[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 94 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10517 | 100.00 | 2023-08-25 | 84 | 6 | 5 | Budget |
| 5462 | 311.69 | 2023-03-27 | 84 | 1 | 8 | Actual |
| 1728 | 100.00 | 2022-12-25 | 84 | 3 | 6 | Budget |
| 1302 | 18.00 | 2022-12-25 | 84 | 7 | 3 | Actual |
| 22458 | 77.36 | 2024-07-24 | 84 | 6 | 11 | Actual |
| 9480 | 123.00 | 2023-07-25 | 84 | 1 | 6 | Actual |
| 14524 | 252.00 | 2023-12-25 | 84 | 1 | 3 | Actual |
| 11391 | 30.00 | 2023-09-24 | 84 | 7 | 3 | Budget |
| 30421 | 273.00 | 2025-03-26 | 84 | 6 | 4 | Actual |
| 1350 | 180.00 | 2022-12-25 | 84 | 1 | 4 | Actual |
| 19226 | 131.39 | 2024-04-25 | 84 | 6 | 8 | Actual |
| 7161 | 135.00 | 2023-05-27 | 84 | 6 | 5 | Actual |
| 34463 | 28.42 | 2025-06-26 | 84 | 5 | 11 | Actual |
| 26872 | 252.00 | 2024-12-24 | 84 | 6 | 3 | Actual |
| 37424 | 32.00 | 2025-09-24 | 84 | 2 | 6 | Actual |
| 18724 | 120.00 | 2024-04-25 | 84 | 6 | 4 | Actual |
| 23916 | 99.00 | 2024-09-23 | 84 | 1 | 6 | Actual |
| 39039 | 115.65 | 2025-10-25 | 84 | 4 | 11 | Actual |
| 11313 | 77.00 | 2023-09-24 | 84 | 6 | 3 | Actual |
| 27870 | 67.92 | 2024-12-24 | 84 | 1 | 13 | Actual |
| 29643 | 329.00 | 2025-02-23 | 84 | 1 | 7 | Actual |
| 25142 | 276.00 | 2024-10-24 | 84 | 1 | 7 | Actual |
| 37861 | 102.89 | 2025-09-24 | 84 | 3 | 11 | Actual |
| 26151 | 59.00 | 2024-11-23 | 84 | 6 | 6 | Actual |
| 97 | 92.00 | 2022-11-24 | 84 | 6 | 3 | Actual |
| 18930 | 94.00 | 2024-04-25 | 84 | 3 | 6 | Actual |
| 27659 | 40.12 | 2024-12-24 | 84 | 5 | 11 | Actual |
| 5244 | 99.00 | 2023-03-27 | 84 | 6 | 6 | Actual |
| 24405 | 47.57 | 2024-09-23 | 84 | 4 | 11 | Actual |
| 13603 | 79.00 | 2023-11-24 | 84 | 7 | 3 | Actual |
| 34497 | 149.70 | 2025-06-26 | 84 | 6 | 11 | Actual |
| 12518 | 42.00 | 2023-10-25 | 84 | 7 | 3 | Actual |
| 6636 | 117.75 | 2023-04-26 | 84 | 2 | 8 | Actual |
| 24432 | 11.40 | 2024-09-23 | 84 | 5 | 11 | Actual |
| 4015 | 80.00 | 2023-02-24 | 84 | 4 | 6 | Budget |
| 2148 | 134.42 | 2022-12-25 | 84 | 2 | 8 | Actual |
| 29083 | 132.83 | 2025-01-24 | 84 | 6 | 13 | Actual |
| 38574 | 53.00 | 2025-10-25 | 84 | 2 | 6 | Actual |
| 37915 | 13.53 | 2025-09-24 | 84 | 5 | 11 | Actual |
| 20394 | 43.31 | 2024-05-26 | 84 | 4 | 11 | Actual |
| 31037 | 102.89 | 2025-03-26 | 84 | 3 | 11 | Actual |
| 8034 | 30.00 | 2023-06-27 | 84 | 7 | 3 | Budget |
| 32015 | 226.84 | 2025-04-25 | 84 | 2 | 8 | Actual |
| 7956 | 78.00 | 2023-06-27 | 84 | 6 | 3 | Actual |
| 9156 | 21.00 | 2023-07-25 | 84 | 7 | 3 | Actual |
| 8222 | 160.00 | 2023-06-27 | 84 | 1 | 5 | Actual |
| 4665 | 40.00 | 2023-03-27 | 84 | 7 | 3 | Budget |
| 7630 | 169.00 | 2023-05-27 | 84 | 6 | 7 | Actual |
| 12708 | 200.00 | 2023-10-25 | 84 | 1 | 5 | Budget |
| 10644 | 40.00 | 2023-08-25 | 84 | 2 | 6 | Budget |
| 29938 | 92.25 | 2025-02-23 | 84 | 4 | 11 | Actual |
| 35507 | 120.97 | 2025-07-25 | 84 | 1 | 11 | Actual |
| 24055 | 55.00 | 2024-09-23 | 84 | 6 | 6 | Actual |
| 4261 | 100.00 | 2023-02-24 | 84 | 6 | 7 | Budget |
| 27458 | 288.97 | 2024-12-24 | 84 | 2 | 8 | Actual |
| 12112 | 113.00 | 2023-09-24 | 84 | 6 | 7 | Actual |
| 26426 | 90.12 | 2024-11-23 | 84 | 1 | 11 | Actual |
| 2611 | 177.00 | 2023-01-25 | 84 | 1 | 5 | Actual |
| 1086 | 107.14 | 2022-11-24 | 84 | 6 | 8 | Actual |
| 2288 | 125.00 | 2023-01-25 | 84 | 1 | 3 | Actual |
| 20571 | 13.53 | 2024-05-26 | 84 | 6 | 12 | Actual |
| 898 | 119.00 | 2022-11-24 | 84 | 6 | 7 | Actual |
| 5384 | 100.00 | 2023-03-27 | 84 | 6 | 7 | Budget |
| 15657 | 125.00 | 2024-01-25 | 84 | 6 | 4 | Actual |
| 3218 | 269.27 | 2023-01-25 | 84 | 1 | 8 | Actual |
| 14855 | 31.00 | 2023-12-25 | 84 | 2 | 6 | Actual |
| 224 | 180.00 | 2022-11-24 | 84 | 1 | 4 | Actual |
| 1489 | 216.00 | 2022-12-25 | 84 | 1 | 5 | Actual |
| 38744 | 355.00 | 2025-10-25 | 84 | 1 | 7 | Actual |
| 1727 | 135.00 | 2022-12-25 | 84 | 3 | 6 | Actual |
| 11064 | 251.09 | 2023-08-25 | 84 | 1 | 8 | Actual |
| 19845 | 117.00 | 2024-05-26 | 84 | 6 | 5 | Actual |
| 32249 | 84.80 | 2025-04-25 | 84 | 6 | 11 | Actual |
| 7491 | 80.00 | 2023-05-27 | 84 | 6 | 6 | Budget |
| 2892 | 91.00 | 2023-01-25 | 84 | 4 | 6 | Actual |
| 2022 | 128.00 | 2022-12-25 | 84 | 6 | 7 | Actual |
| 11720 | 108.00 | 2023-09-24 | 84 | 1 | 6 | Actual |
| 34085 | 78.00 | 2025-06-26 | 84 | 6 | 6 | Actual |
| 14615 | 38.00 | 2023-12-25 | 84 | 7 | 3 | Actual |
| 17192 | 163.21 | 2024-02-24 | 84 | 6 | 8 | Actual |
| 37397 | 99.00 | 2025-09-24 | 84 | 1 | 6 | Actual |
| 16300 | 41.19 | 2024-01-25 | 84 | 4 | 11 | Actual |
| 9994 | 179.87 | 2023-07-25 | 84 | 2 | 8 | Actual |
| 20783 | 125.00 | 2024-06-26 | 84 | 6 | 4 | Actual |
| 9808 | 192.00 | 2023-07-25 | 84 | 1 | 7 | Actual |
| 33405 | 90.12 | 2025-05-26 | 84 | 1 | 12 | Actual |
| 35124 | 39.00 | 2025-07-25 | 84 | 2 | 6 | Actual |
| 39100 | 132.68 | 2025-10-25 | 84 | 6 | 11 | Actual |
| 38068 | 205.02 | 2025-09-24 | 84 | 6 | 12 | Actual |
| 1552 | 114.00 | 2022-12-25 | 84 | 6 | 5 | Actual |
| 3654 | 100.00 | 2023-02-24 | 84 | 6 | 4 | Budget |
| 4775 | 153.00 | 2023-03-27 | 84 | 6 | 4 | Actual |
| 10596 | 104.00 | 2023-08-25 | 84 | 1 | 6 | Actual |
| 32459 | 118.80 | 2025-04-25 | 84 | 6 | 13 | Actual |
| 26333 | 198.05 | 2024-11-23 | 84 | 2 | 8 | Actual |
| 36274 | 32.00 | 2025-08-25 | 84 | 2 | 6 | Actual |
Generated 2025-12-24 09:42:09.203 UTC