[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 2 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14558 | 204.00 | 2023-06-01 | 84 | 6 | 3 | Actual |
| 16361 | 36.93 | 2023-07-02 | 84 | 6 | 11 | Actual |
| 26569 | 44.38 | 2024-04-30 | 84 | 6 | 11 | Actual |
| 23521 | 9.27 | 2024-01-30 | 84 | 1 | 12 | Actual |
| 27987 | 350.00 | 2024-07-01 | 84 | 1 | 3 | Actual |
| 4341 | 100.00 | 2022-08-01 | 84 | 1 | 8 | Budget |
| 35768 | 205.02 | 2024-12-30 | 84 | 6 | 12 | Actual |
| 18782 | 108.00 | 2023-10-01 | 84 | 1 | 5 | Actual |
| 21574 | 13.53 | 2023-12-02 | 84 | 6 | 12 | Actual |
| 36798 | 82.68 | 2025-01-30 | 84 | 6 | 11 | Actual |
| 30653 | 60.00 | 2024-08-31 | 84 | 4 | 6 | Actual |
| 20135 | 132.00 | 2023-11-01 | 84 | 6 | 7 | Actual |
| 29884 | 36.93 | 2024-07-31 | 84 | 2 | 11 | Actual |
| 30358 | 84.00 | 2024-08-31 | 84 | 7 | 3 | Actual |
| 3326 | 140.48 | 2022-07-02 | 84 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-10-31 | 84 | 1 | 8 | Actual |
| 24112 | 211.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
| 31698 | 108.00 | 2024-09-30 | 84 | 1 | 6 | Actual |
| 18010 | 69.00 | 2023-09-01 | 84 | 6 | 6 | Actual |
| 31156 | 105.02 | 2024-08-31 | 84 | 1 | 12 | Actual |
| 31276 | 78.45 | 2024-08-31 | 84 | 1 | 13 | Actual |
| 32049 | 213.21 | 2024-09-30 | 84 | 6 | 8 | Actual |
| 3733 | 147.00 | 2022-08-01 | 84 | 1 | 5 | Actual |
| 22252 | 122.30 | 2023-12-30 | 84 | 2 | 8 | Actual |
| 16534 | 318.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
| 34382 | 37.99 | 2024-12-01 | 84 | 2 | 11 | Actual |
| 31064 | 84.80 | 2024-08-31 | 84 | 4 | 11 | Actual |
| 1552 | 114.00 | 2022-06-01 | 84 | 6 | 5 | Actual |
| 23376 | 39.06 | 2024-01-30 | 84 | 3 | 11 | Actual |
| 14019 | 162.00 | 2023-05-01 | 84 | 1 | 7 | Actual |
| 17566 | 355.00 | 2023-09-01 | 84 | 1 | 3 | Actual |
| 26305 | 484.42 | 2024-04-30 | 84 | 1 | 8 | Actual |
| 22641 | 168.00 | 2024-01-30 | 84 | 6 | 3 | Actual |
| 8881 | 90.00 | 2022-12-02 | 84 | 2 | 8 | Budget |
| 26957 | 309.00 | 2024-05-31 | 84 | 1 | 4 | Actual |
| 13180 | 200.00 | 2023-04-01 | 84 | 1 | 7 | Budget |
| 22966 | 85.00 | 2024-01-30 | 84 | 3 | 6 | Actual |
| 16098 | 305.63 | 2023-07-02 | 84 | 1 | 8 | Actual |
| 15889 | 55.00 | 2023-07-02 | 84 | 4 | 6 | Actual |
| 31838 | 89.00 | 2024-09-30 | 84 | 6 | 6 | Actual |
| 24583 | 10.33 | 2024-02-29 | 84 | 6 | 12 | Actual |
| 13631 | 137.00 | 2023-05-01 | 84 | 1 | 4 | Actual |
| 30769 | 315.00 | 2024-08-31 | 84 | 1 | 7 | Actual |
| 23645 | 151.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
| 24055 | 55.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
| 8363 | 100.00 | 2022-12-02 | 84 | 1 | 6 | Budget |
| 7288 | 56.00 | 2022-11-01 | 84 | 2 | 6 | Actual |
| 34617 | 174.17 | 2024-12-01 | 84 | 6 | 12 | Actual |
| 23403 | 47.57 | 2024-01-30 | 84 | 4 | 11 | Actual |
| 21162 | 153.00 | 2023-12-02 | 84 | 6 | 7 | Actual |
| 2998 | 100.00 | 2022-07-02 | 84 | 6 | 6 | Budget |
| 12049 | 164.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
| 31640 | 231.00 | 2024-09-30 | 84 | 6 | 5 | Actual |
| 2148 | 134.42 | 2022-06-01 | 84 | 2 | 8 | Actual |
| 23971 | 105.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
| 4262 | 147.00 | 2022-08-01 | 84 | 6 | 7 | Actual |
| 27659 | 40.12 | 2024-05-31 | 84 | 5 | 11 | Actual |
| 20571 | 13.53 | 2023-11-01 | 84 | 6 | 12 | Actual |
| 13101 | 87.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
| 32671 | 264.00 | 2024-10-31 | 84 | 6 | 4 | Actual |
| 33231 | 160.34 | 2024-10-31 | 84 | 1 | 11 | Actual |
| 7957 | 80.00 | 2022-12-02 | 84 | 6 | 3 | Budget |
| 34463 | 28.42 | 2024-12-01 | 84 | 5 | 11 | Actual |
| 15412 | 7.14 | 2023-06-01 | 84 | 1 | 12 | Actual |
| 5572 | 123.81 | 2022-09-01 | 84 | 6 | 8 | Actual |
| 28524 | 213.00 | 2024-07-01 | 84 | 6 | 7 | Actual |
| 9019 | 100.00 | 2022-12-30 | 84 | 1 | 3 | Budget |
| 8832 | 200.00 | 2022-12-02 | 84 | 1 | 8 | Budget |
| 27492 | 184.42 | 2024-05-31 | 84 | 6 | 8 | Actual |
| 1551 | 100.00 | 2022-06-01 | 84 | 6 | 5 | Budget |
| 17778 | 110.00 | 2023-09-01 | 84 | 1 | 5 | Actual |
| 22015 | 64.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
| 18817 | 165.00 | 2023-10-01 | 84 | 6 | 5 | Actual |
| 8283 | 100.00 | 2022-12-02 | 84 | 6 | 5 | Budget |
| 12441 | 66.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
| 23108 | 196.00 | 2024-01-30 | 84 | 1 | 7 | Actual |
| 10460 | 200.00 | 2023-01-30 | 84 | 1 | 5 | Budget |
| 28644 | 178.36 | 2024-07-01 | 84 | 6 | 8 | Actual |
| 34235 | 410.18 | 2024-12-01 | 84 | 1 | 8 | Actual |
| 30266 | 373.00 | 2024-08-31 | 84 | 1 | 3 | Actual |
| 1631 | 100.00 | 2022-06-01 | 84 | 1 | 6 | Budget |
| 6447 | 200.00 | 2022-10-01 | 84 | 1 | 7 | Budget |
| 26092 | 48.00 | 2024-04-30 | 84 | 4 | 6 | Actual |
| 16327 | 12.46 | 2023-07-02 | 84 | 5 | 11 | Actual |
| 8284 | 116.00 | 2022-12-02 | 84 | 6 | 5 | Actual |
| 2101 | 200.00 | 2022-06-01 | 84 | 1 | 8 | Budget |
| 12946 | 100.00 | 2023-04-01 | 84 | 3 | 6 | Budget |
| 14524 | 252.00 | 2023-06-01 | 84 | 1 | 3 | Actual |
| 20513 | 7.14 | 2023-11-01 | 84 | 1 | 12 | Actual |
| 838 | 200.00 | 2022-05-01 | 84 | 1 | 7 | Budget |
| 35886 | 141.61 | 2024-12-30 | 84 | 6 | 13 | Actual |
| 37 | 100.00 | 2022-05-01 | 84 | 1 | 3 | Budget |
| 37339 | 208.00 | 2025-03-01 | 84 | 6 | 5 | Actual |
| 20540 | 3.95 | 2023-11-01 | 84 | 2 | 12 | Actual |
| 7709 | 193.51 | 2022-11-01 | 84 | 1 | 8 | Actual |
| 8833 | 199.57 | 2022-12-02 | 84 | 1 | 8 | Actual |
| 15750 | 143.00 | 2023-07-02 | 84 | 6 | 5 | Actual |
| 18388 | 9.27 | 2023-09-01 | 84 | 5 | 11 | Actual |
| 32249 | 84.80 | 2024-09-30 | 84 | 6 | 11 | Actual |
| 31098 | 107.14 | 2024-08-31 | 84 | 6 | 11 | Actual |
| 34027 | 83.00 | 2024-12-01 | 84 | 4 | 6 | Actual |
| 28199 | 229.00 | 2024-07-01 | 84 | 1 | 5 | Actual |
| 12897 | 36.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
| 1630 | 94.00 | 2022-06-01 | 84 | 1 | 6 | Actual |
| 39100 | 132.68 | 2025-04-01 | 84 | 6 | 11 | Actual |
| 10694 | 124.00 | 2023-01-30 | 84 | 3 | 6 | Actual |
| 30924 | 281.39 | 2024-08-31 | 84 | 6 | 8 | Actual |
| 9528 | 50.00 | 2022-12-30 | 84 | 2 | 6 | Budget |
| 1086 | 107.14 | 2022-05-01 | 84 | 6 | 8 | Actual |
| 10195 | 80.00 | 2023-01-30 | 84 | 6 | 3 | Actual |
| 23201 | 240.48 | 2024-01-30 | 84 | 1 | 8 | Actual |
| 33467 | 141.19 | 2024-10-31 | 84 | 6 | 12 | Actual |
| 22041 | 39.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
| 23143 | 232.00 | 2024-01-30 | 84 | 6 | 7 | Actual |
| 31427 | 180.00 | 2024-09-30 | 84 | 6 | 3 | Actual |
| 36657 | 178.42 | 2025-01-30 | 84 | 1 | 11 | Actual |
| 32877 | 109.00 | 2024-10-31 | 84 | 3 | 6 | Actual |
| 25235 | 317.75 | 2024-03-31 | 84 | 1 | 8 | Actual |
| 3467 | 66.00 | 2022-08-01 | 84 | 6 | 3 | Actual |
| 34883 | 79.00 | 2024-12-30 | 84 | 7 | 3 | Actual |
| 25297 | 166.24 | 2024-03-31 | 84 | 6 | 8 | Actual |
| 38547 | 88.00 | 2025-04-01 | 84 | 1 | 6 | Actual |
| 39158 | 113.53 | 2025-04-01 | 84 | 1 | 12 | Actual |
| 29736 | 425.33 | 2024-07-31 | 84 | 1 | 8 | Actual |
| 33019 | 353.00 | 2024-10-31 | 84 | 1 | 7 | Actual |
| 555 | 30.00 | 2022-05-01 | 84 | 2 | 6 | Budget |
| 1225 | 92.00 | 2022-06-01 | 84 | 6 | 3 | Actual |
| 14935 | 50.00 | 2023-06-01 | 84 | 5 | 6 | Actual |
Generated 2025-06-01 00:26:30.629 UTC