[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 339 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17192 | 163.21 | 2023-08-01 | 84 | 6 | 8 | Actual |
| 32249 | 84.80 | 2024-09-30 | 84 | 6 | 11 | Actual |
| 3545 | 40.00 | 2022-08-01 | 84 | 7 | 3 | Budget |
| 27812 | 189.06 | 2024-05-31 | 84 | 6 | 12 | Actual |
| 21574 | 13.53 | 2023-12-02 | 84 | 6 | 12 | Actual |
| 22966 | 85.00 | 2024-01-30 | 84 | 3 | 6 | Actual |
| 18361 | 33.74 | 2023-09-01 | 84 | 4 | 11 | Actual |
| 16895 | 90.00 | 2023-08-01 | 84 | 3 | 6 | Actual |
| 29295 | 184.00 | 2024-07-31 | 84 | 6 | 4 | Actual |
| 6216 | 100.00 | 2022-10-01 | 84 | 3 | 6 | Budget |
| 33552 | 127.57 | 2024-10-31 | 84 | 2 | 13 | Actual |
| 10517 | 100.00 | 2023-01-30 | 84 | 6 | 5 | Budget |
| 18782 | 108.00 | 2023-10-01 | 84 | 1 | 5 | Actual |
| 28644 | 178.36 | 2024-07-01 | 84 | 6 | 8 | Actual |
| 14409 | 8.21 | 2023-05-01 | 84 | 1 | 12 | Actual |
| 33173 | 219.27 | 2024-10-31 | 84 | 6 | 8 | Actual |
| 35294 | 307.00 | 2024-12-30 | 84 | 1 | 7 | Actual |
| 16273 | 31.61 | 2023-07-02 | 84 | 3 | 11 | Actual |
| 29972 | 102.89 | 2024-07-31 | 84 | 6 | 11 | Actual |
| 651 | 90.00 | 2022-05-01 | 84 | 4 | 6 | Budget |
| 2892 | 91.00 | 2022-07-02 | 84 | 4 | 6 | Actual |
| 35735 | 50.76 | 2024-12-30 | 84 | 2 | 12 | Actual |
| 20340 | 20.97 | 2023-11-01 | 84 | 2 | 11 | Actual |
| 27632 | 90.12 | 2024-05-31 | 84 | 4 | 11 | Actual |
| 33796 | 204.00 | 2024-12-01 | 84 | 6 | 4 | Actual |
| 16782 | 164.00 | 2023-08-01 | 84 | 6 | 5 | Actual |
| 36739 | 75.23 | 2025-01-30 | 84 | 4 | 11 | Actual |
| 32903 | 86.00 | 2024-10-31 | 84 | 4 | 6 | Actual |
| 39186 | 50.76 | 2025-04-01 | 84 | 2 | 12 | Actual |
| 7337 | 100.00 | 2022-11-01 | 84 | 3 | 6 | Budget |
| 603 | 112.00 | 2022-05-01 | 84 | 3 | 6 | Actual |
| 16980 | 88.00 | 2023-08-01 | 84 | 6 | 6 | Actual |
| 9078 | 80.00 | 2022-12-30 | 84 | 6 | 3 | Budget |
| 31838 | 89.00 | 2024-09-30 | 84 | 6 | 6 | Actual |
| 13760 | 97.00 | 2023-05-01 | 84 | 6 | 5 | Actual |
| 1821 | 38.00 | 2022-06-01 | 84 | 5 | 6 | Actual |
| 7629 | 100.00 | 2022-11-01 | 84 | 6 | 7 | Budget |
| 31547 | 206.00 | 2024-09-30 | 84 | 6 | 4 | Actual |
| 15293 | 28.42 | 2023-06-01 | 84 | 3 | 11 | Actual |
| 34177 | 184.00 | 2024-12-01 | 84 | 6 | 7 | Actual |
| 31184 | 36.93 | 2024-08-31 | 84 | 2 | 12 | Actual |
| 35649 | 95.44 | 2024-12-30 | 84 | 6 | 11 | Actual |
| 34883 | 79.00 | 2024-12-30 | 84 | 7 | 3 | Actual |
| 4587 | 62.00 | 2022-09-01 | 84 | 6 | 3 | Actual |
| 17478 | 5.01 | 2023-08-01 | 84 | 2 | 12 | Actual |
| 17158 | 107.14 | 2023-08-01 | 84 | 2 | 8 | Actual |
| 13241 | 100.00 | 2023-04-01 | 84 | 6 | 7 | Budget |
| 28489 | 404.00 | 2024-07-01 | 84 | 1 | 7 | Actual |
| 35589 | 72.04 | 2024-12-30 | 84 | 4 | 11 | Actual |
| 30092 | 150.76 | 2024-07-31 | 84 | 6 | 12 | Actual |
| 19752 | 101.00 | 2023-11-01 | 84 | 6 | 4 | Actual |
| 23858 | 143.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
| 698 | 50.00 | 2022-05-01 | 84 | 5 | 6 | Budget |
| 23916 | 99.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
| 5462 | 311.69 | 2022-09-01 | 84 | 1 | 8 | Actual |
| 225 | 200.00 | 2022-05-01 | 84 | 1 | 4 | Budget |
| 26118 | 43.00 | 2024-04-30 | 84 | 5 | 6 | Actual |
| 12112 | 113.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
| 15537 | 162.00 | 2023-07-02 | 84 | 6 | 3 | Actual |
| 26720 | 64.41 | 2024-04-30 | 84 | 1 | 13 | Actual |
| 30514 | 212.00 | 2024-08-31 | 84 | 6 | 5 | Actual |
| 2148 | 134.42 | 2022-06-01 | 84 | 2 | 8 | Actual |
| 25614 | 8.21 | 2024-03-31 | 84 | 6 | 12 | Actual |
| 36565 | 191.99 | 2025-01-30 | 84 | 2 | 8 | Actual |
| 5186 | 50.00 | 2022-09-01 | 84 | 5 | 6 | Budget |
| 24640 | 333.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
| 36657 | 178.42 | 2025-01-30 | 84 | 1 | 11 | Actual |
| 17278 | 23.10 | 2023-08-01 | 84 | 2 | 11 | Actual |
| 19542 | 9.27 | 2023-10-01 | 84 | 6 | 12 | Actual |
| 25355 | 76.29 | 2024-03-31 | 84 | 1 | 11 | Actual |
| 38602 | 138.00 | 2025-04-01 | 84 | 3 | 6 | Actual |
| 27140 | 86.00 | 2024-05-31 | 84 | 1 | 6 | Actual |
| 35004 | 297.00 | 2024-12-30 | 84 | 1 | 5 | Actual |
| 37424 | 32.00 | 2025-03-01 | 84 | 2 | 6 | Actual |
| 837 | 147.00 | 2022-05-01 | 84 | 1 | 7 | Actual |
| 8222 | 160.00 | 2022-12-02 | 84 | 1 | 5 | Actual |
| 554 | 40.00 | 2022-05-01 | 84 | 2 | 6 | Actual |
| 13180 | 200.00 | 2023-04-01 | 84 | 1 | 7 | Budget |
| 33313 | 60.33 | 2024-10-31 | 84 | 4 | 11 | Actual |
| 25052 | 29.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
| 2348 | 80.00 | 2022-07-02 | 84 | 6 | 3 | Budget |
| 27693 | 111.40 | 2024-05-31 | 84 | 6 | 11 | Actual |
| 12992 | 99.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
| 32399 | 127.57 | 2024-09-30 | 84 | 1 | 13 | Actual |
| 36917 | 131.61 | 2025-01-30 | 84 | 6 | 12 | Actual |
| 35562 | 76.29 | 2024-12-30 | 84 | 3 | 11 | Actual |
| 14615 | 38.00 | 2023-06-01 | 84 | 7 | 3 | Actual |
| 8613 | 80.00 | 2022-12-02 | 84 | 6 | 6 | Budget |
| 34463 | 28.42 | 2024-12-01 | 84 | 5 | 11 | Actual |
| 12440 | 70.00 | 2023-04-01 | 84 | 6 | 3 | Budget |
| 3593 | 200.00 | 2022-08-01 | 84 | 1 | 4 | Budget |
| 31929 | 280.00 | 2024-09-30 | 84 | 6 | 7 | Actual |
| 37594 | 304.00 | 2025-03-01 | 84 | 1 | 7 | Actual |
| 10694 | 124.00 | 2023-01-30 | 84 | 3 | 6 | Actual |
| 17072 | 142.00 | 2023-08-01 | 84 | 6 | 7 | Actual |
| 19903 | 85.00 | 2023-11-01 | 84 | 1 | 6 | Actual |
| 27605 | 115.65 | 2024-05-31 | 84 | 3 | 11 | Actual |
| 16626 | 88.00 | 2023-08-01 | 84 | 7 | 3 | Actual |
| 24112 | 211.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
| 1410 | 100.00 | 2022-06-01 | 84 | 6 | 4 | Budget |
| 14291 | 45.44 | 2023-05-01 | 84 | 3 | 11 | Actual |
| 28292 | 118.00 | 2024-07-01 | 84 | 1 | 6 | Actual |
| 756 | 100.00 | 2022-05-01 | 84 | 6 | 6 | Budget |
| 29050 | 201.26 | 2024-07-01 | 84 | 2 | 13 | Actual |
| 36247 | 135.00 | 2025-01-30 | 84 | 1 | 6 | Actual |
| 38985 | 63.53 | 2025-04-01 | 84 | 2 | 11 | Actual |
| 34263 | 245.03 | 2024-12-01 | 84 | 2 | 8 | Actual |
| 8881 | 90.00 | 2022-12-02 | 84 | 2 | 8 | Budget |
| 24323 | 52.89 | 2024-02-29 | 84 | 1 | 11 | Actual |
| 18662 | 41.00 | 2023-10-01 | 84 | 7 | 3 | Actual |
| 33231 | 160.34 | 2024-10-31 | 84 | 1 | 11 | Actual |
| 27280 | 82.00 | 2024-05-31 | 84 | 6 | 6 | Actual |
| 28811 | 19.91 | 2024-07-01 | 84 | 5 | 11 | Actual |
| 19984 | 61.00 | 2023-11-01 | 84 | 4 | 6 | Actual |
| 31698 | 108.00 | 2024-09-30 | 84 | 1 | 6 | Actual |
| 16569 | 180.00 | 2023-08-01 | 84 | 6 | 3 | Actual |
| 37091 | 396.00 | 2025-03-01 | 84 | 1 | 3 | Actual |
| 11174 | 90.00 | 2023-01-30 | 84 | 6 | 8 | Budget |
| 8142 | 155.00 | 2022-12-02 | 84 | 6 | 4 | Actual |
| 3967 | 124.00 | 2022-08-01 | 84 | 3 | 6 | Actual |
| 29083 | 132.83 | 2024-07-01 | 84 | 6 | 13 | Actual |
| 36856 | 82.68 | 2025-01-30 | 84 | 1 | 12 | Actual |
| 177 | 30.00 | 2022-05-01 | 84 | 7 | 3 | Budget |
| 34734 | 117.04 | 2024-12-01 | 84 | 6 | 13 | Actual |
Generated 2025-05-31 22:24:43.065 UTC