[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 119 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22853 | 108.00 | 2024-01-31 | 84 | 6 | 5 | Actual |
| 2349 | 63.00 | 2022-07-03 | 84 | 6 | 3 | Actual |
| 28373 | 78.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
| 36189 | 174.00 | 2025-01-31 | 84 | 6 | 5 | Actual |
| 24265 | 211.69 | 2024-03-01 | 84 | 6 | 8 | Actual |
| 5043 | 50.00 | 2022-09-02 | 84 | 2 | 6 | Budget |
| 28107 | 444.00 | 2024-07-02 | 84 | 1 | 4 | Actual |
| 26628 | 12.46 | 2024-05-01 | 84 | 1 | 12 | Actual |
| 35826 | 71.43 | 2024-12-31 | 84 | 1 | 13 | Actual |
| 3654 | 100.00 | 2022-08-02 | 84 | 6 | 4 | Budget |
| 17720 | 120.00 | 2023-09-02 | 84 | 6 | 4 | Actual |
| 22166 | 194.00 | 2023-12-31 | 84 | 6 | 7 | Actual |
| 6589 | 100.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
| 26011 | 53.00 | 2024-05-01 | 84 | 1 | 6 | Actual |
| 13847 | 25.00 | 2023-05-02 | 84 | 2 | 6 | Actual |
| 31512 | 364.00 | 2024-10-01 | 84 | 1 | 4 | Actual |
| 35853 | 148.62 | 2024-12-31 | 84 | 2 | 13 | Actual |
| 26720 | 64.41 | 2024-05-01 | 84 | 1 | 13 | Actual |
| 11064 | 251.09 | 2023-01-31 | 84 | 1 | 8 | Actual |
| 9994 | 179.87 | 2022-12-31 | 84 | 2 | 8 | Actual |
| 32189 | 97.57 | 2024-10-01 | 84 | 4 | 11 | Actual |
| 15266 | 11.40 | 2023-06-02 | 84 | 2 | 11 | Actual |
| 37628 | 271.00 | 2025-03-02 | 84 | 6 | 7 | Actual |
| 6216 | 100.00 | 2022-10-02 | 84 | 3 | 6 | Budget |
| 24794 | 86.00 | 2024-04-01 | 84 | 6 | 4 | Actual |
| 8459 | 120.00 | 2022-12-03 | 84 | 3 | 6 | Actual |
| 3918 | 57.00 | 2022-08-02 | 84 | 2 | 6 | Actual |
| 24323 | 52.89 | 2024-03-01 | 84 | 1 | 11 | Actual |
| 3218 | 269.27 | 2022-07-03 | 84 | 1 | 8 | Actual |
| 24204 | 270.78 | 2024-03-01 | 84 | 1 | 8 | Actual |
| 31218 | 162.46 | 2024-09-01 | 84 | 6 | 12 | Actual |
| 32015 | 226.84 | 2024-10-01 | 84 | 2 | 8 | Actual |
| 23201 | 240.48 | 2024-01-31 | 84 | 1 | 8 | Actual |
| 28811 | 19.91 | 2024-07-02 | 84 | 5 | 11 | Actual |
| 38654 | 67.00 | 2025-04-02 | 84 | 5 | 6 | Actual |
| 32877 | 109.00 | 2024-11-01 | 84 | 3 | 6 | Actual |
| 30769 | 315.00 | 2024-09-01 | 84 | 1 | 7 | Actual |
| 37397 | 99.00 | 2025-03-02 | 84 | 1 | 6 | Actual |
| 30599 | 53.00 | 2024-09-01 | 84 | 2 | 6 | Actual |
| 20254 | 196.54 | 2023-11-02 | 84 | 6 | 8 | Actual |
| 34946 | 249.00 | 2024-12-31 | 84 | 6 | 4 | Actual |
| 12239 | 84.42 | 2023-03-02 | 84 | 2 | 8 | Actual |
| 32636 | 448.00 | 2024-11-01 | 84 | 1 | 4 | Actual |
| 14264 | 12.46 | 2023-05-02 | 84 | 2 | 11 | Actual |
| 17278 | 23.10 | 2023-08-02 | 84 | 2 | 11 | Actual |
| 11173 | 132.90 | 2023-01-31 | 84 | 6 | 8 | Actual |
| 37034 | 134.59 | 2025-01-31 | 84 | 6 | 13 | Actual |
| 38333 | 54.00 | 2025-04-02 | 84 | 7 | 3 | Actual |
| 25916 | 208.00 | 2024-05-01 | 84 | 1 | 5 | Actual |
| 9867 | 121.00 | 2022-12-31 | 84 | 6 | 7 | Actual |
| 25355 | 76.29 | 2024-04-01 | 84 | 1 | 11 | Actual |
| 34027 | 83.00 | 2024-12-02 | 84 | 4 | 6 | Actual |
| 15537 | 162.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 4587 | 62.00 | 2022-09-02 | 84 | 6 | 3 | Actual |
| 30627 | 103.00 | 2024-09-01 | 84 | 3 | 6 | Actual |
| 23430 | 13.53 | 2024-01-31 | 84 | 5 | 11 | Actual |
| 33584 | 206.52 | 2024-11-01 | 84 | 6 | 13 | Actual |
| 11818 | 117.00 | 2023-03-02 | 84 | 3 | 6 | Actual |
| 29388 | 189.00 | 2024-08-01 | 84 | 6 | 5 | Actual |
| 697 | 47.00 | 2022-05-02 | 84 | 5 | 6 | Actual |
| 20455 | 41.19 | 2023-11-02 | 84 | 6 | 11 | Actual |
| 34436 | 82.68 | 2024-12-02 | 84 | 4 | 11 | Actual |
| 24023 | 57.00 | 2024-03-01 | 84 | 5 | 6 | Actual |
| 30514 | 212.00 | 2024-09-01 | 84 | 6 | 5 | Actual |
| 1026 | 114.72 | 2022-05-02 | 84 | 2 | 8 | Actual |
| 20571 | 13.53 | 2023-11-02 | 84 | 6 | 12 | Actual |
| 29295 | 184.00 | 2024-08-01 | 84 | 6 | 4 | Actual |
| 7629 | 100.00 | 2022-11-02 | 84 | 6 | 7 | Budget |
| 15657 | 125.00 | 2023-07-03 | 84 | 6 | 4 | Actual |
| 20513 | 7.14 | 2023-11-02 | 84 | 1 | 12 | Actual |
| 10055 | 138.96 | 2022-12-31 | 84 | 6 | 8 | Actual |
| 7102 | 100.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
| 34409 | 85.87 | 2024-12-02 | 84 | 3 | 11 | Actual |
| 27751 | 116.72 | 2024-06-01 | 84 | 1 | 12 | Actual |
| 15293 | 28.42 | 2023-06-02 | 84 | 3 | 11 | Actual |
| 18388 | 9.27 | 2023-09-02 | 84 | 5 | 11 | Actual |
| 5323 | 200.00 | 2022-09-02 | 84 | 1 | 7 | Budget |
| 16005 | 218.00 | 2023-07-03 | 84 | 1 | 7 | Actual |
| 23971 | 105.00 | 2024-03-01 | 84 | 3 | 6 | Actual |
| 17898 | 28.00 | 2023-09-02 | 84 | 2 | 6 | Actual |
| 4526 | 94.00 | 2022-09-02 | 84 | 1 | 3 | Actual |
| 33796 | 204.00 | 2024-12-02 | 84 | 6 | 4 | Actual |
| 35735 | 50.76 | 2024-12-31 | 84 | 2 | 12 | Actual |
| 16947 | 39.00 | 2023-08-02 | 84 | 5 | 6 | Actual |
| 36096 | 241.00 | 2025-01-31 | 84 | 6 | 4 | Actual |
| 9402 | 168.00 | 2022-12-31 | 84 | 6 | 5 | Actual |
| 31392 | 356.00 | 2024-10-01 | 84 | 1 | 3 | Actual |
| 37211 | 424.00 | 2025-03-02 | 84 | 1 | 4 | Actual |
| 35977 | 205.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
| 33641 | 293.00 | 2024-12-02 | 84 | 1 | 3 | Actual |
| 28582 | 492.00 | 2024-07-02 | 84 | 1 | 8 | Actual |
| 1351 | 200.00 | 2022-06-02 | 84 | 1 | 4 | Budget |
| 14524 | 252.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
| 21014 | 69.00 | 2023-12-03 | 84 | 4 | 6 | Actual |
| 29050 | 201.26 | 2024-07-02 | 84 | 2 | 13 | Actual |
| 11769 | 40.00 | 2023-03-02 | 84 | 2 | 6 | Budget |
| 20135 | 132.00 | 2023-11-02 | 84 | 6 | 7 | Actual |
| 21220 | 346.54 | 2023-12-03 | 84 | 1 | 8 | Actual |
| 37714 | 272.30 | 2025-03-02 | 84 | 2 | 8 | Actual |
| 14909 | 57.00 | 2023-06-02 | 84 | 4 | 6 | Actual |
| 11580 | 182.00 | 2023-03-02 | 84 | 1 | 5 | Actual |
| 29023 | 106.52 | 2024-07-02 | 84 | 1 | 13 | Actual |
| 225 | 200.00 | 2022-05-02 | 84 | 1 | 4 | Budget |
| 5245 | 90.00 | 2022-09-02 | 84 | 6 | 6 | Budget |
| 28610 | 193.51 | 2024-07-02 | 84 | 2 | 8 | Actual |
| 29260 | 327.00 | 2024-08-01 | 84 | 1 | 4 | Actual |
| 28234 | 220.00 | 2024-07-02 | 84 | 6 | 5 | Actual |
| 979 | 200.00 | 2022-05-02 | 84 | 1 | 8 | Budget |
| 11391 | 30.00 | 2023-03-02 | 84 | 7 | 3 | Budget |
| 22966 | 85.00 | 2024-01-31 | 84 | 3 | 6 | Actual |
| 9578 | 100.00 | 2022-12-31 | 84 | 3 | 6 | Budget |
| 12191 | 200.00 | 2023-03-02 | 84 | 1 | 8 | Budget |
| 36975 | 145.11 | 2025-01-31 | 84 | 1 | 13 | Actual |
| 22549 | 15.65 | 2023-12-31 | 84 | 6 | 12 | Actual |
| 14318 | 31.61 | 2023-05-02 | 84 | 4 | 11 | Actual |
| 35329 | 254.00 | 2024-12-31 | 84 | 6 | 7 | Actual |
| 27082 | 162.00 | 2024-06-01 | 84 | 6 | 5 | Actual |
| 8880 | 117.75 | 2022-12-03 | 84 | 2 | 8 | Actual |
| 4854 | 200.00 | 2022-09-02 | 84 | 1 | 5 | Budget |
| 31838 | 89.00 | 2024-10-01 | 84 | 6 | 6 | Actual |
Generated 2025-06-02 01:07:31.841 UTC