[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 83 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19903 | 85.00 | 2024-06-05 | 84 | 1 | 6 | Actual |
| 1490 | 200.00 | 2023-01-04 | 84 | 1 | 5 | Budget |
| 26066 | 90.00 | 2024-12-03 | 84 | 3 | 6 | Actual |
| 38396 | 200.00 | 2025-11-04 | 84 | 6 | 4 | Actual |
| 5572 | 123.81 | 2023-04-06 | 84 | 6 | 8 | Actual |
| 27751 | 116.72 | 2025-01-03 | 84 | 1 | 12 | Actual |
| 5510 | 90.00 | 2023-04-06 | 84 | 2 | 8 | Budget |
| 30058 | 23.10 | 2025-03-05 | 84 | 2 | 12 | Actual |
| 18875 | 60.00 | 2024-05-05 | 84 | 1 | 6 | Actual |
| 21282 | 146.54 | 2024-07-06 | 84 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-11-04 | 84 | 2 | 8 | Actual |
| 23201 | 240.48 | 2024-09-03 | 84 | 1 | 8 | Actual |
| 27870 | 67.92 | 2025-01-03 | 84 | 1 | 13 | Actual |
| 21422 | 47.57 | 2024-07-06 | 84 | 4 | 11 | Actual |
| 24887 | 125.00 | 2024-11-03 | 84 | 6 | 5 | Actual |
| 26038 | 18.00 | 2024-12-03 | 84 | 2 | 6 | Actual |
| 23143 | 232.00 | 2024-09-03 | 84 | 6 | 7 | Actual |
| 26011 | 53.00 | 2024-12-03 | 84 | 1 | 6 | Actual |
| 29446 | 96.00 | 2025-03-05 | 84 | 1 | 6 | Actual |
| 96 | 80.00 | 2022-12-04 | 84 | 6 | 3 | Budget |
| 10320 | 180.00 | 2023-09-04 | 84 | 1 | 4 | Actual |
| 20193 | 279.87 | 2024-06-05 | 84 | 1 | 8 | Actual |
| 4341 | 100.00 | 2023-03-06 | 84 | 1 | 8 | Budget |
| 12300 | 90.00 | 2023-10-04 | 84 | 6 | 8 | Budget |
| 22041 | 39.00 | 2024-08-03 | 84 | 5 | 6 | Actual |
| 11501 | 100.00 | 2023-10-04 | 84 | 6 | 4 | Budget |
| 10194 | 70.00 | 2023-09-04 | 84 | 6 | 3 | Budget |
| 9529 | 47.00 | 2023-08-04 | 84 | 2 | 6 | Actual |
| 14114 | 301.09 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 8460 | 100.00 | 2023-07-07 | 84 | 3 | 6 | Budget |
| 16980 | 88.00 | 2024-03-05 | 84 | 6 | 6 | Actual |
| 30924 | 281.39 | 2025-04-05 | 84 | 6 | 8 | Actual |
| 31838 | 89.00 | 2025-05-05 | 84 | 6 | 6 | Actual |
| 10644 | 40.00 | 2023-09-04 | 84 | 2 | 6 | Budget |
| 15715 | 125.00 | 2024-02-04 | 84 | 1 | 5 | Actual |
| 18010 | 69.00 | 2024-04-05 | 84 | 6 | 6 | Actual |
| 3544 | 36.00 | 2023-03-06 | 84 | 7 | 3 | Actual |
| 3919 | 50.00 | 2023-03-06 | 84 | 2 | 6 | Budget |
| 4587 | 62.00 | 2023-04-06 | 84 | 6 | 3 | Actual |
| 21070 | 86.00 | 2024-07-06 | 84 | 6 | 6 | Actual |
| 1728 | 100.00 | 2023-01-04 | 84 | 3 | 6 | Budget |
| 10986 | 153.00 | 2023-09-04 | 84 | 6 | 7 | Actual |
| 22726 | 189.00 | 2024-09-03 | 84 | 1 | 4 | Actual |
| 29473 | 34.00 | 2025-03-05 | 84 | 2 | 6 | Actual |
| 26366 | 187.45 | 2024-12-03 | 84 | 6 | 8 | Actual |
| 7708 | 200.00 | 2023-06-06 | 84 | 1 | 8 | Budget |
| 25916 | 208.00 | 2024-12-03 | 84 | 1 | 5 | Actual |
| 2289 | 100.00 | 2023-02-04 | 84 | 1 | 3 | Budget |
| 177 | 30.00 | 2022-12-04 | 84 | 7 | 3 | Budget |
| 3326 | 140.48 | 2023-02-04 | 84 | 6 | 8 | Actual |
| 16446 | 5.01 | 2024-02-04 | 84 | 2 | 12 | Actual |
| 18188 | 117.75 | 2024-04-05 | 84 | 2 | 8 | Actual |
| 756 | 100.00 | 2022-12-04 | 84 | 6 | 6 | Budget |
| 4853 | 190.00 | 2023-04-06 | 84 | 1 | 5 | Actual |
| 28319 | 29.00 | 2025-02-03 | 84 | 2 | 6 | Actual |
| 33676 | 168.00 | 2025-07-06 | 84 | 6 | 3 | Actual |
| 28811 | 19.91 | 2025-02-03 | 84 | 5 | 11 | Actual |
| 34734 | 117.04 | 2025-07-06 | 84 | 6 | 13 | Actual |
| 22252 | 122.30 | 2024-08-03 | 84 | 2 | 8 | Actual |
| 25951 | 180.00 | 2024-12-03 | 84 | 6 | 5 | Actual |
| 17778 | 110.00 | 2024-04-05 | 84 | 1 | 5 | Actual |
| 34826 | 191.00 | 2025-08-04 | 84 | 6 | 3 | Actual |
| 3968 | 100.00 | 2023-03-06 | 84 | 3 | 6 | Budget |
| 19599 | 288.00 | 2024-06-05 | 84 | 1 | 3 | Actual |
| 5091 | 98.00 | 2023-04-06 | 84 | 3 | 6 | Actual |
| 22549 | 15.65 | 2024-08-03 | 84 | 6 | 12 | Actual |
| 14677 | 94.00 | 2024-01-04 | 84 | 6 | 4 | Actual |
| 17332 | 49.70 | 2024-03-05 | 84 | 4 | 11 | Actual |
| 29527 | 76.00 | 2025-03-05 | 84 | 4 | 6 | Actual |
| 37183 | 80.00 | 2025-10-04 | 84 | 7 | 3 | Actual |
| 12992 | 99.00 | 2023-11-04 | 84 | 4 | 6 | Actual |
| 31805 | 50.00 | 2025-05-05 | 84 | 5 | 6 | Actual |
| 37504 | 62.00 | 2025-10-04 | 84 | 5 | 6 | Actual |
| 26747 | 208.27 | 2024-12-03 | 84 | 2 | 13 | Actual |
| 33405 | 90.12 | 2025-06-05 | 84 | 1 | 12 | Actual |
| 32426 | 201.26 | 2025-05-05 | 84 | 2 | 13 | Actual |
| 30653 | 60.00 | 2025-04-05 | 84 | 4 | 6 | Actual |
| 7161 | 135.00 | 2023-06-06 | 84 | 6 | 5 | Actual |
| 37594 | 304.00 | 2025-10-04 | 84 | 1 | 7 | Actual |
| 3467 | 66.00 | 2023-03-06 | 84 | 6 | 3 | Actual |
| 36479 | 249.00 | 2025-09-04 | 84 | 6 | 7 | Actual |
| 18513 | 14.59 | 2024-04-05 | 84 | 6 | 12 | Actual |
| 27930 | 211.78 | 2025-01-03 | 84 | 6 | 13 | Actual |
| 10321 | 200.00 | 2023-09-04 | 84 | 1 | 4 | Budget |
| 22458 | 77.36 | 2024-08-03 | 84 | 6 | 11 | Actual |
| 9205 | 200.00 | 2023-08-04 | 84 | 1 | 4 | Budget |
| 5791 | 36.00 | 2023-05-06 | 84 | 7 | 3 | Actual |
| 23108 | 196.00 | 2024-09-03 | 84 | 1 | 7 | Actual |
| 24204 | 270.78 | 2024-10-03 | 84 | 1 | 8 | Actual |
| 15146 | 126.84 | 2024-01-04 | 84 | 2 | 8 | Actual |
| 32015 | 226.84 | 2025-05-05 | 84 | 2 | 8 | Actual |
| 9728 | 73.00 | 2023-08-04 | 84 | 6 | 6 | Actual |
| 13321 | 243.51 | 2023-11-04 | 84 | 1 | 8 | Actual |
| 34583 | 35.87 | 2025-07-06 | 84 | 2 | 12 | Actual |
| 26333 | 198.05 | 2024-12-03 | 84 | 2 | 8 | Actual |
| 5571 | 80.00 | 2023-04-06 | 84 | 6 | 8 | Budget |
Generated 2026-01-04 02:15:26.121 UTC