[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 57 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2999 | 116.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
| 23943 | 15.00 | 2024-09-20 | 84 | 2 | 6 | Actual |
| 35589 | 72.04 | 2025-07-22 | 84 | 4 | 11 | Actual |
| 37183 | 80.00 | 2025-09-21 | 84 | 7 | 3 | Actual |
| 20010 | 39.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
| 28079 | 81.00 | 2025-01-21 | 84 | 7 | 3 | Actual |
| 22131 | 184.00 | 2024-07-21 | 84 | 1 | 7 | Actual |
| 2939 | 51.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
| 23108 | 196.00 | 2024-08-21 | 84 | 1 | 7 | Actual |
| 8832 | 200.00 | 2023-06-24 | 84 | 1 | 8 | Budget |
| 37861 | 102.89 | 2025-09-21 | 84 | 3 | 11 | Actual |
| 38361 | 395.00 | 2025-10-22 | 84 | 1 | 4 | Actual |
| 10645 | 41.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
| 37806 | 114.59 | 2025-09-21 | 84 | 1 | 11 | Actual |
| 24351 | 23.10 | 2024-09-20 | 84 | 2 | 11 | Actual |
| 16867 | 24.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
| 7818 | 95.02 | 2023-05-24 | 84 | 6 | 8 | Actual |
| 3593 | 200.00 | 2023-02-21 | 84 | 1 | 4 | Budget |
| 2475 | 200.00 | 2023-01-22 | 84 | 1 | 4 | Budget |
| 12049 | 164.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
| 18817 | 165.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
| 11252 | 100.00 | 2023-09-21 | 84 | 1 | 3 | Budget |
| 19958 | 97.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
| 506 | 118.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
| 18102 | 129.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
| 8411 | 50.00 | 2023-06-24 | 84 | 2 | 6 | Budget |
| 38006 | 73.10 | 2025-09-21 | 84 | 1 | 12 | Actual |
| 4202 | 200.00 | 2023-02-21 | 84 | 1 | 7 | Budget |
| 19393 | 26.29 | 2024-04-22 | 84 | 5 | 11 | Actual |
| 27082 | 162.00 | 2024-12-21 | 84 | 6 | 5 | Actual |
| 2893 | 90.00 | 2023-01-22 | 84 | 4 | 6 | Budget |
| 16921 | 64.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
| 22853 | 108.00 | 2024-08-21 | 84 | 6 | 5 | Actual |
| 5838 | 200.00 | 2023-04-23 | 84 | 1 | 4 | Budget |
| 1727 | 135.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
| 15060 | 196.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
| 3266 | 102.60 | 2023-01-22 | 84 | 2 | 8 | Actual |
| 26011 | 53.00 | 2024-11-20 | 84 | 1 | 6 | Actual |
| 14909 | 57.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
| 18160 | 246.54 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 21876 | 105.00 | 2024-07-21 | 84 | 6 | 5 | Actual |
| 28141 | 201.00 | 2025-01-21 | 84 | 6 | 4 | Actual |
| 29764 | 176.84 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 23018 | 60.00 | 2024-08-21 | 84 | 5 | 6 | Actual |
| 30358 | 84.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 34791 | 323.00 | 2025-07-22 | 84 | 1 | 3 | Actual |
| 5091 | 98.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
| 21541 | 8.21 | 2024-06-23 | 84 | 1 | 12 | Actual |
| 6636 | 117.75 | 2023-04-23 | 84 | 2 | 8 | Actual |
| 18422 | 42.25 | 2024-03-23 | 84 | 6 | 11 | Actual |
| 35826 | 71.43 | 2025-07-22 | 84 | 1 | 13 | Actual |
| 3078 | 200.00 | 2023-01-22 | 84 | 1 | 7 | Budget |
| 24146 | 158.00 | 2024-09-20 | 84 | 6 | 7 | Actual |
| 23321 | 56.08 | 2024-08-21 | 84 | 1 | 11 | Actual |
| 17250 | 64.59 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 30890 | 179.87 | 2025-03-23 | 84 | 2 | 8 | Actual |
| 9204 | 220.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
| 24232 | 146.54 | 2024-09-20 | 84 | 2 | 8 | Actual |
| 13039 | 68.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 3791 | 200.00 | 2023-02-21 | 84 | 6 | 5 | Budget |
| 15320 | 44.38 | 2023-12-22 | 84 | 4 | 11 | Actual |
| 32135 | 73.10 | 2025-04-22 | 84 | 2 | 11 | Actual |
| 19339 | 17.78 | 2024-04-22 | 84 | 3 | 11 | Actual |
| 23143 | 232.00 | 2024-08-21 | 84 | 6 | 7 | Actual |
| 13242 | 158.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
| 14524 | 252.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
| 2474 | 257.00 | 2023-01-22 | 84 | 1 | 4 | Actual |
| 27632 | 90.12 | 2024-12-21 | 84 | 4 | 11 | Actual |
| 23403 | 47.57 | 2024-08-21 | 84 | 4 | 11 | Actual |
| 13100 | 90.00 | 2023-10-22 | 84 | 6 | 6 | Budget |
| 1775 | 90.00 | 2022-12-22 | 84 | 4 | 6 | Budget |
| 17359 | 12.46 | 2024-02-21 | 84 | 5 | 11 | Actual |
| 24794 | 86.00 | 2024-10-21 | 84 | 6 | 4 | Actual |
| 19071 | 233.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
| 10134 | 105.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
| 29938 | 92.25 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 31064 | 84.80 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 12190 | 201.08 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 26038 | 18.00 | 2024-11-20 | 84 | 2 | 6 | Actual |
| 22398 | 39.06 | 2024-07-21 | 84 | 3 | 11 | Actual |
| 21340 | 53.95 | 2024-06-23 | 84 | 1 | 11 | Actual |
| 3544 | 36.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
| 35735 | 50.76 | 2025-07-22 | 84 | 2 | 12 | Actual |
| 19810 | 135.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
| 10381 | 116.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
| 25821 | 232.00 | 2024-11-20 | 84 | 1 | 4 | Actual |
| 24055 | 55.00 | 2024-09-20 | 84 | 6 | 6 | Actual |
| 25383 | 11.40 | 2024-10-21 | 84 | 2 | 11 | Actual |
| 35039 | 162.00 | 2025-07-22 | 84 | 6 | 5 | Actual |
| 604 | 100.00 | 2022-11-21 | 84 | 3 | 6 | Budget |
| 8284 | 116.00 | 2023-06-24 | 84 | 6 | 5 | Actual |
| 6369 | 67.00 | 2023-04-23 | 84 | 6 | 6 | Actual |
| 7897 | 100.00 | 2023-06-24 | 84 | 1 | 3 | Budget |
| 10056 | 70.00 | 2023-07-22 | 84 | 6 | 8 | Budget |
| 39338 | 190.73 | 2025-10-22 | 84 | 6 | 13 | Actual |
| 14883 | 96.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
Generated 2025-12-21 22:27:49.711 UTC