[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 70 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22549 | 15.65 | 2024-07-21 | 84 | 6 | 12 | Actual |
| 7956 | 78.00 | 2023-06-24 | 84 | 6 | 3 | Actual |
| 6263 | 101.00 | 2023-04-23 | 84 | 4 | 6 | Actual |
| 6448 | 240.00 | 2023-04-23 | 84 | 1 | 7 | Actual |
| 14968 | 70.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
| 1166 | 129.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
| 36798 | 82.68 | 2025-08-22 | 84 | 6 | 11 | Actual |
| 19192 | 160.18 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 5838 | 200.00 | 2023-04-23 | 84 | 1 | 4 | Budget |
| 10320 | 180.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
| 27605 | 115.65 | 2024-12-21 | 84 | 3 | 11 | Actual |
| 18480 | 10.33 | 2024-03-23 | 84 | 1 | 12 | Actual |
| 14142 | 117.75 | 2023-11-21 | 84 | 2 | 8 | Actual |
| 8143 | 200.00 | 2023-06-24 | 84 | 6 | 4 | Budget |
| 25821 | 232.00 | 2024-11-20 | 84 | 1 | 4 | Actual |
| 3734 | 200.00 | 2023-02-21 | 84 | 1 | 5 | Budget |
| 30712 | 75.00 | 2025-03-23 | 84 | 6 | 6 | Actual |
| 7337 | 100.00 | 2023-05-24 | 84 | 3 | 6 | Budget |
| 23108 | 196.00 | 2024-08-21 | 84 | 1 | 7 | Actual |
| 39012 | 63.53 | 2025-10-22 | 84 | 3 | 11 | Actual |
| 7432 | 40.00 | 2023-05-24 | 84 | 5 | 6 | Budget |
| 18690 | 194.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
| 37091 | 396.00 | 2025-09-21 | 84 | 1 | 3 | Actual |
| 18010 | 69.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
| 31037 | 102.89 | 2025-03-23 | 84 | 3 | 11 | Actual |
| 31838 | 89.00 | 2025-04-22 | 84 | 6 | 6 | Actual |
| 12566 | 193.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
| 604 | 100.00 | 2022-11-21 | 84 | 3 | 6 | Budget |
| 30421 | 273.00 | 2025-03-23 | 84 | 6 | 4 | Actual |
| 20367 | 18.84 | 2024-05-23 | 84 | 3 | 11 | Actual |
| 13725 | 182.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
| 20540 | 3.95 | 2024-05-23 | 84 | 2 | 12 | Actual |
| 7817 | 70.00 | 2023-05-24 | 84 | 6 | 8 | Budget |
| 15412 | 7.14 | 2023-12-22 | 84 | 1 | 12 | Actual |
| 36154 | 275.00 | 2025-08-22 | 84 | 1 | 5 | Actual |
| 36537 | 496.54 | 2025-08-22 | 84 | 1 | 8 | Actual |
| 9995 | 90.00 | 2023-07-22 | 84 | 2 | 8 | Budget |
| 35097 | 84.00 | 2025-07-22 | 84 | 1 | 6 | Actual |
| 2148 | 134.42 | 2022-12-22 | 84 | 2 | 8 | Actual |
| 26305 | 484.42 | 2024-11-20 | 84 | 1 | 8 | Actual |
| 21162 | 153.00 | 2024-06-23 | 84 | 6 | 7 | Actual |
| 15354 | 67.78 | 2023-12-22 | 84 | 6 | 11 | Actual |
| 22074 | 78.00 | 2024-07-21 | 84 | 6 | 6 | Actual |
| 33019 | 353.00 | 2025-05-23 | 84 | 1 | 7 | Actual |
| 26366 | 187.45 | 2024-11-20 | 84 | 6 | 8 | Actual |
| 14236 | 57.14 | 2023-11-21 | 84 | 1 | 11 | Actual |
| 4527 | 100.00 | 2023-03-24 | 84 | 1 | 3 | Budget |
| 20841 | 155.00 | 2024-06-23 | 84 | 1 | 5 | Actual |
| 698 | 50.00 | 2022-11-21 | 84 | 5 | 6 | Budget |
| 22285 | 145.02 | 2024-07-21 | 84 | 6 | 8 | Actual |
| 9157 | 30.00 | 2023-07-22 | 84 | 7 | 3 | Budget |
| 33584 | 206.52 | 2025-05-23 | 84 | 6 | 13 | Actual |
| 16160 | 211.69 | 2024-01-22 | 84 | 6 | 8 | Actual |
| 31010 | 36.93 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 10847 | 90.00 | 2023-08-22 | 84 | 6 | 6 | Budget |
| 32249 | 84.80 | 2025-04-22 | 84 | 6 | 11 | Actual |
| 20100 | 224.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
| 36479 | 249.00 | 2025-08-22 | 84 | 6 | 7 | Actual |
| 32459 | 118.80 | 2025-04-22 | 84 | 6 | 13 | Actual |
| 1490 | 200.00 | 2022-12-22 | 84 | 1 | 5 | Budget |
| 26569 | 44.38 | 2024-11-20 | 84 | 6 | 11 | Actual |
| 17566 | 355.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
| 17813 | 144.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
| 38153 | 118.80 | 2025-09-21 | 84 | 2 | 13 | Actual |
| 25410 | 27.36 | 2024-10-21 | 84 | 3 | 11 | Actual |
| 7570 | 200.00 | 2023-05-24 | 84 | 1 | 7 | Budget |
| 8460 | 100.00 | 2023-06-24 | 84 | 3 | 6 | Budget |
| 36975 | 145.11 | 2025-08-22 | 84 | 1 | 13 | Actual |
| 20421 | 26.29 | 2024-05-23 | 84 | 5 | 11 | Actual |
| 7756 | 104.11 | 2023-05-24 | 84 | 2 | 8 | Actual |
| 2427 | 30.00 | 2023-01-22 | 84 | 7 | 3 | Budget |
| 14291 | 45.44 | 2023-11-21 | 84 | 3 | 11 | Actual |
| 23521 | 9.27 | 2024-08-21 | 84 | 1 | 12 | Actual |
| 4341 | 100.00 | 2023-02-21 | 84 | 1 | 8 | Budget |
| 25142 | 276.00 | 2024-10-21 | 84 | 1 | 7 | Actual |
| 38899 | 195.02 | 2025-10-22 | 84 | 6 | 8 | Actual |
| 4201 | 129.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
| 12112 | 113.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
| 8459 | 120.00 | 2023-06-24 | 84 | 3 | 6 | Actual |
| 35204 | 44.00 | 2025-07-22 | 84 | 5 | 6 | Actual |
| 4713 | 200.00 | 2023-03-24 | 84 | 1 | 4 | Budget |
| 21070 | 86.00 | 2024-06-23 | 84 | 6 | 6 | Actual |
| 8553 | 62.00 | 2023-06-24 | 84 | 5 | 6 | Actual |
| 16569 | 180.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
| 38276 | 179.00 | 2025-10-22 | 84 | 6 | 3 | Actual |
| 37628 | 271.00 | 2025-09-21 | 84 | 6 | 7 | Actual |
| 33676 | 168.00 | 2025-06-23 | 84 | 6 | 3 | Actual |
| 16921 | 64.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
| 13368 | 128.36 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 12049 | 164.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
| 25793 | 57.00 | 2024-11-20 | 84 | 7 | 3 | Actual |
| 10986 | 153.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
| 21127 | 160.00 | 2024-06-23 | 84 | 1 | 7 | Actual |
| 30804 | 240.00 | 2025-03-23 | 84 | 6 | 7 | Actual |
| 28524 | 213.00 | 2025-01-21 | 84 | 6 | 7 | Actual |
| 3077 | 222.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
Generated 2025-12-21 10:39:29.871 UTC