[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 458 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29083 | 132.83 | 2024-07-01 | 84 | 6 | 13 | Actual |
| 9995 | 90.00 | 2022-12-30 | 84 | 2 | 8 | Budget |
| 4122 | 90.00 | 2022-08-01 | 84 | 6 | 6 | Budget |
| 22285 | 145.02 | 2023-12-30 | 84 | 6 | 8 | Actual |
| 22726 | 189.00 | 2024-01-30 | 84 | 1 | 4 | Actual |
| 2748 | 97.00 | 2022-07-02 | 84 | 1 | 6 | Actual |
| 26481 | 44.38 | 2024-04-30 | 84 | 3 | 11 | Actual |
| 37424 | 32.00 | 2025-03-01 | 84 | 2 | 6 | Actual |
| 36444 | 367.00 | 2025-01-30 | 84 | 1 | 7 | Actual |
| 28582 | 492.00 | 2024-07-01 | 84 | 1 | 8 | Actual |
| 28489 | 404.00 | 2024-07-01 | 84 | 1 | 7 | Actual |
| 26305 | 484.42 | 2024-04-30 | 84 | 1 | 8 | Actual |
| 838 | 200.00 | 2022-05-01 | 84 | 1 | 7 | Budget |
| 21040 | 51.00 | 2023-12-02 | 84 | 5 | 6 | Actual |
| 20193 | 279.87 | 2023-11-01 | 84 | 1 | 8 | Actual |
| 25355 | 76.29 | 2024-03-31 | 84 | 1 | 11 | Actual |
| 13430 | 172.30 | 2023-04-01 | 84 | 6 | 8 | Actual |
| 20135 | 132.00 | 2023-11-01 | 84 | 6 | 7 | Actual |
| 34354 | 196.51 | 2024-12-01 | 84 | 1 | 11 | Actual |
| 28399 | 60.00 | 2024-07-01 | 84 | 5 | 6 | Actual |
| 9528 | 50.00 | 2022-12-30 | 84 | 2 | 6 | Budget |
| 31303 | 132.83 | 2024-08-31 | 84 | 2 | 13 | Actual |
| 8754 | 148.00 | 2022-12-02 | 84 | 6 | 7 | Actual |
| 19164 | 396.54 | 2023-10-01 | 84 | 1 | 8 | Actual |
| 35589 | 72.04 | 2024-12-30 | 84 | 4 | 11 | Actual |
| 29388 | 189.00 | 2024-07-31 | 84 | 6 | 5 | Actual |
| 33313 | 60.33 | 2024-10-31 | 84 | 4 | 11 | Actual |
| 35178 | 69.00 | 2024-12-30 | 84 | 4 | 6 | Actual |
| 29473 | 34.00 | 2024-07-31 | 84 | 2 | 6 | Actual |
| 8411 | 50.00 | 2022-12-02 | 84 | 2 | 6 | Budget |
| 15889 | 55.00 | 2023-07-02 | 84 | 4 | 6 | Actual |
| 15863 | 102.00 | 2023-07-02 | 84 | 3 | 6 | Actual |
| 1728 | 100.00 | 2022-06-01 | 84 | 3 | 6 | Budget |
| 8221 | 100.00 | 2022-12-02 | 84 | 1 | 5 | Budget |
| 38779 | 222.00 | 2025-04-01 | 84 | 6 | 7 | Actual |
| 26454 | 39.06 | 2024-04-30 | 84 | 2 | 11 | Actual |
| 15808 | 88.00 | 2023-07-02 | 84 | 1 | 6 | Actual |
| 37452 | 99.00 | 2025-03-01 | 84 | 3 | 6 | Actual |
| 37 | 100.00 | 2022-05-01 | 84 | 1 | 3 | Budget |
| 39039 | 115.65 | 2025-04-01 | 84 | 4 | 11 | Actual |
| 17871 | 100.00 | 2023-09-01 | 84 | 1 | 6 | Actual |
| 18930 | 94.00 | 2023-10-01 | 84 | 3 | 6 | Actual |
| 25856 | 161.00 | 2024-04-30 | 84 | 6 | 4 | Actual |
| 28292 | 118.00 | 2024-07-01 | 84 | 1 | 6 | Actual |
| 7818 | 95.02 | 2022-11-01 | 84 | 6 | 8 | Actual |
| 22516 | 5.01 | 2023-12-30 | 84 | 1 | 12 | Actual |
| 35237 | 87.00 | 2024-12-30 | 84 | 6 | 6 | Actual |
| 29856 | 165.66 | 2024-07-31 | 84 | 1 | 11 | Actual |
| 1882 | 100.00 | 2022-06-01 | 84 | 6 | 6 | Budget |
| 3654 | 100.00 | 2022-08-01 | 84 | 6 | 4 | Budget |
| 29884 | 36.93 | 2024-07-31 | 84 | 2 | 11 | Actual |
| 9808 | 192.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
| 34177 | 184.00 | 2024-12-01 | 84 | 6 | 7 | Actual |
| 29553 | 48.00 | 2024-07-31 | 84 | 5 | 6 | Actual |
| 27693 | 111.40 | 2024-05-31 | 84 | 6 | 11 | Actual |
| 27870 | 67.92 | 2024-05-31 | 84 | 1 | 13 | Actual |
| 14291 | 45.44 | 2023-05-01 | 84 | 3 | 11 | Actual |
| 24640 | 333.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
| 10320 | 180.00 | 2023-01-30 | 84 | 1 | 4 | Actual |
| 38547 | 88.00 | 2025-04-01 | 84 | 1 | 6 | Actual |
| 29764 | 176.84 | 2024-07-31 | 84 | 2 | 8 | Actual |
| 24055 | 55.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
| 31098 | 107.14 | 2024-08-31 | 84 | 6 | 11 | Actual |
| 11252 | 100.00 | 2023-03-01 | 84 | 1 | 3 | Budget |
| 13241 | 100.00 | 2023-04-01 | 84 | 6 | 7 | Budget |
| 18956 | 47.00 | 2023-10-01 | 84 | 4 | 6 | Actual |
| 23430 | 13.53 | 2024-01-30 | 84 | 5 | 11 | Actual |
| 11439 | 231.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
| 28784 | 83.74 | 2024-07-01 | 84 | 4 | 11 | Actual |
| 1490 | 200.00 | 2022-06-01 | 84 | 1 | 5 | Budget |
| 11501 | 100.00 | 2023-03-01 | 84 | 6 | 4 | Budget |
| 19903 | 85.00 | 2023-11-01 | 84 | 1 | 6 | Actual |
| 8506 | 65.00 | 2022-12-02 | 84 | 4 | 6 | Actual |
| 9578 | 100.00 | 2022-12-30 | 84 | 3 | 6 | Budget |
| 18388 | 9.27 | 2023-09-01 | 84 | 5 | 11 | Actual |
| 7491 | 80.00 | 2022-11-01 | 84 | 6 | 6 | Budget |
| 37714 | 272.30 | 2025-03-01 | 84 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-01-30 | 84 | 2 | 8 | Actual |
| 17250 | 64.59 | 2023-08-01 | 84 | 1 | 11 | Actual |
| 26780 | 141.61 | 2024-04-30 | 84 | 6 | 13 | Actual |
| 16005 | 218.00 | 2023-07-02 | 84 | 1 | 7 | Actual |
| 19484 | 3.95 | 2023-10-01 | 84 | 1 | 12 | Actual |
| 12518 | 42.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
| 38153 | 118.80 | 2025-03-01 | 84 | 2 | 13 | Actual |
| 26038 | 18.00 | 2024-04-30 | 84 | 2 | 6 | Actual |
| 17566 | 355.00 | 2023-09-01 | 84 | 1 | 3 | Actual |
| 6262 | 80.00 | 2022-10-01 | 84 | 4 | 6 | Budget |
| 9265 | 200.00 | 2022-12-30 | 84 | 6 | 4 | Budget |
| 20988 | 99.00 | 2023-12-02 | 84 | 3 | 6 | Actual |
| 37397 | 99.00 | 2025-03-01 | 84 | 1 | 6 | Actual |
| 30479 | 221.00 | 2024-08-31 | 84 | 1 | 5 | Actual |
| 9204 | 220.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
| 14524 | 252.00 | 2023-06-01 | 84 | 1 | 3 | Actual |
| 9577 | 117.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
| 30890 | 179.87 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 27659 | 40.12 | 2024-05-31 | 84 | 5 | 11 | Actual |
| 14142 | 117.75 | 2023-05-01 | 84 | 2 | 8 | Actual |
| 24265 | 211.69 | 2024-02-29 | 84 | 6 | 8 | Actual |
| 31037 | 102.89 | 2024-08-31 | 84 | 3 | 11 | Actual |
| 37628 | 271.00 | 2025-03-01 | 84 | 6 | 7 | Actual |
| 11865 | 100.00 | 2023-03-01 | 84 | 4 | 6 | Budget |
| 7338 | 117.00 | 2022-11-01 | 84 | 3 | 6 | Actual |
| 34946 | 249.00 | 2024-12-30 | 84 | 6 | 4 | Actual |
| 15293 | 28.42 | 2023-06-01 | 84 | 3 | 11 | Actual |
| 36798 | 82.68 | 2025-01-30 | 84 | 6 | 11 | Actual |
| 36766 | 39.06 | 2025-01-30 | 84 | 5 | 11 | Actual |
| 17898 | 28.00 | 2023-09-01 | 84 | 2 | 6 | Actual |
| 24405 | 47.57 | 2024-02-29 | 84 | 4 | 11 | Actual |
| 1410 | 100.00 | 2022-06-01 | 84 | 6 | 4 | Budget |
| 16626 | 88.00 | 2023-08-01 | 84 | 7 | 3 | Actual |
| 6368 | 90.00 | 2022-10-01 | 84 | 6 | 6 | Budget |
| 15118 | 334.42 | 2023-06-01 | 84 | 1 | 8 | Actual |
Generated 2025-05-31 03:20:49.086 UTC