[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 193 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33854 | 209.00 | 2024-12-13 | 84 | 1 | 5 | Actual |
| 25235 | 317.75 | 2024-04-12 | 84 | 1 | 8 | Actual |
| 36884 | 20.97 | 2025-02-11 | 84 | 2 | 12 | Actual |
| 21842 | 168.00 | 2024-01-11 | 84 | 1 | 5 | Actual |
| 37034 | 134.59 | 2025-02-11 | 84 | 6 | 13 | Actual |
| 10788 | 60.00 | 2023-02-11 | 84 | 5 | 6 | Budget |
| 32516 | 293.00 | 2024-11-12 | 84 | 1 | 3 | Actual |
| 15266 | 11.40 | 2023-06-13 | 84 | 2 | 11 | Actual |
| 10321 | 200.00 | 2023-02-11 | 84 | 1 | 4 | Budget |
| 698 | 50.00 | 2022-05-13 | 84 | 5 | 6 | Budget |
| 28903 | 105.02 | 2024-07-13 | 84 | 1 | 12 | Actual |
| 23521 | 9.27 | 2024-02-11 | 84 | 1 | 12 | Actual |
| 9947 | 325.33 | 2023-01-11 | 84 | 1 | 8 | Actual |
| 10596 | 104.00 | 2023-02-11 | 84 | 1 | 6 | Actual |
| 33467 | 141.19 | 2024-11-12 | 84 | 6 | 12 | Actual |
| 16747 | 160.00 | 2023-08-13 | 84 | 1 | 5 | Actual |
| 13960 | 76.00 | 2023-05-13 | 84 | 6 | 6 | Actual |
| 20394 | 43.31 | 2023-11-13 | 84 | 4 | 11 | Actual |
| 33552 | 127.57 | 2024-11-12 | 84 | 2 | 13 | Actual |
| 8222 | 160.00 | 2022-12-14 | 84 | 1 | 5 | Actual |
| 11438 | 200.00 | 2023-03-13 | 84 | 1 | 4 | Budget |
| 15025 | 261.00 | 2023-06-13 | 84 | 1 | 7 | Actual |
| 36599 | 184.42 | 2025-02-11 | 84 | 6 | 8 | Actual |
| 37948 | 105.02 | 2025-03-13 | 84 | 6 | 11 | Actual |
| 28432 | 99.00 | 2024-07-13 | 84 | 6 | 6 | Actual |
| 30209 | 134.59 | 2024-08-12 | 84 | 6 | 13 | Actual |
| 26991 | 204.00 | 2024-06-12 | 84 | 6 | 4 | Actual |
| 39066 | 13.53 | 2025-04-13 | 84 | 5 | 11 | Actual |
| 16840 | 98.00 | 2023-08-13 | 84 | 1 | 6 | Actual |
| 6698 | 80.00 | 2022-10-13 | 84 | 6 | 8 | Budget |
| 25555 | 7.14 | 2024-04-12 | 84 | 1 | 12 | Actual |
| 6118 | 94.00 | 2022-10-13 | 84 | 1 | 6 | Actual |
| 16534 | 318.00 | 2023-08-13 | 84 | 1 | 3 | Actual |
| 12628 | 100.00 | 2023-04-13 | 84 | 6 | 4 | Budget |
| 34085 | 78.00 | 2024-12-13 | 84 | 6 | 6 | Actual |
| 9729 | 80.00 | 2023-01-11 | 84 | 6 | 6 | Budget |
| 1489 | 216.00 | 2022-06-13 | 84 | 1 | 5 | Actual |
| 31276 | 78.45 | 2024-09-12 | 84 | 1 | 13 | Actual |
| 7756 | 104.11 | 2022-11-13 | 84 | 2 | 8 | Actual |
| 18875 | 60.00 | 2023-10-13 | 84 | 1 | 6 | Actual |
| 35204 | 44.00 | 2025-01-11 | 84 | 5 | 6 | Actual |
| 9264 | 174.00 | 2023-01-11 | 84 | 6 | 4 | Actual |
| 7431 | 33.00 | 2022-11-13 | 84 | 5 | 6 | Actual |
| 18570 | 380.00 | 2023-10-13 | 84 | 1 | 3 | Actual |
| 38153 | 118.80 | 2025-03-13 | 84 | 2 | 13 | Actual |
| 31037 | 102.89 | 2024-09-12 | 84 | 3 | 11 | Actual |
| 38547 | 88.00 | 2025-04-13 | 84 | 1 | 6 | Actual |
| 12708 | 200.00 | 2023-04-13 | 84 | 1 | 5 | Budget |
| 16273 | 31.61 | 2023-07-14 | 84 | 3 | 11 | Actual |
| 13544 | 217.00 | 2023-05-13 | 84 | 6 | 3 | Actual |
| 24378 | 31.61 | 2024-03-12 | 84 | 3 | 11 | Actual |
| 19810 | 135.00 | 2023-11-13 | 84 | 1 | 5 | Actual |
| 18160 | 246.54 | 2023-09-13 | 84 | 1 | 8 | Actual |
| 19014 | 83.00 | 2023-10-13 | 84 | 6 | 6 | Actual |
| 6915 | 29.00 | 2022-11-13 | 84 | 7 | 3 | Actual |
| 11113 | 128.36 | 2023-02-11 | 84 | 2 | 8 | Actual |
| 35152 | 114.00 | 2025-01-11 | 84 | 3 | 6 | Actual |
| 35387 | 410.18 | 2025-01-11 | 84 | 1 | 8 | Actual |
| 32341 | 153.95 | 2024-10-12 | 84 | 6 | 12 | Actual |
| 25951 | 180.00 | 2024-05-12 | 84 | 6 | 5 | Actual |
| 21248 | 176.84 | 2023-12-14 | 84 | 2 | 8 | Actual |
| 38628 | 67.00 | 2025-04-13 | 84 | 4 | 6 | Actual |
| 25437 | 29.48 | 2024-04-12 | 84 | 4 | 11 | Actual |
| 3078 | 200.00 | 2022-07-14 | 84 | 1 | 7 | Budget |
| 3655 | 135.00 | 2022-08-13 | 84 | 6 | 4 | Actual |
| 9671 | 40.00 | 2023-01-11 | 84 | 5 | 6 | Budget |
| 25793 | 57.00 | 2024-05-12 | 84 | 7 | 3 | Actual |
| 26720 | 64.41 | 2024-05-12 | 84 | 1 | 13 | Actual |
| 603 | 112.00 | 2022-05-13 | 84 | 3 | 6 | Actual |
| 37714 | 272.30 | 2025-03-13 | 84 | 2 | 8 | Actual |
| 10272 | 30.00 | 2023-02-11 | 84 | 7 | 3 | Budget |
| 11580 | 182.00 | 2023-03-13 | 84 | 1 | 5 | Actual |
| 9156 | 21.00 | 2023-01-11 | 84 | 7 | 3 | Actual |
| 3791 | 200.00 | 2022-08-13 | 84 | 6 | 5 | Budget |
| 18690 | 194.00 | 2023-10-13 | 84 | 1 | 4 | Actual |
| 29643 | 329.00 | 2024-08-12 | 84 | 1 | 7 | Actual |
| 37246 | 288.00 | 2025-03-13 | 84 | 6 | 4 | Actual |
| 31156 | 105.02 | 2024-09-12 | 84 | 1 | 12 | Actual |
| 12566 | 193.00 | 2023-04-13 | 84 | 1 | 4 | Actual |
| 2892 | 91.00 | 2022-07-14 | 84 | 4 | 6 | Actual |
| 28319 | 29.00 | 2024-07-13 | 84 | 2 | 6 | Actual |
| 17359 | 12.46 | 2023-08-13 | 84 | 5 | 11 | Actual |
| 7708 | 200.00 | 2022-11-13 | 84 | 1 | 8 | Budget |
| 14176 | 145.02 | 2023-05-13 | 84 | 6 | 8 | Actual |
| 19542 | 9.27 | 2023-10-13 | 84 | 6 | 12 | Actual |
| 18817 | 165.00 | 2023-10-13 | 84 | 6 | 5 | Actual |
| 34497 | 149.70 | 2024-12-13 | 84 | 6 | 11 | Actual |
| 25582 | 6.08 | 2024-04-12 | 84 | 2 | 12 | Actual |
| 27693 | 111.40 | 2024-06-12 | 84 | 6 | 11 | Actual |
| 33259 | 59.27 | 2024-11-12 | 84 | 2 | 11 | Actual |
| 16246 | 9.27 | 2023-07-14 | 84 | 2 | 11 | Actual |
| 7570 | 200.00 | 2022-11-13 | 84 | 1 | 7 | Budget |
| 34826 | 191.00 | 2025-01-11 | 84 | 6 | 3 | Actual |
| 30862 | 542.00 | 2024-09-12 | 84 | 1 | 8 | Actual |
| 33405 | 90.12 | 2024-11-12 | 84 | 1 | 12 | Actual |
| 28347 | 146.00 | 2024-07-13 | 84 | 3 | 6 | Actual |
| 30599 | 53.00 | 2024-09-12 | 84 | 2 | 6 | Actual |
| 5324 | 142.00 | 2022-09-13 | 84 | 1 | 7 | Actual |
| 35124 | 39.00 | 2025-01-11 | 84 | 2 | 6 | Actual |
| 29764 | 176.84 | 2024-08-12 | 84 | 2 | 8 | Actual |
| 14677 | 94.00 | 2023-06-13 | 84 | 6 | 4 | Actual |
| 4587 | 62.00 | 2022-09-13 | 84 | 6 | 3 | Actual |
| 1551 | 100.00 | 2022-06-13 | 84 | 6 | 5 | Budget |
| 15808 | 88.00 | 2023-07-14 | 84 | 1 | 6 | Actual |
| 21395 | 50.76 | 2023-12-14 | 84 | 3 | 11 | Actual |
| 23349 | 36.93 | 2024-02-11 | 84 | 2 | 11 | Actual |
| 36387 | 92.00 | 2025-02-11 | 84 | 6 | 6 | Actual |
| 26780 | 141.61 | 2024-05-12 | 84 | 6 | 13 | Actual |
| 4448 | 131.39 | 2022-08-13 | 84 | 6 | 8 | Actual |
| 19903 | 85.00 | 2023-11-13 | 84 | 1 | 6 | Actual |
| 24351 | 23.10 | 2024-03-12 | 84 | 2 | 11 | Actual |
| 16569 | 180.00 | 2023-08-13 | 84 | 6 | 3 | Actual |
Generated 2025-06-12 18:00:32.915 UTC