[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 189 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37834 | 27.36 | 2025-03-01 | 84 | 2 | 11 | Actual |
| 35449 | 216.24 | 2024-12-30 | 84 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-09-01 | 84 | 6 | 8 | Budget |
| 35507 | 120.97 | 2024-12-30 | 84 | 1 | 11 | Actual |
| 898 | 119.00 | 2022-05-01 | 84 | 6 | 7 | Actual |
| 12191 | 200.00 | 2023-03-01 | 84 | 1 | 8 | Budget |
| 25856 | 161.00 | 2024-04-30 | 84 | 6 | 4 | Actual |
| 5244 | 99.00 | 2022-09-01 | 84 | 6 | 6 | Actual |
| 20455 | 41.19 | 2023-11-01 | 84 | 6 | 11 | Actual |
| 34296 | 193.51 | 2024-12-01 | 84 | 6 | 8 | Actual |
| 8554 | 40.00 | 2022-12-02 | 84 | 5 | 6 | Budget |
| 38454 | 215.00 | 2025-04-01 | 84 | 1 | 5 | Actual |
| 16569 | 180.00 | 2023-08-01 | 84 | 6 | 3 | Actual |
| 14677 | 94.00 | 2023-06-01 | 84 | 6 | 4 | Actual |
| 26628 | 12.46 | 2024-04-30 | 84 | 1 | 12 | Actual |
| 17192 | 163.21 | 2023-08-01 | 84 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-06-01 | 84 | 6 | 8 | Actual |
| 29911 | 96.51 | 2024-07-31 | 84 | 3 | 11 | Actual |
| 34463 | 28.42 | 2024-12-01 | 84 | 5 | 11 | Actual |
| 3545 | 40.00 | 2022-08-01 | 84 | 7 | 3 | Budget |
| 12378 | 107.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
| 22966 | 85.00 | 2024-01-30 | 84 | 3 | 6 | Actual |
| 22425 | 48.63 | 2023-12-30 | 84 | 4 | 11 | Actual |
| 31392 | 356.00 | 2024-09-30 | 84 | 1 | 3 | Actual |
| 14264 | 12.46 | 2023-05-01 | 84 | 2 | 11 | Actual |
| 35826 | 71.43 | 2024-12-30 | 84 | 1 | 13 | Actual |
| 32307 | 109.27 | 2024-09-30 | 84 | 1 | 12 | Actual |
| 26662 | 13.53 | 2024-04-30 | 84 | 6 | 12 | Actual |
| 7956 | 78.00 | 2022-12-02 | 84 | 6 | 3 | Actual |
| 24640 | 333.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
| 34085 | 78.00 | 2024-12-01 | 84 | 6 | 6 | Actual |
| 25026 | 60.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
| 10644 | 40.00 | 2023-01-30 | 84 | 2 | 6 | Budget |
| 20421 | 26.29 | 2023-11-01 | 84 | 5 | 11 | Actual |
| 20628 | 333.00 | 2023-12-02 | 84 | 1 | 3 | Actual |
| 2998 | 100.00 | 2022-07-02 | 84 | 6 | 6 | Budget |
| 6119 | 100.00 | 2022-10-01 | 84 | 1 | 6 | Budget |
| 18982 | 37.00 | 2023-10-01 | 84 | 5 | 6 | Actual |
| 24583 | 10.33 | 2024-02-29 | 84 | 6 | 12 | Actual |
| 21989 | 111.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
| 28234 | 220.00 | 2024-07-01 | 84 | 6 | 5 | Actual |
| 4775 | 153.00 | 2022-09-01 | 84 | 6 | 4 | Actual |
| 21422 | 47.57 | 2023-12-02 | 84 | 4 | 11 | Actual |
| 31805 | 50.00 | 2024-09-30 | 84 | 5 | 6 | Actual |
| 5899 | 100.00 | 2022-10-01 | 84 | 6 | 4 | Budget |
| 1821 | 38.00 | 2022-06-01 | 84 | 5 | 6 | Actual |
| 15354 | 67.78 | 2023-06-01 | 84 | 6 | 11 | Actual |
| 36657 | 178.42 | 2025-01-30 | 84 | 1 | 11 | Actual |
| 8692 | 155.00 | 2022-12-02 | 84 | 1 | 7 | Actual |
| 31184 | 36.93 | 2024-08-31 | 84 | 2 | 12 | Actual |
| 3918 | 57.00 | 2022-08-01 | 84 | 2 | 6 | Actual |
| 2670 | 179.00 | 2022-07-02 | 84 | 6 | 5 | Actual |
| 11721 | 90.00 | 2023-03-01 | 84 | 1 | 6 | Budget |
| 1167 | 100.00 | 2022-06-01 | 84 | 1 | 3 | Budget |
| 38985 | 63.53 | 2025-04-01 | 84 | 2 | 11 | Actual |
| 17686 | 147.00 | 2023-09-01 | 84 | 1 | 4 | Actual |
| 27082 | 162.00 | 2024-05-31 | 84 | 6 | 5 | Actual |
| 31779 | 71.00 | 2024-09-30 | 84 | 4 | 6 | Actual |
| 29736 | 425.33 | 2024-07-31 | 84 | 1 | 8 | Actual |
| 9528 | 50.00 | 2022-12-30 | 84 | 2 | 6 | Budget |
| 23108 | 196.00 | 2024-01-30 | 84 | 1 | 7 | Actual |
| 33347 | 94.38 | 2024-10-31 | 84 | 6 | 11 | Actual |
| 9625 | 68.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
| 39220 | 189.06 | 2025-04-01 | 84 | 6 | 12 | Actual |
| 37948 | 105.02 | 2025-03-01 | 84 | 6 | 11 | Actual |
| 8833 | 199.57 | 2022-12-02 | 84 | 1 | 8 | Actual |
| 7385 | 70.00 | 2022-11-01 | 84 | 4 | 6 | Budget |
| 26245 | 208.00 | 2024-04-30 | 84 | 6 | 7 | Actual |
| 24204 | 270.78 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 35294 | 307.00 | 2024-12-30 | 84 | 1 | 7 | Actual |
| 7490 | 73.00 | 2022-11-01 | 84 | 6 | 6 | Actual |
| 29140 | 360.00 | 2024-07-31 | 84 | 1 | 3 | Actual |
| 19718 | 158.00 | 2023-11-01 | 84 | 1 | 4 | Actual |
| 18388 | 9.27 | 2023-09-01 | 84 | 5 | 11 | Actual |
| 28784 | 83.74 | 2024-07-01 | 84 | 4 | 11 | Actual |
| 24378 | 31.61 | 2024-02-29 | 84 | 3 | 11 | Actual |
| 21368 | 29.48 | 2023-12-02 | 84 | 2 | 11 | Actual |
| 29473 | 34.00 | 2024-07-31 | 84 | 2 | 6 | Actual |
| 15502 | 364.00 | 2023-07-02 | 84 | 1 | 3 | Actual |
| 38865 | 149.57 | 2025-04-01 | 84 | 2 | 8 | Actual |
| 5245 | 90.00 | 2022-09-01 | 84 | 6 | 6 | Budget |
| 13603 | 79.00 | 2023-05-01 | 84 | 7 | 3 | Actual |
| 38276 | 179.00 | 2025-04-01 | 84 | 6 | 3 | Actual |
| 24055 | 55.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
| 37888 | 107.14 | 2025-03-01 | 84 | 4 | 11 | Actual |
| 9671 | 40.00 | 2022-12-30 | 84 | 5 | 6 | Budget |
| 22224 | 251.09 | 2023-12-30 | 84 | 1 | 8 | Actual |
| 35853 | 148.62 | 2024-12-30 | 84 | 2 | 13 | Actual |
| 21449 | 10.33 | 2023-12-02 | 84 | 5 | 11 | Actual |
| 34263 | 245.03 | 2024-12-01 | 84 | 2 | 8 | Actual |
| 10055 | 138.96 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 16218 | 68.85 | 2023-07-02 | 84 | 1 | 11 | Actual |
| 9401 | 100.00 | 2022-12-30 | 84 | 6 | 5 | Budget |
| 3219 | 200.00 | 2022-07-02 | 84 | 1 | 8 | Budget |
| 9157 | 30.00 | 2022-12-30 | 84 | 7 | 3 | Budget |
| 27659 | 40.12 | 2024-05-31 | 84 | 5 | 11 | Actual |
| 19426 | 57.14 | 2023-10-01 | 84 | 6 | 11 | Actual |
| 26118 | 43.00 | 2024-04-30 | 84 | 5 | 6 | Actual |
| 39039 | 115.65 | 2025-04-01 | 84 | 4 | 11 | Actual |
| 4201 | 129.00 | 2022-08-01 | 84 | 1 | 7 | Actual |
| 8035 | 27.00 | 2022-12-02 | 84 | 7 | 3 | Actual |
| 4388 | 157.14 | 2022-08-01 | 84 | 2 | 8 | Actual |
| 11818 | 117.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
| 17278 | 23.10 | 2023-08-01 | 84 | 2 | 11 | Actual |
| 17037 | 196.00 | 2023-08-01 | 84 | 1 | 7 | Actual |
| 19690 | 83.00 | 2023-11-01 | 84 | 7 | 3 | Actual |
| 26569 | 44.38 | 2024-04-30 | 84 | 6 | 11 | Actual |
| 31640 | 231.00 | 2024-09-30 | 84 | 6 | 5 | Actual |
| 36975 | 145.11 | 2025-01-30 | 84 | 1 | 13 | Actual |
| 9018 | 110.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
| 16327 | 12.46 | 2023-07-02 | 84 | 5 | 11 | Actual |
| 16921 | 64.00 | 2023-08-01 | 84 | 4 | 6 | Actual |
Generated 2025-05-31 14:12:12.344 UTC