[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 61 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32929 | 43.00 | 2025-05-22 | 84 | 5 | 6 | Actual |
| 30862 | 542.00 | 2025-03-22 | 84 | 1 | 8 | Actual |
| 17601 | 202.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 24732 | 36.00 | 2024-10-20 | 84 | 7 | 3 | Actual |
| 23553 | 11.40 | 2024-08-20 | 84 | 6 | 12 | Actual |
| 30092 | 150.76 | 2025-02-19 | 84 | 6 | 12 | Actual |
| 33796 | 204.00 | 2025-06-22 | 84 | 6 | 4 | Actual |
| 19958 | 97.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 36354 | 60.00 | 2025-08-21 | 84 | 5 | 6 | Actual |
| 5790 | 40.00 | 2023-04-22 | 84 | 7 | 3 | Budget |
| 20043 | 69.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 35124 | 39.00 | 2025-07-21 | 84 | 2 | 6 | Actual |
| 25821 | 232.00 | 2024-11-19 | 84 | 1 | 4 | Actual |
| 13820 | 97.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
| 37452 | 99.00 | 2025-09-20 | 84 | 3 | 6 | Actual |
| 12770 | 100.00 | 2023-10-21 | 84 | 6 | 5 | Budget |
| 16534 | 318.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 19903 | 85.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 6166 | 45.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
| 177 | 30.00 | 2022-11-20 | 84 | 7 | 3 | Budget |
| 10459 | 156.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
| 12628 | 100.00 | 2023-10-21 | 84 | 6 | 4 | Budget |
| 4664 | 36.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 26662 | 13.53 | 2024-11-19 | 84 | 6 | 12 | Actual |
| 10740 | 105.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
| 29527 | 76.00 | 2025-02-19 | 84 | 4 | 6 | Actual |
| 2210 | 145.02 | 2022-12-21 | 84 | 6 | 8 | Actual |
| 32216 | 31.61 | 2025-04-21 | 84 | 5 | 11 | Actual |
| 10787 | 62.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
| 35004 | 297.00 | 2025-07-21 | 84 | 1 | 5 | Actual |
| 18010 | 69.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 37 | 100.00 | 2022-11-20 | 84 | 1 | 3 | Budget |
| 31640 | 231.00 | 2025-04-21 | 84 | 6 | 5 | Actual |
| 10986 | 153.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
| 650 | 72.00 | 2022-11-20 | 84 | 4 | 6 | Actual |
| 13603 | 79.00 | 2023-11-20 | 84 | 7 | 3 | Actual |
| 7162 | 100.00 | 2023-05-23 | 84 | 6 | 5 | Budget |
| 32049 | 213.21 | 2025-04-21 | 84 | 6 | 8 | Actual |
| 5384 | 100.00 | 2023-03-23 | 84 | 6 | 7 | Budget |
| 14318 | 31.61 | 2023-11-20 | 84 | 4 | 11 | Actual |
| 24640 | 333.00 | 2024-10-20 | 84 | 1 | 3 | Actual |
| 37834 | 27.36 | 2025-09-20 | 84 | 2 | 11 | Actual |
| 7709 | 193.51 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 30982 | 123.10 | 2025-03-22 | 84 | 1 | 11 | Actual |
| 8754 | 148.00 | 2023-06-23 | 84 | 6 | 7 | Actual |
| 26628 | 12.46 | 2024-11-19 | 84 | 1 | 12 | Actual |
| 13242 | 158.00 | 2023-10-21 | 84 | 6 | 7 | Actual |
| 15622 | 155.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 5042 | 46.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
| 554 | 40.00 | 2022-11-20 | 84 | 2 | 6 | Actual |
| 12440 | 70.00 | 2023-10-21 | 84 | 6 | 3 | Budget |
| 24852 | 122.00 | 2024-10-20 | 84 | 1 | 5 | Actual |
| 284 | 100.00 | 2022-11-20 | 84 | 6 | 4 | Budget |
| 15025 | 261.00 | 2023-12-21 | 84 | 1 | 7 | Actual |
| 38687 | 103.00 | 2025-10-21 | 84 | 6 | 6 | Actual |
| 23858 | 143.00 | 2024-09-19 | 84 | 6 | 5 | Actual |
| 22015 | 64.00 | 2024-07-20 | 84 | 4 | 6 | Actual |
| 27870 | 67.92 | 2024-12-20 | 84 | 1 | 13 | Actual |
| 23051 | 85.00 | 2024-08-20 | 84 | 6 | 6 | Actual |
| 18067 | 237.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 24232 | 146.54 | 2024-09-19 | 84 | 2 | 8 | Actual |
| 604 | 100.00 | 2022-11-20 | 84 | 3 | 6 | Budget |
| 8363 | 100.00 | 2023-06-23 | 84 | 1 | 6 | Budget |
| 506 | 118.00 | 2022-11-20 | 84 | 1 | 6 | Actual |
| 21574 | 13.53 | 2024-06-22 | 84 | 6 | 12 | Actual |
| 15657 | 125.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
| 2022 | 128.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
| 39278 | 106.52 | 2025-10-21 | 84 | 1 | 13 | Actual |
| 12567 | 200.00 | 2023-10-21 | 84 | 1 | 4 | Budget |
| 36856 | 82.68 | 2025-08-21 | 84 | 1 | 12 | Actual |
| 28931 | 22.04 | 2025-01-20 | 84 | 2 | 12 | Actual |
| 26011 | 53.00 | 2024-11-19 | 84 | 1 | 6 | Actual |
| 5978 | 200.00 | 2023-04-22 | 84 | 1 | 5 | Budget |
| 35768 | 205.02 | 2025-07-21 | 84 | 6 | 12 | Actual |
| 12518 | 42.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
| 11065 | 200.00 | 2023-08-21 | 84 | 1 | 8 | Budget |
| 34826 | 191.00 | 2025-07-21 | 84 | 6 | 3 | Actual |
| 7630 | 169.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
| 6509 | 161.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
| 13368 | 128.36 | 2023-10-21 | 84 | 2 | 8 | Actual |
| 22131 | 184.00 | 2024-07-20 | 84 | 1 | 7 | Actual |
| 23971 | 105.00 | 2024-09-19 | 84 | 3 | 6 | Actual |
| 16980 | 88.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 10135 | 100.00 | 2023-08-21 | 84 | 1 | 3 | Budget |
| 17778 | 110.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
| 28903 | 105.02 | 2025-01-20 | 84 | 1 | 12 | Actual |
| 33467 | 141.19 | 2025-05-22 | 84 | 6 | 12 | Actual |
| 37948 | 105.02 | 2025-09-20 | 84 | 6 | 11 | Actual |
| 38957 | 134.80 | 2025-10-21 | 84 | 1 | 11 | Actual |
| 7817 | 70.00 | 2023-05-23 | 84 | 6 | 8 | Budget |
| 18782 | 108.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 14236 | 57.14 | 2023-11-20 | 84 | 1 | 11 | Actual |
| 5092 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
| 20100 | 224.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
| 35294 | 307.00 | 2025-07-21 | 84 | 1 | 7 | Actual |
| 17451 | 5.01 | 2024-02-20 | 84 | 1 | 12 | Actual |
Generated 2025-12-20 22:18:12.883 UTC