[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 43 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11865 | 100.00 | 2023-03-01 | 84 | 4 | 6 | Budget |
| 31064 | 84.80 | 2024-08-31 | 84 | 4 | 11 | Actual |
| 20663 | 196.00 | 2023-12-02 | 84 | 6 | 3 | Actual |
| 9867 | 121.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
| 17601 | 202.00 | 2023-09-01 | 84 | 6 | 3 | Actual |
| 11064 | 251.09 | 2023-01-30 | 84 | 1 | 8 | Actual |
| 21989 | 111.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
| 10381 | 116.00 | 2023-01-30 | 84 | 6 | 4 | Actual |
| 11580 | 182.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
| 29083 | 132.83 | 2024-07-01 | 84 | 6 | 13 | Actual |
| 11174 | 90.00 | 2023-01-30 | 84 | 6 | 8 | Budget |
| 3218 | 269.27 | 2022-07-02 | 84 | 1 | 8 | Actual |
| 29446 | 96.00 | 2024-07-31 | 84 | 1 | 6 | Actual |
| 21220 | 346.54 | 2023-12-02 | 84 | 1 | 8 | Actual |
| 17451 | 5.01 | 2023-08-01 | 84 | 1 | 12 | Actual |
| 20254 | 196.54 | 2023-11-01 | 84 | 6 | 8 | Actual |
| 38153 | 118.80 | 2025-03-01 | 84 | 2 | 13 | Actual |
| 30150 | 57.39 | 2024-07-31 | 84 | 1 | 13 | Actual |
| 1678 | 44.00 | 2022-06-01 | 84 | 2 | 6 | Actual |
| 27870 | 67.92 | 2024-05-31 | 84 | 1 | 13 | Actual |
| 2210 | 145.02 | 2022-06-01 | 84 | 6 | 8 | Actual |
| 1489 | 216.00 | 2022-06-01 | 84 | 1 | 5 | Actual |
| 7708 | 200.00 | 2022-11-01 | 84 | 1 | 8 | Budget |
| 25297 | 166.24 | 2024-03-31 | 84 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-04-30 | 84 | 6 | 8 | Actual |
| 14409 | 8.21 | 2023-05-01 | 84 | 1 | 12 | Actual |
| 10135 | 100.00 | 2023-01-30 | 84 | 1 | 3 | Budget |
| 22698 | 75.00 | 2024-01-30 | 84 | 7 | 3 | Actual |
| 6915 | 29.00 | 2022-11-01 | 84 | 7 | 3 | Actual |
| 30572 | 112.00 | 2024-08-31 | 84 | 1 | 6 | Actual |
| 22761 | 101.00 | 2024-01-30 | 84 | 6 | 4 | Actual |
| 4447 | 80.00 | 2022-08-01 | 84 | 6 | 8 | Budget |
| 26038 | 18.00 | 2024-04-30 | 84 | 2 | 6 | Actual |
| 9264 | 174.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
| 2101 | 200.00 | 2022-06-01 | 84 | 1 | 8 | Budget |
| 35616 | 15.65 | 2024-12-30 | 84 | 5 | 11 | Actual |
| 35886 | 141.61 | 2024-12-30 | 84 | 6 | 13 | Actual |
| 11173 | 132.90 | 2023-01-30 | 84 | 6 | 8 | Actual |
| 176 | 25.00 | 2022-05-01 | 84 | 7 | 3 | Actual |
| 1490 | 200.00 | 2022-06-01 | 84 | 1 | 5 | Budget |
| 6588 | 220.78 | 2022-10-01 | 84 | 1 | 8 | Actual |
| 2426 | 31.00 | 2022-07-02 | 84 | 7 | 3 | Actual |
| 14909 | 57.00 | 2023-06-01 | 84 | 4 | 6 | Actual |
| 9343 | 136.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
| 35853 | 148.62 | 2024-12-30 | 84 | 2 | 13 | Actual |
| 21842 | 168.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
| 12239 | 84.42 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 28931 | 22.04 | 2024-07-01 | 84 | 2 | 12 | Actual |
| 32877 | 109.00 | 2024-10-31 | 84 | 3 | 6 | Actual |
| 14935 | 50.00 | 2023-06-01 | 84 | 5 | 6 | Actual |
| 22074 | 78.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
| 16747 | 160.00 | 2023-08-01 | 84 | 1 | 5 | Actual |
| 20540 | 3.95 | 2023-11-01 | 84 | 2 | 12 | Actual |
| 22131 | 184.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
| 31335 | 136.34 | 2024-08-31 | 84 | 6 | 13 | Actual |
| 38628 | 67.00 | 2025-04-01 | 84 | 4 | 6 | Actual |
| 38454 | 215.00 | 2025-04-01 | 84 | 1 | 5 | Actual |
| 2533 | 130.00 | 2022-07-02 | 84 | 6 | 4 | Actual |
| 35152 | 114.00 | 2024-12-30 | 84 | 3 | 6 | Actual |
| 28489 | 404.00 | 2024-07-01 | 84 | 1 | 7 | Actual |
| 604 | 100.00 | 2022-05-01 | 84 | 3 | 6 | Budget |
| 5462 | 311.69 | 2022-09-01 | 84 | 1 | 8 | Actual |
| 15060 | 196.00 | 2023-06-01 | 84 | 6 | 7 | Actual |
| 32608 | 107.00 | 2024-10-31 | 84 | 7 | 3 | Actual |
| 37397 | 99.00 | 2025-03-01 | 84 | 1 | 6 | Actual |
| 20367 | 18.84 | 2023-11-01 | 84 | 3 | 11 | Actual |
| 34436 | 82.68 | 2024-12-01 | 84 | 4 | 11 | Actual |
| 30092 | 150.76 | 2024-07-31 | 84 | 6 | 12 | Actual |
| 25052 | 29.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
| 35387 | 410.18 | 2024-12-30 | 84 | 1 | 8 | Actual |
| 37806 | 114.59 | 2025-03-01 | 84 | 1 | 11 | Actual |
| 30924 | 281.39 | 2024-08-31 | 84 | 6 | 8 | Actual |
| 29678 | 237.00 | 2024-07-31 | 84 | 6 | 7 | Actual |
| 97 | 92.00 | 2022-05-01 | 84 | 6 | 3 | Actual |
| 35415 | 182.90 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 17305 | 30.55 | 2023-08-01 | 84 | 3 | 11 | Actual |
| 2427 | 30.00 | 2022-07-02 | 84 | 7 | 3 | Budget |
| 15354 | 67.78 | 2023-06-01 | 84 | 6 | 11 | Actual |
| 27693 | 111.40 | 2024-05-31 | 84 | 6 | 11 | Actual |
| 22425 | 48.63 | 2023-12-30 | 84 | 4 | 11 | Actual |
| 21282 | 146.54 | 2023-12-02 | 84 | 6 | 8 | Actual |
| 10597 | 90.00 | 2023-01-30 | 84 | 1 | 6 | Budget |
| 35237 | 87.00 | 2024-12-30 | 84 | 6 | 6 | Actual |
| 8880 | 117.75 | 2022-12-02 | 84 | 2 | 8 | Actual |
| 697 | 47.00 | 2022-05-01 | 84 | 5 | 6 | Actual |
| 22966 | 85.00 | 2024-01-30 | 84 | 3 | 6 | Actual |
| 3267 | 80.00 | 2022-07-02 | 84 | 2 | 8 | Budget |
| 28903 | 105.02 | 2024-07-01 | 84 | 1 | 12 | Actual |
| 35562 | 76.29 | 2024-12-30 | 84 | 3 | 11 | Actual |
| 7431 | 33.00 | 2022-11-01 | 84 | 5 | 6 | Actual |
| 14019 | 162.00 | 2023-05-01 | 84 | 1 | 7 | Actual |
| 3968 | 100.00 | 2022-08-01 | 84 | 3 | 6 | Budget |
| 25951 | 180.00 | 2024-04-30 | 84 | 6 | 5 | Actual |
| 14968 | 70.00 | 2023-06-01 | 84 | 6 | 6 | Actual |
| 18930 | 94.00 | 2023-10-01 | 84 | 3 | 6 | Actual |
| 30358 | 84.00 | 2024-08-31 | 84 | 7 | 3 | Actual |
| 4388 | 157.14 | 2022-08-01 | 84 | 2 | 8 | Actual |
| 7022 | 142.00 | 2022-11-01 | 84 | 6 | 4 | Actual |
| 20221 | 146.54 | 2023-11-01 | 84 | 2 | 8 | Actual |
| 5790 | 40.00 | 2022-10-01 | 84 | 7 | 3 | Budget |
| 22343 | 73.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
| 6776 | 100.00 | 2022-11-01 | 84 | 1 | 3 | Budget |
| 1679 | 30.00 | 2022-06-01 | 84 | 2 | 6 | Budget |
| 22285 | 145.02 | 2023-12-30 | 84 | 6 | 8 | Actual |
| 3139 | 100.00 | 2022-07-02 | 84 | 6 | 7 | Budget |
| 25699 | 240.00 | 2024-04-30 | 84 | 1 | 3 | Actual |
| 22992 | 52.00 | 2024-01-30 | 84 | 4 | 6 | Actual |
| 18513 | 14.59 | 2023-09-01 | 84 | 6 | 12 | Actual |
| 18361 | 33.74 | 2023-09-01 | 84 | 4 | 11 | Actual |
| 31303 | 132.83 | 2024-08-31 | 84 | 2 | 13 | Actual |
| 9868 | 100.00 | 2022-12-30 | 84 | 6 | 7 | Budget |
| 9807 | 200.00 | 2022-12-30 | 84 | 1 | 7 | Budget |
| 16654 | 222.00 | 2023-08-01 | 84 | 1 | 4 | Actual |
| 8142 | 155.00 | 2022-12-02 | 84 | 6 | 4 | Actual |
| 507 | 100.00 | 2022-05-01 | 84 | 1 | 6 | Budget |
| 7817 | 70.00 | 2022-11-01 | 84 | 6 | 8 | Budget |
| 14524 | 252.00 | 2023-06-01 | 84 | 1 | 3 | Actual |
| 30982 | 123.10 | 2024-08-31 | 84 | 1 | 11 | Actual |
| 3266 | 102.60 | 2022-07-02 | 84 | 2 | 8 | Actual |
| 13101 | 87.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
Generated 2025-05-31 08:33:35.318 UTC