[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 177 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7957 | 80.00 | 2022-12-03 | 84 | 6 | 3 | Budget |
| 18956 | 47.00 | 2023-10-02 | 84 | 4 | 6 | Actual |
| 1728 | 100.00 | 2022-06-02 | 84 | 3 | 6 | Budget |
| 19718 | 158.00 | 2023-11-02 | 84 | 1 | 4 | Actual |
| 11817 | 100.00 | 2023-03-02 | 84 | 3 | 6 | Budget |
| 14524 | 252.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
| 12239 | 84.42 | 2023-03-02 | 84 | 2 | 8 | Actual |
| 11252 | 100.00 | 2023-03-02 | 84 | 1 | 3 | Budget |
| 19930 | 30.00 | 2023-11-02 | 84 | 2 | 6 | Actual |
| 25916 | 208.00 | 2024-05-01 | 84 | 1 | 5 | Actual |
| 20720 | 44.00 | 2023-12-03 | 84 | 7 | 3 | Actual |
| 25464 | 23.10 | 2024-04-01 | 84 | 5 | 11 | Actual |
| 32929 | 43.00 | 2024-11-01 | 84 | 5 | 6 | Actual |
| 17478 | 5.01 | 2023-08-02 | 84 | 2 | 12 | Actual |
| 3466 | 70.00 | 2022-08-02 | 84 | 6 | 3 | Budget |
| 29938 | 92.25 | 2024-08-01 | 84 | 4 | 11 | Actual |
| 18662 | 41.00 | 2023-10-02 | 84 | 7 | 3 | Actual |
| 36766 | 39.06 | 2025-01-31 | 84 | 5 | 11 | Actual |
| 3967 | 124.00 | 2022-08-02 | 84 | 3 | 6 | Actual |
| 37034 | 134.59 | 2025-01-31 | 84 | 6 | 13 | Actual |
| 35178 | 69.00 | 2024-12-31 | 84 | 4 | 6 | Actual |
| 29232 | 82.00 | 2024-08-01 | 84 | 7 | 3 | Actual |
| 33231 | 160.34 | 2024-11-01 | 84 | 1 | 11 | Actual |
| 18724 | 120.00 | 2023-10-02 | 84 | 6 | 4 | Actual |
| 14643 | 187.00 | 2023-06-02 | 84 | 1 | 4 | Actual |
| 11065 | 200.00 | 2023-01-31 | 84 | 1 | 8 | Budget |
| 27605 | 115.65 | 2024-06-01 | 84 | 3 | 11 | Actual |
| 9265 | 200.00 | 2022-12-31 | 84 | 6 | 4 | Budget |
| 27751 | 116.72 | 2024-06-01 | 84 | 1 | 12 | Actual |
| 22074 | 78.00 | 2023-12-31 | 84 | 6 | 6 | Actual |
| 4712 | 196.00 | 2022-09-02 | 84 | 1 | 4 | Actual |
| 16361 | 36.93 | 2023-07-03 | 84 | 6 | 11 | Actual |
| 6448 | 240.00 | 2022-10-02 | 84 | 1 | 7 | Actual |
| 11971 | 78.00 | 2023-03-02 | 84 | 6 | 6 | Actual |
| 35886 | 141.61 | 2024-12-31 | 84 | 6 | 13 | Actual |
| 37002 | 164.41 | 2025-01-31 | 84 | 2 | 13 | Actual |
| 8506 | 65.00 | 2022-12-03 | 84 | 4 | 6 | Actual |
| 3139 | 100.00 | 2022-07-03 | 84 | 6 | 7 | Budget |
| 28234 | 220.00 | 2024-07-02 | 84 | 6 | 5 | Actual |
| 23645 | 151.00 | 2024-03-01 | 84 | 6 | 3 | Actual |
| 97 | 92.00 | 2022-05-02 | 84 | 6 | 3 | Actual |
| 29446 | 96.00 | 2024-08-01 | 84 | 1 | 6 | Actual |
| 11580 | 182.00 | 2023-03-02 | 84 | 1 | 5 | Actual |
| 14236 | 57.14 | 2023-05-02 | 84 | 1 | 11 | Actual |
| 4713 | 200.00 | 2022-09-02 | 84 | 1 | 4 | Budget |
| 36798 | 82.68 | 2025-01-31 | 84 | 6 | 11 | Actual |
| 11912 | 60.00 | 2023-03-02 | 84 | 5 | 6 | Budget |
| 32216 | 31.61 | 2024-10-01 | 84 | 5 | 11 | Actual |
| 23201 | 240.48 | 2024-01-31 | 84 | 1 | 8 | Actual |
| 7818 | 95.02 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 1774 | 83.00 | 2022-06-02 | 84 | 4 | 6 | Actual |
| 25734 | 181.00 | 2024-05-01 | 84 | 6 | 3 | Actual |
| 25263 | 158.66 | 2024-04-01 | 84 | 2 | 8 | Actual |
| 24351 | 23.10 | 2024-03-01 | 84 | 2 | 11 | Actual |
| 1962 | 200.00 | 2022-06-02 | 84 | 1 | 7 | Budget |
| 35977 | 205.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
| 22166 | 194.00 | 2023-12-31 | 84 | 6 | 7 | Actual |
| 21784 | 85.00 | 2023-12-31 | 84 | 6 | 4 | Actual |
| 3326 | 140.48 | 2022-07-03 | 84 | 6 | 8 | Actual |
| 20455 | 41.19 | 2023-11-02 | 84 | 6 | 11 | Actual |
| 29527 | 76.00 | 2024-08-01 | 84 | 4 | 6 | Actual |
| 6118 | 94.00 | 2022-10-02 | 84 | 1 | 6 | Actual |
| 15750 | 143.00 | 2023-07-03 | 84 | 6 | 5 | Actual |
| 34617 | 174.17 | 2024-12-02 | 84 | 6 | 12 | Actual |
| 27195 | 135.00 | 2024-06-01 | 84 | 3 | 6 | Actual |
| 12769 | 108.00 | 2023-04-02 | 84 | 6 | 5 | Actual |
| 29260 | 327.00 | 2024-08-01 | 84 | 1 | 4 | Actual |
| 1026 | 114.72 | 2022-05-02 | 84 | 2 | 8 | Actual |
| 1225 | 92.00 | 2022-06-02 | 84 | 6 | 3 | Actual |
| 17305 | 30.55 | 2023-08-02 | 84 | 3 | 11 | Actual |
| 22853 | 108.00 | 2024-01-31 | 84 | 6 | 5 | Actual |
| 5323 | 200.00 | 2022-09-02 | 84 | 1 | 7 | Budget |
| 13760 | 97.00 | 2023-05-02 | 84 | 6 | 5 | Actual |
| 27693 | 111.40 | 2024-06-01 | 84 | 6 | 11 | Actual |
| 5651 | 94.00 | 2022-10-02 | 84 | 1 | 3 | Actual |
| 25582 | 6.08 | 2024-04-01 | 84 | 2 | 12 | Actual |
| 26011 | 53.00 | 2024-05-01 | 84 | 1 | 6 | Actual |
| 25951 | 180.00 | 2024-05-01 | 84 | 6 | 5 | Actual |
| 37246 | 288.00 | 2025-03-02 | 84 | 6 | 4 | Actual |
| 18067 | 237.00 | 2023-09-02 | 84 | 1 | 7 | Actual |
| 36274 | 32.00 | 2025-01-31 | 84 | 2 | 6 | Actual |
| 10597 | 90.00 | 2023-01-31 | 84 | 1 | 6 | Budget |
| 38574 | 53.00 | 2025-04-02 | 84 | 2 | 6 | Actual |
| 24583 | 10.33 | 2024-03-01 | 84 | 6 | 12 | Actual |
| 19903 | 85.00 | 2023-11-02 | 84 | 1 | 6 | Actual |
| 18875 | 60.00 | 2023-10-02 | 84 | 1 | 6 | Actual |
| 17250 | 64.59 | 2023-08-02 | 84 | 1 | 11 | Actual |
| 3734 | 200.00 | 2022-08-02 | 84 | 1 | 5 | Budget |
| 30177 | 164.41 | 2024-08-01 | 84 | 2 | 13 | Actual |
| 7629 | 100.00 | 2022-11-02 | 84 | 6 | 7 | Budget |
| 26245 | 208.00 | 2024-05-01 | 84 | 6 | 7 | Actual |
| 37748 | 261.69 | 2025-03-02 | 84 | 6 | 8 | Actual |
| 16626 | 88.00 | 2023-08-02 | 84 | 7 | 3 | Actual |
| 11313 | 77.00 | 2023-03-02 | 84 | 6 | 3 | Actual |
| 13927 | 43.00 | 2023-05-02 | 84 | 5 | 6 | Actual |
| 20663 | 196.00 | 2023-12-03 | 84 | 6 | 3 | Actual |
| 20875 | 161.00 | 2023-12-03 | 84 | 6 | 5 | Actual |
| 23553 | 11.40 | 2024-01-31 | 84 | 6 | 12 | Actual |
| 8222 | 160.00 | 2022-12-03 | 84 | 1 | 5 | Actual |
| 21282 | 146.54 | 2023-12-03 | 84 | 6 | 8 | Actual |
| 8410 | 47.00 | 2022-12-03 | 84 | 2 | 6 | Actual |
| 21395 | 50.76 | 2023-12-03 | 84 | 3 | 11 | Actual |
| 39220 | 189.06 | 2025-04-02 | 84 | 6 | 12 | Actual |
| 22285 | 145.02 | 2023-12-31 | 84 | 6 | 8 | Actual |
| 22398 | 39.06 | 2023-12-31 | 84 | 3 | 11 | Actual |
| 34053 | 51.00 | 2024-12-02 | 84 | 5 | 6 | Actual |
| 17037 | 196.00 | 2023-08-02 | 84 | 1 | 7 | Actual |
| 6263 | 101.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
| 36387 | 92.00 | 2025-01-31 | 84 | 6 | 6 | Actual |
| 39338 | 190.73 | 2025-04-02 | 84 | 6 | 13 | Actual |
| 26092 | 48.00 | 2024-05-01 | 84 | 4 | 6 | Actual |
| 32849 | 29.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
| 24887 | 125.00 | 2024-04-01 | 84 | 6 | 5 | Actual |
| 7630 | 169.00 | 2022-11-02 | 84 | 6 | 7 | Actual |
| 1821 | 38.00 | 2022-06-02 | 84 | 5 | 6 | Actual |
| 16980 | 88.00 | 2023-08-02 | 84 | 6 | 6 | Actual |
| 25177 | 198.00 | 2024-04-01 | 84 | 6 | 7 | Actual |
| 31064 | 84.80 | 2024-09-01 | 84 | 4 | 11 | Actual |
| 14264 | 12.46 | 2023-05-02 | 84 | 2 | 11 | Actual |
| 13101 | 87.00 | 2023-04-02 | 84 | 6 | 6 | Actual |
| 23376 | 39.06 | 2024-01-31 | 84 | 3 | 11 | Actual |
| 24323 | 52.89 | 2024-03-01 | 84 | 1 | 11 | Actual |
| 10321 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
| 21248 | 176.84 | 2023-12-03 | 84 | 2 | 8 | Actual |
| 30421 | 273.00 | 2024-09-01 | 84 | 6 | 4 | Actual |
| 20841 | 155.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
| 37888 | 107.14 | 2025-03-02 | 84 | 4 | 11 | Actual |
| 31276 | 78.45 | 2024-09-01 | 84 | 1 | 13 | Actual |
Generated 2025-06-01 18:27:17.554 UTC