[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 75 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19542 | 9.27 | 2024-04-25 | 84 | 6 | 12 | Actual |
| 11641 | 164.00 | 2023-09-24 | 84 | 6 | 5 | Actual |
| 4586 | 70.00 | 2023-03-27 | 84 | 6 | 3 | Budget |
| 20221 | 146.54 | 2024-05-26 | 84 | 2 | 8 | Actual |
| 8363 | 100.00 | 2023-06-27 | 84 | 1 | 6 | Budget |
| 3655 | 135.00 | 2023-02-24 | 84 | 6 | 4 | Actual |
| 25235 | 317.75 | 2024-10-24 | 84 | 1 | 8 | Actual |
| 18307 | 12.46 | 2024-03-26 | 84 | 2 | 11 | Actual |
| 3734 | 200.00 | 2023-02-24 | 84 | 1 | 5 | Budget |
| 1167 | 100.00 | 2022-12-25 | 84 | 1 | 3 | Budget |
| 8411 | 50.00 | 2023-06-27 | 84 | 2 | 6 | Budget |
| 34497 | 149.70 | 2025-06-26 | 84 | 6 | 11 | Actual |
| 13180 | 200.00 | 2023-10-25 | 84 | 1 | 7 | Budget |
| 8083 | 200.00 | 2023-06-27 | 84 | 1 | 4 | Budget |
| 31805 | 50.00 | 2025-04-25 | 84 | 5 | 6 | Actual |
| 26305 | 484.42 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 35977 | 205.00 | 2025-08-25 | 84 | 6 | 3 | Actual |
| 34911 | 403.00 | 2025-07-25 | 84 | 1 | 4 | Actual |
| 5185 | 57.00 | 2023-03-27 | 84 | 5 | 6 | Actual |
| 651 | 90.00 | 2022-11-24 | 84 | 4 | 6 | Budget |
| 10460 | 200.00 | 2023-08-25 | 84 | 1 | 5 | Budget |
| 11911 | 39.00 | 2023-09-24 | 84 | 5 | 6 | Actual |
| 37915 | 13.53 | 2025-09-24 | 84 | 5 | 11 | Actual |
| 32551 | 177.00 | 2025-05-26 | 84 | 6 | 3 | Actual |
| 21784 | 85.00 | 2024-07-24 | 84 | 6 | 4 | Actual |
| 12239 | 84.42 | 2023-09-24 | 84 | 2 | 8 | Actual |
| 39100 | 132.68 | 2025-10-25 | 84 | 6 | 11 | Actual |
| 25263 | 158.66 | 2024-10-24 | 84 | 2 | 8 | Actual |
| 37686 | 385.94 | 2025-09-24 | 84 | 1 | 8 | Actual |
| 10380 | 100.00 | 2023-08-25 | 84 | 6 | 4 | Budget |
| 8613 | 80.00 | 2023-06-27 | 84 | 6 | 6 | Budget |
| 25699 | 240.00 | 2024-11-23 | 84 | 1 | 3 | Actual |
| 14735 | 168.00 | 2023-12-25 | 84 | 1 | 5 | Actual |
| 25821 | 232.00 | 2024-11-23 | 84 | 1 | 4 | Actual |
| 1883 | 77.00 | 2022-12-25 | 84 | 6 | 6 | Actual |
| 8612 | 100.00 | 2023-06-27 | 84 | 6 | 6 | Actual |
| 38006 | 73.10 | 2025-09-24 | 84 | 1 | 12 | Actual |
| 23997 | 67.00 | 2024-09-23 | 84 | 4 | 6 | Actual |
| 35039 | 162.00 | 2025-07-25 | 84 | 6 | 5 | Actual |
| 16246 | 9.27 | 2024-01-25 | 84 | 2 | 11 | Actual |
| 31987 | 411.69 | 2025-04-25 | 84 | 1 | 8 | Actual |
| 30358 | 84.00 | 2025-03-26 | 84 | 7 | 3 | Actual |
| 31929 | 280.00 | 2025-04-25 | 84 | 6 | 7 | Actual |
| 14883 | 96.00 | 2023-12-25 | 84 | 3 | 6 | Actual |
| 26535 | 9.27 | 2024-11-23 | 84 | 5 | 11 | Actual |
| 12190 | 201.08 | 2023-09-24 | 84 | 1 | 8 | Actual |
| 32764 | 250.00 | 2025-05-26 | 84 | 6 | 5 | Actual |
| 28107 | 444.00 | 2025-01-24 | 84 | 1 | 4 | Actual |
| 15657 | 125.00 | 2024-01-25 | 84 | 6 | 4 | Actual |
| 2846 | 100.00 | 2023-01-25 | 84 | 3 | 6 | Budget |
| 6962 | 200.00 | 2023-05-27 | 84 | 1 | 4 | Budget |
| 96 | 80.00 | 2022-11-24 | 84 | 6 | 3 | Budget |
| 38241 | 326.00 | 2025-10-25 | 84 | 1 | 3 | Actual |
| 24760 | 189.00 | 2024-10-24 | 84 | 1 | 4 | Actual |
| 37806 | 114.59 | 2025-09-24 | 84 | 1 | 11 | Actual |
| 34409 | 85.87 | 2025-06-26 | 84 | 3 | 11 | Actual |
| 29083 | 132.83 | 2025-01-24 | 84 | 6 | 13 | Actual |
| 24232 | 146.54 | 2024-09-23 | 84 | 2 | 8 | Actual |
| 35943 | 252.00 | 2025-08-25 | 84 | 1 | 3 | Actual |
| 2669 | 100.00 | 2023-01-25 | 84 | 6 | 5 | Budget |
| 6119 | 100.00 | 2023-04-26 | 84 | 1 | 6 | Budget |
| 36798 | 82.68 | 2025-08-25 | 84 | 6 | 11 | Actual |
| 17952 | 48.00 | 2024-03-26 | 84 | 4 | 6 | Actual |
| 36302 | 125.00 | 2025-08-25 | 84 | 3 | 6 | Actual |
| 7708 | 200.00 | 2023-05-27 | 84 | 1 | 8 | Budget |
| 26837 | 300.00 | 2024-12-24 | 84 | 1 | 3 | Actual |
| 2670 | 179.00 | 2023-01-25 | 84 | 6 | 5 | Actual |
| 15715 | 125.00 | 2024-01-25 | 84 | 1 | 5 | Actual |
| 12992 | 99.00 | 2023-10-25 | 84 | 4 | 6 | Actual |
| 20340 | 20.97 | 2024-05-26 | 84 | 2 | 11 | Actual |
| 24675 | 192.00 | 2024-10-24 | 84 | 6 | 3 | Actual |
| 23610 | 278.00 | 2024-09-23 | 84 | 1 | 3 | Actual |
| 36189 | 174.00 | 2025-08-25 | 84 | 6 | 5 | Actual |
| 9577 | 117.00 | 2023-07-25 | 84 | 3 | 6 | Actual |
| 12299 | 110.17 | 2023-09-24 | 84 | 6 | 8 | Actual |
| 29938 | 92.25 | 2025-02-23 | 84 | 4 | 11 | Actual |
| 14524 | 252.00 | 2023-12-25 | 84 | 1 | 3 | Actual |
| 17658 | 35.00 | 2024-03-26 | 84 | 7 | 3 | Actual |
| 365 | 147.00 | 2022-11-24 | 84 | 1 | 5 | Actual |
| 25464 | 23.10 | 2024-10-24 | 84 | 5 | 11 | Actual |
| 18010 | 69.00 | 2024-03-26 | 84 | 6 | 6 | Actual |
| 35415 | 182.90 | 2025-07-25 | 84 | 2 | 8 | Actual |
| 18422 | 42.25 | 2024-03-26 | 84 | 6 | 11 | Actual |
| 2348 | 80.00 | 2023-01-25 | 84 | 6 | 3 | Budget |
| 18605 | 174.00 | 2024-04-25 | 84 | 6 | 3 | Actual |
| 7896 | 96.00 | 2023-06-27 | 84 | 1 | 3 | Actual |
| 10272 | 30.00 | 2023-08-25 | 84 | 7 | 3 | Budget |
| 29175 | 182.00 | 2025-02-23 | 84 | 6 | 3 | Actual |
| 8881 | 90.00 | 2023-06-27 | 84 | 2 | 8 | Budget |
| 10135 | 100.00 | 2023-08-25 | 84 | 1 | 3 | Budget |
| 30386 | 326.00 | 2025-03-26 | 84 | 1 | 4 | Actual |
| 13430 | 172.30 | 2023-10-25 | 84 | 6 | 8 | Actual |
| 13509 | 294.00 | 2023-11-24 | 84 | 1 | 3 | Actual |
| 25052 | 29.00 | 2024-10-24 | 84 | 5 | 6 | Actual |
| 22371 | 30.55 | 2024-07-24 | 84 | 2 | 11 | Actual |
| 31156 | 105.02 | 2025-03-26 | 84 | 1 | 12 | Actual |
Generated 2025-12-24 08:13:37.846 UTC