[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 87 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25464 | 23.10 | 2024-10-21 | 84 | 5 | 11 | Actual |
| 2611 | 177.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
| 35826 | 71.43 | 2025-07-22 | 84 | 1 | 13 | Actual |
| 22938 | 19.00 | 2024-08-21 | 84 | 2 | 6 | Actual |
| 1086 | 107.14 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 20571 | 13.53 | 2024-05-23 | 84 | 6 | 12 | Actual |
| 12238 | 80.00 | 2023-09-21 | 84 | 2 | 8 | Budget |
| 97 | 92.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
| 9018 | 110.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
| 1410 | 100.00 | 2022-12-22 | 84 | 6 | 4 | Budget |
| 8691 | 200.00 | 2023-06-24 | 84 | 1 | 7 | Budget |
| 26872 | 252.00 | 2024-12-21 | 84 | 6 | 3 | Actual |
| 7570 | 200.00 | 2023-05-24 | 84 | 1 | 7 | Budget |
| 35294 | 307.00 | 2025-07-22 | 84 | 1 | 7 | Actual |
| 11312 | 70.00 | 2023-09-21 | 84 | 6 | 3 | Budget |
| 33888 | 239.00 | 2025-06-23 | 84 | 6 | 5 | Actual |
| 5978 | 200.00 | 2023-04-23 | 84 | 1 | 5 | Budget |
| 31010 | 36.93 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 23765 | 151.00 | 2024-09-20 | 84 | 6 | 4 | Actual |
| 36856 | 82.68 | 2025-08-22 | 84 | 1 | 12 | Actual |
| 33525 | 122.31 | 2025-05-23 | 84 | 1 | 13 | Actual |
| 9671 | 40.00 | 2023-07-22 | 84 | 5 | 6 | Budget |
| 10740 | 105.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
| 756 | 100.00 | 2022-11-21 | 84 | 6 | 6 | Budget |
| 32249 | 84.80 | 2025-04-22 | 84 | 6 | 11 | Actual |
| 22641 | 168.00 | 2024-08-21 | 84 | 6 | 3 | Actual |
| 36062 | 433.00 | 2025-08-22 | 84 | 1 | 4 | Actual |
| 15715 | 125.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
| 38126 | 97.74 | 2025-09-21 | 84 | 1 | 13 | Actual |
| 10644 | 40.00 | 2023-08-22 | 84 | 2 | 6 | Budget |
| 4994 | 100.00 | 2023-03-24 | 84 | 1 | 6 | Budget |
| 16747 | 160.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
| 9528 | 50.00 | 2023-07-22 | 84 | 2 | 6 | Budget |
| 21541 | 8.21 | 2024-06-23 | 84 | 1 | 12 | Actual |
| 25856 | 161.00 | 2024-11-20 | 84 | 6 | 4 | Actual |
| 4341 | 100.00 | 2023-02-21 | 84 | 1 | 8 | Budget |
| 7709 | 193.51 | 2023-05-24 | 84 | 1 | 8 | Actual |
| 31698 | 108.00 | 2025-04-22 | 84 | 1 | 6 | Actual |
| 9157 | 30.00 | 2023-07-22 | 84 | 7 | 3 | Budget |
| 32608 | 107.00 | 2025-05-23 | 84 | 7 | 3 | Actual |
| 6119 | 100.00 | 2023-04-23 | 84 | 1 | 6 | Budget |
| 35853 | 148.62 | 2025-07-22 | 84 | 2 | 13 | Actual |
| 11864 | 74.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
| 38276 | 179.00 | 2025-10-22 | 84 | 6 | 3 | Actual |
| 28757 | 73.10 | 2025-01-21 | 84 | 3 | 11 | Actual |
| 7629 | 100.00 | 2023-05-24 | 84 | 6 | 7 | Budget |
| 35387 | 410.18 | 2025-07-22 | 84 | 1 | 8 | Actual |
| 27049 | 241.00 | 2024-12-21 | 84 | 1 | 5 | Actual |
| 6368 | 90.00 | 2023-04-23 | 84 | 6 | 6 | Budget |
| 4014 | 91.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
| 37915 | 13.53 | 2025-09-21 | 84 | 5 | 11 | Actual |
| 11970 | 90.00 | 2023-09-21 | 84 | 6 | 6 | Budget |
| 10055 | 138.96 | 2023-07-22 | 84 | 6 | 8 | Actual |
| 10321 | 200.00 | 2023-08-22 | 84 | 1 | 4 | Budget |
| 16626 | 88.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 14968 | 70.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
| 1489 | 216.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
| 27693 | 111.40 | 2024-12-21 | 84 | 6 | 11 | Actual |
| 38957 | 134.80 | 2025-10-22 | 84 | 1 | 11 | Actual |
| 19226 | 131.39 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 10985 | 100.00 | 2023-08-22 | 84 | 6 | 7 | Budget |
| 23916 | 99.00 | 2024-09-20 | 84 | 1 | 6 | Actual |
| 19393 | 26.29 | 2024-04-22 | 84 | 5 | 11 | Actual |
| 39158 | 113.53 | 2025-10-22 | 84 | 1 | 12 | Actual |
| 17332 | 49.70 | 2024-02-21 | 84 | 4 | 11 | Actual |
| 8083 | 200.00 | 2023-06-24 | 84 | 1 | 4 | Budget |
| 16126 | 132.90 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-10-22 | 84 | 6 | 8 | Budget |
| 21750 | 165.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
| 25699 | 240.00 | 2024-11-20 | 84 | 1 | 3 | Actual |
| 14735 | 168.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
| 2845 | 130.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
| 37686 | 385.94 | 2025-09-21 | 84 | 1 | 8 | Actual |
| 37211 | 424.00 | 2025-09-21 | 84 | 1 | 4 | Actual |
| 39338 | 190.73 | 2025-10-22 | 84 | 6 | 13 | Actual |
| 5462 | 311.69 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 4340 | 184.42 | 2023-02-21 | 84 | 1 | 8 | Actual |
| 5712 | 73.00 | 2023-04-23 | 84 | 6 | 3 | Actual |
| 22131 | 184.00 | 2024-07-21 | 84 | 1 | 7 | Actual |
| 27167 | 39.00 | 2024-12-21 | 84 | 2 | 6 | Actual |
| 12629 | 156.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
| 31547 | 206.00 | 2025-04-22 | 84 | 6 | 4 | Actual |
| 17130 | 264.72 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 35329 | 254.00 | 2025-07-22 | 84 | 6 | 7 | Actual |
| 12708 | 200.00 | 2023-10-22 | 84 | 1 | 5 | Budget |
| 21842 | 168.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
| 16246 | 9.27 | 2024-01-22 | 84 | 2 | 11 | Actual |
| 25085 | 81.00 | 2024-10-21 | 84 | 6 | 6 | Actual |
| 1411 | 139.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
| 8940 | 70.00 | 2023-06-24 | 84 | 6 | 8 | Budget |
| 22252 | 122.30 | 2024-07-21 | 84 | 2 | 8 | Actual |
| 27337 | 272.00 | 2024-12-21 | 84 | 1 | 7 | Actual |
| 12770 | 100.00 | 2023-10-22 | 84 | 6 | 5 | Budget |
| 14524 | 252.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
| 2533 | 130.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
| 1350 | 180.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
Generated 2025-12-21 09:08:07.418 UTC