[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 20 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27605 | 115.65 | 2024-12-24 | 84 | 3 | 11 | Actual |
| 29553 | 48.00 | 2025-02-23 | 84 | 5 | 6 | Actual |
| 6118 | 94.00 | 2023-04-26 | 84 | 1 | 6 | Actual |
| 3219 | 200.00 | 2023-01-25 | 84 | 1 | 8 | Budget |
| 22224 | 251.09 | 2024-07-24 | 84 | 1 | 8 | Actual |
| 27693 | 111.40 | 2024-12-24 | 84 | 6 | 11 | Actual |
| 20748 | 218.00 | 2024-06-26 | 84 | 1 | 4 | Actual |
| 25235 | 317.75 | 2024-10-24 | 84 | 1 | 8 | Actual |
| 4447 | 80.00 | 2023-02-24 | 84 | 6 | 8 | Budget |
| 13725 | 182.00 | 2023-11-24 | 84 | 1 | 5 | Actual |
| 26929 | 86.00 | 2024-12-24 | 84 | 7 | 3 | Actual |
| 2797 | 30.00 | 2023-01-25 | 84 | 2 | 6 | Budget |
| 12191 | 200.00 | 2023-09-24 | 84 | 1 | 8 | Budget |
| 14770 | 102.00 | 2023-12-25 | 84 | 6 | 5 | Actual |
| 23229 | 135.93 | 2024-08-24 | 84 | 2 | 8 | Actual |
| 28757 | 73.10 | 2025-01-24 | 84 | 3 | 11 | Actual |
| 4916 | 145.00 | 2023-03-27 | 84 | 6 | 5 | Actual |
| 2533 | 130.00 | 2023-01-25 | 84 | 6 | 4 | Actual |
| 7629 | 100.00 | 2023-05-27 | 84 | 6 | 7 | Budget |
| 21040 | 51.00 | 2024-06-26 | 84 | 5 | 6 | Actual |
| 3078 | 200.00 | 2023-01-25 | 84 | 1 | 7 | Budget |
| 19106 | 234.00 | 2024-04-25 | 84 | 6 | 7 | Actual |
| 32764 | 250.00 | 2025-05-26 | 84 | 6 | 5 | Actual |
| 1727 | 135.00 | 2022-12-25 | 84 | 3 | 6 | Actual |
| 10925 | 164.00 | 2023-08-25 | 84 | 1 | 7 | Actual |
| 30209 | 134.59 | 2025-02-23 | 84 | 6 | 13 | Actual |
| 5323 | 200.00 | 2023-03-27 | 84 | 1 | 7 | Budget |
| 2149 | 80.00 | 2022-12-25 | 84 | 2 | 8 | Budget |
| 24640 | 333.00 | 2024-10-24 | 84 | 1 | 3 | Actual |
| 2845 | 130.00 | 2023-01-25 | 84 | 3 | 6 | Actual |
| 18875 | 60.00 | 2024-04-25 | 84 | 1 | 6 | Actual |
| 24583 | 10.33 | 2024-09-23 | 84 | 6 | 12 | Actual |
| 31640 | 231.00 | 2025-04-25 | 84 | 6 | 5 | Actual |
| 36328 | 76.00 | 2025-08-25 | 84 | 4 | 6 | Actual |
| 35649 | 95.44 | 2025-07-25 | 84 | 6 | 11 | Actual |
| 13101 | 87.00 | 2023-10-25 | 84 | 6 | 6 | Actual |
| 25437 | 29.48 | 2024-10-24 | 84 | 4 | 11 | Actual |
| 21248 | 176.84 | 2024-06-26 | 84 | 2 | 8 | Actual |
| 9578 | 100.00 | 2023-07-25 | 84 | 3 | 6 | Budget |
| 23018 | 60.00 | 2024-08-24 | 84 | 5 | 6 | Actual |
| 31929 | 280.00 | 2025-04-25 | 84 | 6 | 7 | Actual |
| 9624 | 70.00 | 2023-07-25 | 84 | 4 | 6 | Budget |
| 36657 | 178.42 | 2025-08-25 | 84 | 1 | 11 | Actual |
| 33231 | 160.34 | 2025-05-26 | 84 | 1 | 11 | Actual |
| 1961 | 160.00 | 2022-12-25 | 84 | 1 | 7 | Actual |
| 37424 | 32.00 | 2025-09-24 | 84 | 2 | 6 | Actual |
| 11173 | 132.90 | 2023-08-25 | 84 | 6 | 8 | Actual |
| 29295 | 184.00 | 2025-02-23 | 84 | 6 | 4 | Actual |
| 31392 | 356.00 | 2025-04-25 | 84 | 1 | 3 | Actual |
| 38276 | 179.00 | 2025-10-25 | 84 | 6 | 3 | Actual |
| 33733 | 63.00 | 2025-06-26 | 84 | 7 | 3 | Actual |
| 3654 | 100.00 | 2023-02-24 | 84 | 6 | 4 | Budget |
| 26957 | 309.00 | 2024-12-24 | 84 | 1 | 4 | Actual |
| 15594 | 49.00 | 2024-01-25 | 84 | 7 | 3 | Actual |
| 12379 | 100.00 | 2023-10-25 | 84 | 1 | 3 | Budget |
| 33854 | 209.00 | 2025-06-26 | 84 | 1 | 5 | Actual |
| 32049 | 213.21 | 2025-04-25 | 84 | 6 | 8 | Actual |
| 4062 | 50.00 | 2023-02-24 | 84 | 5 | 6 | Budget |
| 27870 | 67.92 | 2024-12-24 | 84 | 1 | 13 | Actual |
| 25951 | 180.00 | 2024-11-23 | 84 | 6 | 5 | Actual |
| 14054 | 214.00 | 2023-11-24 | 84 | 6 | 7 | Actual |
| 9947 | 325.33 | 2023-07-25 | 84 | 1 | 8 | Actual |
| 37 | 100.00 | 2022-11-24 | 84 | 1 | 3 | Budget |
| 1489 | 216.00 | 2022-12-25 | 84 | 1 | 5 | Actual |
| 18605 | 174.00 | 2024-04-25 | 84 | 6 | 3 | Actual |
| 3325 | 90.00 | 2023-01-25 | 84 | 6 | 8 | Budget |
| 7162 | 100.00 | 2023-05-27 | 84 | 6 | 5 | Budget |
| 12239 | 84.42 | 2023-09-24 | 84 | 2 | 8 | Actual |
| 15180 | 141.99 | 2023-12-25 | 84 | 6 | 8 | Actual |
| 1224 | 80.00 | 2022-12-25 | 84 | 6 | 3 | Budget |
| 4014 | 91.00 | 2023-02-24 | 84 | 4 | 6 | Actual |
| 18513 | 14.59 | 2024-03-26 | 84 | 6 | 12 | Actual |
| 28199 | 229.00 | 2025-01-24 | 84 | 1 | 5 | Actual |
| 17509 | 14.59 | 2024-02-24 | 84 | 6 | 12 | Actual |
| 22761 | 101.00 | 2024-08-24 | 84 | 6 | 4 | Actual |
| 28644 | 178.36 | 2025-01-24 | 84 | 6 | 8 | Actual |
| 28489 | 404.00 | 2025-01-24 | 84 | 1 | 7 | Actual |
| 34497 | 149.70 | 2025-06-26 | 84 | 6 | 11 | Actual |
| 35294 | 307.00 | 2025-07-25 | 84 | 1 | 7 | Actual |
| 27897 | 204.76 | 2024-12-24 | 84 | 2 | 13 | Actual |
| 12848 | 91.00 | 2023-10-25 | 84 | 1 | 6 | Actual |
| 11579 | 200.00 | 2023-09-24 | 84 | 1 | 5 | Budget |
| 6263 | 101.00 | 2023-04-26 | 84 | 4 | 6 | Actual |
| 12519 | 30.00 | 2023-10-25 | 84 | 7 | 3 | Budget |
| 5043 | 50.00 | 2023-03-27 | 84 | 2 | 6 | Budget |
| 15445 | 14.59 | 2023-12-25 | 84 | 6 | 12 | Actual |
| 37628 | 271.00 | 2025-09-24 | 84 | 6 | 7 | Actual |
| 8143 | 200.00 | 2023-06-27 | 84 | 6 | 4 | Budget |
| 35735 | 50.76 | 2025-07-25 | 84 | 2 | 12 | Actual |
| 837 | 147.00 | 2022-11-24 | 84 | 1 | 7 | Actual |
| 24551 | 2.89 | 2024-09-23 | 84 | 2 | 12 | Actual |
| 13509 | 294.00 | 2023-11-24 | 84 | 1 | 3 | Actual |
| 16273 | 31.61 | 2024-01-25 | 84 | 3 | 11 | Actual |
| 16327 | 12.46 | 2024-01-25 | 84 | 5 | 11 | Actual |
| 32962 | 115.00 | 2025-05-26 | 84 | 6 | 6 | Actual |
| 23916 | 99.00 | 2024-09-23 | 84 | 1 | 6 | Actual |
| 9078 | 80.00 | 2023-07-25 | 84 | 6 | 3 | Budget |
| 32822 | 127.00 | 2025-05-26 | 84 | 1 | 6 | Actual |
| 35387 | 410.18 | 2025-07-25 | 84 | 1 | 8 | Actual |
| 33139 | 172.30 | 2025-05-26 | 84 | 2 | 8 | Actual |
| 36274 | 32.00 | 2025-08-25 | 84 | 2 | 6 | Actual |
| 30769 | 315.00 | 2025-03-26 | 84 | 1 | 7 | Actual |
| 6040 | 142.00 | 2023-04-26 | 84 | 6 | 5 | Actual |
| 28903 | 105.02 | 2025-01-24 | 84 | 1 | 12 | Actual |
| 365 | 147.00 | 2022-11-24 | 84 | 1 | 5 | Actual |
| 5462 | 311.69 | 2023-03-27 | 84 | 1 | 8 | Actual |
| 10055 | 138.96 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-09-24 | 84 | 6 | 8 | Actual |
| 2349 | 63.00 | 2023-01-25 | 84 | 6 | 3 | Actual |
| 16419 | 8.21 | 2024-01-25 | 84 | 1 | 12 | Actual |
| 39066 | 13.53 | 2025-10-25 | 84 | 5 | 11 | Actual |
| 31276 | 78.45 | 2025-03-26 | 84 | 1 | 13 | Actual |
Generated 2025-12-24 08:20:53.348 UTC