[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 7 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 176 | 25.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
| 32551 | 177.00 | 2025-05-24 | 84 | 6 | 3 | Actual |
| 26118 | 43.00 | 2024-11-21 | 84 | 5 | 6 | Actual |
| 28644 | 178.36 | 2025-01-22 | 84 | 6 | 8 | Actual |
| 7817 | 70.00 | 2023-05-25 | 84 | 6 | 8 | Budget |
| 31037 | 102.89 | 2025-03-24 | 84 | 3 | 11 | Actual |
| 29175 | 182.00 | 2025-02-21 | 84 | 6 | 3 | Actual |
| 34497 | 149.70 | 2025-06-24 | 84 | 6 | 11 | Actual |
| 13040 | 60.00 | 2023-10-23 | 84 | 5 | 6 | Budget |
| 31987 | 411.69 | 2025-04-23 | 84 | 1 | 8 | Actual |
| 29501 | 136.00 | 2025-02-21 | 84 | 3 | 6 | Actual |
| 19984 | 61.00 | 2024-05-24 | 84 | 4 | 6 | Actual |
| 23321 | 56.08 | 2024-08-22 | 84 | 1 | 11 | Actual |
| 14264 | 12.46 | 2023-11-22 | 84 | 2 | 11 | Actual |
| 5244 | 99.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
| 30479 | 221.00 | 2025-03-24 | 84 | 1 | 5 | Actual |
| 4448 | 131.39 | 2023-02-22 | 84 | 6 | 8 | Actual |
| 30627 | 103.00 | 2025-03-24 | 84 | 3 | 6 | Actual |
| 23858 | 143.00 | 2024-09-21 | 84 | 6 | 5 | Actual |
| 3544 | 36.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
| 24972 | 18.00 | 2024-10-22 | 84 | 2 | 6 | Actual |
| 29260 | 327.00 | 2025-02-21 | 84 | 1 | 4 | Actual |
| 6636 | 117.75 | 2023-04-24 | 84 | 2 | 8 | Actual |
| 10740 | 105.00 | 2023-08-23 | 84 | 4 | 6 | Actual |
| 17898 | 28.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
| 6588 | 220.78 | 2023-04-24 | 84 | 1 | 8 | Actual |
| 14828 | 81.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
| 8833 | 199.57 | 2023-06-25 | 84 | 1 | 8 | Actual |
| 28199 | 229.00 | 2025-01-22 | 84 | 1 | 5 | Actual |
| 3791 | 200.00 | 2023-02-22 | 84 | 6 | 5 | Budget |
| 7897 | 100.00 | 2023-06-25 | 84 | 1 | 3 | Budget |
| 27458 | 288.97 | 2024-12-22 | 84 | 2 | 8 | Actual |
| 10597 | 90.00 | 2023-08-23 | 84 | 1 | 6 | Budget |
| 13430 | 172.30 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 15915 | 49.00 | 2024-01-23 | 84 | 5 | 6 | Actual |
| 837 | 147.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
| 21784 | 85.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
| 12848 | 91.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
| 14467 | 11.40 | 2023-11-22 | 84 | 6 | 12 | Actual |
| 12049 | 164.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
| 4015 | 80.00 | 2023-02-22 | 84 | 4 | 6 | Budget |
| 507 | 100.00 | 2022-11-22 | 84 | 1 | 6 | Budget |
| 10847 | 90.00 | 2023-08-23 | 84 | 6 | 6 | Budget |
| 13665 | 134.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
| 33641 | 293.00 | 2025-06-24 | 84 | 1 | 3 | Actual |
| 16126 | 132.90 | 2024-01-23 | 84 | 2 | 8 | Actual |
| 5463 | 100.00 | 2023-03-25 | 84 | 1 | 8 | Budget |
| 14735 | 168.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
| 37246 | 288.00 | 2025-09-22 | 84 | 6 | 4 | Actual |
| 34053 | 51.00 | 2025-06-24 | 84 | 5 | 6 | Actual |
| 838 | 200.00 | 2022-11-22 | 84 | 1 | 7 | Budget |
| 15293 | 28.42 | 2023-12-23 | 84 | 3 | 11 | Actual |
| 39278 | 106.52 | 2025-10-23 | 84 | 1 | 13 | Actual |
| 19511 | 5.01 | 2024-04-23 | 84 | 2 | 12 | Actual |
| 5791 | 36.00 | 2023-04-24 | 84 | 7 | 3 | Actual |
| 506 | 118.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
| 7241 | 100.00 | 2023-05-25 | 84 | 1 | 6 | Budget |
| 16782 | 164.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
| 22041 | 39.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 10055 | 138.96 | 2023-07-23 | 84 | 6 | 8 | Actual |
| 6698 | 80.00 | 2023-04-24 | 84 | 6 | 8 | Budget |
| 1678 | 44.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
| 5185 | 57.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
| 27167 | 39.00 | 2024-12-22 | 84 | 2 | 6 | Actual |
| 22606 | 309.00 | 2024-08-22 | 84 | 1 | 3 | Actual |
| 29884 | 36.93 | 2025-02-21 | 84 | 2 | 11 | Actual |
| 36685 | 57.14 | 2025-08-23 | 84 | 2 | 11 | Actual |
| 11252 | 100.00 | 2023-09-22 | 84 | 1 | 3 | Budget |
| 36975 | 145.11 | 2025-08-23 | 84 | 1 | 13 | Actual |
| 12946 | 100.00 | 2023-10-23 | 84 | 3 | 6 | Budget |
| 19284 | 68.85 | 2024-04-23 | 84 | 1 | 11 | Actual |
| 30599 | 53.00 | 2025-03-24 | 84 | 2 | 6 | Actual |
| 23765 | 151.00 | 2024-09-21 | 84 | 6 | 4 | Actual |
| 32903 | 86.00 | 2025-05-24 | 84 | 4 | 6 | Actual |
| 36599 | 184.42 | 2025-08-23 | 84 | 6 | 8 | Actual |
| 17658 | 35.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
| 25464 | 23.10 | 2024-10-22 | 84 | 5 | 11 | Actual |
| 21750 | 165.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
| 18570 | 380.00 | 2024-04-23 | 84 | 1 | 3 | Actual |
| 21162 | 153.00 | 2024-06-24 | 84 | 6 | 7 | Actual |
| 1166 | 129.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
| 28319 | 29.00 | 2025-01-22 | 84 | 2 | 6 | Actual |
| 18361 | 33.74 | 2024-03-24 | 84 | 4 | 11 | Actual |
| 15622 | 155.00 | 2024-01-23 | 84 | 1 | 4 | Actual |
| 32608 | 107.00 | 2025-05-24 | 84 | 7 | 3 | Actual |
| 10925 | 164.00 | 2023-08-23 | 84 | 1 | 7 | Actual |
| 3140 | 114.00 | 2023-01-23 | 84 | 6 | 7 | Actual |
| 37714 | 272.30 | 2025-09-22 | 84 | 2 | 8 | Actual |
| 19484 | 3.95 | 2024-04-23 | 84 | 1 | 12 | Actual |
| 4995 | 103.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
| 38837 | 414.73 | 2025-10-23 | 84 | 1 | 8 | Actual |
| 14351 | 45.44 | 2023-11-22 | 84 | 6 | 11 | Actual |
| 20540 | 3.95 | 2024-05-24 | 84 | 2 | 12 | Actual |
| 4774 | 100.00 | 2023-03-25 | 84 | 6 | 4 | Budget |
| 23971 | 105.00 | 2024-09-21 | 84 | 3 | 6 | Actual |
| 1774 | 83.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
Generated 2025-12-22 05:39:42.471 UTC