[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 97 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11817 | 100.00 | 2023-09-19 | 84 | 3 | 6 | Budget |
| 14968 | 70.00 | 2023-12-20 | 84 | 6 | 6 | Actual |
| 9994 | 179.87 | 2023-07-20 | 84 | 2 | 8 | Actual |
| 650 | 72.00 | 2022-11-19 | 84 | 4 | 6 | Actual |
| 19845 | 117.00 | 2024-05-21 | 84 | 6 | 5 | Actual |
| 2998 | 100.00 | 2023-01-20 | 84 | 6 | 6 | Budget |
| 36387 | 92.00 | 2025-08-20 | 84 | 6 | 6 | Actual |
| 26991 | 204.00 | 2024-12-19 | 84 | 6 | 4 | Actual |
| 28373 | 78.00 | 2025-01-19 | 84 | 4 | 6 | Actual |
| 11439 | 231.00 | 2023-09-19 | 84 | 1 | 4 | Actual |
| 18724 | 120.00 | 2024-04-20 | 84 | 6 | 4 | Actual |
| 23229 | 135.93 | 2024-08-19 | 84 | 2 | 8 | Actual |
| 19984 | 61.00 | 2024-05-21 | 84 | 4 | 6 | Actual |
| 10273 | 32.00 | 2023-08-20 | 84 | 7 | 3 | Actual |
| 12566 | 193.00 | 2023-10-20 | 84 | 1 | 4 | Actual |
| 25052 | 29.00 | 2024-10-19 | 84 | 5 | 6 | Actual |
| 37034 | 134.59 | 2025-08-20 | 84 | 6 | 13 | Actual |
| 31156 | 105.02 | 2025-03-21 | 84 | 1 | 12 | Actual |
| 2797 | 30.00 | 2023-01-20 | 84 | 2 | 6 | Budget |
| 38547 | 88.00 | 2025-10-20 | 84 | 1 | 6 | Actual |
| 37452 | 99.00 | 2025-09-19 | 84 | 3 | 6 | Actual |
| 19930 | 30.00 | 2024-05-21 | 84 | 2 | 6 | Actual |
| 4340 | 184.42 | 2023-02-19 | 84 | 1 | 8 | Actual |
| 37861 | 102.89 | 2025-09-19 | 84 | 3 | 11 | Actual |
| 27897 | 204.76 | 2024-12-19 | 84 | 2 | 13 | Actual |
| 3326 | 140.48 | 2023-01-20 | 84 | 6 | 8 | Actual |
| 5713 | 70.00 | 2023-04-21 | 84 | 6 | 3 | Budget |
| 31037 | 102.89 | 2025-03-21 | 84 | 3 | 11 | Actual |
| 26245 | 208.00 | 2024-11-18 | 84 | 6 | 7 | Actual |
| 13509 | 294.00 | 2023-11-19 | 84 | 1 | 3 | Actual |
| 20571 | 13.53 | 2024-05-21 | 84 | 6 | 12 | Actual |
| 33313 | 60.33 | 2025-05-21 | 84 | 4 | 11 | Actual |
| 17192 | 163.21 | 2024-02-19 | 84 | 6 | 8 | Actual |
| 11768 | 62.00 | 2023-09-19 | 84 | 2 | 6 | Actual |
| 29140 | 360.00 | 2025-02-18 | 84 | 1 | 3 | Actual |
| 8082 | 218.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
| 37714 | 272.30 | 2025-09-19 | 84 | 2 | 8 | Actual |
| 17451 | 5.01 | 2024-02-19 | 84 | 1 | 12 | Actual |
| 15537 | 162.00 | 2024-01-20 | 84 | 6 | 3 | Actual |
| 34263 | 245.03 | 2025-06-21 | 84 | 2 | 8 | Actual |
| 4201 | 129.00 | 2023-02-19 | 84 | 1 | 7 | Actual |
| 28234 | 220.00 | 2025-01-19 | 84 | 6 | 5 | Actual |
| 15948 | 69.00 | 2024-01-20 | 84 | 6 | 6 | Actual |
| 10645 | 41.00 | 2023-08-20 | 84 | 2 | 6 | Actual |
| 12239 | 84.42 | 2023-09-19 | 84 | 2 | 8 | Actual |
| 31987 | 411.69 | 2025-04-20 | 84 | 1 | 8 | Actual |
| 11391 | 30.00 | 2023-09-19 | 84 | 7 | 3 | Budget |
| 6914 | 30.00 | 2023-05-22 | 84 | 7 | 3 | Budget |
| 17658 | 35.00 | 2024-03-21 | 84 | 7 | 3 | Actual |
| 19511 | 5.01 | 2024-04-20 | 84 | 2 | 12 | Actual |
| 19106 | 234.00 | 2024-04-20 | 84 | 6 | 7 | Actual |
| 23521 | 9.27 | 2024-08-19 | 84 | 1 | 12 | Actual |
| 26747 | 208.27 | 2024-11-18 | 84 | 2 | 13 | Actual |
| 2532 | 100.00 | 2023-01-20 | 84 | 6 | 4 | Budget |
| 35616 | 15.65 | 2025-07-20 | 84 | 5 | 11 | Actual |
| 11064 | 251.09 | 2023-08-20 | 84 | 1 | 8 | Actual |
| 33405 | 90.12 | 2025-05-21 | 84 | 1 | 12 | Actual |
| 11721 | 90.00 | 2023-09-19 | 84 | 1 | 6 | Budget |
| 3266 | 102.60 | 2023-01-20 | 84 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-07-20 | 84 | 6 | 8 | Actual |
| 7023 | 200.00 | 2023-05-22 | 84 | 6 | 4 | Budget |
| 5186 | 50.00 | 2023-03-22 | 84 | 5 | 6 | Budget |
| 96 | 80.00 | 2022-11-19 | 84 | 6 | 3 | Budget |
| 29972 | 102.89 | 2025-02-18 | 84 | 6 | 11 | Actual |
| 17509 | 14.59 | 2024-02-19 | 84 | 6 | 12 | Actual |
| 11252 | 100.00 | 2023-09-19 | 84 | 1 | 3 | Budget |
| 698 | 50.00 | 2022-11-19 | 84 | 5 | 6 | Budget |
| 8142 | 155.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
| 18690 | 194.00 | 2024-04-20 | 84 | 1 | 4 | Actual |
| 7896 | 96.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 26038 | 18.00 | 2024-11-18 | 84 | 2 | 6 | Actual |
| 16446 | 5.01 | 2024-01-20 | 84 | 2 | 12 | Actual |
| 20988 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
| 32729 | 257.00 | 2025-05-21 | 84 | 1 | 5 | Actual |
| 13603 | 79.00 | 2023-11-19 | 84 | 7 | 3 | Actual |
| 426 | 116.00 | 2022-11-19 | 84 | 6 | 5 | Actual |
| 7708 | 200.00 | 2023-05-22 | 84 | 1 | 8 | Budget |
| 3077 | 222.00 | 2023-01-20 | 84 | 1 | 7 | Actual |
| 5091 | 98.00 | 2023-03-22 | 84 | 3 | 6 | Actual |
| 5510 | 90.00 | 2023-03-22 | 84 | 2 | 8 | Budget |
| 28199 | 229.00 | 2025-01-19 | 84 | 1 | 5 | Actual |
| 7709 | 193.51 | 2023-05-22 | 84 | 1 | 8 | Actual |
| 27082 | 162.00 | 2024-12-19 | 84 | 6 | 5 | Actual |
| 2533 | 130.00 | 2023-01-20 | 84 | 6 | 4 | Actual |
| 14643 | 187.00 | 2023-12-20 | 84 | 1 | 4 | Actual |
| 7338 | 117.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
| 16654 | 222.00 | 2024-02-19 | 84 | 1 | 4 | Actual |
| 21162 | 153.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
| 4202 | 200.00 | 2023-02-19 | 84 | 1 | 7 | Budget |
| 25856 | 161.00 | 2024-11-18 | 84 | 6 | 4 | Actual |
| 2349 | 63.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
| 26210 | 270.00 | 2024-11-18 | 84 | 1 | 7 | Actual |
| 33019 | 353.00 | 2025-05-21 | 84 | 1 | 7 | Actual |
| 5139 | 80.00 | 2023-03-22 | 84 | 4 | 6 | Budget |
| 35853 | 148.62 | 2025-07-20 | 84 | 2 | 13 | Actual |
| 28784 | 83.74 | 2025-01-19 | 84 | 4 | 11 | Actual |
Generated 2025-12-19 07:04:32.863 UTC