[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 24 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28199 | 229.00 | 2025-02-04 | 84 | 1 | 5 | Actual |
| 32636 | 448.00 | 2025-06-06 | 84 | 1 | 4 | Actual |
| 3654 | 100.00 | 2023-03-07 | 84 | 6 | 4 | Budget |
| 24232 | 146.54 | 2024-10-04 | 84 | 2 | 8 | Actual |
| 15594 | 49.00 | 2024-02-05 | 84 | 7 | 3 | Actual |
| 4340 | 184.42 | 2023-03-07 | 84 | 1 | 8 | Actual |
| 10460 | 200.00 | 2023-09-05 | 84 | 1 | 5 | Budget |
| 32107 | 149.70 | 2025-05-06 | 84 | 1 | 11 | Actual |
| 18782 | 108.00 | 2024-05-06 | 84 | 1 | 5 | Actual |
| 31037 | 102.89 | 2025-04-06 | 84 | 3 | 11 | Actual |
| 8832 | 200.00 | 2023-07-08 | 84 | 1 | 8 | Budget |
| 27140 | 86.00 | 2025-01-04 | 84 | 1 | 6 | Actual |
| 14735 | 168.00 | 2024-01-05 | 84 | 1 | 5 | Actual |
| 25085 | 81.00 | 2024-11-04 | 84 | 6 | 6 | Actual |
| 35616 | 15.65 | 2025-08-05 | 84 | 5 | 11 | Actual |
| 36247 | 135.00 | 2025-09-05 | 84 | 1 | 6 | Actual |
| 26210 | 270.00 | 2024-12-04 | 84 | 1 | 7 | Actual |
| 26118 | 43.00 | 2024-12-04 | 84 | 5 | 6 | Actual |
| 15060 | 196.00 | 2024-01-05 | 84 | 6 | 7 | Actual |
| 17305 | 30.55 | 2024-03-06 | 84 | 3 | 11 | Actual |
| 284 | 100.00 | 2022-12-05 | 84 | 6 | 4 | Budget |
| 6510 | 100.00 | 2023-05-07 | 84 | 6 | 7 | Budget |
| 20783 | 125.00 | 2024-07-07 | 84 | 6 | 4 | Actual |
| 10518 | 123.00 | 2023-09-05 | 84 | 6 | 5 | Actual |
| 26481 | 44.38 | 2024-12-04 | 84 | 3 | 11 | Actual |
| 24023 | 57.00 | 2024-10-04 | 84 | 5 | 6 | Actual |
| 16098 | 305.63 | 2024-02-05 | 84 | 1 | 8 | Actual |
| 34617 | 174.17 | 2025-07-07 | 84 | 6 | 12 | Actual |
| 97 | 92.00 | 2022-12-05 | 84 | 6 | 3 | Actual |
| 1774 | 83.00 | 2023-01-05 | 84 | 4 | 6 | Actual |
| 7756 | 104.11 | 2023-06-07 | 84 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-10-05 | 84 | 6 | 8 | Actual |
| 37806 | 114.59 | 2025-10-05 | 84 | 1 | 11 | Actual |
| 9481 | 100.00 | 2023-08-05 | 84 | 1 | 6 | Budget |
| 8754 | 148.00 | 2023-07-08 | 84 | 6 | 7 | Actual |
| 32729 | 257.00 | 2025-06-06 | 84 | 1 | 5 | Actual |
| 36739 | 75.23 | 2025-09-05 | 84 | 4 | 11 | Actual |
| 31427 | 180.00 | 2025-05-06 | 84 | 6 | 3 | Actual |
| 30421 | 273.00 | 2025-04-06 | 84 | 6 | 4 | Actual |
| 6962 | 200.00 | 2023-06-07 | 84 | 1 | 4 | Budget |
| 32929 | 43.00 | 2025-06-06 | 84 | 5 | 6 | Actual |
| 17601 | 202.00 | 2024-04-06 | 84 | 6 | 3 | Actual |
| 10517 | 100.00 | 2023-09-05 | 84 | 6 | 5 | Budget |
| 35589 | 72.04 | 2025-08-05 | 84 | 4 | 11 | Actual |
| 30862 | 542.00 | 2025-04-06 | 84 | 1 | 8 | Actual |
| 9867 | 121.00 | 2023-08-05 | 84 | 6 | 7 | Actual |
| 3545 | 40.00 | 2023-03-07 | 84 | 7 | 3 | Budget |
| 29884 | 36.93 | 2025-03-06 | 84 | 2 | 11 | Actual |
| 6509 | 161.00 | 2023-05-07 | 84 | 6 | 7 | Actual |
| 6837 | 93.00 | 2023-06-07 | 84 | 6 | 3 | Actual |
| 15180 | 141.99 | 2024-01-05 | 84 | 6 | 8 | Actual |
| 28757 | 73.10 | 2025-02-04 | 84 | 3 | 11 | Actual |
| 8411 | 50.00 | 2023-07-08 | 84 | 2 | 6 | Budget |
| 11579 | 200.00 | 2023-10-05 | 84 | 1 | 5 | Budget |
| 31547 | 206.00 | 2025-05-06 | 84 | 6 | 4 | Actual |
| 32015 | 226.84 | 2025-05-06 | 84 | 2 | 8 | Actual |
| 14436 | 5.01 | 2023-12-05 | 84 | 2 | 12 | Actual |
| 2022 | 128.00 | 2023-01-05 | 84 | 6 | 7 | Actual |
| 26151 | 59.00 | 2024-12-04 | 84 | 6 | 6 | Actual |
| 22938 | 19.00 | 2024-09-04 | 84 | 2 | 6 | Actual |
| 23403 | 47.57 | 2024-09-04 | 84 | 4 | 11 | Actual |
| 3267 | 80.00 | 2023-02-05 | 84 | 2 | 8 | Budget |
| 22911 | 77.00 | 2024-09-04 | 84 | 1 | 6 | Actual |
| 15835 | 17.00 | 2024-02-05 | 84 | 2 | 6 | Actual |
| 32162 | 79.48 | 2025-05-06 | 84 | 3 | 11 | Actual |
| 5511 | 135.93 | 2023-04-07 | 84 | 2 | 8 | Actual |
| 9947 | 325.33 | 2023-08-05 | 84 | 1 | 8 | Actual |
| 32216 | 31.61 | 2025-05-06 | 84 | 5 | 11 | Actual |
| 3405 | 100.00 | 2023-03-07 | 84 | 1 | 3 | Budget |
| 1822 | 50.00 | 2023-01-05 | 84 | 5 | 6 | Budget |
| 36975 | 145.11 | 2025-09-05 | 84 | 1 | 13 | Actual |
| 15025 | 261.00 | 2024-01-05 | 84 | 1 | 7 | Actual |
| 7897 | 100.00 | 2023-07-08 | 84 | 1 | 3 | Budget |
| 35329 | 254.00 | 2025-08-05 | 84 | 6 | 7 | Actual |
| 32307 | 109.27 | 2025-05-06 | 84 | 1 | 12 | Actual |
| 5898 | 115.00 | 2023-05-07 | 84 | 6 | 4 | Actual |
| 14467 | 11.40 | 2023-12-05 | 84 | 6 | 12 | Actual |
| 21483 | 45.44 | 2024-07-07 | 84 | 6 | 11 | Actual |
| 22549 | 15.65 | 2024-08-04 | 84 | 6 | 12 | Actual |
| 34497 | 149.70 | 2025-07-07 | 84 | 6 | 11 | Actual |
| 7385 | 70.00 | 2023-06-07 | 84 | 4 | 6 | Budget |
| 12379 | 100.00 | 2023-11-05 | 84 | 1 | 3 | Budget |
| 31184 | 36.93 | 2025-04-06 | 84 | 2 | 12 | Actual |
| 15238 | 68.85 | 2024-01-05 | 84 | 1 | 11 | Actual |
| 18875 | 60.00 | 2024-05-06 | 84 | 1 | 6 | Actual |
| 7102 | 100.00 | 2023-06-07 | 84 | 1 | 5 | Budget |
| 37714 | 272.30 | 2025-10-05 | 84 | 2 | 8 | Actual |
| 22726 | 189.00 | 2024-09-04 | 84 | 1 | 4 | Actual |
| 20421 | 26.29 | 2024-06-06 | 84 | 5 | 11 | Actual |
| 29736 | 425.33 | 2025-03-06 | 84 | 1 | 8 | Actual |
| 12848 | 91.00 | 2023-11-05 | 84 | 1 | 6 | Actual |
| 32426 | 201.26 | 2025-05-06 | 84 | 2 | 13 | Actual |
| 15537 | 162.00 | 2024-02-05 | 84 | 6 | 3 | Actual |
| 6636 | 117.75 | 2023-05-07 | 84 | 2 | 8 | Actual |
| 24055 | 55.00 | 2024-10-04 | 84 | 6 | 6 | Actual |
| 17359 | 12.46 | 2024-03-06 | 84 | 5 | 11 | Actual |
| 34354 | 196.51 | 2025-07-07 | 84 | 1 | 11 | Actual |
| 29527 | 76.00 | 2025-03-06 | 84 | 4 | 6 | Actual |
| 28811 | 19.91 | 2025-02-04 | 84 | 5 | 11 | Actual |
| 26872 | 252.00 | 2025-01-04 | 84 | 6 | 3 | Actual |
| 36856 | 82.68 | 2025-09-05 | 84 | 1 | 12 | Actual |
| 13321 | 243.51 | 2023-11-05 | 84 | 1 | 8 | Actual |
| 29446 | 96.00 | 2025-03-06 | 84 | 1 | 6 | Actual |
| 13368 | 128.36 | 2023-11-05 | 84 | 2 | 8 | Actual |
| 27280 | 82.00 | 2025-01-04 | 84 | 6 | 6 | Actual |
| 36685 | 57.14 | 2025-09-05 | 84 | 2 | 11 | Actual |
| 13603 | 79.00 | 2023-12-05 | 84 | 7 | 3 | Actual |
| 9528 | 50.00 | 2023-08-05 | 84 | 2 | 6 | Budget |
| 4916 | 145.00 | 2023-04-07 | 84 | 6 | 5 | Actual |
| 34946 | 249.00 | 2025-08-05 | 84 | 6 | 4 | Actual |
| 35562 | 76.29 | 2025-08-05 | 84 | 3 | 11 | Actual |
| 1026 | 114.72 | 2022-12-05 | 84 | 2 | 8 | Actual |
| 27167 | 39.00 | 2025-01-04 | 84 | 2 | 6 | Actual |
| 365 | 147.00 | 2022-12-05 | 84 | 1 | 5 | Actual |
| 3077 | 222.00 | 2023-02-05 | 84 | 1 | 7 | Actual |
| 38654 | 67.00 | 2025-11-05 | 84 | 5 | 6 | Actual |
| 24405 | 47.57 | 2024-10-04 | 84 | 4 | 11 | Actual |
| 20100 | 224.00 | 2024-06-06 | 84 | 1 | 7 | Actual |
| 33173 | 219.27 | 2025-06-06 | 84 | 6 | 8 | Actual |
| 29856 | 165.66 | 2025-03-06 | 84 | 1 | 11 | Actual |
| 23321 | 56.08 | 2024-09-04 | 84 | 1 | 11 | Actual |
| 12300 | 90.00 | 2023-10-05 | 84 | 6 | 8 | Budget |
| 15354 | 67.78 | 2024-01-05 | 84 | 6 | 11 | Actual |
| 34883 | 79.00 | 2025-08-05 | 84 | 7 | 3 | Actual |
| 23823 | 162.00 | 2024-10-04 | 84 | 1 | 5 | Actual |
| 2892 | 91.00 | 2023-02-05 | 84 | 4 | 6 | Actual |
| 35204 | 44.00 | 2025-08-05 | 84 | 5 | 6 | Actual |
| 506 | 118.00 | 2022-12-05 | 84 | 1 | 6 | Actual |
Generated 2026-01-04 14:53:51.697 UTC