[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 20 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18160 | 246.54 | 2024-04-06 | 84 | 1 | 8 | Actual |
| 31512 | 364.00 | 2025-05-06 | 84 | 1 | 4 | Actual |
| 25235 | 317.75 | 2024-11-04 | 84 | 1 | 8 | Actual |
| 6368 | 90.00 | 2023-05-07 | 84 | 6 | 6 | Budget |
| 32426 | 201.26 | 2025-05-06 | 84 | 2 | 13 | Actual |
| 3870 | 110.00 | 2023-03-07 | 84 | 1 | 6 | Actual |
| 96 | 80.00 | 2022-12-05 | 84 | 6 | 3 | Budget |
| 1551 | 100.00 | 2023-01-05 | 84 | 6 | 5 | Budget |
| 23702 | 36.00 | 2024-10-04 | 84 | 7 | 3 | Actual |
| 22819 | 145.00 | 2024-09-04 | 84 | 1 | 5 | Actual |
| 6697 | 132.90 | 2023-05-07 | 84 | 6 | 8 | Actual |
| 1410 | 100.00 | 2023-01-05 | 84 | 6 | 4 | Budget |
| 7162 | 100.00 | 2023-06-07 | 84 | 6 | 5 | Budget |
| 30421 | 273.00 | 2025-04-06 | 84 | 6 | 4 | Actual |
| 30266 | 373.00 | 2025-04-06 | 84 | 1 | 3 | Actual |
| 38837 | 414.73 | 2025-11-05 | 84 | 1 | 8 | Actual |
| 7161 | 135.00 | 2023-06-07 | 84 | 6 | 5 | Actual |
| 7241 | 100.00 | 2023-06-07 | 84 | 1 | 6 | Budget |
| 8362 | 138.00 | 2023-07-08 | 84 | 1 | 6 | Actual |
| 28903 | 105.02 | 2025-02-04 | 84 | 1 | 12 | Actual |
| 5977 | 185.00 | 2023-05-07 | 84 | 1 | 5 | Actual |
| 14019 | 162.00 | 2023-12-05 | 84 | 1 | 7 | Actual |
| 34027 | 83.00 | 2025-07-07 | 84 | 4 | 6 | Actual |
| 22166 | 194.00 | 2024-08-04 | 84 | 6 | 7 | Actual |
| 27280 | 82.00 | 2025-01-04 | 84 | 6 | 6 | Actual |
| 21248 | 176.84 | 2024-07-07 | 84 | 2 | 8 | Actual |
| 1631 | 100.00 | 2023-01-05 | 84 | 1 | 6 | Budget |
| 17686 | 147.00 | 2024-04-06 | 84 | 1 | 4 | Actual |
| 11173 | 132.90 | 2023-09-05 | 84 | 6 | 8 | Actual |
| 2845 | 130.00 | 2023-02-05 | 84 | 3 | 6 | Actual |
| 4527 | 100.00 | 2023-04-07 | 84 | 1 | 3 | Budget |
| 4123 | 124.00 | 2023-03-07 | 84 | 6 | 6 | Actual |
| 18724 | 120.00 | 2024-05-06 | 84 | 6 | 4 | Actual |
| 1351 | 200.00 | 2023-01-05 | 84 | 1 | 4 | Budget |
| 27659 | 40.12 | 2025-01-04 | 84 | 5 | 11 | Actual |
| 698 | 50.00 | 2022-12-05 | 84 | 5 | 6 | Budget |
| 4340 | 184.42 | 2023-03-07 | 84 | 1 | 8 | Actual |
| 8143 | 200.00 | 2023-07-08 | 84 | 6 | 4 | Budget |
| 8460 | 100.00 | 2023-07-08 | 84 | 3 | 6 | Budget |
| 36685 | 57.14 | 2025-09-05 | 84 | 2 | 11 | Actual |
| 11817 | 100.00 | 2023-10-05 | 84 | 3 | 6 | Budget |
| 13544 | 217.00 | 2023-12-05 | 84 | 6 | 3 | Actual |
| 8034 | 30.00 | 2023-07-08 | 84 | 7 | 3 | Budget |
| 4448 | 131.39 | 2023-03-07 | 84 | 6 | 8 | Actual |
| 16126 | 132.90 | 2024-02-05 | 84 | 2 | 8 | Actual |
| 17037 | 196.00 | 2024-03-06 | 84 | 1 | 7 | Actual |
| 3267 | 80.00 | 2023-02-05 | 84 | 2 | 8 | Budget |
| 25555 | 7.14 | 2024-11-04 | 84 | 1 | 12 | Actual |
| 6637 | 90.00 | 2023-05-07 | 84 | 2 | 8 | Budget |
| 36062 | 433.00 | 2025-09-05 | 84 | 1 | 4 | Actual |
| 34053 | 51.00 | 2025-07-07 | 84 | 5 | 6 | Actual |
| 4664 | 36.00 | 2023-04-07 | 84 | 7 | 3 | Actual |
| 9807 | 200.00 | 2023-08-05 | 84 | 1 | 7 | Budget |
| 14909 | 57.00 | 2024-01-05 | 84 | 4 | 6 | Actual |
| 8554 | 40.00 | 2023-07-08 | 84 | 5 | 6 | Budget |
| 21368 | 29.48 | 2024-07-07 | 84 | 2 | 11 | Actual |
| 28582 | 492.00 | 2025-02-04 | 84 | 1 | 8 | Actual |
| 2893 | 90.00 | 2023-02-05 | 84 | 4 | 6 | Budget |
| 9264 | 174.00 | 2023-08-05 | 84 | 6 | 4 | Actual |
| 8142 | 155.00 | 2023-07-08 | 84 | 6 | 4 | Actual |
| 11064 | 251.09 | 2023-09-05 | 84 | 1 | 8 | Actual |
| 5713 | 70.00 | 2023-05-07 | 84 | 6 | 3 | Budget |
| 9995 | 90.00 | 2023-08-05 | 84 | 2 | 8 | Budget |
| 21876 | 105.00 | 2024-08-04 | 84 | 6 | 5 | Actual |
| 11642 | 100.00 | 2023-10-05 | 84 | 6 | 5 | Budget |
| 11864 | 74.00 | 2023-10-05 | 84 | 4 | 6 | Actual |
| 5650 | 100.00 | 2023-05-07 | 84 | 1 | 3 | Budget |
| 16005 | 218.00 | 2024-02-05 | 84 | 1 | 7 | Actual |
| 33313 | 60.33 | 2025-06-06 | 84 | 4 | 11 | Actual |
| 26454 | 39.06 | 2024-12-04 | 84 | 2 | 11 | Actual |
| 7957 | 80.00 | 2023-07-08 | 84 | 6 | 3 | Budget |
| 33946 | 116.00 | 2025-07-07 | 84 | 1 | 6 | Actual |
| 32849 | 29.00 | 2025-06-06 | 84 | 2 | 6 | Actual |
| 16569 | 180.00 | 2024-03-06 | 84 | 6 | 3 | Actual |
| 26569 | 44.38 | 2024-12-04 | 84 | 6 | 11 | Actual |
| 37034 | 134.59 | 2025-09-05 | 84 | 6 | 13 | Actual |
| 30712 | 75.00 | 2025-04-06 | 84 | 6 | 6 | Actual |
| 16626 | 88.00 | 2024-03-06 | 84 | 7 | 3 | Actual |
| 9867 | 121.00 | 2023-08-05 | 84 | 6 | 7 | Actual |
| 12300 | 90.00 | 2023-10-05 | 84 | 6 | 8 | Budget |
| 1821 | 38.00 | 2023-01-05 | 84 | 5 | 6 | Actual |
| 23018 | 60.00 | 2024-09-04 | 84 | 5 | 6 | Actual |
| 11769 | 40.00 | 2023-10-05 | 84 | 2 | 6 | Budget |
| 11390 | 18.00 | 2023-10-05 | 84 | 7 | 3 | Actual |
| 12518 | 42.00 | 2023-11-05 | 84 | 7 | 3 | Actual |
| 35004 | 297.00 | 2025-08-05 | 84 | 1 | 5 | Actual |
| 8035 | 27.00 | 2023-07-08 | 84 | 7 | 3 | Actual |
| 4014 | 91.00 | 2023-03-07 | 84 | 4 | 6 | Actual |
| 22853 | 108.00 | 2024-09-04 | 84 | 6 | 5 | Actual |
| 6509 | 161.00 | 2023-05-07 | 84 | 6 | 7 | Actual |
| 3593 | 200.00 | 2023-03-07 | 84 | 1 | 4 | Budget |
| 2999 | 116.00 | 2023-02-05 | 84 | 6 | 6 | Actual |
| 28234 | 220.00 | 2025-02-04 | 84 | 6 | 5 | Actual |
| 285 | 145.00 | 2022-12-05 | 84 | 6 | 4 | Actual |
| 29232 | 82.00 | 2025-03-06 | 84 | 7 | 3 | Actual |
| 26780 | 141.61 | 2024-12-04 | 84 | 6 | 13 | Actual |
| 12848 | 91.00 | 2023-11-05 | 84 | 1 | 6 | Actual |
| 13430 | 172.30 | 2023-11-05 | 84 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-10-05 | 84 | 6 | 8 | Actual |
| 12993 | 100.00 | 2023-11-05 | 84 | 4 | 6 | Budget |
| 39305 | 210.03 | 2025-11-05 | 84 | 2 | 13 | Actual |
| 26481 | 44.38 | 2024-12-04 | 84 | 3 | 11 | Actual |
| 26038 | 18.00 | 2024-12-04 | 84 | 2 | 6 | Actual |
| 29911 | 96.51 | 2025-03-06 | 84 | 3 | 11 | Actual |
| 14855 | 31.00 | 2024-01-05 | 84 | 2 | 6 | Actual |
| 37748 | 261.69 | 2025-10-05 | 84 | 6 | 8 | Actual |
| 14524 | 252.00 | 2024-01-05 | 84 | 1 | 3 | Actual |
| 2532 | 100.00 | 2023-02-05 | 84 | 6 | 4 | Budget |
| 8833 | 199.57 | 2023-07-08 | 84 | 1 | 8 | Actual |
| 23376 | 39.06 | 2024-09-04 | 84 | 3 | 11 | Actual |
| 22992 | 52.00 | 2024-09-04 | 84 | 4 | 6 | Actual |
| 20254 | 196.54 | 2024-06-06 | 84 | 6 | 8 | Actual |
| 2669 | 100.00 | 2023-02-05 | 84 | 6 | 5 | Budget |
| 22549 | 15.65 | 2024-08-04 | 84 | 6 | 12 | Actual |
| 16273 | 31.61 | 2024-02-05 | 84 | 3 | 11 | Actual |
| 35768 | 205.02 | 2025-08-05 | 84 | 6 | 12 | Actual |
| 13241 | 100.00 | 2023-11-05 | 84 | 6 | 7 | Budget |
| 28399 | 60.00 | 2025-02-04 | 84 | 5 | 6 | Actual |
| 11253 | 140.00 | 2023-10-05 | 84 | 1 | 3 | Actual |
| 35535 | 70.97 | 2025-08-05 | 84 | 2 | 11 | Actual |
| 8083 | 200.00 | 2023-07-08 | 84 | 1 | 4 | Budget |
| 651 | 90.00 | 2022-12-05 | 84 | 4 | 6 | Budget |
| 32516 | 293.00 | 2025-06-06 | 84 | 1 | 3 | Actual |
| 5978 | 200.00 | 2023-05-07 | 84 | 1 | 5 | Budget |
| 24323 | 52.89 | 2024-10-04 | 84 | 1 | 11 | Actual |
Generated 2026-01-04 14:23:40.579 UTC