[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 68 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5091 | 98.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
| 8612 | 100.00 | 2023-06-24 | 84 | 6 | 6 | Actual |
| 14291 | 45.44 | 2023-11-21 | 84 | 3 | 11 | Actual |
| 29140 | 360.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 2148 | 134.42 | 2022-12-22 | 84 | 2 | 8 | Actual |
| 18605 | 174.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
| 15715 | 125.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
| 22853 | 108.00 | 2024-08-21 | 84 | 6 | 5 | Actual |
| 17305 | 30.55 | 2024-02-21 | 84 | 3 | 11 | Actual |
| 34617 | 174.17 | 2025-06-23 | 84 | 6 | 12 | Actual |
| 29473 | 34.00 | 2025-02-20 | 84 | 2 | 6 | Actual |
| 5511 | 135.93 | 2023-03-24 | 84 | 2 | 8 | Actual |
| 36062 | 433.00 | 2025-08-22 | 84 | 1 | 4 | Actual |
| 4526 | 94.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
| 34409 | 85.87 | 2025-06-23 | 84 | 3 | 11 | Actual |
| 3078 | 200.00 | 2023-01-22 | 84 | 1 | 7 | Budget |
| 20875 | 161.00 | 2024-06-23 | 84 | 6 | 5 | Actual |
| 25026 | 60.00 | 2024-10-21 | 84 | 4 | 6 | Actual |
| 26305 | 484.42 | 2024-11-20 | 84 | 1 | 8 | Actual |
| 20513 | 7.14 | 2024-05-23 | 84 | 1 | 12 | Actual |
| 22726 | 189.00 | 2024-08-21 | 84 | 1 | 4 | Actual |
| 9947 | 325.33 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 24265 | 211.69 | 2024-09-20 | 84 | 6 | 8 | Actual |
| 426 | 116.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
| 12566 | 193.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
| 2209 | 90.00 | 2022-12-22 | 84 | 6 | 8 | Budget |
| 38957 | 134.80 | 2025-10-22 | 84 | 1 | 11 | Actual |
| 2475 | 200.00 | 2023-01-22 | 84 | 1 | 4 | Budget |
| 20193 | 279.87 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 6448 | 240.00 | 2023-04-23 | 84 | 1 | 7 | Actual |
| 697 | 47.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
| 17686 | 147.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 12707 | 189.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
| 18662 | 41.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
| 34555 | 92.25 | 2025-06-23 | 84 | 1 | 12 | Actual |
| 12111 | 100.00 | 2023-09-21 | 84 | 6 | 7 | Budget |
| 29586 | 84.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 8143 | 200.00 | 2023-06-24 | 84 | 6 | 4 | Budget |
| 19426 | 57.14 | 2024-04-22 | 84 | 6 | 11 | Actual |
| 31512 | 364.00 | 2025-04-22 | 84 | 1 | 4 | Actual |
| 12238 | 80.00 | 2023-09-21 | 84 | 2 | 8 | Budget |
| 22285 | 145.02 | 2024-07-21 | 84 | 6 | 8 | Actual |
| 4712 | 196.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
| 32049 | 213.21 | 2025-04-22 | 84 | 6 | 8 | Actual |
| 30266 | 373.00 | 2025-03-23 | 84 | 1 | 3 | Actual |
| 1552 | 114.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
| 11864 | 74.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
| 27812 | 189.06 | 2024-12-21 | 84 | 6 | 12 | Actual |
| 35535 | 70.97 | 2025-07-22 | 84 | 2 | 11 | Actual |
| 9343 | 136.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
| 9481 | 100.00 | 2023-07-22 | 84 | 1 | 6 | Budget |
| 17332 | 49.70 | 2024-02-21 | 84 | 4 | 11 | Actual |
| 29938 | 92.25 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 23521 | 9.27 | 2024-08-21 | 84 | 1 | 12 | Actual |
| 36274 | 32.00 | 2025-08-22 | 84 | 2 | 6 | Actual |
| 2532 | 100.00 | 2023-01-22 | 84 | 6 | 4 | Budget |
| 2289 | 100.00 | 2023-01-22 | 84 | 1 | 3 | Budget |
| 30679 | 49.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 33019 | 353.00 | 2025-05-23 | 84 | 1 | 7 | Actual |
| 36856 | 82.68 | 2025-08-22 | 84 | 1 | 12 | Actual |
| 15537 | 162.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
| 38654 | 67.00 | 2025-10-22 | 84 | 5 | 6 | Actual |
| 13429 | 90.00 | 2023-10-22 | 84 | 6 | 8 | Budget |
| 13100 | 90.00 | 2023-10-22 | 84 | 6 | 6 | Budget |
| 16654 | 222.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
| 698 | 50.00 | 2022-11-21 | 84 | 5 | 6 | Budget |
| 20221 | 146.54 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 20455 | 41.19 | 2024-05-23 | 84 | 6 | 11 | Actual |
| 7102 | 100.00 | 2023-05-24 | 84 | 1 | 5 | Budget |
| 28319 | 29.00 | 2025-01-21 | 84 | 2 | 6 | Actual |
| 28373 | 78.00 | 2025-01-21 | 84 | 4 | 6 | Actual |
| 38276 | 179.00 | 2025-10-22 | 84 | 6 | 3 | Actual |
| 36189 | 174.00 | 2025-08-22 | 84 | 6 | 5 | Actual |
| 4664 | 36.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
| 17158 | 107.14 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 96 | 80.00 | 2022-11-21 | 84 | 6 | 3 | Budget |
| 34085 | 78.00 | 2025-06-23 | 84 | 6 | 6 | Actual |
| 18422 | 42.25 | 2024-03-23 | 84 | 6 | 11 | Actual |
| 6309 | 42.00 | 2023-04-23 | 84 | 5 | 6 | Actual |
| 2749 | 100.00 | 2023-01-22 | 84 | 1 | 6 | Budget |
| 35415 | 182.90 | 2025-07-22 | 84 | 2 | 8 | Actual |
| 898 | 119.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
| 12567 | 200.00 | 2023-10-22 | 84 | 1 | 4 | Budget |
| 5383 | 118.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
| 33053 | 236.00 | 2025-05-23 | 84 | 6 | 7 | Actual |
| 2612 | 200.00 | 2023-01-22 | 84 | 1 | 5 | Budget |
| 3870 | 110.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
| 18188 | 117.75 | 2024-03-23 | 84 | 2 | 8 | Actual |
| 18480 | 10.33 | 2024-03-23 | 84 | 1 | 12 | Actual |
| 14264 | 12.46 | 2023-11-21 | 84 | 2 | 11 | Actual |
| 1727 | 135.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
| 35616 | 15.65 | 2025-07-22 | 84 | 5 | 11 | Actual |
| 24972 | 18.00 | 2024-10-21 | 84 | 2 | 6 | Actual |
| 18930 | 94.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
| 19511 | 5.01 | 2024-04-22 | 84 | 2 | 12 | Actual |
| 28141 | 201.00 | 2025-01-21 | 84 | 6 | 4 | Actual |
Generated 2025-12-21 21:27:14.370 UTC