[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 21 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38687 | 103.00 | 2025-10-25 | 84 | 6 | 6 | Actual |
| 21574 | 13.53 | 2024-06-26 | 84 | 6 | 12 | Actual |
| 28702 | 165.66 | 2025-01-24 | 84 | 1 | 11 | Actual |
| 19284 | 68.85 | 2024-04-25 | 84 | 1 | 11 | Actual |
| 17778 | 110.00 | 2024-03-26 | 84 | 1 | 5 | Actual |
| 554 | 40.00 | 2022-11-24 | 84 | 2 | 6 | Actual |
| 20340 | 20.97 | 2024-05-26 | 84 | 2 | 11 | Actual |
| 18513 | 14.59 | 2024-03-26 | 84 | 6 | 12 | Actual |
| 17332 | 49.70 | 2024-02-24 | 84 | 4 | 11 | Actual |
| 1166 | 129.00 | 2022-12-25 | 84 | 1 | 3 | Actual |
| 12300 | 90.00 | 2023-09-24 | 84 | 6 | 8 | Budget |
| 4014 | 91.00 | 2023-02-24 | 84 | 4 | 6 | Actual |
| 25297 | 166.24 | 2024-10-24 | 84 | 6 | 8 | Actual |
| 29501 | 136.00 | 2025-02-23 | 84 | 3 | 6 | Actual |
| 19958 | 97.00 | 2024-05-26 | 84 | 3 | 6 | Actual |
| 32516 | 293.00 | 2025-05-26 | 84 | 1 | 3 | Actual |
| 16273 | 31.61 | 2024-01-25 | 84 | 3 | 11 | Actual |
| 33286 | 65.65 | 2025-05-26 | 84 | 3 | 11 | Actual |
| 23730 | 195.00 | 2024-09-23 | 84 | 1 | 4 | Actual |
| 30572 | 112.00 | 2025-03-26 | 84 | 1 | 6 | Actual |
| 17250 | 64.59 | 2024-02-24 | 84 | 1 | 11 | Actual |
| 20043 | 69.00 | 2024-05-26 | 84 | 6 | 6 | Actual |
| 10597 | 90.00 | 2023-08-25 | 84 | 1 | 6 | Budget |
| 32822 | 127.00 | 2025-05-26 | 84 | 1 | 6 | Actual |
| 225 | 200.00 | 2022-11-24 | 84 | 1 | 4 | Budget |
| 1489 | 216.00 | 2022-12-25 | 84 | 1 | 5 | Actual |
| 23108 | 196.00 | 2024-08-24 | 84 | 1 | 7 | Actual |
| 16840 | 98.00 | 2024-02-24 | 84 | 1 | 6 | Actual |
| 12518 | 42.00 | 2023-10-25 | 84 | 7 | 3 | Actual |
| 4062 | 50.00 | 2023-02-24 | 84 | 5 | 6 | Budget |
| 34883 | 79.00 | 2025-07-25 | 84 | 7 | 3 | Actual |
| 34177 | 184.00 | 2025-06-26 | 84 | 6 | 7 | Actual |
| 24232 | 146.54 | 2024-09-23 | 84 | 2 | 8 | Actual |
| 6837 | 93.00 | 2023-05-27 | 84 | 6 | 3 | Actual |
| 756 | 100.00 | 2022-11-24 | 84 | 6 | 6 | Budget |
| 37915 | 13.53 | 2025-09-24 | 84 | 5 | 11 | Actual |
| 39278 | 106.52 | 2025-10-25 | 84 | 1 | 13 | Actual |
| 13100 | 90.00 | 2023-10-25 | 84 | 6 | 6 | Budget |
| 16477 | 8.21 | 2024-01-25 | 84 | 6 | 12 | Actual |
| 11911 | 39.00 | 2023-09-24 | 84 | 5 | 6 | Actual |
| 11174 | 90.00 | 2023-08-25 | 84 | 6 | 8 | Budget |
| 27550 | 159.27 | 2024-12-24 | 84 | 1 | 11 | Actual |
| 21395 | 50.76 | 2024-06-26 | 84 | 3 | 11 | Actual |
| 2893 | 90.00 | 2023-01-25 | 84 | 4 | 6 | Budget |
| 28022 | 222.00 | 2025-01-24 | 84 | 6 | 3 | Actual |
| 14176 | 145.02 | 2023-11-24 | 84 | 6 | 8 | Actual |
| 1962 | 200.00 | 2022-12-25 | 84 | 1 | 7 | Budget |
| 35507 | 120.97 | 2025-07-25 | 84 | 1 | 11 | Actual |
| 15948 | 69.00 | 2024-01-25 | 84 | 6 | 6 | Actual |
| 5043 | 50.00 | 2023-03-27 | 84 | 2 | 6 | Budget |
| 31098 | 107.14 | 2025-03-26 | 84 | 6 | 11 | Actual |
| 3325 | 90.00 | 2023-01-25 | 84 | 6 | 8 | Budget |
| 21014 | 69.00 | 2024-06-26 | 84 | 4 | 6 | Actual |
| 19192 | 160.18 | 2024-04-25 | 84 | 2 | 8 | Actual |
| 21248 | 176.84 | 2024-06-26 | 84 | 2 | 8 | Actual |
| 17871 | 100.00 | 2024-03-26 | 84 | 1 | 6 | Actual |
| 17072 | 142.00 | 2024-02-24 | 84 | 6 | 7 | Actual |
| 32877 | 109.00 | 2025-05-26 | 84 | 3 | 6 | Actual |
| 1411 | 139.00 | 2022-12-25 | 84 | 6 | 4 | Actual |
| 8507 | 70.00 | 2023-06-27 | 84 | 4 | 6 | Budget |
| 32608 | 107.00 | 2025-05-26 | 84 | 7 | 3 | Actual |
| 1821 | 38.00 | 2022-12-25 | 84 | 5 | 6 | Actual |
| 29232 | 82.00 | 2025-02-23 | 84 | 7 | 3 | Actual |
| 5384 | 100.00 | 2023-03-27 | 84 | 6 | 7 | Budget |
| 2796 | 25.00 | 2023-01-25 | 84 | 2 | 6 | Actual |
| 30514 | 212.00 | 2025-03-26 | 84 | 6 | 5 | Actual |
| 1961 | 160.00 | 2022-12-25 | 84 | 1 | 7 | Actual |
| 7490 | 73.00 | 2023-05-27 | 84 | 6 | 6 | Actual |
| 5510 | 90.00 | 2023-03-27 | 84 | 2 | 8 | Budget |
| 19984 | 61.00 | 2024-05-26 | 84 | 4 | 6 | Actual |
| 2427 | 30.00 | 2023-01-25 | 84 | 7 | 3 | Budget |
| 24378 | 31.61 | 2024-09-23 | 84 | 3 | 11 | Actual |
| 8284 | 116.00 | 2023-06-27 | 84 | 6 | 5 | Actual |
| 37537 | 104.00 | 2025-09-24 | 84 | 6 | 6 | Actual |
| 12441 | 66.00 | 2023-10-25 | 84 | 6 | 3 | Actual |
| 12993 | 100.00 | 2023-10-25 | 84 | 4 | 6 | Budget |
| 36328 | 76.00 | 2025-08-25 | 84 | 4 | 6 | Actual |
| 36189 | 174.00 | 2025-08-25 | 84 | 6 | 5 | Actual |
| 3078 | 200.00 | 2023-01-25 | 84 | 1 | 7 | Budget |
| 25052 | 29.00 | 2024-10-24 | 84 | 5 | 6 | Actual |
| 16895 | 90.00 | 2024-02-24 | 84 | 3 | 6 | Actual |
| 26991 | 204.00 | 2024-12-24 | 84 | 6 | 4 | Actual |
| 11641 | 164.00 | 2023-09-24 | 84 | 6 | 5 | Actual |
| 35535 | 70.97 | 2025-07-25 | 84 | 2 | 11 | Actual |
| 34463 | 28.42 | 2025-06-26 | 84 | 5 | 11 | Actual |
| 31547 | 206.00 | 2025-04-25 | 84 | 6 | 4 | Actual |
| 14318 | 31.61 | 2023-11-24 | 84 | 4 | 11 | Actual |
| 8362 | 138.00 | 2023-06-27 | 84 | 1 | 6 | Actual |
| 28757 | 73.10 | 2025-01-24 | 84 | 3 | 11 | Actual |
| 37304 | 259.00 | 2025-09-24 | 84 | 1 | 5 | Actual |
| 38034 | 19.91 | 2025-09-24 | 84 | 2 | 12 | Actual |
| 15863 | 102.00 | 2024-01-25 | 84 | 3 | 6 | Actual |
| 39066 | 13.53 | 2025-10-25 | 84 | 5 | 11 | Actual |
| 1350 | 180.00 | 2022-12-25 | 84 | 1 | 4 | Actual |
| 30479 | 221.00 | 2025-03-26 | 84 | 1 | 5 | Actual |
| 17813 | 144.00 | 2024-03-26 | 84 | 6 | 5 | Actual |
| 36096 | 241.00 | 2025-08-25 | 84 | 6 | 4 | Actual |
| 30209 | 134.59 | 2025-02-23 | 84 | 6 | 13 | Actual |
| 19718 | 158.00 | 2024-05-26 | 84 | 1 | 4 | Actual |
| 35237 | 87.00 | 2025-07-25 | 84 | 6 | 6 | Actual |
| 28610 | 193.51 | 2025-01-24 | 84 | 2 | 8 | Actual |
| 13509 | 294.00 | 2023-11-24 | 84 | 1 | 3 | Actual |
| 11970 | 90.00 | 2023-09-24 | 84 | 6 | 6 | Budget |
| 7897 | 100.00 | 2023-06-27 | 84 | 1 | 3 | Budget |
| 22224 | 251.09 | 2024-07-24 | 84 | 1 | 8 | Actual |
| 23051 | 85.00 | 2024-08-24 | 84 | 6 | 6 | Actual |
| 11864 | 74.00 | 2023-09-24 | 84 | 4 | 6 | Actual |
| 10693 | 100.00 | 2023-08-25 | 84 | 3 | 6 | Budget |
| 20571 | 13.53 | 2024-05-26 | 84 | 6 | 12 | Actual |
| 6118 | 94.00 | 2023-04-26 | 84 | 1 | 6 | Actual |
| 39100 | 132.68 | 2025-10-25 | 84 | 6 | 11 | Actual |
| 284 | 100.00 | 2022-11-24 | 84 | 6 | 4 | Budget |
Generated 2025-12-24 08:27:27.307 UTC