[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 96 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9624 | 70.00 | 2023-07-21 | 84 | 4 | 6 | Budget |
| 6914 | 30.00 | 2023-05-23 | 84 | 7 | 3 | Budget |
| 38628 | 67.00 | 2025-10-21 | 84 | 4 | 6 | Actual |
| 1679 | 30.00 | 2022-12-21 | 84 | 2 | 6 | Budget |
| 21750 | 165.00 | 2024-07-20 | 84 | 1 | 4 | Actual |
| 4447 | 80.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 2939 | 51.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 1410 | 100.00 | 2022-12-21 | 84 | 6 | 4 | Budget |
| 37915 | 13.53 | 2025-09-20 | 84 | 5 | 11 | Actual |
| 9528 | 50.00 | 2023-07-21 | 84 | 2 | 6 | Budget |
| 11818 | 117.00 | 2023-09-20 | 84 | 3 | 6 | Actual |
| 7709 | 193.51 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 8613 | 80.00 | 2023-06-23 | 84 | 6 | 6 | Budget |
| 697 | 47.00 | 2022-11-20 | 84 | 5 | 6 | Actual |
| 31427 | 180.00 | 2025-04-21 | 84 | 6 | 3 | Actual |
| 18724 | 120.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
| 18067 | 237.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 29140 | 360.00 | 2025-02-19 | 84 | 1 | 3 | Actual |
| 22041 | 39.00 | 2024-07-20 | 84 | 5 | 6 | Actual |
| 21422 | 47.57 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 38153 | 118.80 | 2025-09-20 | 84 | 2 | 13 | Actual |
| 6697 | 132.90 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 22166 | 194.00 | 2024-07-20 | 84 | 6 | 7 | Actual |
| 29232 | 82.00 | 2025-02-19 | 84 | 7 | 3 | Actual |
| 7708 | 200.00 | 2023-05-23 | 84 | 1 | 8 | Budget |
| 17813 | 144.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 8082 | 218.00 | 2023-06-23 | 84 | 1 | 4 | Actual |
| 10847 | 90.00 | 2023-08-21 | 84 | 6 | 6 | Budget |
| 25000 | 109.00 | 2024-10-20 | 84 | 3 | 6 | Actual |
| 11579 | 200.00 | 2023-09-20 | 84 | 1 | 5 | Budget |
| 15750 | 143.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 32049 | 213.21 | 2025-04-21 | 84 | 6 | 8 | Actual |
| 29260 | 327.00 | 2025-02-19 | 84 | 1 | 4 | Actual |
| 20988 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
| 176 | 25.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
| 15118 | 334.42 | 2023-12-21 | 84 | 1 | 8 | Actual |
| 12993 | 100.00 | 2023-10-21 | 84 | 4 | 6 | Budget |
| 6776 | 100.00 | 2023-05-23 | 84 | 1 | 3 | Budget |
| 22966 | 85.00 | 2024-08-20 | 84 | 3 | 6 | Actual |
| 27247 | 43.00 | 2024-12-20 | 84 | 5 | 6 | Actual |
| 12299 | 110.17 | 2023-09-20 | 84 | 6 | 8 | Actual |
| 17478 | 5.01 | 2024-02-20 | 84 | 2 | 12 | Actual |
| 32135 | 73.10 | 2025-04-21 | 84 | 2 | 11 | Actual |
| 21722 | 36.00 | 2024-07-20 | 84 | 7 | 3 | Actual |
| 18307 | 12.46 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 10985 | 100.00 | 2023-08-21 | 84 | 6 | 7 | Budget |
| 18902 | 33.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
| 1086 | 107.14 | 2022-11-20 | 84 | 6 | 8 | Actual |
| 26481 | 44.38 | 2024-11-19 | 84 | 3 | 11 | Actual |
| 37339 | 208.00 | 2025-09-20 | 84 | 6 | 5 | Actual |
| 34263 | 245.03 | 2025-06-22 | 84 | 2 | 8 | Actual |
| 15808 | 88.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 38957 | 134.80 | 2025-10-21 | 84 | 1 | 11 | Actual |
| 37002 | 164.41 | 2025-08-21 | 84 | 2 | 13 | Actual |
| 20221 | 146.54 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 425 | 100.00 | 2022-11-20 | 84 | 6 | 5 | Budget |
| 14524 | 252.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 30572 | 112.00 | 2025-03-22 | 84 | 1 | 6 | Actual |
| 2289 | 100.00 | 2023-01-21 | 84 | 1 | 3 | Budget |
| 33053 | 236.00 | 2025-05-22 | 84 | 6 | 7 | Actual |
| 36479 | 249.00 | 2025-08-21 | 84 | 6 | 7 | Actual |
| 31218 | 162.46 | 2025-03-22 | 84 | 6 | 12 | Actual |
| 3326 | 140.48 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 29023 | 106.52 | 2025-01-20 | 84 | 1 | 13 | Actual |
| 35204 | 44.00 | 2025-07-21 | 84 | 5 | 6 | Actual |
| 37861 | 102.89 | 2025-09-20 | 84 | 3 | 11 | Actual |
| 14467 | 11.40 | 2023-11-20 | 84 | 6 | 12 | Actual |
| 14409 | 8.21 | 2023-11-20 | 84 | 1 | 12 | Actual |
| 20340 | 20.97 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 34354 | 196.51 | 2025-06-22 | 84 | 1 | 11 | Actual |
| 21784 | 85.00 | 2024-07-20 | 84 | 6 | 4 | Actual |
| 32671 | 264.00 | 2025-05-22 | 84 | 6 | 4 | Actual |
| 39158 | 113.53 | 2025-10-21 | 84 | 1 | 12 | Actual |
| 1962 | 200.00 | 2022-12-21 | 84 | 1 | 7 | Budget |
| 26245 | 208.00 | 2024-11-19 | 84 | 6 | 7 | Actual |
| 3871 | 100.00 | 2023-02-20 | 84 | 1 | 6 | Budget |
| 32015 | 226.84 | 2025-04-21 | 84 | 2 | 8 | Actual |
| 9578 | 100.00 | 2023-07-21 | 84 | 3 | 6 | Budget |
| 22074 | 78.00 | 2024-07-20 | 84 | 6 | 6 | Actual |
| 5651 | 94.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 7161 | 135.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 8939 | 91.99 | 2023-06-23 | 84 | 6 | 8 | Actual |
| 11769 | 40.00 | 2023-09-20 | 84 | 2 | 6 | Budget |
| 36856 | 82.68 | 2025-08-21 | 84 | 1 | 12 | Actual |
| 15915 | 49.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
| 7757 | 90.00 | 2023-05-23 | 84 | 2 | 8 | Budget |
| 37304 | 259.00 | 2025-09-20 | 84 | 1 | 5 | Actual |
| 23702 | 36.00 | 2024-09-19 | 84 | 7 | 3 | Actual |
| 603 | 112.00 | 2022-11-20 | 84 | 3 | 6 | Actual |
| 7023 | 200.00 | 2023-05-23 | 84 | 6 | 4 | Budget |
| 29643 | 329.00 | 2025-02-19 | 84 | 1 | 7 | Actual |
| 37748 | 261.69 | 2025-09-20 | 84 | 6 | 8 | Actual |
| 18361 | 33.74 | 2024-03-22 | 84 | 4 | 11 | Actual |
| 5043 | 50.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 38687 | 103.00 | 2025-10-21 | 84 | 6 | 6 | Actual |
| 10693 | 100.00 | 2023-08-21 | 84 | 3 | 6 | Budget |
Generated 2025-12-21 00:56:22.464 UTC