[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 78 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5463 | 100.00 | 2023-03-24 | 84 | 1 | 8 | Budget |
| 35237 | 87.00 | 2025-07-22 | 84 | 6 | 6 | Actual |
| 6776 | 100.00 | 2023-05-24 | 84 | 1 | 3 | Budget |
| 37714 | 272.30 | 2025-09-21 | 84 | 2 | 8 | Actual |
| 32307 | 109.27 | 2025-04-22 | 84 | 1 | 12 | Actual |
| 39338 | 190.73 | 2025-10-22 | 84 | 6 | 13 | Actual |
| 35507 | 120.97 | 2025-07-22 | 84 | 1 | 11 | Actual |
| 1350 | 180.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
| 38865 | 149.57 | 2025-10-22 | 84 | 2 | 8 | Actual |
| 14677 | 94.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
| 22252 | 122.30 | 2024-07-21 | 84 | 2 | 8 | Actual |
| 38276 | 179.00 | 2025-10-22 | 84 | 6 | 3 | Actual |
| 4916 | 145.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
| 36154 | 275.00 | 2025-08-22 | 84 | 1 | 5 | Actual |
| 897 | 100.00 | 2022-11-21 | 84 | 6 | 7 | Budget |
| 36328 | 76.00 | 2025-08-22 | 84 | 4 | 6 | Actual |
| 7896 | 96.00 | 2023-06-24 | 84 | 1 | 3 | Actual |
| 34085 | 78.00 | 2025-06-23 | 84 | 6 | 6 | Actual |
| 15915 | 49.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
| 33641 | 293.00 | 2025-06-23 | 84 | 1 | 3 | Actual |
| 20254 | 196.54 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 225 | 200.00 | 2022-11-21 | 84 | 1 | 4 | Budget |
| 21574 | 13.53 | 2024-06-23 | 84 | 6 | 12 | Actual |
| 30150 | 57.39 | 2025-02-20 | 84 | 1 | 13 | Actual |
| 10925 | 164.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
| 10847 | 90.00 | 2023-08-22 | 84 | 6 | 6 | Budget |
| 4123 | 124.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
| 7102 | 100.00 | 2023-05-24 | 84 | 1 | 5 | Budget |
| 1489 | 216.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
| 1225 | 92.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
| 25916 | 208.00 | 2024-11-20 | 84 | 1 | 5 | Actual |
| 20933 | 69.00 | 2024-06-23 | 84 | 1 | 6 | Actual |
| 16098 | 305.63 | 2024-01-22 | 84 | 1 | 8 | Actual |
| 35562 | 76.29 | 2025-07-22 | 84 | 3 | 11 | Actual |
| 26929 | 86.00 | 2024-12-21 | 84 | 7 | 3 | Actual |
| 30572 | 112.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
| 20394 | 43.31 | 2024-05-23 | 84 | 4 | 11 | Actual |
| 16160 | 211.69 | 2024-01-22 | 84 | 6 | 8 | Actual |
| 11970 | 90.00 | 2023-09-21 | 84 | 6 | 6 | Budget |
| 33888 | 239.00 | 2025-06-23 | 84 | 6 | 5 | Actual |
| 28784 | 83.74 | 2025-01-21 | 84 | 4 | 11 | Actual |
| 16921 | 64.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
| 24640 | 333.00 | 2024-10-21 | 84 | 1 | 3 | Actual |
| 17072 | 142.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
| 37 | 100.00 | 2022-11-21 | 84 | 1 | 3 | Budget |
| 4341 | 100.00 | 2023-02-21 | 84 | 1 | 8 | Budget |
| 7101 | 130.00 | 2023-05-24 | 84 | 1 | 5 | Actual |
| 37748 | 261.69 | 2025-09-21 | 84 | 6 | 8 | Actual |
| 6963 | 180.00 | 2023-05-24 | 84 | 1 | 4 | Actual |
| 2021 | 100.00 | 2022-12-22 | 84 | 6 | 7 | Budget |
| 12946 | 100.00 | 2023-10-22 | 84 | 3 | 6 | Budget |
| 31010 | 36.93 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 15266 | 11.40 | 2023-12-22 | 84 | 2 | 11 | Actual |
| 5139 | 80.00 | 2023-03-24 | 84 | 4 | 6 | Budget |
| 21784 | 85.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
| 18930 | 94.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
| 16327 | 12.46 | 2024-01-22 | 84 | 5 | 11 | Actual |
| 26508 | 40.12 | 2024-11-20 | 84 | 4 | 11 | Actual |
| 28373 | 78.00 | 2025-01-21 | 84 | 4 | 6 | Actual |
| 38899 | 195.02 | 2025-10-22 | 84 | 6 | 8 | Actual |
| 30653 | 60.00 | 2025-03-23 | 84 | 4 | 6 | Actual |
| 6697 | 132.90 | 2023-04-23 | 84 | 6 | 8 | Actual |
| 8833 | 199.57 | 2023-06-24 | 84 | 1 | 8 | Actual |
| 30712 | 75.00 | 2025-03-23 | 84 | 6 | 6 | Actual |
| 24887 | 125.00 | 2024-10-21 | 84 | 6 | 5 | Actual |
| 20960 | 27.00 | 2024-06-23 | 84 | 2 | 6 | Actual |
| 13039 | 68.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 35826 | 71.43 | 2025-07-22 | 84 | 1 | 13 | Actual |
| 10056 | 70.00 | 2023-07-22 | 84 | 6 | 8 | Budget |
| 29736 | 425.33 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 5838 | 200.00 | 2023-04-23 | 84 | 1 | 4 | Budget |
| 32636 | 448.00 | 2025-05-23 | 84 | 1 | 4 | Actual |
| 21395 | 50.76 | 2024-06-23 | 84 | 3 | 11 | Actual |
| 10693 | 100.00 | 2023-08-22 | 84 | 3 | 6 | Budget |
| 9729 | 80.00 | 2023-07-22 | 84 | 6 | 6 | Budget |
| 13242 | 158.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
| 39220 | 189.06 | 2025-10-22 | 84 | 6 | 12 | Actual |
| 38126 | 97.74 | 2025-09-21 | 84 | 1 | 13 | Actual |
| 10272 | 30.00 | 2023-08-22 | 84 | 7 | 3 | Budget |
| 23823 | 162.00 | 2024-09-20 | 84 | 1 | 5 | Actual |
| 21750 | 165.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
| 13368 | 128.36 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 8363 | 100.00 | 2023-06-24 | 84 | 1 | 6 | Budget |
| 6448 | 240.00 | 2023-04-23 | 84 | 1 | 7 | Actual |
| 5510 | 90.00 | 2023-03-24 | 84 | 2 | 8 | Budget |
| 16361 | 36.93 | 2024-01-22 | 84 | 6 | 11 | Actual |
| 38489 | 259.00 | 2025-10-22 | 84 | 6 | 5 | Actual |
| 34911 | 403.00 | 2025-07-22 | 84 | 1 | 4 | Actual |
| 15863 | 102.00 | 2024-01-22 | 84 | 3 | 6 | Actual |
| 38957 | 134.80 | 2025-10-22 | 84 | 1 | 11 | Actual |
| 34177 | 184.00 | 2025-06-23 | 84 | 6 | 7 | Actual |
| 27492 | 184.42 | 2024-12-21 | 84 | 6 | 8 | Actual |
| 4853 | 190.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
| 978 | 235.93 | 2022-11-21 | 84 | 1 | 8 | Actual |
| 2427 | 30.00 | 2023-01-22 | 84 | 7 | 3 | Budget |
| 10518 | 123.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
Generated 2025-12-21 22:25:08.674 UTC