[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 214 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34382 | 37.99 | 2024-12-03 | 84 | 2 | 11 | Actual |
| 24378 | 31.61 | 2024-03-02 | 84 | 3 | 11 | Actual |
| 31064 | 84.80 | 2024-09-02 | 84 | 4 | 11 | Actual |
| 33854 | 209.00 | 2024-12-03 | 84 | 1 | 5 | Actual |
| 32551 | 177.00 | 2024-11-02 | 84 | 6 | 3 | Actual |
| 28965 | 129.48 | 2024-07-03 | 84 | 6 | 12 | Actual |
| 35039 | 162.00 | 2025-01-01 | 84 | 6 | 5 | Actual |
| 21541 | 8.21 | 2023-12-04 | 84 | 1 | 12 | Actual |
| 26628 | 12.46 | 2024-05-02 | 84 | 1 | 12 | Actual |
| 27779 | 24.16 | 2024-06-02 | 84 | 2 | 12 | Actual |
| 36599 | 184.42 | 2025-02-01 | 84 | 6 | 8 | Actual |
| 7630 | 169.00 | 2022-11-03 | 84 | 6 | 7 | Actual |
| 17566 | 355.00 | 2023-09-03 | 84 | 1 | 3 | Actual |
| 8692 | 155.00 | 2022-12-04 | 84 | 1 | 7 | Actual |
| 21989 | 111.00 | 2024-01-01 | 84 | 3 | 6 | Actual |
| 13429 | 90.00 | 2023-04-03 | 84 | 6 | 8 | Budget |
| 1489 | 216.00 | 2022-06-03 | 84 | 1 | 5 | Actual |
| 38837 | 414.73 | 2025-04-03 | 84 | 1 | 8 | Actual |
| 4122 | 90.00 | 2022-08-03 | 84 | 6 | 6 | Budget |
| 23702 | 36.00 | 2024-03-02 | 84 | 7 | 3 | Actual |
| 1631 | 100.00 | 2022-06-03 | 84 | 1 | 6 | Budget |
| 14114 | 301.09 | 2023-05-03 | 84 | 1 | 8 | Actual |
| 25951 | 180.00 | 2024-05-02 | 84 | 6 | 5 | Actual |
| 3791 | 200.00 | 2022-08-03 | 84 | 6 | 5 | Budget |
| 18334 | 33.74 | 2023-09-03 | 84 | 3 | 11 | Actual |
| 17813 | 144.00 | 2023-09-03 | 84 | 6 | 5 | Actual |
| 1167 | 100.00 | 2022-06-03 | 84 | 1 | 3 | Budget |
| 14883 | 96.00 | 2023-06-03 | 84 | 3 | 6 | Actual |
| 38276 | 179.00 | 2025-04-03 | 84 | 6 | 3 | Actual |
| 19511 | 5.01 | 2023-10-03 | 84 | 2 | 12 | Actual |
| 11391 | 30.00 | 2023-03-03 | 84 | 7 | 3 | Budget |
| 31037 | 102.89 | 2024-09-02 | 84 | 3 | 11 | Actual |
| 15502 | 364.00 | 2023-07-04 | 84 | 1 | 3 | Actual |
| 25085 | 81.00 | 2024-04-02 | 84 | 6 | 6 | Actual |
| 13430 | 172.30 | 2023-04-03 | 84 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-01-01 | 84 | 2 | 8 | Actual |
| 37714 | 272.30 | 2025-03-03 | 84 | 2 | 8 | Actual |
| 33286 | 65.65 | 2024-11-02 | 84 | 3 | 11 | Actual |
| 8753 | 100.00 | 2022-12-04 | 84 | 6 | 7 | Budget |
| 34617 | 174.17 | 2024-12-03 | 84 | 6 | 12 | Actual |
| 36856 | 82.68 | 2025-02-01 | 84 | 1 | 12 | Actual |
| 29140 | 360.00 | 2024-08-02 | 84 | 1 | 3 | Actual |
| 34883 | 79.00 | 2025-01-01 | 84 | 7 | 3 | Actual |
| 31512 | 364.00 | 2024-10-02 | 84 | 1 | 4 | Actual |
| 1351 | 200.00 | 2022-06-03 | 84 | 1 | 4 | Budget |
| 6167 | 50.00 | 2022-10-03 | 84 | 2 | 6 | Budget |
| 24405 | 47.57 | 2024-03-02 | 84 | 4 | 11 | Actual |
| 3219 | 200.00 | 2022-07-04 | 84 | 1 | 8 | Budget |
| 9079 | 74.00 | 2023-01-01 | 84 | 6 | 3 | Actual |
| 426 | 116.00 | 2022-05-03 | 84 | 6 | 5 | Actual |
| 11720 | 108.00 | 2023-03-03 | 84 | 1 | 6 | Actual |
| 30599 | 53.00 | 2024-09-02 | 84 | 2 | 6 | Actual |
| 25355 | 76.29 | 2024-04-02 | 84 | 1 | 11 | Actual |
| 26508 | 40.12 | 2024-05-02 | 84 | 4 | 11 | Actual |
| 18160 | 246.54 | 2023-09-03 | 84 | 1 | 8 | Actual |
| 23997 | 67.00 | 2024-03-02 | 84 | 4 | 6 | Actual |
| 17332 | 49.70 | 2023-08-03 | 84 | 4 | 11 | Actual |
| 17250 | 64.59 | 2023-08-03 | 84 | 1 | 11 | Actual |
| 23143 | 232.00 | 2024-02-01 | 84 | 6 | 7 | Actual |
| 33973 | 36.00 | 2024-12-03 | 84 | 2 | 6 | Actual |
| 8221 | 100.00 | 2022-12-04 | 84 | 1 | 5 | Budget |
| 37834 | 27.36 | 2025-03-03 | 84 | 2 | 11 | Actual |
| 27659 | 40.12 | 2024-06-02 | 84 | 5 | 11 | Actual |
| 27550 | 159.27 | 2024-06-02 | 84 | 1 | 11 | Actual |
| 14291 | 45.44 | 2023-05-03 | 84 | 3 | 11 | Actual |
| 15354 | 67.78 | 2023-06-03 | 84 | 6 | 11 | Actual |
| 22911 | 77.00 | 2024-02-01 | 84 | 1 | 6 | Actual |
| 27049 | 241.00 | 2024-06-02 | 84 | 1 | 5 | Actual |
| 25793 | 57.00 | 2024-05-02 | 84 | 7 | 3 | Actual |
| 6119 | 100.00 | 2022-10-03 | 84 | 1 | 6 | Budget |
| 19106 | 234.00 | 2023-10-03 | 84 | 6 | 7 | Actual |
| 30030 | 103.95 | 2024-08-02 | 84 | 1 | 12 | Actual |
| 24794 | 86.00 | 2024-04-02 | 84 | 6 | 4 | Actual |
| 12897 | 36.00 | 2023-04-03 | 84 | 2 | 6 | Actual |
| 10986 | 153.00 | 2023-02-01 | 84 | 6 | 7 | Actual |
| 12190 | 201.08 | 2023-03-03 | 84 | 1 | 8 | Actual |
| 36302 | 125.00 | 2025-02-01 | 84 | 3 | 6 | Actual |
| 18817 | 165.00 | 2023-10-03 | 84 | 6 | 5 | Actual |
| 2210 | 145.02 | 2022-06-03 | 84 | 6 | 8 | Actual |
| 30679 | 49.00 | 2024-09-02 | 84 | 5 | 6 | Actual |
| 2670 | 179.00 | 2022-07-04 | 84 | 6 | 5 | Actual |
| 26333 | 198.05 | 2024-05-02 | 84 | 2 | 8 | Actual |
| 10597 | 90.00 | 2023-02-01 | 84 | 1 | 6 | Budget |
| 14643 | 187.00 | 2023-06-03 | 84 | 1 | 4 | Actual |
| 21449 | 10.33 | 2023-12-04 | 84 | 5 | 11 | Actual |
| 11768 | 62.00 | 2023-03-03 | 84 | 2 | 6 | Actual |
| 2532 | 100.00 | 2022-07-04 | 84 | 6 | 4 | Budget |
| 17192 | 163.21 | 2023-08-03 | 84 | 6 | 8 | Actual |
| 36685 | 57.14 | 2025-02-01 | 84 | 2 | 11 | Actual |
| 17778 | 110.00 | 2023-09-03 | 84 | 1 | 5 | Actual |
| 9625 | 68.00 | 2023-01-01 | 84 | 4 | 6 | Actual |
| 15445 | 14.59 | 2023-06-03 | 84 | 6 | 12 | Actual |
| 8880 | 117.75 | 2022-12-04 | 84 | 2 | 8 | Actual |
| 26426 | 90.12 | 2024-05-02 | 84 | 1 | 11 | Actual |
| 10056 | 70.00 | 2023-01-01 | 84 | 6 | 8 | Budget |
| 36712 | 76.29 | 2025-02-01 | 84 | 3 | 11 | Actual |
| 28582 | 492.00 | 2024-07-03 | 84 | 1 | 8 | Actual |
| 14735 | 168.00 | 2023-06-03 | 84 | 1 | 5 | Actual |
| 10788 | 60.00 | 2023-02-01 | 84 | 5 | 6 | Budget |
| 11579 | 200.00 | 2023-03-03 | 84 | 1 | 5 | Budget |
| 22992 | 52.00 | 2024-02-01 | 84 | 4 | 6 | Actual |
| 32671 | 264.00 | 2024-11-02 | 84 | 6 | 4 | Actual |
| 5791 | 36.00 | 2022-10-03 | 84 | 7 | 3 | Actual |
| 2669 | 100.00 | 2022-07-04 | 84 | 6 | 5 | Budget |
| 38985 | 63.53 | 2025-04-03 | 84 | 2 | 11 | Actual |
| 37002 | 164.41 | 2025-02-01 | 84 | 2 | 13 | Actual |
| 2611 | 177.00 | 2022-07-04 | 84 | 1 | 5 | Actual |
| 6588 | 220.78 | 2022-10-03 | 84 | 1 | 8 | Actual |
| 21070 | 86.00 | 2023-12-04 | 84 | 6 | 6 | Actual |
| 31838 | 89.00 | 2024-10-02 | 84 | 6 | 6 | Actual |
| 23430 | 13.53 | 2024-02-01 | 84 | 5 | 11 | Actual |
| 25582 | 6.08 | 2024-04-02 | 84 | 2 | 12 | Actual |
Generated 2025-06-02 20:13:55.798 UTC