[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 22 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5185 | 57.00 | 2023-04-07 | 84 | 5 | 6 | Actual |
| 177 | 30.00 | 2022-12-05 | 84 | 7 | 3 | Budget |
| 28199 | 229.00 | 2025-02-04 | 84 | 1 | 5 | Actual |
| 2845 | 130.00 | 2023-02-05 | 84 | 3 | 6 | Actual |
| 9529 | 47.00 | 2023-08-05 | 84 | 2 | 6 | Actual |
| 10460 | 200.00 | 2023-09-05 | 84 | 1 | 5 | Budget |
| 2348 | 80.00 | 2023-02-05 | 84 | 6 | 3 | Budget |
| 36 | 103.00 | 2022-12-05 | 84 | 1 | 3 | Actual |
| 7709 | 193.51 | 2023-06-07 | 84 | 1 | 8 | Actual |
| 13180 | 200.00 | 2023-11-05 | 84 | 1 | 7 | Budget |
| 36657 | 178.42 | 2025-09-05 | 84 | 1 | 11 | Actual |
| 29140 | 360.00 | 2025-03-06 | 84 | 1 | 3 | Actual |
| 26066 | 90.00 | 2024-12-04 | 84 | 3 | 6 | Actual |
| 30386 | 326.00 | 2025-04-06 | 84 | 1 | 4 | Actual |
| 11313 | 77.00 | 2023-10-05 | 84 | 6 | 3 | Actual |
| 36247 | 135.00 | 2025-09-05 | 84 | 1 | 6 | Actual |
| 6039 | 200.00 | 2023-05-07 | 84 | 6 | 5 | Budget |
| 24432 | 11.40 | 2024-10-04 | 84 | 5 | 11 | Actual |
| 31929 | 280.00 | 2025-05-06 | 84 | 6 | 7 | Actual |
| 35535 | 70.97 | 2025-08-05 | 84 | 2 | 11 | Actual |
| 603 | 112.00 | 2022-12-05 | 84 | 3 | 6 | Actual |
| 33676 | 168.00 | 2025-07-07 | 84 | 6 | 3 | Actual |
| 11768 | 62.00 | 2023-10-05 | 84 | 2 | 6 | Actual |
| 31605 | 235.00 | 2025-05-06 | 84 | 1 | 5 | Actual |
| 10986 | 153.00 | 2023-09-05 | 84 | 6 | 7 | Actual |
| 4340 | 184.42 | 2023-03-07 | 84 | 1 | 8 | Actual |
| 11641 | 164.00 | 2023-10-05 | 84 | 6 | 5 | Actual |
| 18334 | 33.74 | 2024-04-06 | 84 | 3 | 11 | Actual |
| 27458 | 288.97 | 2025-01-04 | 84 | 2 | 8 | Actual |
| 17978 | 31.00 | 2024-04-06 | 84 | 5 | 6 | Actual |
| 29260 | 327.00 | 2025-03-06 | 84 | 1 | 4 | Actual |
| 31303 | 132.83 | 2025-04-06 | 84 | 2 | 13 | Actual |
| 37183 | 80.00 | 2025-10-05 | 84 | 7 | 3 | Actual |
| 18480 | 10.33 | 2024-04-06 | 84 | 1 | 12 | Actual |
| 37628 | 271.00 | 2025-10-05 | 84 | 6 | 7 | Actual |
| 16273 | 31.61 | 2024-02-05 | 84 | 3 | 11 | Actual |
| 23463 | 56.08 | 2024-09-04 | 84 | 6 | 11 | Actual |
| 34142 | 333.00 | 2025-07-07 | 84 | 1 | 7 | Actual |
| 650 | 72.00 | 2022-12-05 | 84 | 4 | 6 | Actual |
| 30653 | 60.00 | 2025-04-06 | 84 | 4 | 6 | Actual |
| 13927 | 43.00 | 2023-12-05 | 84 | 5 | 6 | Actual |
| 27082 | 162.00 | 2025-01-04 | 84 | 6 | 5 | Actual |
| 10926 | 200.00 | 2023-09-05 | 84 | 1 | 7 | Budget |
| 13242 | 158.00 | 2023-11-05 | 84 | 6 | 7 | Actual |
| 11253 | 140.00 | 2023-10-05 | 84 | 1 | 3 | Actual |
| 18010 | 69.00 | 2024-04-06 | 84 | 6 | 6 | Actual |
| 2797 | 30.00 | 2023-02-05 | 84 | 2 | 6 | Budget |
| 27167 | 39.00 | 2025-01-04 | 84 | 2 | 6 | Actual |
| 16005 | 218.00 | 2024-02-05 | 84 | 1 | 7 | Actual |
| 9019 | 100.00 | 2023-08-05 | 84 | 1 | 3 | Budget |
| 34382 | 37.99 | 2025-07-07 | 84 | 2 | 11 | Actual |
| 6588 | 220.78 | 2023-05-07 | 84 | 1 | 8 | Actual |
| 4341 | 100.00 | 2023-03-07 | 84 | 1 | 8 | Budget |
| 27195 | 135.00 | 2025-01-04 | 84 | 3 | 6 | Actual |
| 19284 | 68.85 | 2024-05-06 | 84 | 1 | 11 | Actual |
| 18724 | 120.00 | 2024-05-06 | 84 | 6 | 4 | Actual |
| 37806 | 114.59 | 2025-10-05 | 84 | 1 | 11 | Actual |
| 25355 | 76.29 | 2024-11-04 | 84 | 1 | 11 | Actual |
| 27632 | 90.12 | 2025-01-04 | 84 | 4 | 11 | Actual |
| 12111 | 100.00 | 2023-10-05 | 84 | 6 | 7 | Budget |
| 17192 | 163.21 | 2024-03-06 | 84 | 6 | 8 | Actual |
| 21422 | 47.57 | 2024-07-07 | 84 | 4 | 11 | Actual |
| 2021 | 100.00 | 2023-01-05 | 84 | 6 | 7 | Budget |
| 8142 | 155.00 | 2023-07-08 | 84 | 6 | 4 | Actual |
| 13040 | 60.00 | 2023-11-05 | 84 | 5 | 6 | Budget |
| 13179 | 148.00 | 2023-11-05 | 84 | 1 | 7 | Actual |
| 27221 | 95.00 | 2025-01-04 | 84 | 4 | 6 | Actual |
| 15502 | 364.00 | 2024-02-05 | 84 | 1 | 3 | Actual |
| 29295 | 184.00 | 2025-03-06 | 84 | 6 | 4 | Actual |
| 32822 | 127.00 | 2025-06-06 | 84 | 1 | 6 | Actual |
| 5244 | 99.00 | 2023-04-07 | 84 | 6 | 6 | Actual |
| 2611 | 177.00 | 2023-02-05 | 84 | 1 | 5 | Actual |
| 23051 | 85.00 | 2024-09-04 | 84 | 6 | 6 | Actual |
| 756 | 100.00 | 2022-12-05 | 84 | 6 | 6 | Budget |
| 24551 | 2.89 | 2024-10-04 | 84 | 2 | 12 | Actual |
| 12566 | 193.00 | 2023-11-05 | 84 | 1 | 4 | Actual |
| 31184 | 36.93 | 2025-04-06 | 84 | 2 | 12 | Actual |
| 36565 | 191.99 | 2025-09-05 | 84 | 2 | 8 | Actual |
| 20933 | 69.00 | 2024-07-07 | 84 | 1 | 6 | Actual |
| 22516 | 5.01 | 2024-08-04 | 84 | 1 | 12 | Actual |
| 23765 | 151.00 | 2024-10-04 | 84 | 6 | 4 | Actual |
| 22938 | 19.00 | 2024-09-04 | 84 | 2 | 6 | Actual |
| 3654 | 100.00 | 2023-03-07 | 84 | 6 | 4 | Budget |
| 10195 | 80.00 | 2023-09-05 | 84 | 6 | 3 | Actual |
| 29972 | 102.89 | 2025-03-06 | 84 | 6 | 11 | Actual |
| 28347 | 146.00 | 2025-02-04 | 84 | 3 | 6 | Actual |
| 16626 | 88.00 | 2024-03-06 | 84 | 7 | 3 | Actual |
| 1410 | 100.00 | 2023-01-05 | 84 | 6 | 4 | Budget |
| 18902 | 33.00 | 2024-05-06 | 84 | 2 | 6 | Actual |
| 28644 | 178.36 | 2025-02-04 | 84 | 6 | 8 | Actual |
| 9625 | 68.00 | 2023-08-05 | 84 | 4 | 6 | Actual |
| 15915 | 49.00 | 2024-02-05 | 84 | 5 | 6 | Actual |
| 34235 | 410.18 | 2025-07-07 | 84 | 1 | 8 | Actual |
| 26662 | 13.53 | 2024-12-04 | 84 | 6 | 12 | Actual |
| 13430 | 172.30 | 2023-11-05 | 84 | 6 | 8 | Actual |
| 39220 | 189.06 | 2025-11-05 | 84 | 6 | 12 | Actual |
| 33173 | 219.27 | 2025-06-06 | 84 | 6 | 8 | Actual |
| 30177 | 164.41 | 2025-03-06 | 84 | 2 | 13 | Actual |
| 28582 | 492.00 | 2025-02-04 | 84 | 1 | 8 | Actual |
| 7708 | 200.00 | 2023-06-07 | 84 | 1 | 8 | Budget |
| 17451 | 5.01 | 2024-03-06 | 84 | 1 | 12 | Actual |
| 4262 | 147.00 | 2023-03-07 | 84 | 6 | 7 | Actual |
| 19071 | 233.00 | 2024-05-06 | 84 | 1 | 7 | Actual |
| 10693 | 100.00 | 2023-09-05 | 84 | 3 | 6 | Budget |
| 30627 | 103.00 | 2025-04-06 | 84 | 3 | 6 | Actual |
| 13100 | 90.00 | 2023-11-05 | 84 | 6 | 6 | Budget |
| 12770 | 100.00 | 2023-11-05 | 84 | 6 | 5 | Budget |
| 12708 | 200.00 | 2023-11-05 | 84 | 1 | 5 | Budget |
| 26305 | 484.42 | 2024-12-04 | 84 | 1 | 8 | Actual |
| 32426 | 201.26 | 2025-05-06 | 84 | 2 | 13 | Actual |
| 33584 | 206.52 | 2025-06-06 | 84 | 6 | 13 | Actual |
| 17871 | 100.00 | 2024-04-06 | 84 | 1 | 6 | Actual |
| 12629 | 156.00 | 2023-11-05 | 84 | 6 | 4 | Actual |
| 15537 | 162.00 | 2024-02-05 | 84 | 6 | 3 | Actual |
| 2209 | 90.00 | 2023-01-05 | 84 | 6 | 8 | Budget |
| 25410 | 27.36 | 2024-11-04 | 84 | 3 | 11 | Actual |
| 38779 | 222.00 | 2025-11-05 | 84 | 6 | 7 | Actual |
| 29388 | 189.00 | 2025-03-06 | 84 | 6 | 5 | Actual |
| 4774 | 100.00 | 2023-04-07 | 84 | 6 | 4 | Budget |
| 10596 | 104.00 | 2023-09-05 | 84 | 1 | 6 | Actual |
| 5572 | 123.81 | 2023-04-07 | 84 | 6 | 8 | Actual |
| 9578 | 100.00 | 2023-08-05 | 84 | 3 | 6 | Budget |
| 28524 | 213.00 | 2025-02-04 | 84 | 6 | 7 | Actual |
| 32189 | 97.57 | 2025-05-06 | 84 | 4 | 11 | Actual |
| 25699 | 240.00 | 2024-12-04 | 84 | 1 | 3 | Actual |
| 7432 | 40.00 | 2023-06-07 | 84 | 5 | 6 | Budget |
| 19484 | 3.95 | 2024-05-06 | 84 | 1 | 12 | Actual |
| 26038 | 18.00 | 2024-12-04 | 84 | 2 | 6 | Actual |
Generated 2026-01-04 16:26:37.236 UTC