[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 24 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8553 | 62.00 | 2022-11-23 | 84 | 5 | 6 | Actual |
| 14019 | 162.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 5712 | 73.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
| 11313 | 77.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 20783 | 125.00 | 2023-11-23 | 84 | 6 | 4 | Actual |
| 23349 | 36.93 | 2024-01-21 | 84 | 2 | 11 | Actual |
| 31303 | 132.83 | 2024-08-22 | 84 | 2 | 13 | Actual |
| 22343 | 73.10 | 2023-12-21 | 84 | 1 | 11 | Actual |
| 38744 | 355.00 | 2025-03-23 | 84 | 1 | 7 | Actual |
| 11769 | 40.00 | 2023-02-20 | 84 | 2 | 6 | Budget |
| 36189 | 174.00 | 2025-01-21 | 84 | 6 | 5 | Actual |
| 38865 | 149.57 | 2025-03-23 | 84 | 2 | 8 | Actual |
| 14236 | 57.14 | 2023-04-22 | 84 | 1 | 11 | Actual |
| 27693 | 111.40 | 2024-05-22 | 84 | 6 | 11 | Actual |
| 18724 | 120.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
| 2209 | 90.00 | 2022-05-23 | 84 | 6 | 8 | Budget |
| 26366 | 187.45 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 15948 | 69.00 | 2023-06-23 | 84 | 6 | 6 | Actual |
| 15320 | 44.38 | 2023-05-23 | 84 | 4 | 11 | Actual |
| 35535 | 70.97 | 2024-12-21 | 84 | 2 | 11 | Actual |
| 11438 | 200.00 | 2023-02-20 | 84 | 1 | 4 | Budget |
| 31547 | 206.00 | 2024-09-21 | 84 | 6 | 4 | Actual |
| 12993 | 100.00 | 2023-03-23 | 84 | 4 | 6 | Budget |
| 35387 | 410.18 | 2024-12-21 | 84 | 1 | 8 | Actual |
| 11864 | 74.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 5383 | 118.00 | 2022-08-23 | 84 | 6 | 7 | Actual |
| 16246 | 9.27 | 2023-06-23 | 84 | 2 | 11 | Actual |
| 37091 | 396.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 36565 | 191.99 | 2025-01-21 | 84 | 2 | 8 | Actual |
| 34617 | 174.17 | 2024-11-22 | 84 | 6 | 12 | Actual |
| 23430 | 13.53 | 2024-01-21 | 84 | 5 | 11 | Actual |
| 2748 | 97.00 | 2022-06-23 | 84 | 1 | 6 | Actual |
| 30301 | 210.00 | 2024-08-22 | 84 | 6 | 3 | Actual |
| 10985 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 20540 | 3.95 | 2023-10-23 | 84 | 2 | 12 | Actual |
| 35886 | 141.61 | 2024-12-21 | 84 | 6 | 13 | Actual |
| 38241 | 326.00 | 2025-03-23 | 84 | 1 | 3 | Actual |
| 3733 | 147.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
| 9401 | 100.00 | 2022-12-21 | 84 | 6 | 5 | Budget |
| 39066 | 13.53 | 2025-03-23 | 84 | 5 | 11 | Actual |
| 5463 | 100.00 | 2022-08-23 | 84 | 1 | 8 | Budget |
| 20663 | 196.00 | 2023-11-23 | 84 | 6 | 3 | Actual |
| 3870 | 110.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
| 38985 | 63.53 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 20340 | 20.97 | 2023-10-23 | 84 | 2 | 11 | Actual |
| 4713 | 200.00 | 2022-08-23 | 84 | 1 | 4 | Budget |
| 16980 | 88.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 16446 | 5.01 | 2023-06-23 | 84 | 2 | 12 | Actual |
| 13631 | 137.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 27987 | 350.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
| 12992 | 99.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 20193 | 279.87 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 33286 | 65.65 | 2024-10-22 | 84 | 3 | 11 | Actual |
| 7818 | 95.02 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 4261 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
| 28399 | 60.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
| 21876 | 105.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
| 17158 | 107.14 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 26929 | 86.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 23943 | 15.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 1551 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
| 4995 | 103.00 | 2022-08-23 | 84 | 1 | 6 | Actual |
| 8460 | 100.00 | 2022-11-23 | 84 | 3 | 6 | Budget |
| 11390 | 18.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 6914 | 30.00 | 2022-10-23 | 84 | 7 | 3 | Budget |
| 17952 | 48.00 | 2023-08-23 | 84 | 4 | 6 | Actual |
| 22371 | 30.55 | 2023-12-21 | 84 | 2 | 11 | Actual |
| 29736 | 425.33 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 25464 | 23.10 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 38547 | 88.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
| 2533 | 130.00 | 2022-06-23 | 84 | 6 | 4 | Actual |
| 17978 | 31.00 | 2023-08-23 | 84 | 5 | 6 | Actual |
| 24204 | 270.78 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 14677 | 94.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
| 29388 | 189.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
| 10597 | 90.00 | 2023-01-21 | 84 | 1 | 6 | Budget |
| 555 | 30.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
| 2999 | 116.00 | 2022-06-23 | 84 | 6 | 6 | Actual |
| 33139 | 172.30 | 2024-10-22 | 84 | 2 | 8 | Actual |
| 38899 | 195.02 | 2025-03-23 | 84 | 6 | 8 | Actual |
| 9671 | 40.00 | 2022-12-21 | 84 | 5 | 6 | Budget |
| 24945 | 62.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 18782 | 108.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
| 31605 | 235.00 | 2024-09-21 | 84 | 1 | 5 | Actual |
| 7240 | 118.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
| 17451 | 5.01 | 2023-07-23 | 84 | 1 | 12 | Actual |
| 14291 | 45.44 | 2023-04-22 | 84 | 3 | 11 | Actual |
| 32764 | 250.00 | 2024-10-22 | 84 | 6 | 5 | Actual |
| 19366 | 34.80 | 2023-09-22 | 84 | 4 | 11 | Actual |
| 24432 | 11.40 | 2024-02-20 | 84 | 5 | 11 | Actual |
| 23521 | 9.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 31987 | 411.69 | 2024-09-21 | 84 | 1 | 8 | Actual |
| 30058 | 23.10 | 2024-07-22 | 84 | 2 | 12 | Actual |
| 1166 | 129.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
| 9672 | 36.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
| 96 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
| 38333 | 54.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 1630 | 94.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
| 14142 | 117.75 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 5462 | 311.69 | 2022-08-23 | 84 | 1 | 8 | Actual |
| 32399 | 127.57 | 2024-09-21 | 84 | 1 | 13 | Actual |
| 2845 | 130.00 | 2022-06-23 | 84 | 3 | 6 | Actual |
| 18067 | 237.00 | 2023-08-23 | 84 | 1 | 7 | Actual |
| 6589 | 100.00 | 2022-09-22 | 84 | 1 | 8 | Budget |
| 12848 | 91.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
| 18422 | 42.25 | 2023-08-23 | 84 | 6 | 11 | Actual |
| 27430 | 357.15 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 13430 | 172.30 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 28524 | 213.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
| 39039 | 115.65 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 38654 | 67.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 35589 | 72.04 | 2024-12-21 | 84 | 4 | 11 | Actual |
| 29527 | 76.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
| 11500 | 144.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
| 33676 | 168.00 | 2024-11-22 | 84 | 6 | 3 | Actual |
| 12190 | 201.08 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 37034 | 134.59 | 2025-01-21 | 84 | 6 | 13 | Actual |
| 31010 | 36.93 | 2024-08-22 | 84 | 2 | 11 | Actual |
| 28702 | 165.66 | 2024-06-22 | 84 | 1 | 11 | Actual |
| 36062 | 433.00 | 2025-01-21 | 84 | 1 | 4 | Actual |
| 21483 | 45.44 | 2023-11-23 | 84 | 6 | 11 | Actual |
| 34235 | 410.18 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 28234 | 220.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
| 2288 | 125.00 | 2022-06-23 | 84 | 1 | 3 | Actual |
Generated 2025-05-22 11:46:31.683 UTC