[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 20 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35649 | 95.44 | 2025-08-05 | 84 | 6 | 11 | Actual |
| 9264 | 174.00 | 2023-08-05 | 84 | 6 | 4 | Actual |
| 39012 | 63.53 | 2025-11-05 | 84 | 3 | 11 | Actual |
| 14524 | 252.00 | 2024-01-05 | 84 | 1 | 3 | Actual |
| 13039 | 68.00 | 2023-11-05 | 84 | 5 | 6 | Actual |
| 3405 | 100.00 | 2023-03-07 | 84 | 1 | 3 | Budget |
| 10986 | 153.00 | 2023-09-05 | 84 | 6 | 7 | Actual |
| 17813 | 144.00 | 2024-04-06 | 84 | 6 | 5 | Actual |
| 34085 | 78.00 | 2025-07-07 | 84 | 6 | 6 | Actual |
| 10644 | 40.00 | 2023-09-05 | 84 | 2 | 6 | Budget |
| 12239 | 84.42 | 2023-10-05 | 84 | 2 | 8 | Actual |
| 38985 | 63.53 | 2025-11-05 | 84 | 2 | 11 | Actual |
| 36739 | 75.23 | 2025-09-05 | 84 | 4 | 11 | Actual |
| 27693 | 111.40 | 2025-01-04 | 84 | 6 | 11 | Actual |
| 11912 | 60.00 | 2023-10-05 | 84 | 5 | 6 | Budget |
| 26929 | 86.00 | 2025-01-04 | 84 | 7 | 3 | Actual |
| 27049 | 241.00 | 2025-01-04 | 84 | 1 | 5 | Actual |
| 20933 | 69.00 | 2024-07-07 | 84 | 1 | 6 | Actual |
| 38744 | 355.00 | 2025-11-05 | 84 | 1 | 7 | Actual |
| 8410 | 47.00 | 2023-07-08 | 84 | 2 | 6 | Actual |
| 30209 | 134.59 | 2025-03-06 | 84 | 6 | 13 | Actual |
| 30150 | 57.39 | 2025-03-06 | 84 | 1 | 13 | Actual |
| 37714 | 272.30 | 2025-10-05 | 84 | 2 | 8 | Actual |
| 10694 | 124.00 | 2023-09-05 | 84 | 3 | 6 | Actual |
| 6262 | 80.00 | 2023-05-07 | 84 | 4 | 6 | Budget |
| 24055 | 55.00 | 2024-10-04 | 84 | 6 | 6 | Actual |
| 7432 | 40.00 | 2023-06-07 | 84 | 5 | 6 | Budget |
| 20841 | 155.00 | 2024-07-07 | 84 | 1 | 5 | Actual |
| 9205 | 200.00 | 2023-08-05 | 84 | 1 | 4 | Budget |
| 17566 | 355.00 | 2024-04-06 | 84 | 1 | 3 | Actual |
| 6914 | 30.00 | 2023-06-07 | 84 | 7 | 3 | Budget |
| 29586 | 84.00 | 2025-03-06 | 84 | 6 | 6 | Actual |
| 7241 | 100.00 | 2023-06-07 | 84 | 1 | 6 | Budget |
| 7490 | 73.00 | 2023-06-07 | 84 | 6 | 6 | Actual |
| 9157 | 30.00 | 2023-08-05 | 84 | 7 | 3 | Budget |
| 8362 | 138.00 | 2023-07-08 | 84 | 1 | 6 | Actual |
| 36328 | 76.00 | 2025-09-05 | 84 | 4 | 6 | Actual |
| 13040 | 60.00 | 2023-11-05 | 84 | 5 | 6 | Budget |
| 14264 | 12.46 | 2023-12-05 | 84 | 2 | 11 | Actual |
| 29175 | 182.00 | 2025-03-06 | 84 | 6 | 3 | Actual |
| 13368 | 128.36 | 2023-11-05 | 84 | 2 | 8 | Actual |
| 24378 | 31.61 | 2024-10-04 | 84 | 3 | 11 | Actual |
| 650 | 72.00 | 2022-12-05 | 84 | 4 | 6 | Actual |
| 11911 | 39.00 | 2023-10-05 | 84 | 5 | 6 | Actual |
| 17250 | 64.59 | 2024-03-06 | 84 | 1 | 11 | Actual |
| 1821 | 38.00 | 2023-01-05 | 84 | 5 | 6 | Actual |
| 34001 | 123.00 | 2025-07-07 | 84 | 3 | 6 | Actual |
| 22992 | 52.00 | 2024-09-04 | 84 | 4 | 6 | Actual |
| 3467 | 66.00 | 2023-03-07 | 84 | 6 | 3 | Actual |
| 17278 | 23.10 | 2024-03-06 | 84 | 2 | 11 | Actual |
| 3871 | 100.00 | 2023-03-07 | 84 | 1 | 6 | Budget |
| 20135 | 132.00 | 2024-06-06 | 84 | 6 | 7 | Actual |
| 24551 | 2.89 | 2024-10-04 | 84 | 2 | 12 | Actual |
| 14176 | 145.02 | 2023-12-05 | 84 | 6 | 8 | Actual |
| 10195 | 80.00 | 2023-09-05 | 84 | 6 | 3 | Actual |
| 8363 | 100.00 | 2023-07-08 | 84 | 1 | 6 | Budget |
| 31698 | 108.00 | 2025-05-06 | 84 | 1 | 6 | Actual |
| 22761 | 101.00 | 2024-09-04 | 84 | 6 | 4 | Actual |
| 5713 | 70.00 | 2023-05-07 | 84 | 6 | 3 | Budget |
| 31037 | 102.89 | 2025-04-06 | 84 | 3 | 11 | Actual |
| 34027 | 83.00 | 2025-07-07 | 84 | 4 | 6 | Actual |
| 33552 | 127.57 | 2025-06-06 | 84 | 2 | 13 | Actual |
| 4341 | 100.00 | 2023-03-07 | 84 | 1 | 8 | Budget |
| 2845 | 130.00 | 2023-02-05 | 84 | 3 | 6 | Actual |
| 34583 | 35.87 | 2025-07-07 | 84 | 2 | 12 | Actual |
| 36537 | 496.54 | 2025-09-05 | 84 | 1 | 8 | Actual |
| 16126 | 132.90 | 2024-02-05 | 84 | 2 | 8 | Actual |
| 31098 | 107.14 | 2025-04-06 | 84 | 6 | 11 | Actual |
| 21422 | 47.57 | 2024-07-07 | 84 | 4 | 11 | Actual |
| 34883 | 79.00 | 2025-08-05 | 84 | 7 | 3 | Actual |
| 1728 | 100.00 | 2023-01-05 | 84 | 3 | 6 | Budget |
| 16477 | 8.21 | 2024-02-05 | 84 | 6 | 12 | Actual |
| 36599 | 184.42 | 2025-09-05 | 84 | 6 | 8 | Actual |
| 26210 | 270.00 | 2024-12-04 | 84 | 1 | 7 | Actual |
| 3267 | 80.00 | 2023-02-05 | 84 | 2 | 8 | Budget |
| 15238 | 68.85 | 2024-01-05 | 84 | 1 | 11 | Actual |
| 27605 | 115.65 | 2025-01-04 | 84 | 3 | 11 | Actual |
| 18662 | 41.00 | 2024-05-06 | 84 | 7 | 3 | Actual |
| 21750 | 165.00 | 2024-08-04 | 84 | 1 | 4 | Actual |
| 11818 | 117.00 | 2023-10-05 | 84 | 3 | 6 | Actual |
| 1489 | 216.00 | 2023-01-05 | 84 | 1 | 5 | Actual |
| 22131 | 184.00 | 2024-08-04 | 84 | 1 | 7 | Actual |
| 6589 | 100.00 | 2023-05-07 | 84 | 1 | 8 | Budget |
| 24323 | 52.89 | 2024-10-04 | 84 | 1 | 11 | Actual |
| 31218 | 162.46 | 2025-04-06 | 84 | 6 | 12 | Actual |
| 25052 | 29.00 | 2024-11-04 | 84 | 5 | 6 | Actual |
| 9624 | 70.00 | 2023-08-05 | 84 | 4 | 6 | Budget |
| 34296 | 193.51 | 2025-07-07 | 84 | 6 | 8 | Actual |
| 28582 | 492.00 | 2025-02-04 | 84 | 1 | 8 | Actual |
| 2022 | 128.00 | 2023-01-05 | 84 | 6 | 7 | Actual |
| 35039 | 162.00 | 2025-08-05 | 84 | 6 | 5 | Actual |
| 2348 | 80.00 | 2023-02-05 | 84 | 6 | 3 | Budget |
| 1552 | 114.00 | 2023-01-05 | 84 | 6 | 5 | Actual |
| 2149 | 80.00 | 2023-01-05 | 84 | 2 | 8 | Budget |
| 28292 | 118.00 | 2025-02-04 | 84 | 1 | 6 | Actual |
| 38034 | 19.91 | 2025-10-05 | 84 | 2 | 12 | Actual |
| 17072 | 142.00 | 2024-03-06 | 84 | 6 | 7 | Actual |
| 24852 | 122.00 | 2024-11-04 | 84 | 1 | 5 | Actual |
| 8222 | 160.00 | 2023-07-08 | 84 | 1 | 5 | Actual |
| 32608 | 107.00 | 2025-06-06 | 84 | 7 | 3 | Actual |
| 8460 | 100.00 | 2023-07-08 | 84 | 3 | 6 | Budget |
| 11642 | 100.00 | 2023-10-05 | 84 | 6 | 5 | Budget |
| 11971 | 78.00 | 2023-10-05 | 84 | 6 | 6 | Actual |
| 11864 | 74.00 | 2023-10-05 | 84 | 4 | 6 | Actual |
| 32015 | 226.84 | 2025-05-06 | 84 | 2 | 8 | Actual |
| 30804 | 240.00 | 2025-04-06 | 84 | 6 | 7 | Actual |
| 9204 | 220.00 | 2023-08-05 | 84 | 1 | 4 | Actual |
| 34826 | 191.00 | 2025-08-05 | 84 | 6 | 3 | Actual |
| 20455 | 41.19 | 2024-06-06 | 84 | 6 | 11 | Actual |
| 31512 | 364.00 | 2025-05-06 | 84 | 1 | 4 | Actual |
| 757 | 94.00 | 2022-12-05 | 84 | 6 | 6 | Actual |
| 23376 | 39.06 | 2024-09-04 | 84 | 3 | 11 | Actual |
| 5650 | 100.00 | 2023-05-07 | 84 | 1 | 3 | Budget |
| 26066 | 90.00 | 2024-12-04 | 84 | 3 | 6 | Actual |
| 30092 | 150.76 | 2025-03-06 | 84 | 6 | 12 | Actual |
| 4775 | 153.00 | 2023-04-07 | 84 | 6 | 4 | Actual |
| 19810 | 135.00 | 2024-06-06 | 84 | 1 | 5 | Actual |
| 13100 | 90.00 | 2023-11-05 | 84 | 6 | 6 | Budget |
| 31805 | 50.00 | 2025-05-06 | 84 | 5 | 6 | Actual |
| 35562 | 76.29 | 2025-08-05 | 84 | 3 | 11 | Actual |
| 27870 | 67.92 | 2025-01-04 | 84 | 1 | 13 | Actual |
| 22938 | 19.00 | 2024-09-04 | 84 | 2 | 6 | Actual |
| 12566 | 193.00 | 2023-11-05 | 84 | 1 | 4 | Actual |
| 27987 | 350.00 | 2025-02-04 | 84 | 1 | 3 | Actual |
Generated 2026-01-04 14:57:11.653 UTC