[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 77 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6963 | 180.00 | 2023-05-26 | 84 | 1 | 4 | Actual |
| 31335 | 136.34 | 2025-03-25 | 84 | 6 | 13 | Actual |
| 12567 | 200.00 | 2023-10-24 | 84 | 1 | 4 | Budget |
| 36766 | 39.06 | 2025-08-24 | 84 | 5 | 11 | Actual |
| 4201 | 129.00 | 2023-02-23 | 84 | 1 | 7 | Actual |
| 3593 | 200.00 | 2023-02-23 | 84 | 1 | 4 | Budget |
| 17451 | 5.01 | 2024-02-23 | 84 | 1 | 12 | Actual |
| 10320 | 180.00 | 2023-08-24 | 84 | 1 | 4 | Actual |
| 22606 | 309.00 | 2024-08-23 | 84 | 1 | 3 | Actual |
| 24112 | 211.00 | 2024-09-22 | 84 | 1 | 7 | Actual |
| 14142 | 117.75 | 2023-11-23 | 84 | 2 | 8 | Actual |
| 32399 | 127.57 | 2025-04-24 | 84 | 1 | 13 | Actual |
| 6588 | 220.78 | 2023-04-25 | 84 | 1 | 8 | Actual |
| 96 | 80.00 | 2022-11-23 | 84 | 6 | 3 | Budget |
| 11721 | 90.00 | 2023-09-23 | 84 | 1 | 6 | Budget |
| 1086 | 107.14 | 2022-11-23 | 84 | 6 | 8 | Actual |
| 25355 | 76.29 | 2024-10-23 | 84 | 1 | 11 | Actual |
| 1552 | 114.00 | 2022-12-24 | 84 | 6 | 5 | Actual |
| 5571 | 80.00 | 2023-03-26 | 84 | 6 | 8 | Budget |
| 34053 | 51.00 | 2025-06-25 | 84 | 5 | 6 | Actual |
| 37478 | 92.00 | 2025-09-23 | 84 | 4 | 6 | Actual |
| 5244 | 99.00 | 2023-03-26 | 84 | 6 | 6 | Actual |
| 9204 | 220.00 | 2023-07-24 | 84 | 1 | 4 | Actual |
| 10597 | 90.00 | 2023-08-24 | 84 | 1 | 6 | Budget |
| 3140 | 114.00 | 2023-01-24 | 84 | 6 | 7 | Actual |
| 7288 | 56.00 | 2023-05-26 | 84 | 2 | 6 | Actual |
| 9343 | 136.00 | 2023-07-24 | 84 | 1 | 5 | Actual |
| 18221 | 182.90 | 2024-03-25 | 84 | 6 | 8 | Actual |
| 28610 | 193.51 | 2025-01-23 | 84 | 2 | 8 | Actual |
| 26305 | 484.42 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 10134 | 105.00 | 2023-08-24 | 84 | 1 | 3 | Actual |
| 10846 | 103.00 | 2023-08-24 | 84 | 6 | 6 | Actual |
| 15750 | 143.00 | 2024-01-24 | 84 | 6 | 5 | Actual |
| 23916 | 99.00 | 2024-09-22 | 84 | 1 | 6 | Actual |
| 39066 | 13.53 | 2025-10-24 | 84 | 5 | 11 | Actual |
| 37834 | 27.36 | 2025-09-23 | 84 | 2 | 11 | Actual |
| 604 | 100.00 | 2022-11-23 | 84 | 3 | 6 | Budget |
| 1490 | 200.00 | 2022-12-24 | 84 | 1 | 5 | Budget |
| 3654 | 100.00 | 2023-02-23 | 84 | 6 | 4 | Budget |
| 36565 | 191.99 | 2025-08-24 | 84 | 2 | 8 | Actual |
| 1774 | 83.00 | 2022-12-24 | 84 | 4 | 6 | Actual |
| 29643 | 329.00 | 2025-02-22 | 84 | 1 | 7 | Actual |
| 38153 | 118.80 | 2025-09-23 | 84 | 2 | 13 | Actual |
| 13875 | 70.00 | 2023-11-23 | 84 | 3 | 6 | Actual |
| 17686 | 147.00 | 2024-03-25 | 84 | 1 | 4 | Actual |
| 11768 | 62.00 | 2023-09-23 | 84 | 2 | 6 | Actual |
| 12849 | 90.00 | 2023-10-24 | 84 | 1 | 6 | Budget |
| 10596 | 104.00 | 2023-08-24 | 84 | 1 | 6 | Actual |
| 32671 | 264.00 | 2025-05-25 | 84 | 6 | 4 | Actual |
| 15808 | 88.00 | 2024-01-24 | 84 | 1 | 6 | Actual |
| 31184 | 36.93 | 2025-03-25 | 84 | 2 | 12 | Actual |
| 7338 | 117.00 | 2023-05-26 | 84 | 3 | 6 | Actual |
| 10694 | 124.00 | 2023-08-24 | 84 | 3 | 6 | Actual |
| 12992 | 99.00 | 2023-10-24 | 84 | 4 | 6 | Actual |
| 12519 | 30.00 | 2023-10-24 | 84 | 7 | 3 | Budget |
| 1679 | 30.00 | 2022-12-24 | 84 | 2 | 6 | Budget |
| 38574 | 53.00 | 2025-10-24 | 84 | 2 | 6 | Actual |
| 2998 | 100.00 | 2023-01-24 | 84 | 6 | 6 | Budget |
| 14935 | 50.00 | 2023-12-24 | 84 | 5 | 6 | Actual |
| 27337 | 272.00 | 2024-12-23 | 84 | 1 | 7 | Actual |
| 16782 | 164.00 | 2024-02-23 | 84 | 6 | 5 | Actual |
| 18875 | 60.00 | 2024-04-24 | 84 | 1 | 6 | Actual |
| 22549 | 15.65 | 2024-07-23 | 84 | 6 | 12 | Actual |
| 8142 | 155.00 | 2023-06-26 | 84 | 6 | 4 | Actual |
| 23349 | 36.93 | 2024-08-23 | 84 | 2 | 11 | Actual |
| 26011 | 53.00 | 2024-11-22 | 84 | 1 | 6 | Actual |
| 6310 | 50.00 | 2023-04-25 | 84 | 5 | 6 | Budget |
| 31987 | 411.69 | 2025-04-24 | 84 | 1 | 8 | Actual |
| 11864 | 74.00 | 2023-09-23 | 84 | 4 | 6 | Actual |
| 8034 | 30.00 | 2023-06-26 | 84 | 7 | 3 | Budget |
| 20254 | 196.54 | 2024-05-25 | 84 | 6 | 8 | Actual |
| 11865 | 100.00 | 2023-09-23 | 84 | 4 | 6 | Budget |
| 7101 | 130.00 | 2023-05-26 | 84 | 1 | 5 | Actual |
| 5043 | 50.00 | 2023-03-26 | 84 | 2 | 6 | Budget |
| 13039 | 68.00 | 2023-10-24 | 84 | 5 | 6 | Actual |
| 34382 | 37.99 | 2025-06-25 | 84 | 2 | 11 | Actual |
| 8035 | 27.00 | 2023-06-26 | 84 | 7 | 3 | Actual |
| 30599 | 53.00 | 2025-03-25 | 84 | 2 | 6 | Actual |
| 23108 | 196.00 | 2024-08-23 | 84 | 1 | 7 | Actual |
| 837 | 147.00 | 2022-11-23 | 84 | 1 | 7 | Actual |
| 31779 | 71.00 | 2025-04-24 | 84 | 4 | 6 | Actual |
| 35616 | 15.65 | 2025-07-24 | 84 | 5 | 11 | Actual |
| 12299 | 110.17 | 2023-09-23 | 84 | 6 | 8 | Actual |
| 21127 | 160.00 | 2024-06-25 | 84 | 1 | 7 | Actual |
| 10787 | 62.00 | 2023-08-24 | 84 | 5 | 6 | Actual |
| 11501 | 100.00 | 2023-09-23 | 84 | 6 | 4 | Budget |
| 19845 | 117.00 | 2024-05-25 | 84 | 6 | 5 | Actual |
| 24351 | 23.10 | 2024-09-22 | 84 | 2 | 11 | Actual |
| 29295 | 184.00 | 2025-02-22 | 84 | 6 | 4 | Actual |
| 32608 | 107.00 | 2025-05-25 | 84 | 7 | 3 | Actual |
| 38899 | 195.02 | 2025-10-24 | 84 | 6 | 8 | Actual |
| 6368 | 90.00 | 2023-04-25 | 84 | 6 | 6 | Budget |
| 31218 | 162.46 | 2025-03-25 | 84 | 6 | 12 | Actual |
| 26038 | 18.00 | 2024-11-22 | 84 | 2 | 6 | Actual |
| 2289 | 100.00 | 2023-01-24 | 84 | 1 | 3 | Budget |
| 22938 | 19.00 | 2024-08-23 | 84 | 2 | 6 | Actual |
Generated 2025-12-23 11:53:03.536 UTC