[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 56 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7957 | 80.00 | 2023-06-26 | 84 | 6 | 3 | Budget |
| 11580 | 182.00 | 2023-09-23 | 84 | 1 | 5 | Actual |
| 30209 | 134.59 | 2025-02-22 | 84 | 6 | 13 | Actual |
| 37686 | 385.94 | 2025-09-23 | 84 | 1 | 8 | Actual |
| 7431 | 33.00 | 2023-05-26 | 84 | 5 | 6 | Actual |
| 18361 | 33.74 | 2024-03-25 | 84 | 4 | 11 | Actual |
| 4262 | 147.00 | 2023-02-23 | 84 | 6 | 7 | Actual |
| 26535 | 9.27 | 2024-11-22 | 84 | 5 | 11 | Actual |
| 19226 | 131.39 | 2024-04-24 | 84 | 6 | 8 | Actual |
| 36798 | 82.68 | 2025-08-24 | 84 | 6 | 11 | Actual |
| 5383 | 118.00 | 2023-03-26 | 84 | 6 | 7 | Actual |
| 17278 | 23.10 | 2024-02-23 | 84 | 2 | 11 | Actual |
| 26366 | 187.45 | 2024-11-22 | 84 | 6 | 8 | Actual |
| 16300 | 41.19 | 2024-01-24 | 84 | 4 | 11 | Actual |
| 35977 | 205.00 | 2025-08-24 | 84 | 6 | 3 | Actual |
| 12629 | 156.00 | 2023-10-24 | 84 | 6 | 4 | Actual |
| 2940 | 50.00 | 2023-01-24 | 84 | 5 | 6 | Budget |
| 37504 | 62.00 | 2025-09-23 | 84 | 5 | 6 | Actual |
| 19984 | 61.00 | 2024-05-25 | 84 | 4 | 6 | Actual |
| 29678 | 237.00 | 2025-02-22 | 84 | 6 | 7 | Actual |
| 10055 | 138.96 | 2023-07-24 | 84 | 6 | 8 | Actual |
| 11971 | 78.00 | 2023-09-23 | 84 | 6 | 6 | Actual |
| 31640 | 231.00 | 2025-04-24 | 84 | 6 | 5 | Actual |
| 21989 | 111.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
| 7023 | 200.00 | 2023-05-26 | 84 | 6 | 4 | Budget |
| 38602 | 138.00 | 2025-10-24 | 84 | 3 | 6 | Actual |
| 22966 | 85.00 | 2024-08-23 | 84 | 3 | 6 | Actual |
| 30150 | 57.39 | 2025-02-22 | 84 | 1 | 13 | Actual |
| 35329 | 254.00 | 2025-07-24 | 84 | 6 | 7 | Actual |
| 3266 | 102.60 | 2023-01-24 | 84 | 2 | 8 | Actual |
| 9868 | 100.00 | 2023-07-24 | 84 | 6 | 7 | Budget |
| 13725 | 182.00 | 2023-11-23 | 84 | 1 | 5 | Actual |
| 24432 | 11.40 | 2024-09-22 | 84 | 5 | 11 | Actual |
| 1631 | 100.00 | 2022-12-24 | 84 | 1 | 6 | Budget |
| 7102 | 100.00 | 2023-05-26 | 84 | 1 | 5 | Budget |
| 26454 | 39.06 | 2024-11-22 | 84 | 2 | 11 | Actual |
| 8554 | 40.00 | 2023-06-26 | 84 | 5 | 6 | Budget |
| 19752 | 101.00 | 2024-05-25 | 84 | 6 | 4 | Actual |
| 33053 | 236.00 | 2025-05-25 | 84 | 6 | 7 | Actual |
| 2210 | 145.02 | 2022-12-24 | 84 | 6 | 8 | Actual |
| 3919 | 50.00 | 2023-02-23 | 84 | 2 | 6 | Budget |
| 20720 | 44.00 | 2024-06-25 | 84 | 7 | 3 | Actual |
| 29553 | 48.00 | 2025-02-22 | 84 | 5 | 6 | Actual |
| 35097 | 84.00 | 2025-07-24 | 84 | 1 | 6 | Actual |
| 35152 | 114.00 | 2025-07-24 | 84 | 3 | 6 | Actual |
| 10787 | 62.00 | 2023-08-24 | 84 | 5 | 6 | Actual |
| 14643 | 187.00 | 2023-12-24 | 84 | 1 | 4 | Actual |
| 11113 | 128.36 | 2023-08-24 | 84 | 2 | 8 | Actual |
| 18982 | 37.00 | 2024-04-24 | 84 | 5 | 6 | Actual |
| 15180 | 141.99 | 2023-12-24 | 84 | 6 | 8 | Actual |
| 6263 | 101.00 | 2023-04-25 | 84 | 4 | 6 | Actual |
| 3655 | 135.00 | 2023-02-23 | 84 | 6 | 4 | Actual |
| 36062 | 433.00 | 2025-08-24 | 84 | 1 | 4 | Actual |
| 39186 | 50.76 | 2025-10-24 | 84 | 2 | 12 | Actual |
| 22131 | 184.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
| 37714 | 272.30 | 2025-09-23 | 84 | 2 | 8 | Actual |
| 18221 | 182.90 | 2024-03-25 | 84 | 6 | 8 | Actual |
| 29175 | 182.00 | 2025-02-22 | 84 | 6 | 3 | Actual |
| 25052 | 29.00 | 2024-10-23 | 84 | 5 | 6 | Actual |
| 7288 | 56.00 | 2023-05-26 | 84 | 2 | 6 | Actual |
| 23858 | 143.00 | 2024-09-22 | 84 | 6 | 5 | Actual |
| 30599 | 53.00 | 2025-03-25 | 84 | 2 | 6 | Actual |
| 17509 | 14.59 | 2024-02-23 | 84 | 6 | 12 | Actual |
| 3968 | 100.00 | 2023-02-23 | 84 | 3 | 6 | Budget |
| 12378 | 107.00 | 2023-10-24 | 84 | 1 | 3 | Actual |
| 8362 | 138.00 | 2023-06-26 | 84 | 1 | 6 | Actual |
| 3219 | 200.00 | 2023-01-24 | 84 | 1 | 8 | Budget |
| 5092 | 100.00 | 2023-03-26 | 84 | 3 | 6 | Budget |
| 5651 | 94.00 | 2023-04-25 | 84 | 1 | 3 | Actual |
| 17566 | 355.00 | 2024-03-25 | 84 | 1 | 3 | Actual |
| 35294 | 307.00 | 2025-07-24 | 84 | 1 | 7 | Actual |
| 20571 | 13.53 | 2024-05-25 | 84 | 6 | 12 | Actual |
| 2845 | 130.00 | 2023-01-24 | 84 | 3 | 6 | Actual |
| 14735 | 168.00 | 2023-12-24 | 84 | 1 | 5 | Actual |
| 26245 | 208.00 | 2024-11-22 | 84 | 6 | 7 | Actual |
| 19690 | 83.00 | 2024-05-25 | 84 | 7 | 3 | Actual |
| 1774 | 83.00 | 2022-12-24 | 84 | 4 | 6 | Actual |
| 33946 | 116.00 | 2025-06-25 | 84 | 1 | 6 | Actual |
| 10321 | 200.00 | 2023-08-24 | 84 | 1 | 4 | Budget |
| 23997 | 67.00 | 2024-09-22 | 84 | 4 | 6 | Actual |
| 39039 | 115.65 | 2025-10-24 | 84 | 4 | 11 | Actual |
| 36537 | 496.54 | 2025-08-24 | 84 | 1 | 8 | Actual |
| 4853 | 190.00 | 2023-03-26 | 84 | 1 | 5 | Actual |
| 36328 | 76.00 | 2025-08-24 | 84 | 4 | 6 | Actual |
| 13179 | 148.00 | 2023-10-24 | 84 | 1 | 7 | Actual |
| 19845 | 117.00 | 2024-05-25 | 84 | 6 | 5 | Actual |
| 8553 | 62.00 | 2023-06-26 | 84 | 5 | 6 | Actual |
| 3918 | 57.00 | 2023-02-23 | 84 | 2 | 6 | Actual |
| 36712 | 76.29 | 2025-08-24 | 84 | 3 | 11 | Actual |
| 6697 | 132.90 | 2023-04-25 | 84 | 6 | 8 | Actual |
| 32216 | 31.61 | 2025-04-24 | 84 | 5 | 11 | Actual |
| 22398 | 39.06 | 2024-07-23 | 84 | 3 | 11 | Actual |
| 13820 | 97.00 | 2023-11-23 | 84 | 1 | 6 | Actual |
| 16534 | 318.00 | 2024-02-23 | 84 | 1 | 3 | Actual |
| 35535 | 70.97 | 2025-07-24 | 84 | 2 | 11 | Actual |
| 28702 | 165.66 | 2025-01-23 | 84 | 1 | 11 | Actual |
Generated 2025-12-23 05:09:13.451 UTC