[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 60 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31484 | 77.00 | 2025-04-24 | 84 | 7 | 3 | Actual |
| 10925 | 164.00 | 2023-08-24 | 84 | 1 | 7 | Actual |
| 17278 | 23.10 | 2024-02-23 | 84 | 2 | 11 | Actual |
| 25793 | 57.00 | 2024-11-22 | 84 | 7 | 3 | Actual |
| 21340 | 53.95 | 2024-06-25 | 84 | 1 | 11 | Actual |
| 4123 | 124.00 | 2023-02-23 | 84 | 6 | 6 | Actual |
| 15808 | 88.00 | 2024-01-24 | 84 | 1 | 6 | Actual |
| 22938 | 19.00 | 2024-08-23 | 84 | 2 | 6 | Actual |
| 6589 | 100.00 | 2023-04-25 | 84 | 1 | 8 | Budget |
| 19192 | 160.18 | 2024-04-24 | 84 | 2 | 8 | Actual |
| 28582 | 492.00 | 2025-01-23 | 84 | 1 | 8 | Actual |
| 37304 | 259.00 | 2025-09-23 | 84 | 1 | 5 | Actual |
| 9529 | 47.00 | 2023-07-24 | 84 | 2 | 6 | Actual |
| 23143 | 232.00 | 2024-08-23 | 84 | 6 | 7 | Actual |
| 29884 | 36.93 | 2025-02-22 | 84 | 2 | 11 | Actual |
| 38574 | 53.00 | 2025-10-24 | 84 | 2 | 6 | Actual |
| 26066 | 90.00 | 2024-11-22 | 84 | 3 | 6 | Actual |
| 36657 | 178.42 | 2025-08-24 | 84 | 1 | 11 | Actual |
| 13665 | 134.00 | 2023-11-23 | 84 | 6 | 4 | Actual |
| 20513 | 7.14 | 2024-05-25 | 84 | 1 | 12 | Actual |
| 30092 | 150.76 | 2025-02-22 | 84 | 6 | 12 | Actual |
| 4916 | 145.00 | 2023-03-26 | 84 | 6 | 5 | Actual |
| 20960 | 27.00 | 2024-06-25 | 84 | 2 | 6 | Actual |
| 34409 | 85.87 | 2025-06-25 | 84 | 3 | 11 | Actual |
| 35589 | 72.04 | 2025-07-24 | 84 | 4 | 11 | Actual |
| 12300 | 90.00 | 2023-09-23 | 84 | 6 | 8 | Budget |
| 16534 | 318.00 | 2024-02-23 | 84 | 1 | 3 | Actual |
| 14558 | 204.00 | 2023-12-24 | 84 | 6 | 3 | Actual |
| 7956 | 78.00 | 2023-06-26 | 84 | 6 | 3 | Actual |
| 21631 | 268.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
| 26662 | 13.53 | 2024-11-22 | 84 | 6 | 12 | Actual |
| 1883 | 77.00 | 2022-12-24 | 84 | 6 | 6 | Actual |
| 28292 | 118.00 | 2025-01-23 | 84 | 1 | 6 | Actual |
| 17393 | 72.04 | 2024-02-23 | 84 | 6 | 11 | Actual |
| 27337 | 272.00 | 2024-12-23 | 84 | 1 | 7 | Actual |
| 31547 | 206.00 | 2025-04-24 | 84 | 6 | 4 | Actual |
| 8554 | 40.00 | 2023-06-26 | 84 | 5 | 6 | Budget |
| 23321 | 56.08 | 2024-08-23 | 84 | 1 | 11 | Actual |
| 25951 | 180.00 | 2024-11-22 | 84 | 6 | 5 | Actual |
| 1490 | 200.00 | 2022-12-24 | 84 | 1 | 5 | Budget |
| 26333 | 198.05 | 2024-11-22 | 84 | 2 | 8 | Actual |
| 12849 | 90.00 | 2023-10-24 | 84 | 1 | 6 | Budget |
| 35977 | 205.00 | 2025-08-24 | 84 | 6 | 3 | Actual |
| 2100 | 219.27 | 2022-12-24 | 84 | 1 | 8 | Actual |
| 17130 | 264.72 | 2024-02-23 | 84 | 1 | 8 | Actual |
| 365 | 147.00 | 2022-11-23 | 84 | 1 | 5 | Actual |
| 31779 | 71.00 | 2025-04-24 | 84 | 4 | 6 | Actual |
| 23229 | 135.93 | 2024-08-23 | 84 | 2 | 8 | Actual |
| 29911 | 96.51 | 2025-02-22 | 84 | 3 | 11 | Actual |
| 35707 | 122.04 | 2025-07-24 | 84 | 1 | 12 | Actual |
| 35387 | 410.18 | 2025-07-24 | 84 | 1 | 8 | Actual |
| 19071 | 233.00 | 2024-04-24 | 84 | 1 | 7 | Actual |
| 8143 | 200.00 | 2023-06-26 | 84 | 6 | 4 | Budget |
| 11439 | 231.00 | 2023-09-23 | 84 | 1 | 4 | Actual |
| 2101 | 200.00 | 2022-12-24 | 84 | 1 | 8 | Budget |
| 4262 | 147.00 | 2023-02-23 | 84 | 6 | 7 | Actual |
| 19718 | 158.00 | 2024-05-25 | 84 | 1 | 4 | Actual |
| 35039 | 162.00 | 2025-07-24 | 84 | 6 | 5 | Actual |
| 24972 | 18.00 | 2024-10-23 | 84 | 2 | 6 | Actual |
| 19164 | 396.54 | 2024-04-24 | 84 | 1 | 8 | Actual |
| 19633 | 182.00 | 2024-05-25 | 84 | 6 | 3 | Actual |
| 19903 | 85.00 | 2024-05-25 | 84 | 1 | 6 | Actual |
| 36189 | 174.00 | 2025-08-24 | 84 | 6 | 5 | Actual |
| 15354 | 67.78 | 2023-12-24 | 84 | 6 | 11 | Actual |
| 10788 | 60.00 | 2023-08-24 | 84 | 5 | 6 | Budget |
| 37452 | 99.00 | 2025-09-23 | 84 | 3 | 6 | Actual |
| 20221 | 146.54 | 2024-05-25 | 84 | 2 | 8 | Actual |
| 1678 | 44.00 | 2022-12-24 | 84 | 2 | 6 | Actual |
| 3792 | 185.00 | 2023-02-23 | 84 | 6 | 5 | Actual |
| 7240 | 118.00 | 2023-05-26 | 84 | 1 | 6 | Actual |
| 18605 | 174.00 | 2024-04-24 | 84 | 6 | 3 | Actual |
| 32249 | 84.80 | 2025-04-24 | 84 | 6 | 11 | Actual |
| 32107 | 149.70 | 2025-04-24 | 84 | 1 | 11 | Actual |
| 2148 | 134.42 | 2022-12-24 | 84 | 2 | 8 | Actual |
| 23430 | 13.53 | 2024-08-23 | 84 | 5 | 11 | Actual |
| 34826 | 191.00 | 2025-07-24 | 84 | 6 | 3 | Actual |
| 17720 | 120.00 | 2024-03-25 | 84 | 6 | 4 | Actual |
| 18956 | 47.00 | 2024-04-24 | 84 | 4 | 6 | Actual |
| 17778 | 110.00 | 2024-03-25 | 84 | 1 | 5 | Actual |
| 29353 | 262.00 | 2025-02-22 | 84 | 1 | 5 | Actual |
| 20455 | 41.19 | 2024-05-25 | 84 | 6 | 11 | Actual |
| 32636 | 448.00 | 2025-05-25 | 84 | 1 | 4 | Actual |
| 24204 | 270.78 | 2024-09-22 | 84 | 1 | 8 | Actual |
| 4448 | 131.39 | 2023-02-23 | 84 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-10-24 | 84 | 2 | 8 | Budget |
| 7161 | 135.00 | 2023-05-26 | 84 | 6 | 5 | Actual |
| 12190 | 201.08 | 2023-09-23 | 84 | 1 | 8 | Actual |
| 5838 | 200.00 | 2023-04-25 | 84 | 1 | 4 | Budget |
| 3326 | 140.48 | 2023-01-24 | 84 | 6 | 8 | Actual |
| 11769 | 40.00 | 2023-09-23 | 84 | 2 | 6 | Budget |
| 11312 | 70.00 | 2023-09-23 | 84 | 6 | 3 | Budget |
| 39278 | 106.52 | 2025-10-24 | 84 | 1 | 13 | Actual |
| 26210 | 270.00 | 2024-11-22 | 84 | 1 | 7 | Actual |
| 6262 | 80.00 | 2023-04-25 | 84 | 4 | 6 | Budget |
| 12238 | 80.00 | 2023-09-23 | 84 | 2 | 8 | Budget |
| 5572 | 123.81 | 2023-03-26 | 84 | 6 | 8 | Actual |
Generated 2025-12-23 05:22:07.610 UTC