[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 40 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3792 | 185.00 | 2023-02-17 | 84 | 6 | 5 | Actual |
| 10460 | 200.00 | 2023-08-18 | 84 | 1 | 5 | Budget |
| 25355 | 76.29 | 2024-10-17 | 84 | 1 | 11 | Actual |
| 25263 | 158.66 | 2024-10-17 | 84 | 2 | 8 | Actual |
| 6039 | 200.00 | 2023-04-19 | 84 | 6 | 5 | Budget |
| 23201 | 240.48 | 2024-08-17 | 84 | 1 | 8 | Actual |
| 29911 | 96.51 | 2025-02-16 | 84 | 3 | 11 | Actual |
| 11579 | 200.00 | 2023-09-17 | 84 | 1 | 5 | Budget |
| 39338 | 190.73 | 2025-10-18 | 84 | 6 | 13 | Actual |
| 37628 | 271.00 | 2025-09-17 | 84 | 6 | 7 | Actual |
| 4854 | 200.00 | 2023-03-20 | 84 | 1 | 5 | Budget |
| 3870 | 110.00 | 2023-02-17 | 84 | 1 | 6 | Actual |
| 9994 | 179.87 | 2023-07-18 | 84 | 2 | 8 | Actual |
| 33973 | 36.00 | 2025-06-19 | 84 | 2 | 6 | Actual |
| 36444 | 367.00 | 2025-08-18 | 84 | 1 | 7 | Actual |
| 898 | 119.00 | 2022-11-17 | 84 | 6 | 7 | Actual |
| 2940 | 50.00 | 2023-01-18 | 84 | 5 | 6 | Budget |
| 32135 | 73.10 | 2025-04-18 | 84 | 2 | 11 | Actual |
| 12707 | 189.00 | 2023-10-18 | 84 | 1 | 5 | Actual |
| 19226 | 131.39 | 2024-04-18 | 84 | 6 | 8 | Actual |
| 18307 | 12.46 | 2024-03-19 | 84 | 2 | 11 | Actual |
| 28582 | 492.00 | 2025-01-17 | 84 | 1 | 8 | Actual |
| 5092 | 100.00 | 2023-03-20 | 84 | 3 | 6 | Budget |
| 603 | 112.00 | 2022-11-17 | 84 | 3 | 6 | Actual |
| 4994 | 100.00 | 2023-03-20 | 84 | 1 | 6 | Budget |
| 12770 | 100.00 | 2023-10-18 | 84 | 6 | 5 | Budget |
| 31838 | 89.00 | 2025-04-18 | 84 | 6 | 6 | Actual |
| 3219 | 200.00 | 2023-01-18 | 84 | 1 | 8 | Budget |
| 604 | 100.00 | 2022-11-17 | 84 | 3 | 6 | Budget |
| 6510 | 100.00 | 2023-04-19 | 84 | 6 | 7 | Budget |
| 21282 | 146.54 | 2024-06-19 | 84 | 6 | 8 | Actual |
| 26245 | 208.00 | 2024-11-16 | 84 | 6 | 7 | Actual |
| 36565 | 191.99 | 2025-08-18 | 84 | 2 | 8 | Actual |
| 38654 | 67.00 | 2025-10-18 | 84 | 5 | 6 | Actual |
| 838 | 200.00 | 2022-11-17 | 84 | 1 | 7 | Budget |
| 20960 | 27.00 | 2024-06-19 | 84 | 2 | 6 | Actual |
| 11911 | 39.00 | 2023-09-17 | 84 | 5 | 6 | Actual |
| 13039 | 68.00 | 2023-10-18 | 84 | 5 | 6 | Actual |
| 25026 | 60.00 | 2024-10-17 | 84 | 4 | 6 | Actual |
| 6963 | 180.00 | 2023-05-20 | 84 | 1 | 4 | Actual |
| 18221 | 182.90 | 2024-03-19 | 84 | 6 | 8 | Actual |
| 6636 | 117.75 | 2023-04-19 | 84 | 2 | 8 | Actual |
| 35616 | 15.65 | 2025-07-18 | 84 | 5 | 11 | Actual |
| 30150 | 57.39 | 2025-02-16 | 84 | 1 | 13 | Actual |
| 4389 | 90.00 | 2023-02-17 | 84 | 2 | 8 | Budget |
| 35943 | 252.00 | 2025-08-18 | 84 | 1 | 3 | Actual |
| 30804 | 240.00 | 2025-03-19 | 84 | 6 | 7 | Actual |
| 32162 | 79.48 | 2025-04-18 | 84 | 3 | 11 | Actual |
| 12628 | 100.00 | 2023-10-18 | 84 | 6 | 4 | Budget |
| 22549 | 15.65 | 2024-07-17 | 84 | 6 | 12 | Actual |
| 26151 | 59.00 | 2024-11-16 | 84 | 6 | 6 | Actual |
| 2533 | 130.00 | 2023-01-18 | 84 | 6 | 4 | Actual |
| 13901 | 59.00 | 2023-11-17 | 84 | 4 | 6 | Actual |
| 5838 | 200.00 | 2023-04-19 | 84 | 1 | 4 | Budget |
| 23430 | 13.53 | 2024-08-17 | 84 | 5 | 11 | Actual |
| 32516 | 293.00 | 2025-05-19 | 84 | 1 | 3 | Actual |
| 8554 | 40.00 | 2023-06-20 | 84 | 5 | 6 | Budget |
| 15750 | 143.00 | 2024-01-18 | 84 | 6 | 5 | Actual |
| 17898 | 28.00 | 2024-03-19 | 84 | 2 | 6 | Actual |
| 23971 | 105.00 | 2024-09-16 | 84 | 3 | 6 | Actual |
| 30479 | 221.00 | 2025-03-19 | 84 | 1 | 5 | Actual |
| 5091 | 98.00 | 2023-03-20 | 84 | 3 | 6 | Actual |
| 10847 | 90.00 | 2023-08-18 | 84 | 6 | 6 | Budget |
| 10986 | 153.00 | 2023-08-18 | 84 | 6 | 7 | Actual |
| 26628 | 12.46 | 2024-11-16 | 84 | 1 | 12 | Actual |
| 8411 | 50.00 | 2023-06-20 | 84 | 2 | 6 | Budget |
| 5043 | 50.00 | 2023-03-20 | 84 | 2 | 6 | Budget |
| 30599 | 53.00 | 2025-03-19 | 84 | 2 | 6 | Actual |
| 13665 | 134.00 | 2023-11-17 | 84 | 6 | 4 | Actual |
| 25085 | 81.00 | 2024-10-17 | 84 | 6 | 6 | Actual |
| 8692 | 155.00 | 2023-06-20 | 84 | 1 | 7 | Actual |
| 28965 | 129.48 | 2025-01-17 | 84 | 6 | 12 | Actual |
| 17813 | 144.00 | 2024-03-19 | 84 | 6 | 5 | Actual |
| 24551 | 2.89 | 2024-09-16 | 84 | 2 | 12 | Actual |
| 10273 | 32.00 | 2023-08-18 | 84 | 7 | 3 | Actual |
| 20540 | 3.95 | 2024-05-19 | 84 | 2 | 12 | Actual |
| 31156 | 105.02 | 2025-03-19 | 84 | 1 | 12 | Actual |
| 24887 | 125.00 | 2024-10-17 | 84 | 6 | 5 | Actual |
| 13631 | 137.00 | 2023-11-17 | 84 | 1 | 4 | Actual |
| 28399 | 60.00 | 2025-01-17 | 84 | 5 | 6 | Actual |
| 31547 | 206.00 | 2025-04-18 | 84 | 6 | 4 | Actual |
| 34702 | 152.13 | 2025-06-19 | 84 | 2 | 13 | Actual |
| 7757 | 90.00 | 2023-05-20 | 84 | 2 | 8 | Budget |
| 37034 | 134.59 | 2025-08-18 | 84 | 6 | 13 | Actual |
| 21574 | 13.53 | 2024-06-19 | 84 | 6 | 12 | Actual |
| 17130 | 264.72 | 2024-02-17 | 84 | 1 | 8 | Actual |
| 1225 | 92.00 | 2022-12-18 | 84 | 6 | 3 | Actual |
| 10194 | 70.00 | 2023-08-18 | 84 | 6 | 3 | Budget |
| 33313 | 60.33 | 2025-05-19 | 84 | 4 | 11 | Actual |
| 34354 | 196.51 | 2025-06-19 | 84 | 1 | 11 | Actual |
| 5324 | 142.00 | 2023-03-20 | 84 | 1 | 7 | Actual |
| 36096 | 241.00 | 2025-08-18 | 84 | 6 | 4 | Actual |
| 24432 | 11.40 | 2024-09-16 | 84 | 5 | 11 | Actual |
| 1351 | 200.00 | 2022-12-18 | 84 | 1 | 4 | Budget |
| 36599 | 184.42 | 2025-08-18 | 84 | 6 | 8 | Actual |
| 22074 | 78.00 | 2024-07-17 | 84 | 6 | 6 | Actual |
Generated 2025-12-18 03:10:26.533 UTC