[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 29 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33259 | 59.27 | 2024-11-03 | 84 | 2 | 11 | Actual |
| 36444 | 367.00 | 2025-02-02 | 84 | 1 | 7 | Actual |
| 33173 | 219.27 | 2024-11-03 | 84 | 6 | 8 | Actual |
| 30209 | 134.59 | 2024-08-03 | 84 | 6 | 13 | Actual |
| 6263 | 101.00 | 2022-10-04 | 84 | 4 | 6 | Actual |
| 29856 | 165.66 | 2024-08-03 | 84 | 1 | 11 | Actual |
| 2532 | 100.00 | 2022-07-05 | 84 | 6 | 4 | Budget |
| 15915 | 49.00 | 2023-07-05 | 84 | 5 | 6 | Actual |
| 26454 | 39.06 | 2024-05-03 | 84 | 2 | 11 | Actual |
| 2893 | 90.00 | 2022-07-05 | 84 | 4 | 6 | Budget |
| 31779 | 71.00 | 2024-10-03 | 84 | 4 | 6 | Actual |
| 24265 | 211.69 | 2024-03-03 | 84 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-03-04 | 84 | 2 | 8 | Budget |
| 32636 | 448.00 | 2024-11-03 | 84 | 1 | 4 | Actual |
| 1086 | 107.14 | 2022-05-04 | 84 | 6 | 8 | Actual |
| 19071 | 233.00 | 2023-10-04 | 84 | 1 | 7 | Actual |
| 22549 | 15.65 | 2024-01-02 | 84 | 6 | 12 | Actual |
| 32135 | 73.10 | 2024-10-03 | 84 | 2 | 11 | Actual |
| 25297 | 166.24 | 2024-04-03 | 84 | 6 | 8 | Actual |
| 3544 | 36.00 | 2022-08-04 | 84 | 7 | 3 | Actual |
| 29553 | 48.00 | 2024-08-03 | 84 | 5 | 6 | Actual |
| 20043 | 69.00 | 2023-11-04 | 84 | 6 | 6 | Actual |
| 20221 | 146.54 | 2023-11-04 | 84 | 2 | 8 | Actual |
| 25026 | 60.00 | 2024-04-03 | 84 | 4 | 6 | Actual |
| 18724 | 120.00 | 2023-10-04 | 84 | 6 | 4 | Actual |
| 1302 | 18.00 | 2022-06-04 | 84 | 7 | 3 | Actual |
| 30058 | 23.10 | 2024-08-03 | 84 | 2 | 12 | Actual |
| 11641 | 164.00 | 2023-03-04 | 84 | 6 | 5 | Actual |
| 32877 | 109.00 | 2024-11-03 | 84 | 3 | 6 | Actual |
| 31156 | 105.02 | 2024-09-03 | 84 | 1 | 12 | Actual |
| 26118 | 43.00 | 2024-05-03 | 84 | 5 | 6 | Actual |
| 15412 | 7.14 | 2023-06-04 | 84 | 1 | 12 | Actual |
| 5791 | 36.00 | 2022-10-04 | 84 | 7 | 3 | Actual |
| 17778 | 110.00 | 2023-09-04 | 84 | 1 | 5 | Actual |
| 34235 | 410.18 | 2024-12-04 | 84 | 1 | 8 | Actual |
| 33139 | 172.30 | 2024-11-03 | 84 | 2 | 8 | Actual |
| 12992 | 99.00 | 2023-04-04 | 84 | 4 | 6 | Actual |
| 31303 | 132.83 | 2024-09-03 | 84 | 2 | 13 | Actual |
| 37211 | 424.00 | 2025-03-04 | 84 | 1 | 4 | Actual |
| 12049 | 164.00 | 2023-03-04 | 84 | 1 | 7 | Actual |
| 14291 | 45.44 | 2023-05-04 | 84 | 3 | 11 | Actual |
| 21631 | 268.00 | 2024-01-02 | 84 | 1 | 3 | Actual |
| 25142 | 276.00 | 2024-04-03 | 84 | 1 | 7 | Actual |
| 9480 | 123.00 | 2023-01-02 | 84 | 1 | 6 | Actual |
| 9672 | 36.00 | 2023-01-02 | 84 | 5 | 6 | Actual |
| 27221 | 95.00 | 2024-06-03 | 84 | 4 | 6 | Actual |
| 29473 | 34.00 | 2024-08-03 | 84 | 2 | 6 | Actual |
| 34409 | 85.87 | 2024-12-04 | 84 | 3 | 11 | Actual |
| 38744 | 355.00 | 2025-04-04 | 84 | 1 | 7 | Actual |
| 27430 | 357.15 | 2024-06-03 | 84 | 1 | 8 | Actual |
| 38034 | 19.91 | 2025-03-04 | 84 | 2 | 12 | Actual |
| 6697 | 132.90 | 2022-10-04 | 84 | 6 | 8 | Actual |
| 34946 | 249.00 | 2025-01-02 | 84 | 6 | 4 | Actual |
| 9994 | 179.87 | 2023-01-02 | 84 | 2 | 8 | Actual |
| 26011 | 53.00 | 2024-05-03 | 84 | 1 | 6 | Actual |
| 5978 | 200.00 | 2022-10-04 | 84 | 1 | 5 | Budget |
| 14735 | 168.00 | 2023-06-04 | 84 | 1 | 5 | Actual |
| 23403 | 47.57 | 2024-02-02 | 84 | 4 | 11 | Actual |
| 24378 | 31.61 | 2024-03-03 | 84 | 3 | 11 | Actual |
| 16626 | 88.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
| 37915 | 13.53 | 2025-03-04 | 84 | 5 | 11 | Actual |
| 650 | 72.00 | 2022-05-04 | 84 | 4 | 6 | Actual |
| 9728 | 73.00 | 2023-01-02 | 84 | 6 | 6 | Actual |
| 18334 | 33.74 | 2023-09-04 | 84 | 3 | 11 | Actual |
| 5462 | 311.69 | 2022-09-04 | 84 | 1 | 8 | Actual |
| 36387 | 92.00 | 2025-02-02 | 84 | 6 | 6 | Actual |
| 28199 | 229.00 | 2024-07-04 | 84 | 1 | 5 | Actual |
| 22458 | 77.36 | 2024-01-02 | 84 | 6 | 11 | Actual |
| 26210 | 270.00 | 2024-05-03 | 84 | 1 | 7 | Actual |
| 20010 | 39.00 | 2023-11-04 | 84 | 5 | 6 | Actual |
| 19845 | 117.00 | 2023-11-04 | 84 | 6 | 5 | Actual |
| 30572 | 112.00 | 2024-09-03 | 84 | 1 | 6 | Actual |
| 32849 | 29.00 | 2024-11-03 | 84 | 2 | 6 | Actual |
| 29023 | 106.52 | 2024-07-04 | 84 | 1 | 13 | Actual |
| 22166 | 194.00 | 2024-01-02 | 84 | 6 | 7 | Actual |
| 5042 | 46.00 | 2022-09-04 | 84 | 2 | 6 | Actual |
| 14968 | 70.00 | 2023-06-04 | 84 | 6 | 6 | Actual |
| 18480 | 10.33 | 2023-09-04 | 84 | 1 | 12 | Actual |
| 1821 | 38.00 | 2022-06-04 | 84 | 5 | 6 | Actual |
| 13241 | 100.00 | 2023-04-04 | 84 | 6 | 7 | Budget |
| 554 | 40.00 | 2022-05-04 | 84 | 2 | 6 | Actual |
| 7709 | 193.51 | 2022-11-04 | 84 | 1 | 8 | Actual |
| 11501 | 100.00 | 2023-03-04 | 84 | 6 | 4 | Budget |
| 16327 | 12.46 | 2023-07-05 | 84 | 5 | 11 | Actual |
| 27337 | 272.00 | 2024-06-03 | 84 | 1 | 7 | Actual |
| 28757 | 73.10 | 2024-07-04 | 84 | 3 | 11 | Actual |
| 28489 | 404.00 | 2024-07-04 | 84 | 1 | 7 | Actual |
| 3267 | 80.00 | 2022-07-05 | 84 | 2 | 8 | Budget |
| 6368 | 90.00 | 2022-10-04 | 84 | 6 | 6 | Budget |
| 20783 | 125.00 | 2023-12-05 | 84 | 6 | 4 | Actual |
| 3654 | 100.00 | 2022-08-04 | 84 | 6 | 4 | Budget |
| 17072 | 142.00 | 2023-08-04 | 84 | 6 | 7 | Actual |
| 18690 | 194.00 | 2023-10-04 | 84 | 1 | 4 | Actual |
| 21483 | 45.44 | 2023-12-05 | 84 | 6 | 11 | Actual |
| 11970 | 90.00 | 2023-03-04 | 84 | 6 | 6 | Budget |
| 20841 | 155.00 | 2023-12-05 | 84 | 1 | 5 | Actual |
| 27550 | 159.27 | 2024-06-03 | 84 | 1 | 11 | Actual |
| 30150 | 57.39 | 2024-08-03 | 84 | 1 | 13 | Actual |
| 18307 | 12.46 | 2023-09-04 | 84 | 2 | 11 | Actual |
| 36798 | 82.68 | 2025-02-02 | 84 | 6 | 11 | Actual |
| 22285 | 145.02 | 2024-01-02 | 84 | 6 | 8 | Actual |
| 12848 | 91.00 | 2023-04-04 | 84 | 1 | 6 | Actual |
| 19312 | 13.53 | 2023-10-04 | 84 | 2 | 11 | Actual |
| 37339 | 208.00 | 2025-03-04 | 84 | 6 | 5 | Actual |
| 19106 | 234.00 | 2023-10-04 | 84 | 6 | 7 | Actual |
| 7289 | 50.00 | 2022-11-04 | 84 | 2 | 6 | Budget |
| 38184 | 239.85 | 2025-03-04 | 84 | 6 | 13 | Actual |
| 28610 | 193.51 | 2024-07-04 | 84 | 2 | 8 | Actual |
| 29938 | 92.25 | 2024-08-03 | 84 | 4 | 11 | Actual |
| 27659 | 40.12 | 2024-06-03 | 84 | 5 | 11 | Actual |
| 23018 | 60.00 | 2024-02-02 | 84 | 5 | 6 | Actual |
| 34911 | 403.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
| 27372 | 223.00 | 2024-06-03 | 84 | 6 | 7 | Actual |
| 14019 | 162.00 | 2023-05-04 | 84 | 1 | 7 | Actual |
| 14909 | 57.00 | 2023-06-04 | 84 | 4 | 6 | Actual |
| 30266 | 373.00 | 2024-09-03 | 84 | 1 | 3 | Actual |
| 35124 | 39.00 | 2025-01-02 | 84 | 2 | 6 | Actual |
| 13430 | 172.30 | 2023-04-04 | 84 | 6 | 8 | Actual |
| 3733 | 147.00 | 2022-08-04 | 84 | 1 | 5 | Actual |
| 35329 | 254.00 | 2025-01-02 | 84 | 6 | 7 | Actual |
| 28524 | 213.00 | 2024-07-04 | 84 | 6 | 7 | Actual |
| 26333 | 198.05 | 2024-05-03 | 84 | 2 | 8 | Actual |
| 11769 | 40.00 | 2023-03-04 | 84 | 2 | 6 | Budget |
| 16126 | 132.90 | 2023-07-05 | 84 | 2 | 8 | Actual |
Generated 2025-06-03 03:33:33.834 UTC