[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 424 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9265 | 200.00 | 2022-12-31 | 84 | 6 | 4 | Budget |
| 21876 | 105.00 | 2023-12-31 | 84 | 6 | 5 | Actual |
| 8880 | 117.75 | 2022-12-03 | 84 | 2 | 8 | Actual |
| 15715 | 125.00 | 2023-07-03 | 84 | 1 | 5 | Actual |
| 33347 | 94.38 | 2024-11-01 | 84 | 6 | 11 | Actual |
| 7818 | 95.02 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-04-02 | 84 | 6 | 8 | Budget |
| 5572 | 123.81 | 2022-09-02 | 84 | 6 | 8 | Actual |
| 18422 | 42.25 | 2023-09-02 | 84 | 6 | 11 | Actual |
| 4665 | 40.00 | 2022-09-02 | 84 | 7 | 3 | Budget |
| 29083 | 132.83 | 2024-07-02 | 84 | 6 | 13 | Actual |
| 36537 | 496.54 | 2025-01-31 | 84 | 1 | 8 | Actual |
| 31010 | 36.93 | 2024-09-01 | 84 | 2 | 11 | Actual |
| 14770 | 102.00 | 2023-06-02 | 84 | 6 | 5 | Actual |
| 8222 | 160.00 | 2022-12-03 | 84 | 1 | 5 | Actual |
| 12770 | 100.00 | 2023-04-02 | 84 | 6 | 5 | Budget |
| 6309 | 42.00 | 2022-10-02 | 84 | 5 | 6 | Actual |
| 10787 | 62.00 | 2023-01-31 | 84 | 5 | 6 | Actual |
| 5324 | 142.00 | 2022-09-02 | 84 | 1 | 7 | Actual |
| 3792 | 185.00 | 2022-08-02 | 84 | 6 | 5 | Actual |
| 9672 | 36.00 | 2022-12-31 | 84 | 5 | 6 | Actual |
| 24640 | 333.00 | 2024-04-01 | 84 | 1 | 3 | Actual |
| 33111 | 352.60 | 2024-11-01 | 84 | 1 | 8 | Actual |
| 31335 | 136.34 | 2024-09-01 | 84 | 6 | 13 | Actual |
| 33676 | 168.00 | 2024-12-02 | 84 | 6 | 3 | Actual |
| 24351 | 23.10 | 2024-03-01 | 84 | 2 | 11 | Actual |
| 17192 | 163.21 | 2023-08-02 | 84 | 6 | 8 | Actual |
| 28845 | 82.68 | 2024-07-02 | 84 | 6 | 11 | Actual |
| 31512 | 364.00 | 2024-10-01 | 84 | 1 | 4 | Actual |
| 29911 | 96.51 | 2024-08-01 | 84 | 3 | 11 | Actual |
| 23943 | 15.00 | 2024-03-01 | 84 | 2 | 6 | Actual |
| 37452 | 99.00 | 2025-03-02 | 84 | 3 | 6 | Actual |
| 9018 | 110.00 | 2022-12-31 | 84 | 1 | 3 | Actual |
| 14176 | 145.02 | 2023-05-02 | 84 | 6 | 8 | Actual |
| 39066 | 13.53 | 2025-04-02 | 84 | 5 | 11 | Actual |
| 7022 | 142.00 | 2022-11-02 | 84 | 6 | 4 | Actual |
| 36154 | 275.00 | 2025-01-31 | 84 | 1 | 5 | Actual |
| 16980 | 88.00 | 2023-08-02 | 84 | 6 | 6 | Actual |
| 21368 | 29.48 | 2023-12-03 | 84 | 2 | 11 | Actual |
| 11252 | 100.00 | 2023-03-02 | 84 | 1 | 3 | Budget |
| 4389 | 90.00 | 2022-08-02 | 84 | 2 | 8 | Budget |
| 3078 | 200.00 | 2022-07-03 | 84 | 1 | 7 | Budget |
| 11438 | 200.00 | 2023-03-02 | 84 | 1 | 4 | Budget |
| 32877 | 109.00 | 2024-11-01 | 84 | 3 | 6 | Actual |
| 6915 | 29.00 | 2022-11-02 | 84 | 7 | 3 | Actual |
| 29586 | 84.00 | 2024-08-01 | 84 | 6 | 6 | Actual |
| 15445 | 14.59 | 2023-06-02 | 84 | 6 | 12 | Actual |
| 22911 | 77.00 | 2024-01-31 | 84 | 1 | 6 | Actual |
| 14467 | 11.40 | 2023-05-02 | 84 | 6 | 12 | Actual |
| 33525 | 122.31 | 2024-11-01 | 84 | 1 | 13 | Actual |
| 32729 | 257.00 | 2024-11-01 | 84 | 1 | 5 | Actual |
| 22761 | 101.00 | 2024-01-31 | 84 | 6 | 4 | Actual |
| 5245 | 90.00 | 2022-09-02 | 84 | 6 | 6 | Budget |
| 25297 | 166.24 | 2024-04-01 | 84 | 6 | 8 | Actual |
| 11818 | 117.00 | 2023-03-02 | 84 | 3 | 6 | Actual |
| 7957 | 80.00 | 2022-12-03 | 84 | 6 | 3 | Budget |
| 27870 | 67.92 | 2024-06-01 | 84 | 1 | 13 | Actual |
| 9019 | 100.00 | 2022-12-31 | 84 | 1 | 3 | Budget |
| 25142 | 276.00 | 2024-04-01 | 84 | 1 | 7 | Actual |
| 16361 | 36.93 | 2023-07-03 | 84 | 6 | 11 | Actual |
| 31427 | 180.00 | 2024-10-01 | 84 | 6 | 3 | Actual |
| 698 | 50.00 | 2022-05-02 | 84 | 5 | 6 | Budget |
| 37861 | 102.89 | 2025-03-02 | 84 | 3 | 11 | Actual |
| 16689 | 105.00 | 2023-08-02 | 84 | 6 | 4 | Actual |
| 7161 | 135.00 | 2022-11-02 | 84 | 6 | 5 | Actual |
| 13242 | 158.00 | 2023-04-02 | 84 | 6 | 7 | Actual |
| 38454 | 215.00 | 2025-04-02 | 84 | 1 | 5 | Actual |
| 18388 | 9.27 | 2023-09-02 | 84 | 5 | 11 | Actual |
| 31392 | 356.00 | 2024-10-01 | 84 | 1 | 3 | Actual |
| 14524 | 252.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
| 23521 | 9.27 | 2024-01-31 | 84 | 1 | 12 | Actual |
| 11642 | 100.00 | 2023-03-02 | 84 | 6 | 5 | Budget |
| 2748 | 97.00 | 2022-07-03 | 84 | 1 | 6 | Actual |
| 32015 | 226.84 | 2024-10-01 | 84 | 2 | 8 | Actual |
| 29295 | 184.00 | 2024-08-01 | 84 | 6 | 4 | Actual |
| 20540 | 3.95 | 2023-11-02 | 84 | 2 | 12 | Actual |
| 19366 | 34.80 | 2023-10-02 | 84 | 4 | 11 | Actual |
| 21127 | 160.00 | 2023-12-03 | 84 | 1 | 7 | Actual |
| 10788 | 60.00 | 2023-01-31 | 84 | 5 | 6 | Budget |
| 29175 | 182.00 | 2024-08-01 | 84 | 6 | 3 | Actual |
| 31895 | 316.00 | 2024-10-01 | 84 | 1 | 7 | Actual |
| 5713 | 70.00 | 2022-10-02 | 84 | 6 | 3 | Budget |
| 23645 | 151.00 | 2024-03-01 | 84 | 6 | 3 | Actual |
| 9157 | 30.00 | 2022-12-31 | 84 | 7 | 3 | Budget |
| 37948 | 105.02 | 2025-03-02 | 84 | 6 | 11 | Actual |
| 8082 | 218.00 | 2022-12-03 | 84 | 1 | 4 | Actual |
| 22343 | 73.10 | 2023-12-31 | 84 | 1 | 11 | Actual |
| 27812 | 189.06 | 2024-06-01 | 84 | 6 | 12 | Actual |
| 8612 | 100.00 | 2022-12-03 | 84 | 6 | 6 | Actual |
| 23349 | 36.93 | 2024-01-31 | 84 | 2 | 11 | Actual |
| 27659 | 40.12 | 2024-06-01 | 84 | 5 | 11 | Actual |
| 5462 | 311.69 | 2022-09-02 | 84 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-04-02 | 84 | 2 | 8 | Actual |
| 10741 | 100.00 | 2023-01-31 | 84 | 4 | 6 | Budget |
| 26245 | 208.00 | 2024-05-01 | 84 | 6 | 7 | Actual |
| 2846 | 100.00 | 2022-07-03 | 84 | 3 | 6 | Budget |
| 36798 | 82.68 | 2025-01-31 | 84 | 6 | 11 | Actual |
| 19393 | 26.29 | 2023-10-02 | 84 | 5 | 11 | Actual |
| 30712 | 75.00 | 2024-09-01 | 84 | 6 | 6 | Actual |
| 27430 | 357.15 | 2024-06-01 | 84 | 1 | 8 | Actual |
| 12566 | 193.00 | 2023-04-02 | 84 | 1 | 4 | Actual |
| 35707 | 122.04 | 2024-12-31 | 84 | 1 | 12 | Actual |
| 30150 | 57.39 | 2024-08-01 | 84 | 1 | 13 | Actual |
| 35649 | 95.44 | 2024-12-31 | 84 | 6 | 11 | Actual |
| 28432 | 99.00 | 2024-07-02 | 84 | 6 | 6 | Actual |
| 16005 | 218.00 | 2023-07-03 | 84 | 1 | 7 | Actual |
| 31838 | 89.00 | 2024-10-01 | 84 | 6 | 6 | Actual |
| 15750 | 143.00 | 2023-07-03 | 84 | 6 | 5 | Actual |
| 25263 | 158.66 | 2024-04-01 | 84 | 2 | 8 | Actual |
| 10740 | 105.00 | 2023-01-31 | 84 | 4 | 6 | Actual |
| 25052 | 29.00 | 2024-04-01 | 84 | 5 | 6 | Actual |
| 25821 | 232.00 | 2024-05-01 | 84 | 1 | 4 | Actual |
| 10596 | 104.00 | 2023-01-31 | 84 | 1 | 6 | Actual |
| 38985 | 63.53 | 2025-04-02 | 84 | 2 | 11 | Actual |
| 26092 | 48.00 | 2024-05-01 | 84 | 4 | 6 | Actual |
| 30177 | 164.41 | 2024-08-01 | 84 | 2 | 13 | Actual |
| 29764 | 176.84 | 2024-08-01 | 84 | 2 | 8 | Actual |
| 25235 | 317.75 | 2024-04-01 | 84 | 1 | 8 | Actual |
| 16947 | 39.00 | 2023-08-02 | 84 | 5 | 6 | Actual |
| 26210 | 270.00 | 2024-05-01 | 84 | 1 | 7 | Actual |
| 3404 | 113.00 | 2022-08-02 | 84 | 1 | 3 | Actual |
| 35853 | 148.62 | 2024-12-31 | 84 | 2 | 13 | Actual |
| 36328 | 76.00 | 2025-01-31 | 84 | 4 | 6 | Actual |
| 6776 | 100.00 | 2022-11-02 | 84 | 1 | 3 | Budget |
| 39220 | 189.06 | 2025-04-02 | 84 | 6 | 12 | Actual |
| 838 | 200.00 | 2022-05-02 | 84 | 1 | 7 | Budget |
| 13320 | 200.00 | 2023-04-02 | 84 | 1 | 8 | Budget |
| 14558 | 204.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
Generated 2025-06-02 01:59:00.555 UTC