[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 33 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20783 | 125.00 | 2024-06-25 | 84 | 6 | 4 | Actual |
| 12993 | 100.00 | 2023-10-24 | 84 | 4 | 6 | Budget |
| 8939 | 91.99 | 2023-06-26 | 84 | 6 | 8 | Actual |
| 19484 | 3.95 | 2024-04-24 | 84 | 1 | 12 | Actual |
| 36657 | 178.42 | 2025-08-24 | 84 | 1 | 11 | Actual |
| 26837 | 300.00 | 2024-12-23 | 84 | 1 | 3 | Actual |
| 18010 | 69.00 | 2024-03-25 | 84 | 6 | 6 | Actual |
| 21722 | 36.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
| 19164 | 396.54 | 2024-04-24 | 84 | 1 | 8 | Actual |
| 30421 | 273.00 | 2025-03-25 | 84 | 6 | 4 | Actual |
| 4262 | 147.00 | 2023-02-23 | 84 | 6 | 7 | Actual |
| 18334 | 33.74 | 2024-03-25 | 84 | 3 | 11 | Actual |
| 34177 | 184.00 | 2025-06-25 | 84 | 6 | 7 | Actual |
| 36712 | 76.29 | 2025-08-24 | 84 | 3 | 11 | Actual |
| 39278 | 106.52 | 2025-10-24 | 84 | 1 | 13 | Actual |
| 1551 | 100.00 | 2022-12-24 | 84 | 6 | 5 | Budget |
| 31218 | 162.46 | 2025-03-25 | 84 | 6 | 12 | Actual |
| 15835 | 17.00 | 2024-01-24 | 84 | 2 | 6 | Actual |
| 979 | 200.00 | 2022-11-23 | 84 | 1 | 8 | Budget |
| 20841 | 155.00 | 2024-06-25 | 84 | 1 | 5 | Actual |
| 31098 | 107.14 | 2025-03-25 | 84 | 6 | 11 | Actual |
| 35589 | 72.04 | 2025-07-24 | 84 | 4 | 11 | Actual |
| 6837 | 93.00 | 2023-05-26 | 84 | 6 | 3 | Actual |
| 32636 | 448.00 | 2025-05-25 | 84 | 1 | 4 | Actual |
| 26991 | 204.00 | 2024-12-23 | 84 | 6 | 4 | Actual |
| 24055 | 55.00 | 2024-09-22 | 84 | 6 | 6 | Actual |
| 10055 | 138.96 | 2023-07-24 | 84 | 6 | 8 | Actual |
| 26305 | 484.42 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 365 | 147.00 | 2022-11-23 | 84 | 1 | 5 | Actual |
| 36975 | 145.11 | 2025-08-24 | 84 | 1 | 13 | Actual |
| 35768 | 205.02 | 2025-07-24 | 84 | 6 | 12 | Actual |
| 23916 | 99.00 | 2024-09-22 | 84 | 1 | 6 | Actual |
| 12770 | 100.00 | 2023-10-24 | 84 | 6 | 5 | Budget |
| 21220 | 346.54 | 2024-06-25 | 84 | 1 | 8 | Actual |
| 1727 | 135.00 | 2022-12-24 | 84 | 3 | 6 | Actual |
| 35178 | 69.00 | 2025-07-24 | 84 | 4 | 6 | Actual |
| 3139 | 100.00 | 2023-01-24 | 84 | 6 | 7 | Budget |
| 37478 | 92.00 | 2025-09-23 | 84 | 4 | 6 | Actual |
| 9156 | 21.00 | 2023-07-24 | 84 | 7 | 3 | Actual |
| 19192 | 160.18 | 2024-04-24 | 84 | 2 | 8 | Actual |
| 26454 | 39.06 | 2024-11-22 | 84 | 2 | 11 | Actual |
| 21368 | 29.48 | 2024-06-25 | 84 | 2 | 11 | Actual |
| 1630 | 94.00 | 2022-12-24 | 84 | 1 | 6 | Actual |
| 19690 | 83.00 | 2024-05-25 | 84 | 7 | 3 | Actual |
| 27779 | 24.16 | 2024-12-23 | 84 | 2 | 12 | Actual |
| 31725 | 35.00 | 2025-04-24 | 84 | 2 | 6 | Actual |
| 6118 | 94.00 | 2023-04-25 | 84 | 1 | 6 | Actual |
| 1775 | 90.00 | 2022-12-24 | 84 | 4 | 6 | Budget |
| 32671 | 264.00 | 2025-05-25 | 84 | 6 | 4 | Actual |
| 30209 | 134.59 | 2025-02-22 | 84 | 6 | 13 | Actual |
| 6369 | 67.00 | 2023-04-25 | 84 | 6 | 6 | Actual |
| 9947 | 325.33 | 2023-07-24 | 84 | 1 | 8 | Actual |
| 25177 | 198.00 | 2024-10-23 | 84 | 6 | 7 | Actual |
| 14054 | 214.00 | 2023-11-23 | 84 | 6 | 7 | Actual |
| 14264 | 12.46 | 2023-11-23 | 84 | 2 | 11 | Actual |
| 21750 | 165.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
| 6215 | 120.00 | 2023-04-25 | 84 | 3 | 6 | Actual |
| 26481 | 44.38 | 2024-11-22 | 84 | 3 | 11 | Actual |
| 39338 | 190.73 | 2025-10-24 | 84 | 6 | 13 | Actual |
| 3654 | 100.00 | 2023-02-23 | 84 | 6 | 4 | Budget |
| 24640 | 333.00 | 2024-10-23 | 84 | 1 | 3 | Actual |
| 6447 | 200.00 | 2023-04-25 | 84 | 1 | 7 | Budget |
| 20193 | 279.87 | 2024-05-25 | 84 | 1 | 8 | Actual |
| 18221 | 182.90 | 2024-03-25 | 84 | 6 | 8 | Actual |
| 30479 | 221.00 | 2025-03-25 | 84 | 1 | 5 | Actual |
| 9728 | 73.00 | 2023-07-24 | 84 | 6 | 6 | Actual |
| 13429 | 90.00 | 2023-10-24 | 84 | 6 | 8 | Budget |
| 5186 | 50.00 | 2023-03-26 | 84 | 5 | 6 | Budget |
| 33019 | 353.00 | 2025-05-25 | 84 | 1 | 7 | Actual |
| 32729 | 257.00 | 2025-05-25 | 84 | 1 | 5 | Actual |
| 34001 | 123.00 | 2025-06-25 | 84 | 3 | 6 | Actual |
| 34946 | 249.00 | 2025-07-24 | 84 | 6 | 4 | Actual |
| 36189 | 174.00 | 2025-08-24 | 84 | 6 | 5 | Actual |
| 6636 | 117.75 | 2023-04-25 | 84 | 2 | 8 | Actual |
| 5712 | 73.00 | 2023-04-25 | 84 | 6 | 3 | Actual |
| 2940 | 50.00 | 2023-01-24 | 84 | 5 | 6 | Budget |
| 32216 | 31.61 | 2025-04-24 | 84 | 5 | 11 | Actual |
| 11971 | 78.00 | 2023-09-23 | 84 | 6 | 6 | Actual |
| 34436 | 82.68 | 2025-06-25 | 84 | 4 | 11 | Actual |
| 35826 | 71.43 | 2025-07-24 | 84 | 1 | 13 | Actual |
| 2349 | 63.00 | 2023-01-24 | 84 | 6 | 3 | Actual |
| 33641 | 293.00 | 2025-06-25 | 84 | 1 | 3 | Actual |
| 28022 | 222.00 | 2025-01-23 | 84 | 6 | 3 | Actual |
| 4202 | 200.00 | 2023-02-23 | 84 | 1 | 7 | Budget |
| 16895 | 90.00 | 2024-02-23 | 84 | 3 | 6 | Actual |
| 28582 | 492.00 | 2025-01-23 | 84 | 1 | 8 | Actual |
| 35387 | 410.18 | 2025-07-24 | 84 | 1 | 8 | Actual |
| 35124 | 39.00 | 2025-07-24 | 84 | 2 | 6 | Actual |
| 1350 | 180.00 | 2022-12-24 | 84 | 1 | 4 | Actual |
| 22252 | 122.30 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 21162 | 153.00 | 2024-06-25 | 84 | 6 | 7 | Actual |
| 36537 | 496.54 | 2025-08-24 | 84 | 1 | 8 | Actual |
| 34463 | 28.42 | 2025-06-25 | 84 | 5 | 11 | Actual |
| 18388 | 9.27 | 2024-03-25 | 84 | 5 | 11 | Actual |
| 7569 | 240.00 | 2023-05-26 | 84 | 1 | 7 | Actual |
| 3077 | 222.00 | 2023-01-24 | 84 | 1 | 7 | Actual |
Generated 2025-12-23 05:28:40.088 UTC