[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 21 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23201 | 240.48 | 2024-08-24 | 84 | 1 | 8 | Actual |
| 25699 | 240.00 | 2024-11-23 | 84 | 1 | 3 | Actual |
| 20043 | 69.00 | 2024-05-26 | 84 | 6 | 6 | Actual |
| 3219 | 200.00 | 2023-01-25 | 84 | 1 | 8 | Budget |
| 1410 | 100.00 | 2022-12-25 | 84 | 6 | 4 | Budget |
| 19599 | 288.00 | 2024-05-26 | 84 | 1 | 3 | Actual |
| 5899 | 100.00 | 2023-04-26 | 84 | 6 | 4 | Budget |
| 36354 | 60.00 | 2025-08-25 | 84 | 5 | 6 | Actual |
| 4526 | 94.00 | 2023-03-27 | 84 | 1 | 3 | Actual |
| 4854 | 200.00 | 2023-03-27 | 84 | 1 | 5 | Budget |
| 27247 | 43.00 | 2024-12-24 | 84 | 5 | 6 | Actual |
| 10460 | 200.00 | 2023-08-25 | 84 | 1 | 5 | Budget |
| 11641 | 164.00 | 2023-09-24 | 84 | 6 | 5 | Actual |
| 11911 | 39.00 | 2023-09-24 | 84 | 5 | 6 | Actual |
| 8459 | 120.00 | 2023-06-27 | 84 | 3 | 6 | Actual |
| 4014 | 91.00 | 2023-02-24 | 84 | 4 | 6 | Actual |
| 38654 | 67.00 | 2025-10-25 | 84 | 5 | 6 | Actual |
| 1166 | 129.00 | 2022-12-25 | 84 | 1 | 3 | Actual |
| 978 | 235.93 | 2022-11-24 | 84 | 1 | 8 | Actual |
| 24351 | 23.10 | 2024-09-23 | 84 | 2 | 11 | Actual |
| 16361 | 36.93 | 2024-01-25 | 84 | 6 | 11 | Actual |
| 7709 | 193.51 | 2023-05-27 | 84 | 1 | 8 | Actual |
| 4712 | 196.00 | 2023-03-27 | 84 | 1 | 4 | Actual |
| 9868 | 100.00 | 2023-07-25 | 84 | 6 | 7 | Budget |
| 8832 | 200.00 | 2023-06-27 | 84 | 1 | 8 | Budget |
| 12238 | 80.00 | 2023-09-24 | 84 | 2 | 8 | Budget |
| 24794 | 86.00 | 2024-10-24 | 84 | 6 | 4 | Actual |
| 838 | 200.00 | 2022-11-24 | 84 | 1 | 7 | Budget |
| 5790 | 40.00 | 2023-04-26 | 84 | 7 | 3 | Budget |
| 4995 | 103.00 | 2023-03-27 | 84 | 1 | 6 | Actual |
| 32307 | 109.27 | 2025-04-25 | 84 | 1 | 12 | Actual |
| 36798 | 82.68 | 2025-08-25 | 84 | 6 | 11 | Actual |
| 16626 | 88.00 | 2024-02-24 | 84 | 7 | 3 | Actual |
| 11768 | 62.00 | 2023-09-24 | 84 | 2 | 6 | Actual |
| 20988 | 99.00 | 2024-06-26 | 84 | 3 | 6 | Actual |
| 28811 | 19.91 | 2025-01-24 | 84 | 5 | 11 | Actual |
| 12441 | 66.00 | 2023-10-25 | 84 | 6 | 3 | Actual |
| 17658 | 35.00 | 2024-03-26 | 84 | 7 | 3 | Actual |
| 31987 | 411.69 | 2025-04-25 | 84 | 1 | 8 | Actual |
| 3140 | 114.00 | 2023-01-25 | 84 | 6 | 7 | Actual |
| 14291 | 45.44 | 2023-11-24 | 84 | 3 | 11 | Actual |
| 28784 | 83.74 | 2025-01-24 | 84 | 4 | 11 | Actual |
| 26662 | 13.53 | 2024-11-23 | 84 | 6 | 12 | Actual |
| 24023 | 57.00 | 2024-09-23 | 84 | 5 | 6 | Actual |
| 11113 | 128.36 | 2023-08-25 | 84 | 2 | 8 | Actual |
| 3267 | 80.00 | 2023-01-25 | 84 | 2 | 8 | Budget |
| 36917 | 131.61 | 2025-08-25 | 84 | 6 | 12 | Actual |
| 20010 | 39.00 | 2024-05-26 | 84 | 5 | 6 | Actual |
| 25734 | 181.00 | 2024-11-23 | 84 | 6 | 3 | Actual |
| 22015 | 64.00 | 2024-07-24 | 84 | 4 | 6 | Actual |
| 24204 | 270.78 | 2024-09-23 | 84 | 1 | 8 | Actual |
| 13100 | 90.00 | 2023-10-25 | 84 | 6 | 6 | Budget |
| 29586 | 84.00 | 2025-02-23 | 84 | 6 | 6 | Actual |
| 29643 | 329.00 | 2025-02-23 | 84 | 1 | 7 | Actual |
| 15266 | 11.40 | 2023-12-25 | 84 | 2 | 11 | Actual |
| 15412 | 7.14 | 2023-12-25 | 84 | 1 | 12 | Actual |
| 29353 | 262.00 | 2025-02-23 | 84 | 1 | 5 | Actual |
| 19984 | 61.00 | 2024-05-26 | 84 | 4 | 6 | Actual |
| 33761 | 316.00 | 2025-06-26 | 84 | 1 | 4 | Actual |
| 35853 | 148.62 | 2025-07-25 | 84 | 2 | 13 | Actual |
| 8754 | 148.00 | 2023-06-27 | 84 | 6 | 7 | Actual |
| 13368 | 128.36 | 2023-10-25 | 84 | 2 | 8 | Actual |
| 30177 | 164.41 | 2025-02-23 | 84 | 2 | 13 | Actual |
| 38276 | 179.00 | 2025-10-25 | 84 | 6 | 3 | Actual |
| 11769 | 40.00 | 2023-09-24 | 84 | 2 | 6 | Budget |
| 20394 | 43.31 | 2024-05-26 | 84 | 4 | 11 | Actual |
| 2100 | 219.27 | 2022-12-25 | 84 | 1 | 8 | Actual |
| 17871 | 100.00 | 2024-03-26 | 84 | 1 | 6 | Actual |
| 2348 | 80.00 | 2023-01-25 | 84 | 6 | 3 | Budget |
| 36712 | 76.29 | 2025-08-25 | 84 | 3 | 11 | Actual |
| 21220 | 346.54 | 2024-06-26 | 84 | 1 | 8 | Actual |
| 9995 | 90.00 | 2023-07-25 | 84 | 2 | 8 | Budget |
| 36034 | 60.00 | 2025-08-25 | 84 | 7 | 3 | Actual |
| 8142 | 155.00 | 2023-06-27 | 84 | 6 | 4 | Actual |
| 9807 | 200.00 | 2023-07-25 | 84 | 1 | 7 | Budget |
| 18605 | 174.00 | 2024-04-25 | 84 | 6 | 3 | Actual |
| 28489 | 404.00 | 2025-01-24 | 84 | 1 | 7 | Actual |
| 603 | 112.00 | 2022-11-24 | 84 | 3 | 6 | Actual |
| 9672 | 36.00 | 2023-07-25 | 84 | 5 | 6 | Actual |
| 5138 | 53.00 | 2023-03-27 | 84 | 4 | 6 | Actual |
| 4775 | 153.00 | 2023-03-27 | 84 | 6 | 4 | Actual |
| 39100 | 132.68 | 2025-10-25 | 84 | 6 | 11 | Actual |
| 33584 | 206.52 | 2025-05-26 | 84 | 6 | 13 | Actual |
| 32636 | 448.00 | 2025-05-26 | 84 | 1 | 4 | Actual |
| 10381 | 116.00 | 2023-08-25 | 84 | 6 | 4 | Actual |
| 28610 | 193.51 | 2025-01-24 | 84 | 2 | 8 | Actual |
| 6216 | 100.00 | 2023-04-26 | 84 | 3 | 6 | Budget |
| 15146 | 126.84 | 2023-12-25 | 84 | 2 | 8 | Actual |
| 24583 | 10.33 | 2024-09-23 | 84 | 6 | 12 | Actual |
| 12945 | 107.00 | 2023-10-25 | 84 | 3 | 6 | Actual |
| 9078 | 80.00 | 2023-07-25 | 84 | 6 | 3 | Budget |
| 32249 | 84.80 | 2025-04-25 | 84 | 6 | 11 | Actual |
| 24432 | 11.40 | 2024-09-23 | 84 | 5 | 11 | Actual |
| 18690 | 194.00 | 2024-04-25 | 84 | 1 | 4 | Actual |
| 12848 | 91.00 | 2023-10-25 | 84 | 1 | 6 | Actual |
| 1302 | 18.00 | 2022-12-25 | 84 | 7 | 3 | Actual |
| 7818 | 95.02 | 2023-05-27 | 84 | 6 | 8 | Actual |
| 7490 | 73.00 | 2023-05-27 | 84 | 6 | 6 | Actual |
| 3139 | 100.00 | 2023-01-25 | 84 | 6 | 7 | Budget |
| 651 | 90.00 | 2022-11-24 | 84 | 4 | 6 | Budget |
| 698 | 50.00 | 2022-11-24 | 84 | 5 | 6 | Budget |
| 35768 | 205.02 | 2025-07-25 | 84 | 6 | 12 | Actual |
| 35735 | 50.76 | 2025-07-25 | 84 | 2 | 12 | Actual |
| 36154 | 275.00 | 2025-08-25 | 84 | 1 | 5 | Actual |
| 28730 | 43.31 | 2025-01-24 | 84 | 2 | 11 | Actual |
| 23645 | 151.00 | 2024-09-23 | 84 | 6 | 3 | Actual |
| 14436 | 5.01 | 2023-11-24 | 84 | 2 | 12 | Actual |
| 22516 | 5.01 | 2024-07-24 | 84 | 1 | 12 | Actual |
| 3655 | 135.00 | 2023-02-24 | 84 | 6 | 4 | Actual |
| 37034 | 134.59 | 2025-08-25 | 84 | 6 | 13 | Actual |
| 15025 | 261.00 | 2023-12-25 | 84 | 1 | 7 | Actual |
| 10380 | 100.00 | 2023-08-25 | 84 | 6 | 4 | Budget |
| 21395 | 50.76 | 2024-06-26 | 84 | 3 | 11 | Actual |
| 9018 | 110.00 | 2023-07-25 | 84 | 1 | 3 | Actual |
| 2796 | 25.00 | 2023-01-25 | 84 | 2 | 6 | Actual |
| 18982 | 37.00 | 2024-04-25 | 84 | 5 | 6 | Actual |
| 19930 | 30.00 | 2024-05-26 | 84 | 2 | 6 | Actual |
| 36739 | 75.23 | 2025-08-25 | 84 | 4 | 11 | Actual |
| 9729 | 80.00 | 2023-07-25 | 84 | 6 | 6 | Budget |
| 3325 | 90.00 | 2023-01-25 | 84 | 6 | 8 | Budget |
Generated 2025-12-24 07:36:47.446 UTC