[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 47 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13100 | 90.00 | 2023-10-22 | 84 | 6 | 6 | Budget |
| 3870 | 110.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
| 32608 | 107.00 | 2025-05-23 | 84 | 7 | 3 | Actual |
| 38034 | 19.91 | 2025-09-21 | 84 | 2 | 12 | Actual |
| 26481 | 44.38 | 2024-11-20 | 84 | 3 | 11 | Actual |
| 24432 | 11.40 | 2024-09-20 | 84 | 5 | 11 | Actual |
| 11173 | 132.90 | 2023-08-22 | 84 | 6 | 8 | Actual |
| 9578 | 100.00 | 2023-07-22 | 84 | 3 | 6 | Budget |
| 34883 | 79.00 | 2025-07-22 | 84 | 7 | 3 | Actual |
| 7289 | 50.00 | 2023-05-24 | 84 | 2 | 6 | Budget |
| 37748 | 261.69 | 2025-09-21 | 84 | 6 | 8 | Actual |
| 20748 | 218.00 | 2024-06-23 | 84 | 1 | 4 | Actual |
| 11438 | 200.00 | 2023-09-21 | 84 | 1 | 4 | Budget |
| 2427 | 30.00 | 2023-01-22 | 84 | 7 | 3 | Budget |
| 23229 | 135.93 | 2024-08-21 | 84 | 2 | 8 | Actual |
| 26426 | 90.12 | 2024-11-20 | 84 | 1 | 11 | Actual |
| 1026 | 114.72 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 4916 | 145.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
| 9868 | 100.00 | 2023-07-22 | 84 | 6 | 7 | Budget |
| 17509 | 14.59 | 2024-02-21 | 84 | 6 | 12 | Actual |
| 28079 | 81.00 | 2025-01-21 | 84 | 7 | 3 | Actual |
| 3871 | 100.00 | 2023-02-21 | 84 | 1 | 6 | Budget |
| 18690 | 194.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
| 36712 | 76.29 | 2025-08-22 | 84 | 3 | 11 | Actual |
| 9401 | 100.00 | 2023-07-22 | 84 | 6 | 5 | Budget |
| 5712 | 73.00 | 2023-04-23 | 84 | 6 | 3 | Actual |
| 1822 | 50.00 | 2022-12-22 | 84 | 5 | 6 | Budget |
| 24204 | 270.78 | 2024-09-20 | 84 | 1 | 8 | Actual |
| 19718 | 158.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
| 8222 | 160.00 | 2023-06-24 | 84 | 1 | 5 | Actual |
| 37452 | 99.00 | 2025-09-21 | 84 | 3 | 6 | Actual |
| 5463 | 100.00 | 2023-03-24 | 84 | 1 | 8 | Budget |
| 22131 | 184.00 | 2024-07-21 | 84 | 1 | 7 | Actual |
| 8691 | 200.00 | 2023-06-24 | 84 | 1 | 7 | Budget |
| 7491 | 80.00 | 2023-05-24 | 84 | 6 | 6 | Budget |
| 10925 | 164.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
| 7569 | 240.00 | 2023-05-24 | 84 | 1 | 7 | Actual |
| 35294 | 307.00 | 2025-07-22 | 84 | 1 | 7 | Actual |
| 34263 | 245.03 | 2025-06-23 | 84 | 2 | 8 | Actual |
| 978 | 235.93 | 2022-11-21 | 84 | 1 | 8 | Actual |
| 16327 | 12.46 | 2024-01-22 | 84 | 5 | 11 | Actual |
| 19284 | 68.85 | 2024-04-22 | 84 | 1 | 11 | Actual |
| 17250 | 64.59 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 10846 | 103.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
| 8362 | 138.00 | 2023-06-24 | 84 | 1 | 6 | Actual |
| 16126 | 132.90 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 30982 | 123.10 | 2025-03-23 | 84 | 1 | 11 | Actual |
| 35943 | 252.00 | 2025-08-22 | 84 | 1 | 3 | Actual |
| 23051 | 85.00 | 2024-08-21 | 84 | 6 | 6 | Actual |
| 38602 | 138.00 | 2025-10-22 | 84 | 3 | 6 | Actual |
| 2475 | 200.00 | 2023-01-22 | 84 | 1 | 4 | Budget |
| 14176 | 145.02 | 2023-11-21 | 84 | 6 | 8 | Actual |
| 35735 | 50.76 | 2025-07-22 | 84 | 2 | 12 | Actual |
| 15412 | 7.14 | 2023-12-22 | 84 | 1 | 12 | Actual |
| 38628 | 67.00 | 2025-10-22 | 84 | 4 | 6 | Actual |
| 37806 | 114.59 | 2025-09-21 | 84 | 1 | 11 | Actual |
| 4122 | 90.00 | 2023-02-21 | 84 | 6 | 6 | Budget |
| 26837 | 300.00 | 2024-12-21 | 84 | 1 | 3 | Actual |
| 5185 | 57.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
| 23263 | 131.39 | 2024-08-21 | 84 | 6 | 8 | Actual |
| 30769 | 315.00 | 2025-03-23 | 84 | 1 | 7 | Actual |
| 9728 | 73.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
| 12707 | 189.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
| 12770 | 100.00 | 2023-10-22 | 84 | 6 | 5 | Budget |
| 9529 | 47.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
| 28757 | 73.10 | 2025-01-21 | 84 | 3 | 11 | Actual |
| 18662 | 41.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
| 8083 | 200.00 | 2023-06-24 | 84 | 1 | 4 | Budget |
| 24265 | 211.69 | 2024-09-20 | 84 | 6 | 8 | Actual |
| 20783 | 125.00 | 2024-06-23 | 84 | 6 | 4 | Actual |
| 11768 | 62.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
| 2288 | 125.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
| 22371 | 30.55 | 2024-07-21 | 84 | 2 | 11 | Actual |
| 2893 | 90.00 | 2023-01-22 | 84 | 4 | 6 | Budget |
| 4123 | 124.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
| 26535 | 9.27 | 2024-11-20 | 84 | 5 | 11 | Actual |
| 4712 | 196.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
| 26366 | 187.45 | 2024-11-20 | 84 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-07-21 | 84 | 2 | 8 | Actual |
| 16626 | 88.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 38574 | 53.00 | 2025-10-22 | 84 | 2 | 6 | Actual |
| 35616 | 15.65 | 2025-07-22 | 84 | 5 | 11 | Actual |
| 2289 | 100.00 | 2023-01-22 | 84 | 1 | 3 | Budget |
| 26038 | 18.00 | 2024-11-20 | 84 | 2 | 6 | Actual |
| 6962 | 200.00 | 2023-05-24 | 84 | 1 | 4 | Budget |
| 39305 | 210.03 | 2025-10-22 | 84 | 2 | 13 | Actual |
| 5571 | 80.00 | 2023-03-24 | 84 | 6 | 8 | Budget |
| 9402 | 168.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
| 3792 | 185.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
| 20933 | 69.00 | 2024-06-23 | 84 | 1 | 6 | Actual |
| 17898 | 28.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
| 26151 | 59.00 | 2024-11-20 | 84 | 6 | 6 | Actual |
| 37888 | 107.14 | 2025-09-21 | 84 | 4 | 11 | Actual |
| 11911 | 39.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
| 31484 | 77.00 | 2025-04-22 | 84 | 7 | 3 | Actual |
| 1551 | 100.00 | 2022-12-22 | 84 | 6 | 5 | Budget |
Generated 2025-12-21 15:09:49.494 UTC