[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 35 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36856 | 82.68 | 2025-08-22 | 84 | 1 | 12 | Actual |
| 24378 | 31.61 | 2024-09-20 | 84 | 3 | 11 | Actual |
| 21395 | 50.76 | 2024-06-23 | 84 | 3 | 11 | Actual |
| 7102 | 100.00 | 2023-05-24 | 84 | 1 | 5 | Budget |
| 3592 | 213.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
| 32341 | 153.95 | 2025-04-22 | 84 | 6 | 12 | Actual |
| 24583 | 10.33 | 2024-09-20 | 84 | 6 | 12 | Actual |
| 38241 | 326.00 | 2025-10-22 | 84 | 1 | 3 | Actual |
| 17778 | 110.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
| 13820 | 97.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
| 224 | 180.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
| 18188 | 117.75 | 2024-03-23 | 84 | 2 | 8 | Actual |
| 25235 | 317.75 | 2024-10-21 | 84 | 1 | 8 | Actual |
| 35768 | 205.02 | 2025-07-22 | 84 | 6 | 12 | Actual |
| 8507 | 70.00 | 2023-06-24 | 84 | 4 | 6 | Budget |
| 4775 | 153.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
| 10740 | 105.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
| 26118 | 43.00 | 2024-11-20 | 84 | 5 | 6 | Actual |
| 30572 | 112.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
| 35294 | 307.00 | 2025-07-22 | 84 | 1 | 7 | Actual |
| 1489 | 216.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
| 7385 | 70.00 | 2023-05-24 | 84 | 4 | 6 | Budget |
| 26011 | 53.00 | 2024-11-20 | 84 | 1 | 6 | Actual |
| 32929 | 43.00 | 2025-05-23 | 84 | 5 | 6 | Actual |
| 8222 | 160.00 | 2023-06-24 | 84 | 1 | 5 | Actual |
| 4388 | 157.14 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 10518 | 123.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
| 26780 | 141.61 | 2024-11-20 | 84 | 6 | 13 | Actual |
| 15180 | 141.99 | 2023-12-22 | 84 | 6 | 8 | Actual |
| 26720 | 64.41 | 2024-11-20 | 84 | 1 | 13 | Actual |
| 12299 | 110.17 | 2023-09-21 | 84 | 6 | 8 | Actual |
| 24640 | 333.00 | 2024-10-21 | 84 | 1 | 3 | Actual |
| 13180 | 200.00 | 2023-10-22 | 84 | 1 | 7 | Budget |
| 4261 | 100.00 | 2023-02-21 | 84 | 6 | 7 | Budget |
| 34791 | 323.00 | 2025-07-22 | 84 | 1 | 3 | Actual |
| 12238 | 80.00 | 2023-09-21 | 84 | 2 | 8 | Budget |
| 26066 | 90.00 | 2024-11-20 | 84 | 3 | 6 | Actual |
| 25355 | 76.29 | 2024-10-21 | 84 | 1 | 11 | Actual |
| 22966 | 85.00 | 2024-08-21 | 84 | 3 | 6 | Actual |
| 29232 | 82.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 17158 | 107.14 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 19690 | 83.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
| 20100 | 224.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
| 23521 | 9.27 | 2024-08-21 | 84 | 1 | 12 | Actual |
| 22371 | 30.55 | 2024-07-21 | 84 | 2 | 11 | Actual |
| 4341 | 100.00 | 2023-02-21 | 84 | 1 | 8 | Budget |
| 6368 | 90.00 | 2023-04-23 | 84 | 6 | 6 | Budget |
| 39305 | 210.03 | 2025-10-22 | 84 | 2 | 13 | Actual |
| 7897 | 100.00 | 2023-06-24 | 84 | 1 | 3 | Budget |
| 21631 | 268.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
| 31427 | 180.00 | 2025-04-22 | 84 | 6 | 3 | Actual |
| 33053 | 236.00 | 2025-05-23 | 84 | 6 | 7 | Actual |
| 3919 | 50.00 | 2023-02-21 | 84 | 2 | 6 | Budget |
| 23971 | 105.00 | 2024-09-20 | 84 | 3 | 6 | Actual |
| 11769 | 40.00 | 2023-09-21 | 84 | 2 | 6 | Budget |
| 12897 | 36.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
| 16534 | 318.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
| 23997 | 67.00 | 2024-09-20 | 84 | 4 | 6 | Actual |
| 32822 | 127.00 | 2025-05-23 | 84 | 1 | 6 | Actual |
| 32671 | 264.00 | 2025-05-23 | 84 | 6 | 4 | Actual |
| 38899 | 195.02 | 2025-10-22 | 84 | 6 | 8 | Actual |
| 27578 | 53.95 | 2024-12-21 | 84 | 2 | 11 | Actual |
| 507 | 100.00 | 2022-11-21 | 84 | 1 | 6 | Budget |
| 21127 | 160.00 | 2024-06-23 | 84 | 1 | 7 | Actual |
| 1086 | 107.14 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 15622 | 155.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
| 12848 | 91.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
| 20221 | 146.54 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 177 | 30.00 | 2022-11-21 | 84 | 7 | 3 | Budget |
| 21483 | 45.44 | 2024-06-23 | 84 | 6 | 11 | Actual |
| 31512 | 364.00 | 2025-04-22 | 84 | 1 | 4 | Actual |
| 15915 | 49.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
| 21784 | 85.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
| 18817 | 165.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
| 35943 | 252.00 | 2025-08-22 | 84 | 1 | 3 | Actual |
| 37424 | 32.00 | 2025-09-21 | 84 | 2 | 6 | Actual |
| 5572 | 123.81 | 2023-03-24 | 84 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-07-22 | 84 | 6 | 8 | Actual |
| 16040 | 198.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
| 23858 | 143.00 | 2024-09-20 | 84 | 6 | 5 | Actual |
| 27870 | 67.92 | 2024-12-21 | 84 | 1 | 13 | Actual |
| 24794 | 86.00 | 2024-10-21 | 84 | 6 | 4 | Actual |
| 18930 | 94.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
| 36302 | 125.00 | 2025-08-22 | 84 | 3 | 6 | Actual |
| 16840 | 98.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
| 24972 | 18.00 | 2024-10-21 | 84 | 2 | 6 | Actual |
| 36154 | 275.00 | 2025-08-22 | 84 | 1 | 5 | Actual |
| 9947 | 325.33 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 2288 | 125.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
| 25614 | 8.21 | 2024-10-21 | 84 | 6 | 12 | Actual |
| 15293 | 28.42 | 2023-12-22 | 84 | 3 | 11 | Actual |
| 3918 | 57.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
| 7289 | 50.00 | 2023-05-24 | 84 | 2 | 6 | Budget |
| 24524 | 7.14 | 2024-09-20 | 84 | 1 | 12 | Actual |
| 978 | 235.93 | 2022-11-21 | 84 | 1 | 8 | Actual |
| 1631 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Budget |
Generated 2025-12-21 20:44:43.695 UTC