[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 4 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31987 | 411.69 | 2025-04-24 | 84 | 1 | 8 | Actual |
| 38153 | 118.80 | 2025-09-23 | 84 | 2 | 13 | Actual |
| 11112 | 80.00 | 2023-08-24 | 84 | 2 | 8 | Budget |
| 17898 | 28.00 | 2024-03-25 | 84 | 2 | 6 | Actual |
| 25235 | 317.75 | 2024-10-23 | 84 | 1 | 8 | Actual |
| 6698 | 80.00 | 2023-04-25 | 84 | 6 | 8 | Budget |
| 28347 | 146.00 | 2025-01-23 | 84 | 3 | 6 | Actual |
| 19071 | 233.00 | 2024-04-24 | 84 | 1 | 7 | Actual |
| 31484 | 77.00 | 2025-04-24 | 84 | 7 | 3 | Actual |
| 15889 | 55.00 | 2024-01-24 | 84 | 4 | 6 | Actual |
| 32929 | 43.00 | 2025-05-25 | 84 | 5 | 6 | Actual |
| 32671 | 264.00 | 2025-05-25 | 84 | 6 | 4 | Actual |
| 38006 | 73.10 | 2025-09-23 | 84 | 1 | 12 | Actual |
| 36154 | 275.00 | 2025-08-24 | 84 | 1 | 5 | Actual |
| 30804 | 240.00 | 2025-03-25 | 84 | 6 | 7 | Actual |
| 27605 | 115.65 | 2024-12-23 | 84 | 3 | 11 | Actual |
| 177 | 30.00 | 2022-11-23 | 84 | 7 | 3 | Budget |
| 33676 | 168.00 | 2025-06-25 | 84 | 6 | 3 | Actual |
| 32459 | 118.80 | 2025-04-24 | 84 | 6 | 13 | Actual |
| 6263 | 101.00 | 2023-04-25 | 84 | 4 | 6 | Actual |
| 38184 | 239.85 | 2025-09-23 | 84 | 6 | 13 | Actual |
| 38744 | 355.00 | 2025-10-24 | 84 | 1 | 7 | Actual |
| 3218 | 269.27 | 2023-01-24 | 84 | 1 | 8 | Actual |
| 26957 | 309.00 | 2024-12-23 | 84 | 1 | 4 | Actual |
| 1351 | 200.00 | 2022-12-24 | 84 | 1 | 4 | Budget |
| 20748 | 218.00 | 2024-06-25 | 84 | 1 | 4 | Actual |
| 25916 | 208.00 | 2024-11-22 | 84 | 1 | 5 | Actual |
| 12708 | 200.00 | 2023-10-24 | 84 | 1 | 5 | Budget |
| 11580 | 182.00 | 2023-09-23 | 84 | 1 | 5 | Actual |
| 21449 | 10.33 | 2024-06-25 | 84 | 5 | 11 | Actual |
| 15915 | 49.00 | 2024-01-24 | 84 | 5 | 6 | Actual |
| 16246 | 9.27 | 2024-01-24 | 84 | 2 | 11 | Actual |
| 23765 | 151.00 | 2024-09-22 | 84 | 6 | 4 | Actual |
| 18307 | 12.46 | 2024-03-25 | 84 | 2 | 11 | Actual |
| 13369 | 80.00 | 2023-10-24 | 84 | 2 | 8 | Budget |
| 6837 | 93.00 | 2023-05-26 | 84 | 6 | 3 | Actual |
| 14114 | 301.09 | 2023-11-23 | 84 | 1 | 8 | Actual |
| 31218 | 162.46 | 2025-03-25 | 84 | 6 | 12 | Actual |
| 35204 | 44.00 | 2025-07-24 | 84 | 5 | 6 | Actual |
| 6215 | 120.00 | 2023-04-25 | 84 | 3 | 6 | Actual |
| 2797 | 30.00 | 2023-01-24 | 84 | 2 | 6 | Budget |
| 31547 | 206.00 | 2025-04-24 | 84 | 6 | 4 | Actual |
| 17813 | 144.00 | 2024-03-25 | 84 | 6 | 5 | Actual |
| 16689 | 105.00 | 2024-02-23 | 84 | 6 | 4 | Actual |
| 32877 | 109.00 | 2025-05-25 | 84 | 3 | 6 | Actual |
| 19810 | 135.00 | 2024-05-25 | 84 | 1 | 5 | Actual |
| 37834 | 27.36 | 2025-09-23 | 84 | 2 | 11 | Actual |
| 5043 | 50.00 | 2023-03-26 | 84 | 2 | 6 | Budget |
| 9867 | 121.00 | 2023-07-24 | 84 | 6 | 7 | Actual |
| 36856 | 82.68 | 2025-08-24 | 84 | 1 | 12 | Actual |
| 32135 | 73.10 | 2025-04-24 | 84 | 2 | 11 | Actual |
| 34027 | 83.00 | 2025-06-25 | 84 | 4 | 6 | Actual |
| 554 | 40.00 | 2022-11-23 | 84 | 2 | 6 | Actual |
| 37091 | 396.00 | 2025-09-23 | 84 | 1 | 3 | Actual |
| 24055 | 55.00 | 2024-09-22 | 84 | 6 | 6 | Actual |
| 30862 | 542.00 | 2025-03-25 | 84 | 1 | 8 | Actual |
| 25951 | 180.00 | 2024-11-22 | 84 | 6 | 5 | Actual |
| 5384 | 100.00 | 2023-03-26 | 84 | 6 | 7 | Budget |
| 7629 | 100.00 | 2023-05-26 | 84 | 6 | 7 | Budget |
| 5324 | 142.00 | 2023-03-26 | 84 | 1 | 7 | Actual |
| 9157 | 30.00 | 2023-07-24 | 84 | 7 | 3 | Budget |
| 24583 | 10.33 | 2024-09-22 | 84 | 6 | 12 | Actual |
| 7896 | 96.00 | 2023-06-26 | 84 | 1 | 3 | Actual |
| 3919 | 50.00 | 2023-02-23 | 84 | 2 | 6 | Budget |
| 36479 | 249.00 | 2025-08-24 | 84 | 6 | 7 | Actual |
| 20193 | 279.87 | 2024-05-25 | 84 | 1 | 8 | Actual |
| 12111 | 100.00 | 2023-09-23 | 84 | 6 | 7 | Budget |
| 20540 | 3.95 | 2024-05-25 | 84 | 2 | 12 | Actual |
| 30627 | 103.00 | 2025-03-25 | 84 | 3 | 6 | Actual |
| 5839 | 242.00 | 2023-04-25 | 84 | 1 | 4 | Actual |
| 18480 | 10.33 | 2024-03-25 | 84 | 1 | 12 | Actual |
| 36917 | 131.61 | 2025-08-24 | 84 | 6 | 12 | Actual |
| 34409 | 85.87 | 2025-06-25 | 84 | 3 | 11 | Actual |
| 7708 | 200.00 | 2023-05-26 | 84 | 1 | 8 | Budget |
| 3078 | 200.00 | 2023-01-24 | 84 | 1 | 7 | Budget |
| 4448 | 131.39 | 2023-02-23 | 84 | 6 | 8 | Actual |
| 21040 | 51.00 | 2024-06-25 | 84 | 5 | 6 | Actual |
| 24405 | 47.57 | 2024-09-22 | 84 | 4 | 11 | Actual |
| 34675 | 134.59 | 2025-06-25 | 84 | 1 | 13 | Actual |
| 22516 | 5.01 | 2024-07-23 | 84 | 1 | 12 | Actual |
| 11971 | 78.00 | 2023-09-23 | 84 | 6 | 6 | Actual |
| 21483 | 45.44 | 2024-06-25 | 84 | 6 | 11 | Actual |
| 12566 | 193.00 | 2023-10-24 | 84 | 1 | 4 | Actual |
| 11720 | 108.00 | 2023-09-23 | 84 | 1 | 6 | Actual |
| 22343 | 73.10 | 2024-07-23 | 84 | 1 | 11 | Actual |
| 38068 | 205.02 | 2025-09-23 | 84 | 6 | 12 | Actual |
| 14236 | 57.14 | 2023-11-23 | 84 | 1 | 11 | Actual |
| 22458 | 77.36 | 2024-07-23 | 84 | 6 | 11 | Actual |
| 38547 | 88.00 | 2025-10-24 | 84 | 1 | 6 | Actual |
| 36096 | 241.00 | 2025-08-24 | 84 | 6 | 4 | Actual |
| 8362 | 138.00 | 2023-06-26 | 84 | 1 | 6 | Actual |
| 225 | 200.00 | 2022-11-23 | 84 | 1 | 4 | Budget |
| 37002 | 164.41 | 2025-08-24 | 84 | 2 | 13 | Actual |
| 9672 | 36.00 | 2023-07-24 | 84 | 5 | 6 | Actual |
| 31098 | 107.14 | 2025-03-25 | 84 | 6 | 11 | Actual |
| 20841 | 155.00 | 2024-06-25 | 84 | 1 | 5 | Actual |
Generated 2025-12-23 11:54:45.797 UTC