[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 82 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26662 | 13.53 | 2024-12-04 | 84 | 6 | 12 | Actual |
| 31184 | 36.93 | 2025-04-06 | 84 | 2 | 12 | Actual |
| 11769 | 40.00 | 2023-10-05 | 84 | 2 | 6 | Budget |
| 27605 | 115.65 | 2025-01-04 | 84 | 3 | 11 | Actual |
| 7757 | 90.00 | 2023-06-07 | 84 | 2 | 8 | Budget |
| 4262 | 147.00 | 2023-03-07 | 84 | 6 | 7 | Actual |
| 7240 | 118.00 | 2023-06-07 | 84 | 1 | 6 | Actual |
| 37034 | 134.59 | 2025-09-05 | 84 | 6 | 13 | Actual |
| 28610 | 193.51 | 2025-02-04 | 84 | 2 | 8 | Actual |
| 26151 | 59.00 | 2024-12-04 | 84 | 6 | 6 | Actual |
| 177 | 30.00 | 2022-12-05 | 84 | 7 | 3 | Budget |
| 20100 | 224.00 | 2024-06-06 | 84 | 1 | 7 | Actual |
| 24055 | 55.00 | 2024-10-04 | 84 | 6 | 6 | Actual |
| 1351 | 200.00 | 2023-01-05 | 84 | 1 | 4 | Budget |
| 21340 | 53.95 | 2024-07-07 | 84 | 1 | 11 | Actual |
| 12945 | 107.00 | 2023-11-05 | 84 | 3 | 6 | Actual |
| 4587 | 62.00 | 2023-04-07 | 84 | 6 | 3 | Actual |
| 23521 | 9.27 | 2024-09-04 | 84 | 1 | 12 | Actual |
| 25793 | 57.00 | 2024-12-04 | 84 | 7 | 3 | Actual |
| 27195 | 135.00 | 2025-01-04 | 84 | 3 | 6 | Actual |
| 29856 | 165.66 | 2025-03-06 | 84 | 1 | 11 | Actual |
| 34053 | 51.00 | 2025-07-07 | 84 | 5 | 6 | Actual |
| 5791 | 36.00 | 2023-05-07 | 84 | 7 | 3 | Actual |
| 8692 | 155.00 | 2023-07-08 | 84 | 1 | 7 | Actual |
| 13368 | 128.36 | 2023-11-05 | 84 | 2 | 8 | Actual |
| 12049 | 164.00 | 2023-10-05 | 84 | 1 | 7 | Actual |
| 29972 | 102.89 | 2025-03-06 | 84 | 6 | 11 | Actual |
| 22398 | 39.06 | 2024-08-04 | 84 | 3 | 11 | Actual |
| 5139 | 80.00 | 2023-04-07 | 84 | 4 | 6 | Budget |
| 11864 | 74.00 | 2023-10-05 | 84 | 4 | 6 | Actual |
| 3792 | 185.00 | 2023-03-07 | 84 | 6 | 5 | Actual |
| 27659 | 40.12 | 2025-01-04 | 84 | 5 | 11 | Actual |
| 33286 | 65.65 | 2025-06-06 | 84 | 3 | 11 | Actual |
| 15266 | 11.40 | 2024-01-05 | 84 | 2 | 11 | Actual |
| 7022 | 142.00 | 2023-06-07 | 84 | 6 | 4 | Actual |
| 21449 | 10.33 | 2024-07-07 | 84 | 5 | 11 | Actual |
| 4713 | 200.00 | 2023-04-07 | 84 | 1 | 4 | Budget |
| 4202 | 200.00 | 2023-03-07 | 84 | 1 | 7 | Budget |
| 36537 | 496.54 | 2025-09-05 | 84 | 1 | 8 | Actual |
| 1490 | 200.00 | 2023-01-05 | 84 | 1 | 5 | Budget |
| 21722 | 36.00 | 2024-08-04 | 84 | 7 | 3 | Actual |
| 12707 | 189.00 | 2023-11-05 | 84 | 1 | 5 | Actual |
| 20720 | 44.00 | 2024-07-07 | 84 | 7 | 3 | Actual |
| 21989 | 111.00 | 2024-08-04 | 84 | 3 | 6 | Actual |
| 11971 | 78.00 | 2023-10-05 | 84 | 6 | 6 | Actual |
| 32307 | 109.27 | 2025-05-06 | 84 | 1 | 12 | Actual |
| 23702 | 36.00 | 2024-10-04 | 84 | 7 | 3 | Actual |
| 32249 | 84.80 | 2025-05-06 | 84 | 6 | 11 | Actual |
| 5650 | 100.00 | 2023-05-07 | 84 | 1 | 3 | Budget |
| 32903 | 86.00 | 2025-06-06 | 84 | 4 | 6 | Actual |
| 24640 | 333.00 | 2024-11-04 | 84 | 1 | 3 | Actual |
| 26569 | 44.38 | 2024-12-04 | 84 | 6 | 11 | Actual |
| 2611 | 177.00 | 2023-02-05 | 84 | 1 | 5 | Actual |
| 13100 | 90.00 | 2023-11-05 | 84 | 6 | 6 | Budget |
| 7101 | 130.00 | 2023-06-07 | 84 | 1 | 5 | Actual |
| 26366 | 187.45 | 2024-12-04 | 84 | 6 | 8 | Actual |
| 15412 | 7.14 | 2024-01-05 | 84 | 1 | 12 | Actual |
| 21784 | 85.00 | 2024-08-04 | 84 | 6 | 4 | Actual |
| 17305 | 30.55 | 2024-03-06 | 84 | 3 | 11 | Actual |
| 4915 | 200.00 | 2023-04-07 | 84 | 6 | 5 | Budget |
| 6447 | 200.00 | 2023-05-07 | 84 | 1 | 7 | Budget |
| 34463 | 28.42 | 2025-07-07 | 84 | 5 | 11 | Actual |
| 20043 | 69.00 | 2024-06-06 | 84 | 6 | 6 | Actual |
| 9671 | 40.00 | 2023-08-05 | 84 | 5 | 6 | Budget |
| 7161 | 135.00 | 2023-06-07 | 84 | 6 | 5 | Actual |
| 37628 | 271.00 | 2025-10-05 | 84 | 6 | 7 | Actual |
| 35589 | 72.04 | 2025-08-05 | 84 | 4 | 11 | Actual |
| 2893 | 90.00 | 2023-02-05 | 84 | 4 | 6 | Budget |
| 24405 | 47.57 | 2024-10-04 | 84 | 4 | 11 | Actual |
| 32877 | 109.00 | 2025-06-06 | 84 | 3 | 6 | Actual |
| 30982 | 123.10 | 2025-04-06 | 84 | 1 | 11 | Actual |
| 506 | 118.00 | 2022-12-05 | 84 | 1 | 6 | Actual |
| 7289 | 50.00 | 2023-06-07 | 84 | 2 | 6 | Budget |
| 18067 | 237.00 | 2024-04-06 | 84 | 1 | 7 | Actual |
| 5511 | 135.93 | 2023-04-07 | 84 | 2 | 8 | Actual |
| 24524 | 7.14 | 2024-10-04 | 84 | 1 | 12 | Actual |
| 16895 | 90.00 | 2024-03-06 | 84 | 3 | 6 | Actual |
| 32764 | 250.00 | 2025-06-06 | 84 | 6 | 5 | Actual |
| 22224 | 251.09 | 2024-08-04 | 84 | 1 | 8 | Actual |
| 19845 | 117.00 | 2024-06-06 | 84 | 6 | 5 | Actual |
| 23321 | 56.08 | 2024-09-04 | 84 | 1 | 11 | Actual |
| 30386 | 326.00 | 2025-04-06 | 84 | 1 | 4 | Actual |
| 11252 | 100.00 | 2023-10-05 | 84 | 1 | 3 | Budget |
| 5323 | 200.00 | 2023-04-07 | 84 | 1 | 7 | Budget |
| 37948 | 105.02 | 2025-10-05 | 84 | 6 | 11 | Actual |
| 5712 | 73.00 | 2023-05-07 | 84 | 6 | 3 | Actual |
| 19484 | 3.95 | 2024-05-06 | 84 | 1 | 12 | Actual |
| 8881 | 90.00 | 2023-07-08 | 84 | 2 | 8 | Budget |
| 30266 | 373.00 | 2025-04-06 | 84 | 1 | 3 | Actual |
| 19192 | 160.18 | 2024-05-06 | 84 | 2 | 8 | Actual |
| 285 | 145.00 | 2022-12-05 | 84 | 6 | 4 | Actual |
| 31512 | 364.00 | 2025-05-06 | 84 | 1 | 4 | Actual |
| 17952 | 48.00 | 2024-04-06 | 84 | 4 | 6 | Actual |
| 18334 | 33.74 | 2024-04-06 | 84 | 3 | 11 | Actual |
| 24378 | 31.61 | 2024-10-04 | 84 | 3 | 11 | Actual |
| 35387 | 410.18 | 2025-08-05 | 84 | 1 | 8 | Actual |
Generated 2026-01-04 14:54:49.898 UTC