[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 8 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25614 | 8.21 | 2024-10-23 | 84 | 6 | 12 | Actual |
| 21040 | 51.00 | 2024-06-25 | 84 | 5 | 6 | Actual |
| 22966 | 85.00 | 2024-08-23 | 84 | 3 | 6 | Actual |
| 23823 | 162.00 | 2024-09-22 | 84 | 1 | 5 | Actual |
| 20421 | 26.29 | 2024-05-25 | 84 | 5 | 11 | Actual |
| 16689 | 105.00 | 2024-02-23 | 84 | 6 | 4 | Actual |
| 4853 | 190.00 | 2023-03-26 | 84 | 1 | 5 | Actual |
| 13665 | 134.00 | 2023-11-23 | 84 | 6 | 4 | Actual |
| 26481 | 44.38 | 2024-11-22 | 84 | 3 | 11 | Actual |
| 24583 | 10.33 | 2024-09-22 | 84 | 6 | 12 | Actual |
| 11864 | 74.00 | 2023-09-23 | 84 | 4 | 6 | Actual |
| 8754 | 148.00 | 2023-06-26 | 84 | 6 | 7 | Actual |
| 31098 | 107.14 | 2025-03-25 | 84 | 6 | 11 | Actual |
| 8283 | 100.00 | 2023-06-26 | 84 | 6 | 5 | Budget |
| 28319 | 29.00 | 2025-01-23 | 84 | 2 | 6 | Actual |
| 24794 | 86.00 | 2024-10-23 | 84 | 6 | 4 | Actual |
| 34001 | 123.00 | 2025-06-25 | 84 | 3 | 6 | Actual |
| 15863 | 102.00 | 2024-01-24 | 84 | 3 | 6 | Actual |
| 37714 | 272.30 | 2025-09-23 | 84 | 2 | 8 | Actual |
| 37034 | 134.59 | 2025-08-24 | 84 | 6 | 13 | Actual |
| 8411 | 50.00 | 2023-06-26 | 84 | 2 | 6 | Budget |
| 2612 | 200.00 | 2023-01-24 | 84 | 1 | 5 | Budget |
| 37246 | 288.00 | 2025-09-23 | 84 | 6 | 4 | Actual |
| 24945 | 62.00 | 2024-10-23 | 84 | 1 | 6 | Actual |
| 14264 | 12.46 | 2023-11-23 | 84 | 2 | 11 | Actual |
| 16747 | 160.00 | 2024-02-23 | 84 | 1 | 5 | Actual |
| 24323 | 52.89 | 2024-09-22 | 84 | 1 | 11 | Actual |
| 20748 | 218.00 | 2024-06-25 | 84 | 1 | 4 | Actual |
| 17658 | 35.00 | 2024-03-25 | 84 | 7 | 3 | Actual |
| 7757 | 90.00 | 2023-05-26 | 84 | 2 | 8 | Budget |
| 13039 | 68.00 | 2023-10-24 | 84 | 5 | 6 | Actual |
| 21162 | 153.00 | 2024-06-25 | 84 | 6 | 7 | Actual |
| 38602 | 138.00 | 2025-10-24 | 84 | 3 | 6 | Actual |
| 15445 | 14.59 | 2023-12-24 | 84 | 6 | 12 | Actual |
| 2797 | 30.00 | 2023-01-24 | 84 | 2 | 6 | Budget |
| 6448 | 240.00 | 2023-04-25 | 84 | 1 | 7 | Actual |
| 29083 | 132.83 | 2025-01-23 | 84 | 6 | 13 | Actual |
| 38837 | 414.73 | 2025-10-24 | 84 | 1 | 8 | Actual |
| 2748 | 97.00 | 2023-01-24 | 84 | 1 | 6 | Actual |
| 14855 | 31.00 | 2023-12-24 | 84 | 2 | 6 | Actual |
| 24732 | 36.00 | 2024-10-23 | 84 | 7 | 3 | Actual |
| 21395 | 50.76 | 2024-06-25 | 84 | 3 | 11 | Actual |
| 8612 | 100.00 | 2023-06-26 | 84 | 6 | 6 | Actual |
| 30421 | 273.00 | 2025-03-25 | 84 | 6 | 4 | Actual |
| 28489 | 404.00 | 2025-01-23 | 84 | 1 | 7 | Actual |
| 27605 | 115.65 | 2024-12-23 | 84 | 3 | 11 | Actual |
| 16446 | 5.01 | 2024-01-24 | 84 | 2 | 12 | Actual |
| 34463 | 28.42 | 2025-06-25 | 84 | 5 | 11 | Actual |
| 34142 | 333.00 | 2025-06-25 | 84 | 1 | 7 | Actual |
| 37211 | 424.00 | 2025-09-23 | 84 | 1 | 4 | Actual |
| 11113 | 128.36 | 2023-08-24 | 84 | 2 | 8 | Actual |
| 28199 | 229.00 | 2025-01-23 | 84 | 1 | 5 | Actual |
| 8082 | 218.00 | 2023-06-26 | 84 | 1 | 4 | Actual |
| 30209 | 134.59 | 2025-02-22 | 84 | 6 | 13 | Actual |
| 32249 | 84.80 | 2025-04-24 | 84 | 6 | 11 | Actual |
| 22371 | 30.55 | 2024-07-23 | 84 | 2 | 11 | Actual |
| 5185 | 57.00 | 2023-03-26 | 84 | 5 | 6 | Actual |
| 24265 | 211.69 | 2024-09-22 | 84 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-09-23 | 84 | 1 | 8 | Actual |
| 6962 | 200.00 | 2023-05-26 | 84 | 1 | 4 | Budget |
| 9808 | 192.00 | 2023-07-24 | 84 | 1 | 7 | Actual |
| 1775 | 90.00 | 2022-12-24 | 84 | 4 | 6 | Budget |
| 36096 | 241.00 | 2025-08-24 | 84 | 6 | 4 | Actual |
| 13040 | 60.00 | 2023-10-24 | 84 | 5 | 6 | Budget |
| 5790 | 40.00 | 2023-04-25 | 84 | 7 | 3 | Budget |
| 37504 | 62.00 | 2025-09-23 | 84 | 5 | 6 | Actual |
| 38006 | 73.10 | 2025-09-23 | 84 | 1 | 12 | Actual |
| 6447 | 200.00 | 2023-04-25 | 84 | 1 | 7 | Budget |
| 35735 | 50.76 | 2025-07-24 | 84 | 2 | 12 | Actual |
| 22041 | 39.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
| 35535 | 70.97 | 2025-07-24 | 84 | 2 | 11 | Actual |
| 5791 | 36.00 | 2023-04-25 | 84 | 7 | 3 | Actual |
| 19845 | 117.00 | 2024-05-25 | 84 | 6 | 5 | Actual |
| 21449 | 10.33 | 2024-06-25 | 84 | 5 | 11 | Actual |
| 38126 | 97.74 | 2025-09-23 | 84 | 1 | 13 | Actual |
| 4664 | 36.00 | 2023-03-26 | 84 | 7 | 3 | Actual |
| 21784 | 85.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
| 17332 | 49.70 | 2024-02-23 | 84 | 4 | 11 | Actual |
| 11312 | 70.00 | 2023-09-23 | 84 | 6 | 3 | Budget |
| 20783 | 125.00 | 2024-06-25 | 84 | 6 | 4 | Actual |
| 25951 | 180.00 | 2024-11-22 | 84 | 6 | 5 | Actual |
| 20841 | 155.00 | 2024-06-25 | 84 | 1 | 5 | Actual |
| 27372 | 223.00 | 2024-12-23 | 84 | 6 | 7 | Actual |
| 24232 | 146.54 | 2024-09-22 | 84 | 2 | 8 | Actual |
| 34702 | 152.13 | 2025-06-25 | 84 | 2 | 13 | Actual |
| 34555 | 92.25 | 2025-06-25 | 84 | 1 | 12 | Actual |
| 14351 | 45.44 | 2023-11-23 | 84 | 6 | 11 | Actual |
| 22761 | 101.00 | 2024-08-23 | 84 | 6 | 4 | Actual |
| 30266 | 373.00 | 2025-03-25 | 84 | 1 | 3 | Actual |
| 5324 | 142.00 | 2023-03-26 | 84 | 1 | 7 | Actual |
| 30479 | 221.00 | 2025-03-25 | 84 | 1 | 5 | Actual |
| 29473 | 34.00 | 2025-02-22 | 84 | 2 | 6 | Actual |
| 6368 | 90.00 | 2023-04-25 | 84 | 6 | 6 | Budget |
| 15750 | 143.00 | 2024-01-24 | 84 | 6 | 5 | Actual |
| 36444 | 367.00 | 2025-08-24 | 84 | 1 | 7 | Actual |
| 23997 | 67.00 | 2024-09-22 | 84 | 4 | 6 | Actual |
Generated 2025-12-23 08:04:12.166 UTC