[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 19 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3733 | 147.00 | 2023-03-07 | 84 | 1 | 5 | Actual |
| 3655 | 135.00 | 2023-03-07 | 84 | 6 | 4 | Actual |
| 7385 | 70.00 | 2023-06-07 | 84 | 4 | 6 | Budget |
| 29050 | 201.26 | 2025-02-04 | 84 | 2 | 13 | Actual |
| 9402 | 168.00 | 2023-08-05 | 84 | 6 | 5 | Actual |
| 28644 | 178.36 | 2025-02-04 | 84 | 6 | 8 | Actual |
| 35826 | 71.43 | 2025-08-05 | 84 | 1 | 13 | Actual |
| 5838 | 200.00 | 2023-05-07 | 84 | 1 | 4 | Budget |
| 8459 | 120.00 | 2023-07-08 | 84 | 3 | 6 | Actual |
| 30653 | 60.00 | 2025-04-06 | 84 | 4 | 6 | Actual |
| 14855 | 31.00 | 2024-01-05 | 84 | 2 | 6 | Actual |
| 9018 | 110.00 | 2023-08-05 | 84 | 1 | 3 | Actual |
| 37183 | 80.00 | 2025-10-05 | 84 | 7 | 3 | Actual |
| 2101 | 200.00 | 2023-01-05 | 84 | 1 | 8 | Budget |
| 36302 | 125.00 | 2025-09-05 | 84 | 3 | 6 | Actual |
| 7384 | 77.00 | 2023-06-07 | 84 | 4 | 6 | Actual |
| 11174 | 90.00 | 2023-09-05 | 84 | 6 | 8 | Budget |
| 22966 | 85.00 | 2024-09-04 | 84 | 3 | 6 | Actual |
| 24466 | 76.29 | 2024-10-04 | 84 | 6 | 11 | Actual |
| 12519 | 30.00 | 2023-11-05 | 84 | 7 | 3 | Budget |
| 26508 | 40.12 | 2024-12-04 | 84 | 4 | 11 | Actual |
| 36479 | 249.00 | 2025-09-05 | 84 | 6 | 7 | Actual |
| 35004 | 297.00 | 2025-08-05 | 84 | 1 | 5 | Actual |
| 20455 | 41.19 | 2024-06-06 | 84 | 6 | 11 | Actual |
| 21449 | 10.33 | 2024-07-07 | 84 | 5 | 11 | Actual |
| 2021 | 100.00 | 2023-01-05 | 84 | 6 | 7 | Budget |
| 12379 | 100.00 | 2023-11-05 | 84 | 1 | 3 | Budget |
| 36 | 103.00 | 2022-12-05 | 84 | 1 | 3 | Actual |
| 2210 | 145.02 | 2023-01-05 | 84 | 6 | 8 | Actual |
| 7708 | 200.00 | 2023-06-07 | 84 | 1 | 8 | Budget |
| 17278 | 23.10 | 2024-03-06 | 84 | 2 | 11 | Actual |
| 25614 | 8.21 | 2024-11-04 | 84 | 6 | 12 | Actual |
| 30804 | 240.00 | 2025-04-06 | 84 | 6 | 7 | Actual |
| 22911 | 77.00 | 2024-09-04 | 84 | 1 | 6 | Actual |
| 5650 | 100.00 | 2023-05-07 | 84 | 1 | 3 | Budget |
| 7570 | 200.00 | 2023-06-07 | 84 | 1 | 7 | Budget |
| 22074 | 78.00 | 2024-08-04 | 84 | 6 | 6 | Actual |
| 24945 | 62.00 | 2024-11-04 | 84 | 1 | 6 | Actual |
| 10925 | 164.00 | 2023-09-05 | 84 | 1 | 7 | Actual |
| 31276 | 78.45 | 2025-04-06 | 84 | 1 | 13 | Actual |
| 37504 | 62.00 | 2025-10-05 | 84 | 5 | 6 | Actual |
| 34791 | 323.00 | 2025-08-05 | 84 | 1 | 3 | Actual |
| 19393 | 26.29 | 2024-05-06 | 84 | 5 | 11 | Actual |
| 978 | 235.93 | 2022-12-05 | 84 | 1 | 8 | Actual |
| 36154 | 275.00 | 2025-09-05 | 84 | 1 | 5 | Actual |
| 4447 | 80.00 | 2023-03-07 | 84 | 6 | 8 | Budget |
| 36685 | 57.14 | 2025-09-05 | 84 | 2 | 11 | Actual |
| 10273 | 32.00 | 2023-09-05 | 84 | 7 | 3 | Actual |
| 27897 | 204.76 | 2025-01-04 | 84 | 2 | 13 | Actual |
| 6040 | 142.00 | 2023-05-07 | 84 | 6 | 5 | Actual |
| 8940 | 70.00 | 2023-07-08 | 84 | 6 | 8 | Budget |
| 1678 | 44.00 | 2023-01-05 | 84 | 2 | 6 | Actual |
| 14019 | 162.00 | 2023-12-05 | 84 | 1 | 7 | Actual |
| 37478 | 92.00 | 2025-10-05 | 84 | 4 | 6 | Actual |
| 8691 | 200.00 | 2023-07-08 | 84 | 1 | 7 | Budget |
| 16654 | 222.00 | 2024-03-06 | 84 | 1 | 4 | Actual |
| 18010 | 69.00 | 2024-04-06 | 84 | 6 | 6 | Actual |
| 19192 | 160.18 | 2024-05-06 | 84 | 2 | 8 | Actual |
| 25026 | 60.00 | 2024-11-04 | 84 | 4 | 6 | Actual |
| 30514 | 212.00 | 2025-04-06 | 84 | 6 | 5 | Actual |
| 7338 | 117.00 | 2023-06-07 | 84 | 3 | 6 | Actual |
| 33796 | 204.00 | 2025-07-07 | 84 | 6 | 4 | Actual |
| 3139 | 100.00 | 2023-02-05 | 84 | 6 | 7 | Budget |
| 37 | 100.00 | 2022-12-05 | 84 | 1 | 3 | Budget |
| 1962 | 200.00 | 2023-01-05 | 84 | 1 | 7 | Budget |
| 30862 | 542.00 | 2025-04-06 | 84 | 1 | 8 | Actual |
| 21127 | 160.00 | 2024-07-07 | 84 | 1 | 7 | Actual |
| 24232 | 146.54 | 2024-10-04 | 84 | 2 | 8 | Actual |
| 31156 | 105.02 | 2025-04-06 | 84 | 1 | 12 | Actual |
| 14968 | 70.00 | 2024-01-05 | 84 | 6 | 6 | Actual |
| 17926 | 112.00 | 2024-04-06 | 84 | 3 | 6 | Actual |
| 24023 | 57.00 | 2024-10-04 | 84 | 5 | 6 | Actual |
| 18188 | 117.75 | 2024-04-06 | 84 | 2 | 8 | Actual |
| 38899 | 195.02 | 2025-11-05 | 84 | 6 | 8 | Actual |
| 2532 | 100.00 | 2023-02-05 | 84 | 6 | 4 | Budget |
| 31753 | 125.00 | 2025-05-06 | 84 | 3 | 6 | Actual |
| 23971 | 105.00 | 2024-10-04 | 84 | 3 | 6 | Actual |
| 7818 | 95.02 | 2023-06-07 | 84 | 6 | 8 | Actual |
| 20748 | 218.00 | 2024-07-07 | 84 | 1 | 4 | Actual |
| 6262 | 80.00 | 2023-05-07 | 84 | 4 | 6 | Budget |
| 21722 | 36.00 | 2024-08-04 | 84 | 7 | 3 | Actual |
| 11818 | 117.00 | 2023-10-05 | 84 | 3 | 6 | Actual |
| 20571 | 13.53 | 2024-06-06 | 84 | 6 | 12 | Actual |
| 25582 | 6.08 | 2024-11-04 | 84 | 2 | 12 | Actual |
| 33347 | 94.38 | 2025-06-06 | 84 | 6 | 11 | Actual |
| 14643 | 187.00 | 2024-01-05 | 84 | 1 | 4 | Actual |
| 16782 | 164.00 | 2024-03-06 | 84 | 6 | 5 | Actual |
| 14351 | 45.44 | 2023-12-05 | 84 | 6 | 11 | Actual |
| 4122 | 90.00 | 2023-03-07 | 84 | 6 | 6 | Budget |
| 20540 | 3.95 | 2024-06-06 | 84 | 2 | 12 | Actual |
| 2148 | 134.42 | 2023-01-05 | 84 | 2 | 8 | Actual |
| 34296 | 193.51 | 2025-07-07 | 84 | 6 | 8 | Actual |
| 9671 | 40.00 | 2023-08-05 | 84 | 5 | 6 | Budget |
| 18570 | 380.00 | 2024-05-06 | 84 | 1 | 3 | Actual |
| 27987 | 350.00 | 2025-02-04 | 84 | 1 | 3 | Actual |
| 8083 | 200.00 | 2023-07-08 | 84 | 1 | 4 | Budget |
| 25355 | 76.29 | 2024-11-04 | 84 | 1 | 11 | Actual |
| 2149 | 80.00 | 2023-01-05 | 84 | 2 | 8 | Budget |
| 9078 | 80.00 | 2023-08-05 | 84 | 6 | 3 | Budget |
| 3077 | 222.00 | 2023-02-05 | 84 | 1 | 7 | Actual |
| 19958 | 97.00 | 2024-06-06 | 84 | 3 | 6 | Actual |
| 22641 | 168.00 | 2024-09-04 | 84 | 6 | 3 | Actual |
| 3325 | 90.00 | 2023-02-05 | 84 | 6 | 8 | Budget |
| 38276 | 179.00 | 2025-11-05 | 84 | 6 | 3 | Actual |
| 35507 | 120.97 | 2025-08-05 | 84 | 1 | 11 | Actual |
| 16947 | 39.00 | 2024-03-06 | 84 | 5 | 6 | Actual |
| 35589 | 72.04 | 2025-08-05 | 84 | 4 | 11 | Actual |
| 37246 | 288.00 | 2025-10-05 | 84 | 6 | 4 | Actual |
| 11720 | 108.00 | 2023-10-05 | 84 | 1 | 6 | Actual |
| 14770 | 102.00 | 2024-01-05 | 84 | 6 | 5 | Actual |
| 34263 | 245.03 | 2025-07-07 | 84 | 2 | 8 | Actual |
| 25734 | 181.00 | 2024-12-04 | 84 | 6 | 3 | Actual |
Generated 2026-01-04 14:15:27.618 UTC