[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 76 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35237 | 87.00 | 2025-07-21 | 84 | 6 | 6 | Actual |
| 4775 | 153.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 9995 | 90.00 | 2023-07-21 | 84 | 2 | 8 | Budget |
| 34463 | 28.42 | 2025-06-22 | 84 | 5 | 11 | Actual |
| 25793 | 57.00 | 2024-11-19 | 84 | 7 | 3 | Actual |
| 13320 | 200.00 | 2023-10-21 | 84 | 1 | 8 | Budget |
| 22371 | 30.55 | 2024-07-20 | 84 | 2 | 11 | Actual |
| 16947 | 39.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 37948 | 105.02 | 2025-09-20 | 84 | 6 | 11 | Actual |
| 2940 | 50.00 | 2023-01-21 | 84 | 5 | 6 | Budget |
| 27492 | 184.42 | 2024-12-20 | 84 | 6 | 8 | Actual |
| 26957 | 309.00 | 2024-12-20 | 84 | 1 | 4 | Actual |
| 23376 | 39.06 | 2024-08-20 | 84 | 3 | 11 | Actual |
| 28292 | 118.00 | 2025-01-20 | 84 | 1 | 6 | Actual |
| 23108 | 196.00 | 2024-08-20 | 84 | 1 | 7 | Actual |
| 13180 | 200.00 | 2023-10-21 | 84 | 1 | 7 | Budget |
| 2999 | 116.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
| 33761 | 316.00 | 2025-06-22 | 84 | 1 | 4 | Actual |
| 4712 | 196.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
| 30572 | 112.00 | 2025-03-22 | 84 | 1 | 6 | Actual |
| 39012 | 63.53 | 2025-10-21 | 84 | 3 | 11 | Actual |
| 13369 | 80.00 | 2023-10-21 | 84 | 2 | 8 | Budget |
| 7709 | 193.51 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 16419 | 8.21 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 9947 | 325.33 | 2023-07-21 | 84 | 1 | 8 | Actual |
| 32049 | 213.21 | 2025-04-21 | 84 | 6 | 8 | Actual |
| 18817 | 165.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
| 365 | 147.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
| 38361 | 395.00 | 2025-10-21 | 84 | 1 | 4 | Actual |
| 4014 | 91.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 2939 | 51.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 27578 | 53.95 | 2024-12-20 | 84 | 2 | 11 | Actual |
| 5463 | 100.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
| 16273 | 31.61 | 2024-01-21 | 84 | 3 | 11 | Actual |
| 19930 | 30.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 12567 | 200.00 | 2023-10-21 | 84 | 1 | 4 | Budget |
| 34911 | 403.00 | 2025-07-21 | 84 | 1 | 4 | Actual |
| 23403 | 47.57 | 2024-08-20 | 84 | 4 | 11 | Actual |
| 22041 | 39.00 | 2024-07-20 | 84 | 5 | 6 | Actual |
| 26454 | 39.06 | 2024-11-19 | 84 | 2 | 11 | Actual |
| 29911 | 96.51 | 2025-02-19 | 84 | 3 | 11 | Actual |
| 29175 | 182.00 | 2025-02-19 | 84 | 6 | 3 | Actual |
| 12112 | 113.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
| 5138 | 53.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 9528 | 50.00 | 2023-07-21 | 84 | 2 | 6 | Budget |
| 3734 | 200.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 6262 | 80.00 | 2023-04-22 | 84 | 4 | 6 | Budget |
| 10518 | 123.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
| 23201 | 240.48 | 2024-08-20 | 84 | 1 | 8 | Actual |
| 9480 | 123.00 | 2023-07-21 | 84 | 1 | 6 | Actual |
| 14968 | 70.00 | 2023-12-21 | 84 | 6 | 6 | Actual |
| 15266 | 11.40 | 2023-12-21 | 84 | 2 | 11 | Actual |
| 14264 | 12.46 | 2023-11-20 | 84 | 2 | 11 | Actual |
| 35204 | 44.00 | 2025-07-21 | 84 | 5 | 6 | Actual |
| 14935 | 50.00 | 2023-12-21 | 84 | 5 | 6 | Actual |
| 3467 | 66.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 25000 | 109.00 | 2024-10-20 | 84 | 3 | 6 | Actual |
| 35768 | 205.02 | 2025-07-21 | 84 | 6 | 12 | Actual |
| 3545 | 40.00 | 2023-02-20 | 84 | 7 | 3 | Budget |
| 29972 | 102.89 | 2025-02-19 | 84 | 6 | 11 | Actual |
| 36479 | 249.00 | 2025-08-21 | 84 | 6 | 7 | Actual |
| 11641 | 164.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
| 18279 | 61.40 | 2024-03-22 | 84 | 1 | 11 | Actual |
| 18782 | 108.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 38454 | 215.00 | 2025-10-21 | 84 | 1 | 5 | Actual |
| 8881 | 90.00 | 2023-06-23 | 84 | 2 | 8 | Budget |
| 28141 | 201.00 | 2025-01-20 | 84 | 6 | 4 | Actual |
| 29938 | 92.25 | 2025-02-19 | 84 | 4 | 11 | Actual |
| 5186 | 50.00 | 2023-03-23 | 84 | 5 | 6 | Budget |
| 697 | 47.00 | 2022-11-20 | 84 | 5 | 6 | Actual |
| 8283 | 100.00 | 2023-06-23 | 84 | 6 | 5 | Budget |
| 38276 | 179.00 | 2025-10-21 | 84 | 6 | 3 | Actual |
| 19903 | 85.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 36189 | 174.00 | 2025-08-21 | 84 | 6 | 5 | Actual |
| 10134 | 105.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
| 28199 | 229.00 | 2025-01-20 | 84 | 1 | 5 | Actual |
| 10985 | 100.00 | 2023-08-21 | 84 | 6 | 7 | Budget |
| 16218 | 68.85 | 2024-01-21 | 84 | 1 | 11 | Actual |
| 27870 | 67.92 | 2024-12-20 | 84 | 1 | 13 | Actual |
| 19511 | 5.01 | 2024-04-21 | 84 | 2 | 12 | Actual |
| 32426 | 201.26 | 2025-04-21 | 84 | 2 | 13 | Actual |
| 17451 | 5.01 | 2024-02-20 | 84 | 1 | 12 | Actual |
| 26305 | 484.42 | 2024-11-19 | 84 | 1 | 8 | Actual |
| 6914 | 30.00 | 2023-05-23 | 84 | 7 | 3 | Budget |
| 9343 | 136.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 30890 | 179.87 | 2025-03-22 | 84 | 2 | 8 | Actual |
| 26210 | 270.00 | 2024-11-19 | 84 | 1 | 7 | Actual |
| 6697 | 132.90 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 10741 | 100.00 | 2023-08-21 | 84 | 4 | 6 | Budget |
| 3267 | 80.00 | 2023-01-21 | 84 | 2 | 8 | Budget |
| 8940 | 70.00 | 2023-06-23 | 84 | 6 | 8 | Budget |
| 6698 | 80.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
| 6588 | 220.78 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 7289 | 50.00 | 2023-05-23 | 84 | 2 | 6 | Budget |
| 7708 | 200.00 | 2023-05-23 | 84 | 1 | 8 | Budget |
| 20394 | 43.31 | 2024-05-22 | 84 | 4 | 11 | Actual |
Generated 2025-12-21 01:20:44.553 UTC