[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 23 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25793 | 57.00 | 2024-11-19 | 84 | 7 | 3 | Actual |
| 21722 | 36.00 | 2024-07-20 | 84 | 7 | 3 | Actual |
| 31838 | 89.00 | 2025-04-21 | 84 | 6 | 6 | Actual |
| 33111 | 352.60 | 2025-05-22 | 84 | 1 | 8 | Actual |
| 33173 | 219.27 | 2025-05-22 | 84 | 6 | 8 | Actual |
| 6039 | 200.00 | 2023-04-22 | 84 | 6 | 5 | Budget |
| 26426 | 90.12 | 2024-11-19 | 84 | 1 | 11 | Actual |
| 4713 | 200.00 | 2023-03-23 | 84 | 1 | 4 | Budget |
| 33973 | 36.00 | 2025-06-22 | 84 | 2 | 6 | Actual |
| 35329 | 254.00 | 2025-07-21 | 84 | 6 | 7 | Actual |
| 1961 | 160.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
| 16005 | 218.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
| 18188 | 117.75 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 1411 | 139.00 | 2022-12-21 | 84 | 6 | 4 | Actual |
| 6588 | 220.78 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 12707 | 189.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
| 33946 | 116.00 | 2025-06-22 | 84 | 1 | 6 | Actual |
| 37126 | 263.00 | 2025-09-20 | 84 | 6 | 3 | Actual |
| 35616 | 15.65 | 2025-07-21 | 84 | 5 | 11 | Actual |
| 23376 | 39.06 | 2024-08-20 | 84 | 3 | 11 | Actual |
| 2939 | 51.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 7240 | 118.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
| 17871 | 100.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 26092 | 48.00 | 2024-11-19 | 84 | 4 | 6 | Actual |
| 30572 | 112.00 | 2025-03-22 | 84 | 1 | 6 | Actual |
| 12993 | 100.00 | 2023-10-21 | 84 | 4 | 6 | Budget |
| 5791 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 23997 | 67.00 | 2024-09-19 | 84 | 4 | 6 | Actual |
| 1303 | 30.00 | 2022-12-21 | 84 | 7 | 3 | Budget |
| 14264 | 12.46 | 2023-11-20 | 84 | 2 | 11 | Actual |
| 36302 | 125.00 | 2025-08-21 | 84 | 3 | 6 | Actual |
| 11390 | 18.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
| 10272 | 30.00 | 2023-08-21 | 84 | 7 | 3 | Budget |
| 11312 | 70.00 | 2023-09-20 | 84 | 6 | 3 | Budget |
| 19106 | 234.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 3919 | 50.00 | 2023-02-20 | 84 | 2 | 6 | Budget |
| 13100 | 90.00 | 2023-10-21 | 84 | 6 | 6 | Budget |
| 3077 | 222.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
| 13544 | 217.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
| 6309 | 42.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
| 29260 | 327.00 | 2025-02-19 | 84 | 1 | 4 | Actual |
| 7491 | 80.00 | 2023-05-23 | 84 | 6 | 6 | Budget |
| 26957 | 309.00 | 2024-12-20 | 84 | 1 | 4 | Actual |
| 23263 | 131.39 | 2024-08-20 | 84 | 6 | 8 | Actual |
| 1490 | 200.00 | 2022-12-21 | 84 | 1 | 5 | Budget |
| 11253 | 140.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
| 32608 | 107.00 | 2025-05-22 | 84 | 7 | 3 | Actual |
| 31547 | 206.00 | 2025-04-21 | 84 | 6 | 4 | Actual |
| 3918 | 57.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
| 3792 | 185.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 38276 | 179.00 | 2025-10-21 | 84 | 6 | 3 | Actual |
| 36387 | 92.00 | 2025-08-21 | 84 | 6 | 6 | Actual |
| 9728 | 73.00 | 2023-07-21 | 84 | 6 | 6 | Actual |
| 4448 | 131.39 | 2023-02-20 | 84 | 6 | 8 | Actual |
| 36274 | 32.00 | 2025-08-21 | 84 | 2 | 6 | Actual |
| 7101 | 130.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
| 32107 | 149.70 | 2025-04-21 | 84 | 1 | 11 | Actual |
| 22166 | 194.00 | 2024-07-20 | 84 | 6 | 7 | Actual |
| 1728 | 100.00 | 2022-12-21 | 84 | 3 | 6 | Budget |
| 17926 | 112.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 10787 | 62.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
| 12897 | 36.00 | 2023-10-21 | 84 | 2 | 6 | Actual |
| 27221 | 95.00 | 2024-12-20 | 84 | 4 | 6 | Actual |
| 15060 | 196.00 | 2023-12-21 | 84 | 6 | 7 | Actual |
| 24640 | 333.00 | 2024-10-20 | 84 | 1 | 3 | Actual |
| 10273 | 32.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
| 14236 | 57.14 | 2023-11-20 | 84 | 1 | 11 | Actual |
| 16126 | 132.90 | 2024-01-21 | 84 | 2 | 8 | Actual |
| 17359 | 12.46 | 2024-02-20 | 84 | 5 | 11 | Actual |
| 19810 | 135.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 25263 | 158.66 | 2024-10-20 | 84 | 2 | 8 | Actual |
| 9079 | 74.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 9019 | 100.00 | 2023-07-21 | 84 | 1 | 3 | Budget |
| 14142 | 117.75 | 2023-11-20 | 84 | 2 | 8 | Actual |
| 31805 | 50.00 | 2025-04-21 | 84 | 5 | 6 | Actual |
| 30209 | 134.59 | 2025-02-19 | 84 | 6 | 13 | Actual |
| 6510 | 100.00 | 2023-04-22 | 84 | 6 | 7 | Budget |
| 26929 | 86.00 | 2024-12-20 | 84 | 7 | 3 | Actual |
| 35237 | 87.00 | 2025-07-21 | 84 | 6 | 6 | Actual |
| 28234 | 220.00 | 2025-01-20 | 84 | 6 | 5 | Actual |
| 16327 | 12.46 | 2024-01-21 | 84 | 5 | 11 | Actual |
| 30177 | 164.41 | 2025-02-19 | 84 | 2 | 13 | Actual |
| 17720 | 120.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 36354 | 60.00 | 2025-08-21 | 84 | 5 | 6 | Actual |
| 6119 | 100.00 | 2023-04-22 | 84 | 1 | 6 | Budget |
| 26210 | 270.00 | 2024-11-19 | 84 | 1 | 7 | Actual |
| 6167 | 50.00 | 2023-04-22 | 84 | 2 | 6 | Budget |
| 30924 | 281.39 | 2025-03-22 | 84 | 6 | 8 | Actual |
| 12567 | 200.00 | 2023-10-21 | 84 | 1 | 4 | Budget |
| 11173 | 132.90 | 2023-08-21 | 84 | 6 | 8 | Actual |
| 14968 | 70.00 | 2023-12-21 | 84 | 6 | 6 | Actual |
| 7957 | 80.00 | 2023-06-23 | 84 | 6 | 3 | Budget |
| 10597 | 90.00 | 2023-08-21 | 84 | 1 | 6 | Budget |
| 30769 | 315.00 | 2025-03-22 | 84 | 1 | 7 | Actual |
| 5713 | 70.00 | 2023-04-22 | 84 | 6 | 3 | Budget |
| 23916 | 99.00 | 2024-09-19 | 84 | 1 | 6 | Actual |
| 13101 | 87.00 | 2023-10-21 | 84 | 6 | 6 | Actual |
| 27372 | 223.00 | 2024-12-20 | 84 | 6 | 7 | Actual |
| 27049 | 241.00 | 2024-12-20 | 84 | 1 | 5 | Actual |
| 1026 | 114.72 | 2022-11-20 | 84 | 2 | 8 | Actual |
| 30804 | 240.00 | 2025-03-22 | 84 | 6 | 7 | Actual |
| 4341 | 100.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 2749 | 100.00 | 2023-01-21 | 84 | 1 | 6 | Budget |
| 36712 | 76.29 | 2025-08-21 | 84 | 3 | 11 | Actual |
| 11864 | 74.00 | 2023-09-20 | 84 | 4 | 6 | Actual |
| 20841 | 155.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
| 13321 | 243.51 | 2023-10-21 | 84 | 1 | 8 | Actual |
| 13430 | 172.30 | 2023-10-21 | 84 | 6 | 8 | Actual |
| 8035 | 27.00 | 2023-06-23 | 84 | 7 | 3 | Actual |
| 11911 | 39.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 9947 | 325.33 | 2023-07-21 | 84 | 1 | 8 | Actual |
| 38034 | 19.91 | 2025-09-20 | 84 | 2 | 12 | Actual |
| 33139 | 172.30 | 2025-05-22 | 84 | 2 | 8 | Actual |
| 17278 | 23.10 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 27082 | 162.00 | 2024-12-20 | 84 | 6 | 5 | Actual |
| 5650 | 100.00 | 2023-04-22 | 84 | 1 | 3 | Budget |
| 9624 | 70.00 | 2023-07-21 | 84 | 4 | 6 | Budget |
| 4262 | 147.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
| 37091 | 396.00 | 2025-09-20 | 84 | 1 | 3 | Actual |
| 38068 | 205.02 | 2025-09-20 | 84 | 6 | 12 | Actual |
Generated 2025-12-21 00:48:57.078 UTC