[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 67 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26245 | 208.00 | 2024-11-22 | 84 | 6 | 7 | Actual |
| 20221 | 146.54 | 2024-05-25 | 84 | 2 | 8 | Actual |
| 29911 | 96.51 | 2025-02-22 | 84 | 3 | 11 | Actual |
| 12519 | 30.00 | 2023-10-24 | 84 | 7 | 3 | Budget |
| 9529 | 47.00 | 2023-07-24 | 84 | 2 | 6 | Actual |
| 9867 | 121.00 | 2023-07-24 | 84 | 6 | 7 | Actual |
| 8363 | 100.00 | 2023-06-26 | 84 | 1 | 6 | Budget |
| 31698 | 108.00 | 2025-04-24 | 84 | 1 | 6 | Actual |
| 18956 | 47.00 | 2024-04-24 | 84 | 4 | 6 | Actual |
| 22606 | 309.00 | 2024-08-23 | 84 | 1 | 3 | Actual |
| 24972 | 18.00 | 2024-10-23 | 84 | 2 | 6 | Actual |
| 12191 | 200.00 | 2023-09-23 | 84 | 1 | 8 | Budget |
| 23108 | 196.00 | 2024-08-23 | 84 | 1 | 7 | Actual |
| 7897 | 100.00 | 2023-06-26 | 84 | 1 | 3 | Budget |
| 898 | 119.00 | 2022-11-23 | 84 | 6 | 7 | Actual |
| 6216 | 100.00 | 2023-04-25 | 84 | 3 | 6 | Budget |
| 35507 | 120.97 | 2025-07-24 | 84 | 1 | 11 | Actual |
| 22398 | 39.06 | 2024-07-23 | 84 | 3 | 11 | Actual |
| 36189 | 174.00 | 2025-08-24 | 84 | 6 | 5 | Actual |
| 35152 | 114.00 | 2025-07-24 | 84 | 3 | 6 | Actual |
| 29501 | 136.00 | 2025-02-22 | 84 | 3 | 6 | Actual |
| 8034 | 30.00 | 2023-06-26 | 84 | 7 | 3 | Budget |
| 1350 | 180.00 | 2022-12-24 | 84 | 1 | 4 | Actual |
| 38454 | 215.00 | 2025-10-24 | 84 | 1 | 5 | Actual |
| 5977 | 185.00 | 2023-04-25 | 84 | 1 | 5 | Actual |
| 13760 | 97.00 | 2023-11-23 | 84 | 6 | 5 | Actual |
| 978 | 235.93 | 2022-11-23 | 84 | 1 | 8 | Actual |
| 17813 | 144.00 | 2024-03-25 | 84 | 6 | 5 | Actual |
| 35204 | 44.00 | 2025-07-24 | 84 | 5 | 6 | Actual |
| 30177 | 164.41 | 2025-02-22 | 84 | 2 | 13 | Actual |
| 12708 | 200.00 | 2023-10-24 | 84 | 1 | 5 | Budget |
| 10985 | 100.00 | 2023-08-24 | 84 | 6 | 7 | Budget |
| 4665 | 40.00 | 2023-03-26 | 84 | 7 | 3 | Budget |
| 36537 | 496.54 | 2025-08-24 | 84 | 1 | 8 | Actual |
| 21340 | 53.95 | 2024-06-25 | 84 | 1 | 11 | Actual |
| 27458 | 288.97 | 2024-12-23 | 84 | 2 | 8 | Actual |
| 6263 | 101.00 | 2023-04-25 | 84 | 4 | 6 | Actual |
| 26569 | 44.38 | 2024-11-22 | 84 | 6 | 11 | Actual |
| 3871 | 100.00 | 2023-02-23 | 84 | 1 | 6 | Budget |
| 20628 | 333.00 | 2024-06-25 | 84 | 1 | 3 | Actual |
| 19014 | 83.00 | 2024-04-24 | 84 | 6 | 6 | Actual |
| 15715 | 125.00 | 2024-01-24 | 84 | 1 | 5 | Actual |
| 18388 | 9.27 | 2024-03-25 | 84 | 5 | 11 | Actual |
| 2426 | 31.00 | 2023-01-24 | 84 | 7 | 3 | Actual |
| 14524 | 252.00 | 2023-12-24 | 84 | 1 | 3 | Actual |
| 6836 | 80.00 | 2023-05-26 | 84 | 6 | 3 | Budget |
| 22549 | 15.65 | 2024-07-23 | 84 | 6 | 12 | Actual |
| 38068 | 205.02 | 2025-09-23 | 84 | 6 | 12 | Actual |
| 2022 | 128.00 | 2022-12-24 | 84 | 6 | 7 | Actual |
| 8143 | 200.00 | 2023-06-26 | 84 | 6 | 4 | Budget |
| 7708 | 200.00 | 2023-05-26 | 84 | 1 | 8 | Budget |
| 17478 | 5.01 | 2024-02-23 | 84 | 2 | 12 | Actual |
| 1961 | 160.00 | 2022-12-24 | 84 | 1 | 7 | Actual |
| 31427 | 180.00 | 2025-04-24 | 84 | 6 | 3 | Actual |
| 35826 | 71.43 | 2025-07-24 | 84 | 1 | 13 | Actual |
| 16040 | 198.00 | 2024-01-24 | 84 | 6 | 7 | Actual |
| 9078 | 80.00 | 2023-07-24 | 84 | 6 | 3 | Budget |
| 22853 | 108.00 | 2024-08-23 | 84 | 6 | 5 | Actual |
| 10381 | 116.00 | 2023-08-24 | 84 | 6 | 4 | Actual |
| 1225 | 92.00 | 2022-12-24 | 84 | 6 | 3 | Actual |
| 8833 | 199.57 | 2023-06-26 | 84 | 1 | 8 | Actual |
| 19164 | 396.54 | 2024-04-24 | 84 | 1 | 8 | Actual |
| 24945 | 62.00 | 2024-10-23 | 84 | 1 | 6 | Actual |
| 20748 | 218.00 | 2024-06-25 | 84 | 1 | 4 | Actual |
| 6368 | 90.00 | 2023-04-25 | 84 | 6 | 6 | Budget |
| 37686 | 385.94 | 2025-09-23 | 84 | 1 | 8 | Actual |
| 756 | 100.00 | 2022-11-23 | 84 | 6 | 6 | Budget |
| 18188 | 117.75 | 2024-03-25 | 84 | 2 | 8 | Actual |
| 5462 | 311.69 | 2023-03-26 | 84 | 1 | 8 | Actual |
| 1167 | 100.00 | 2022-12-24 | 84 | 1 | 3 | Budget |
| 16273 | 31.61 | 2024-01-24 | 84 | 3 | 11 | Actual |
| 37397 | 99.00 | 2025-09-23 | 84 | 1 | 6 | Actual |
| 19845 | 117.00 | 2024-05-25 | 84 | 6 | 5 | Actual |
| 33888 | 239.00 | 2025-06-25 | 84 | 6 | 5 | Actual |
| 8612 | 100.00 | 2023-06-26 | 84 | 6 | 6 | Actual |
| 19511 | 5.01 | 2024-04-24 | 84 | 2 | 12 | Actual |
| 13321 | 243.51 | 2023-10-24 | 84 | 1 | 8 | Actual |
| 8554 | 40.00 | 2023-06-26 | 84 | 5 | 6 | Budget |
| 12707 | 189.00 | 2023-10-24 | 84 | 1 | 5 | Actual |
| 25821 | 232.00 | 2024-11-22 | 84 | 1 | 4 | Actual |
| 2149 | 80.00 | 2022-12-24 | 84 | 2 | 8 | Budget |
| 36565 | 191.99 | 2025-08-24 | 84 | 2 | 8 | Actual |
| 31547 | 206.00 | 2025-04-24 | 84 | 6 | 4 | Actual |
| 4916 | 145.00 | 2023-03-26 | 84 | 6 | 5 | Actual |
| 28610 | 193.51 | 2025-01-23 | 84 | 2 | 8 | Actual |
| 2021 | 100.00 | 2022-12-24 | 84 | 6 | 7 | Budget |
| 8410 | 47.00 | 2023-06-26 | 84 | 2 | 6 | Actual |
| 33313 | 60.33 | 2025-05-25 | 84 | 4 | 11 | Actual |
| 19958 | 97.00 | 2024-05-25 | 84 | 3 | 6 | Actual |
| 11391 | 30.00 | 2023-09-23 | 84 | 7 | 3 | Budget |
| 603 | 112.00 | 2022-11-23 | 84 | 3 | 6 | Actual |
| 18102 | 129.00 | 2024-03-25 | 84 | 6 | 7 | Actual |
| 6119 | 100.00 | 2023-04-25 | 84 | 1 | 6 | Budget |
| 11438 | 200.00 | 2023-09-23 | 84 | 1 | 4 | Budget |
| 1631 | 100.00 | 2022-12-24 | 84 | 1 | 6 | Budget |
| 31218 | 162.46 | 2025-03-25 | 84 | 6 | 12 | Actual |
Generated 2025-12-23 12:14:36.519 UTC