2024-01-24 | 84 | 3 | 11 | Actual |
| 17813 | 144.00 | 2024-03-25 | 84 | 6 | 5 | Actual |
| 10056 | 70.00 | 2023-07-24 | 84 | 6 | 8 | Budget |
| 26092 | 48.00 | 2024-11-22 | 84 | 4 | 6 | Actual |
| 2022 | 128.00 | 2022-12-24 | 84 | 6 | 7 | Actual |
| 33139 | 172.30 | 2025-05-25 | 84 | 2 | 8 | Actual |
| 36766 | 39.06 | 2025-08-24 | 84 | 5 | 11 | Actual |
| 23521 | 9.27 | 2024-08-23 | 84 | 1 | 12 | Actual |
| 2611 | 177.00 | 2023-01-24 | 84 | 1 | 5 | Actual |
| 11971 | 78.00 | 2023-09-23 | 84 | 6 | 6 | Actual |
| 20367 | 18.84 | 2024-05-25 | 84 | 3 | 11 | Actual |
| 1411 | 139.00 | 2022-12-24 | 84 | 6 | 4 | Actual |
| 19339 | 17.78 | 2024-04-24 | 84 | 3 | 11 | Actual |
| 29884 | 36.93 | 2025-02-22 | 84 | 2 | 11 | Actual |
| 16327 | 12.46 | 2024-01-24 | 84 | 5 | 11 | Actual |
| 36444 | 367.00 | 2025-08-24 | 84 | 1 | 7 | Actual |
| 31218 | 162.46 | 2025-03-25 | 84 | 6 | 12 | Actual |
| 1026 | 114.72 | 2022-11-23 | 84 | 2 | 8 | Actual |
| 23430 | 13.53 | 2024-08-23 | 84 | 5 | 11 | Actual |
| 38034 | 19.91 | 2025-09-23 | 84 | 2 | 12 | Actual |
| 28965 | 129.48 | 2025-01-23 | 84 | 6 | 12 | Actual |
| 10847 | 90.00 | 2023-08-24 | 84 | 6 | 6 | Budget |
| 3326 | 140.48 | 2023-01-24 | 84 | 6 | 8 | Actual |
| 9157 | 30.00 | 2023-07-24 | 84 | 7 | 3 | Budget |
| 7569 | 240.00 | 2023-05-26 | 84 | 1 | 7 | Actual |
| 5383 | 118.00 | 2023-03-26 | 84 | 6 | 7 | Actual |
| 9578 | 100.00 | 2023-07-24 | 84 | 3 | 6 | Budget |
Generated 2025-12-23 05:48:48.653 UTC