[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 364 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28757 | 73.10 | 2024-07-02 | 84 | 3 | 11 | Actual |
| 39338 | 190.73 | 2025-04-02 | 84 | 6 | 13 | Actual |
| 34354 | 196.51 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 22606 | 309.00 | 2024-01-31 | 84 | 1 | 3 | Actual |
| 38454 | 215.00 | 2025-04-02 | 84 | 1 | 5 | Actual |
| 24378 | 31.61 | 2024-03-01 | 84 | 3 | 11 | Actual |
| 34001 | 123.00 | 2024-12-02 | 84 | 3 | 6 | Actual |
| 8881 | 90.00 | 2022-12-03 | 84 | 2 | 8 | Budget |
| 9994 | 179.87 | 2022-12-31 | 84 | 2 | 8 | Actual |
| 8222 | 160.00 | 2022-12-03 | 84 | 1 | 5 | Actual |
| 37714 | 272.30 | 2025-03-02 | 84 | 2 | 8 | Actual |
| 33259 | 59.27 | 2024-11-01 | 84 | 2 | 11 | Actual |
| 15445 | 14.59 | 2023-06-02 | 84 | 6 | 12 | Actual |
| 2940 | 50.00 | 2022-07-03 | 84 | 5 | 6 | Budget |
| 10518 | 123.00 | 2023-01-31 | 84 | 6 | 5 | Actual |
| 16534 | 318.00 | 2023-08-02 | 84 | 1 | 3 | Actual |
| 27659 | 40.12 | 2024-06-01 | 84 | 5 | 11 | Actual |
| 22425 | 48.63 | 2023-12-31 | 84 | 4 | 11 | Actual |
| 37424 | 32.00 | 2025-03-02 | 84 | 2 | 6 | Actual |
| 6637 | 90.00 | 2022-10-02 | 84 | 2 | 8 | Budget |
| 11865 | 100.00 | 2023-03-02 | 84 | 4 | 6 | Budget |
| 30301 | 210.00 | 2024-09-01 | 84 | 6 | 3 | Actual |
| 25235 | 317.75 | 2024-04-01 | 84 | 1 | 8 | Actual |
| 9264 | 174.00 | 2022-12-31 | 84 | 6 | 4 | Actual |
| 27632 | 90.12 | 2024-06-01 | 84 | 4 | 11 | Actual |
| 28784 | 83.74 | 2024-07-02 | 84 | 4 | 11 | Actual |
| 11818 | 117.00 | 2023-03-02 | 84 | 3 | 6 | Actual |
| 28107 | 444.00 | 2024-07-02 | 84 | 1 | 4 | Actual |
| 3325 | 90.00 | 2022-07-03 | 84 | 6 | 8 | Budget |
| 6510 | 100.00 | 2022-10-02 | 84 | 6 | 7 | Budget |
| 38241 | 326.00 | 2025-04-02 | 84 | 1 | 3 | Actual |
| 14351 | 45.44 | 2023-05-02 | 84 | 6 | 11 | Actual |
| 28965 | 129.48 | 2024-07-02 | 84 | 6 | 12 | Actual |
| 8939 | 91.99 | 2022-12-03 | 84 | 6 | 8 | Actual |
| 3404 | 113.00 | 2022-08-02 | 84 | 1 | 3 | Actual |
| 39158 | 113.53 | 2025-04-02 | 84 | 1 | 12 | Actual |
| 18570 | 380.00 | 2023-10-02 | 84 | 1 | 3 | Actual |
| 757 | 94.00 | 2022-05-02 | 84 | 6 | 6 | Actual |
| 23971 | 105.00 | 2024-03-01 | 84 | 3 | 6 | Actual |
| 7709 | 193.51 | 2022-11-02 | 84 | 1 | 8 | Actual |
| 12379 | 100.00 | 2023-04-02 | 84 | 1 | 3 | Budget |
| 25297 | 166.24 | 2024-04-01 | 84 | 6 | 8 | Actual |
| 22938 | 19.00 | 2024-01-31 | 84 | 2 | 6 | Actual |
| 29023 | 106.52 | 2024-07-02 | 84 | 1 | 13 | Actual |
| 177 | 30.00 | 2022-05-02 | 84 | 7 | 3 | Budget |
| 27195 | 135.00 | 2024-06-01 | 84 | 3 | 6 | Actual |
| 176 | 25.00 | 2022-05-02 | 84 | 7 | 3 | Actual |
| 1882 | 100.00 | 2022-06-02 | 84 | 6 | 6 | Budget |
| 29911 | 96.51 | 2024-08-01 | 84 | 3 | 11 | Actual |
| 4201 | 129.00 | 2022-08-02 | 84 | 1 | 7 | Actual |
| 6040 | 142.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
| 35097 | 84.00 | 2024-12-31 | 84 | 1 | 6 | Actual |
| 33467 | 141.19 | 2024-11-01 | 84 | 6 | 12 | Actual |
| 22285 | 145.02 | 2023-12-31 | 84 | 6 | 8 | Actual |
| 2998 | 100.00 | 2022-07-03 | 84 | 6 | 6 | Budget |
| 27779 | 24.16 | 2024-06-01 | 84 | 2 | 12 | Actual |
| 18422 | 42.25 | 2023-09-02 | 84 | 6 | 11 | Actual |
| 1679 | 30.00 | 2022-06-02 | 84 | 2 | 6 | Budget |
| 16446 | 5.01 | 2023-07-03 | 84 | 2 | 12 | Actual |
| 28644 | 178.36 | 2024-07-02 | 84 | 6 | 8 | Actual |
| 32729 | 257.00 | 2024-11-01 | 84 | 1 | 5 | Actual |
| 4995 | 103.00 | 2022-09-02 | 84 | 1 | 6 | Actual |
| 38744 | 355.00 | 2025-04-02 | 84 | 1 | 7 | Actual |
| 3871 | 100.00 | 2022-08-02 | 84 | 1 | 6 | Budget |
| 29643 | 329.00 | 2024-08-01 | 84 | 1 | 7 | Actual |
| 33733 | 63.00 | 2024-12-02 | 84 | 7 | 3 | Actual |
| 6118 | 94.00 | 2022-10-02 | 84 | 1 | 6 | Actual |
| 14968 | 70.00 | 2023-06-02 | 84 | 6 | 6 | Actual |
| 5651 | 94.00 | 2022-10-02 | 84 | 1 | 3 | Actual |
| 10741 | 100.00 | 2023-01-31 | 84 | 4 | 6 | Budget |
| 2426 | 31.00 | 2022-07-03 | 84 | 7 | 3 | Actual |
| 18875 | 60.00 | 2023-10-02 | 84 | 1 | 6 | Actual |
| 2611 | 177.00 | 2022-07-03 | 84 | 1 | 5 | Actual |
| 27751 | 116.72 | 2024-06-01 | 84 | 1 | 12 | Actual |
| 21934 | 64.00 | 2023-12-31 | 84 | 1 | 6 | Actual |
| 14735 | 168.00 | 2023-06-02 | 84 | 1 | 5 | Actual |
| 8363 | 100.00 | 2022-12-03 | 84 | 1 | 6 | Budget |
| 34617 | 174.17 | 2024-12-02 | 84 | 6 | 12 | Actual |
| 31276 | 78.45 | 2024-09-01 | 84 | 1 | 13 | Actual |
| 14643 | 187.00 | 2023-06-02 | 84 | 1 | 4 | Actual |
| 32516 | 293.00 | 2024-11-01 | 84 | 1 | 3 | Actual |
| 30266 | 373.00 | 2024-09-01 | 84 | 1 | 3 | Actual |
| 1350 | 180.00 | 2022-06-02 | 84 | 1 | 4 | Actual |
| 16126 | 132.90 | 2023-07-03 | 84 | 2 | 8 | Actual |
| 4388 | 157.14 | 2022-08-02 | 84 | 2 | 8 | Actual |
| 38865 | 149.57 | 2025-04-02 | 84 | 2 | 8 | Actual |
| 17952 | 48.00 | 2023-09-02 | 84 | 4 | 6 | Actual |
| 23263 | 131.39 | 2024-01-31 | 84 | 6 | 8 | Actual |
| 11313 | 77.00 | 2023-03-02 | 84 | 6 | 3 | Actual |
| 21449 | 10.33 | 2023-12-03 | 84 | 5 | 11 | Actual |
| 30712 | 75.00 | 2024-09-01 | 84 | 6 | 6 | Actual |
| 37478 | 92.00 | 2025-03-02 | 84 | 4 | 6 | Actual |
| 20254 | 196.54 | 2023-11-02 | 84 | 6 | 8 | Actual |
| 25026 | 60.00 | 2024-04-01 | 84 | 4 | 6 | Actual |
| 12770 | 100.00 | 2023-04-02 | 84 | 6 | 5 | Budget |
| 36917 | 131.61 | 2025-01-31 | 84 | 6 | 12 | Actual |
| 30862 | 542.00 | 2024-09-01 | 84 | 1 | 8 | Actual |
| 25052 | 29.00 | 2024-04-01 | 84 | 5 | 6 | Actual |
| 32015 | 226.84 | 2024-10-01 | 84 | 2 | 8 | Actual |
| 34497 | 149.70 | 2024-12-02 | 84 | 6 | 11 | Actual |
| 24023 | 57.00 | 2024-03-01 | 84 | 5 | 6 | Actual |
| 13509 | 294.00 | 2023-05-02 | 84 | 1 | 3 | Actual |
| 1631 | 100.00 | 2022-06-02 | 84 | 1 | 6 | Budget |
| 14909 | 57.00 | 2023-06-02 | 84 | 4 | 6 | Actual |
| 28373 | 78.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
| 38628 | 67.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
| 10985 | 100.00 | 2023-01-31 | 84 | 6 | 7 | Budget |
| 6837 | 93.00 | 2022-11-02 | 84 | 6 | 3 | Actual |
| 28931 | 22.04 | 2024-07-02 | 84 | 2 | 12 | Actual |
| 18690 | 194.00 | 2023-10-02 | 84 | 1 | 4 | Actual |
| 11391 | 30.00 | 2023-03-02 | 84 | 7 | 3 | Budget |
| 5245 | 90.00 | 2022-09-02 | 84 | 6 | 6 | Budget |
Generated 2025-06-01 04:06:47.767 UTC