[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 93 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12112 | 113.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
| 8881 | 90.00 | 2023-06-23 | 84 | 2 | 8 | Budget |
| 19192 | 160.18 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 36189 | 174.00 | 2025-08-21 | 84 | 6 | 5 | Actual |
| 3967 | 124.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 2427 | 30.00 | 2023-01-21 | 84 | 7 | 3 | Budget |
| 7708 | 200.00 | 2023-05-23 | 84 | 1 | 8 | Budget |
| 15354 | 67.78 | 2023-12-21 | 84 | 6 | 11 | Actual |
| 26454 | 39.06 | 2024-11-19 | 84 | 2 | 11 | Actual |
| 4448 | 131.39 | 2023-02-20 | 84 | 6 | 8 | Actual |
| 10644 | 40.00 | 2023-08-21 | 84 | 2 | 6 | Budget |
| 12299 | 110.17 | 2023-09-20 | 84 | 6 | 8 | Actual |
| 28399 | 60.00 | 2025-01-20 | 84 | 5 | 6 | Actual |
| 29260 | 327.00 | 2025-02-19 | 84 | 1 | 4 | Actual |
| 35977 | 205.00 | 2025-08-21 | 84 | 6 | 3 | Actual |
| 33019 | 353.00 | 2025-05-22 | 84 | 1 | 7 | Actual |
| 12049 | 164.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
| 8034 | 30.00 | 2023-06-23 | 84 | 7 | 3 | Budget |
| 19903 | 85.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 27632 | 90.12 | 2024-12-20 | 84 | 4 | 11 | Actual |
| 12849 | 90.00 | 2023-10-21 | 84 | 1 | 6 | Budget |
| 7757 | 90.00 | 2023-05-23 | 84 | 2 | 8 | Budget |
| 15320 | 44.38 | 2023-12-21 | 84 | 4 | 11 | Actual |
| 8035 | 27.00 | 2023-06-23 | 84 | 7 | 3 | Actual |
| 9946 | 200.00 | 2023-07-21 | 84 | 1 | 8 | Budget |
| 28347 | 146.00 | 2025-01-20 | 84 | 3 | 6 | Actual |
| 5138 | 53.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 3792 | 185.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 38687 | 103.00 | 2025-10-21 | 84 | 6 | 6 | Actual |
| 13960 | 76.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
| 25951 | 180.00 | 2024-11-19 | 84 | 6 | 5 | Actual |
| 24945 | 62.00 | 2024-10-20 | 84 | 1 | 6 | Actual |
| 34911 | 403.00 | 2025-07-21 | 84 | 1 | 4 | Actual |
| 38276 | 179.00 | 2025-10-21 | 84 | 6 | 3 | Actual |
| 36856 | 82.68 | 2025-08-21 | 84 | 1 | 12 | Actual |
| 31484 | 77.00 | 2025-04-21 | 84 | 7 | 3 | Actual |
| 12239 | 84.42 | 2023-09-20 | 84 | 2 | 8 | Actual |
| 30712 | 75.00 | 2025-03-22 | 84 | 6 | 6 | Actual |
| 14264 | 12.46 | 2023-11-20 | 84 | 2 | 11 | Actual |
| 22726 | 189.00 | 2024-08-20 | 84 | 1 | 4 | Actual |
| 97 | 92.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
| 603 | 112.00 | 2022-11-20 | 84 | 3 | 6 | Actual |
| 15238 | 68.85 | 2023-12-21 | 84 | 1 | 11 | Actual |
| 6309 | 42.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
| 20540 | 3.95 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 28644 | 178.36 | 2025-01-20 | 84 | 6 | 8 | Actual |
| 2426 | 31.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
| 5651 | 94.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 6777 | 137.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
| 36917 | 131.61 | 2025-08-21 | 84 | 6 | 12 | Actual |
| 5790 | 40.00 | 2023-04-22 | 84 | 7 | 3 | Budget |
| 7337 | 100.00 | 2023-05-23 | 84 | 3 | 6 | Budget |
| 1350 | 180.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
| 14236 | 57.14 | 2023-11-20 | 84 | 1 | 11 | Actual |
| 22343 | 73.10 | 2024-07-20 | 84 | 1 | 11 | Actual |
| 39066 | 13.53 | 2025-10-21 | 84 | 5 | 11 | Actual |
| 25297 | 166.24 | 2024-10-20 | 84 | 6 | 8 | Actual |
| 34791 | 323.00 | 2025-07-21 | 84 | 1 | 3 | Actual |
| 35124 | 39.00 | 2025-07-21 | 84 | 2 | 6 | Actual |
| 8754 | 148.00 | 2023-06-23 | 84 | 6 | 7 | Actual |
| 35204 | 44.00 | 2025-07-21 | 84 | 5 | 6 | Actual |
| 1167 | 100.00 | 2022-12-21 | 84 | 1 | 3 | Budget |
| 32459 | 118.80 | 2025-04-21 | 84 | 6 | 13 | Actual |
| 21162 | 153.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
| 9401 | 100.00 | 2023-07-21 | 84 | 6 | 5 | Budget |
| 37183 | 80.00 | 2025-09-20 | 84 | 7 | 3 | Actual |
| 25235 | 317.75 | 2024-10-20 | 84 | 1 | 8 | Actual |
| 29473 | 34.00 | 2025-02-19 | 84 | 2 | 6 | Actual |
| 14291 | 45.44 | 2023-11-20 | 84 | 3 | 11 | Actual |
| 31605 | 235.00 | 2025-04-21 | 84 | 1 | 5 | Actual |
| 1085 | 90.00 | 2022-11-20 | 84 | 6 | 8 | Budget |
| 29232 | 82.00 | 2025-02-19 | 84 | 7 | 3 | Actual |
| 15118 | 334.42 | 2023-12-21 | 84 | 1 | 8 | Actual |
| 31987 | 411.69 | 2025-04-21 | 84 | 1 | 8 | Actual |
| 17926 | 112.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 22425 | 48.63 | 2024-07-20 | 84 | 4 | 11 | Actual |
| 39338 | 190.73 | 2025-10-21 | 84 | 6 | 13 | Actual |
| 7956 | 78.00 | 2023-06-23 | 84 | 6 | 3 | Actual |
| 7241 | 100.00 | 2023-05-23 | 84 | 1 | 6 | Budget |
| 10596 | 104.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
| 9729 | 80.00 | 2023-07-21 | 84 | 6 | 6 | Budget |
| 36062 | 433.00 | 2025-08-21 | 84 | 1 | 4 | Actual |
| 34583 | 35.87 | 2025-06-22 | 84 | 2 | 12 | Actual |
| 10321 | 200.00 | 2023-08-21 | 84 | 1 | 4 | Budget |
| 5384 | 100.00 | 2023-03-23 | 84 | 6 | 7 | Budget |
| 6776 | 100.00 | 2023-05-23 | 84 | 1 | 3 | Budget |
| 9528 | 50.00 | 2023-07-21 | 84 | 2 | 6 | Budget |
| 11580 | 182.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
| 11500 | 144.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
| 14968 | 70.00 | 2023-12-21 | 84 | 6 | 6 | Actual |
| 32426 | 201.26 | 2025-04-21 | 84 | 2 | 13 | Actual |
| 24972 | 18.00 | 2024-10-20 | 84 | 2 | 6 | Actual |
| 9019 | 100.00 | 2023-07-21 | 84 | 1 | 3 | Budget |
| 36354 | 60.00 | 2025-08-21 | 84 | 5 | 6 | Actual |
| 19484 | 3.95 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 26991 | 204.00 | 2024-12-20 | 84 | 6 | 4 | Actual |
Generated 2025-12-21 01:02:58.986 UTC