[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 52 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28489 | 404.00 | 2024-07-01 | 84 | 1 | 7 | Actual |
| 6118 | 94.00 | 2022-10-01 | 84 | 1 | 6 | Actual |
| 7708 | 200.00 | 2022-11-01 | 84 | 1 | 8 | Budget |
| 24732 | 36.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
| 5651 | 94.00 | 2022-10-01 | 84 | 1 | 3 | Actual |
| 4586 | 70.00 | 2022-09-01 | 84 | 6 | 3 | Budget |
| 1302 | 18.00 | 2022-06-01 | 84 | 7 | 3 | Actual |
| 10926 | 200.00 | 2023-01-30 | 84 | 1 | 7 | Budget |
| 2148 | 134.42 | 2022-06-01 | 84 | 2 | 8 | Actual |
| 37246 | 288.00 | 2025-03-01 | 84 | 6 | 4 | Actual |
| 11173 | 132.90 | 2023-01-30 | 84 | 6 | 8 | Actual |
| 32189 | 97.57 | 2024-09-30 | 84 | 4 | 11 | Actual |
| 37915 | 13.53 | 2025-03-01 | 84 | 5 | 11 | Actual |
| 15863 | 102.00 | 2023-07-02 | 84 | 3 | 6 | Actual |
| 22853 | 108.00 | 2024-01-30 | 84 | 6 | 5 | Actual |
| 20455 | 41.19 | 2023-11-01 | 84 | 6 | 11 | Actual |
| 15889 | 55.00 | 2023-07-02 | 84 | 4 | 6 | Actual |
| 12848 | 91.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
| 36274 | 32.00 | 2025-01-30 | 84 | 2 | 6 | Actual |
| 34235 | 410.18 | 2024-12-01 | 84 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-04-30 | 84 | 1 | 8 | Actual |
| 9729 | 80.00 | 2022-12-30 | 84 | 6 | 6 | Budget |
| 13320 | 200.00 | 2023-04-01 | 84 | 1 | 8 | Budget |
| 36302 | 125.00 | 2025-01-30 | 84 | 3 | 6 | Actual |
| 24972 | 18.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
| 1679 | 30.00 | 2022-06-01 | 84 | 2 | 6 | Budget |
| 15537 | 162.00 | 2023-07-02 | 84 | 6 | 3 | Actual |
| 16980 | 88.00 | 2023-08-01 | 84 | 6 | 6 | Actual |
| 29736 | 425.33 | 2024-07-31 | 84 | 1 | 8 | Actual |
| 4994 | 100.00 | 2022-09-01 | 84 | 1 | 6 | Budget |
| 4587 | 62.00 | 2022-09-01 | 84 | 6 | 3 | Actual |
| 13544 | 217.00 | 2023-05-01 | 84 | 6 | 3 | Actual |
| 4340 | 184.42 | 2022-08-01 | 84 | 1 | 8 | Actual |
| 11253 | 140.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
| 12566 | 193.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
| 33347 | 94.38 | 2024-10-31 | 84 | 6 | 11 | Actual |
| 25000 | 109.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
| 34883 | 79.00 | 2024-12-30 | 84 | 7 | 3 | Actual |
| 33433 | 20.97 | 2024-10-31 | 84 | 2 | 12 | Actual |
| 34085 | 78.00 | 2024-12-01 | 84 | 6 | 6 | Actual |
| 2210 | 145.02 | 2022-06-01 | 84 | 6 | 8 | Actual |
| 5898 | 115.00 | 2022-10-01 | 84 | 6 | 4 | Actual |
| 5838 | 200.00 | 2022-10-01 | 84 | 1 | 4 | Budget |
| 5650 | 100.00 | 2022-10-01 | 84 | 1 | 3 | Budget |
| 27751 | 116.72 | 2024-05-31 | 84 | 1 | 12 | Actual |
| 11865 | 100.00 | 2023-03-01 | 84 | 4 | 6 | Budget |
| 5462 | 311.69 | 2022-09-01 | 84 | 1 | 8 | Actual |
| 26038 | 18.00 | 2024-04-30 | 84 | 2 | 6 | Actual |
| 34734 | 117.04 | 2024-12-01 | 84 | 6 | 13 | Actual |
| 34463 | 28.42 | 2024-12-01 | 84 | 5 | 11 | Actual |
| 28141 | 201.00 | 2024-07-01 | 84 | 6 | 4 | Actual |
| 30924 | 281.39 | 2024-08-31 | 84 | 6 | 8 | Actual |
| 27870 | 67.92 | 2024-05-31 | 84 | 1 | 13 | Actual |
| 21282 | 146.54 | 2023-12-02 | 84 | 6 | 8 | Actual |
| 7162 | 100.00 | 2022-11-01 | 84 | 6 | 5 | Budget |
| 603 | 112.00 | 2022-05-01 | 84 | 3 | 6 | Actual |
| 17192 | 163.21 | 2023-08-01 | 84 | 6 | 8 | Actual |
| 6915 | 29.00 | 2022-11-01 | 84 | 7 | 3 | Actual |
| 34409 | 85.87 | 2024-12-01 | 84 | 3 | 11 | Actual |
| 16477 | 8.21 | 2023-07-02 | 84 | 6 | 12 | Actual |
| 13368 | 128.36 | 2023-04-01 | 84 | 2 | 8 | Actual |
| 26426 | 90.12 | 2024-04-30 | 84 | 1 | 11 | Actual |
| 14236 | 57.14 | 2023-05-01 | 84 | 1 | 11 | Actual |
| 28234 | 220.00 | 2024-07-01 | 84 | 6 | 5 | Actual |
| 2611 | 177.00 | 2022-07-02 | 84 | 1 | 5 | Actual |
| 29643 | 329.00 | 2024-07-31 | 84 | 1 | 7 | Actual |
| 38547 | 88.00 | 2025-04-01 | 84 | 1 | 6 | Actual |
| 16446 | 5.01 | 2023-07-02 | 84 | 2 | 12 | Actual |
| 38153 | 118.80 | 2025-03-01 | 84 | 2 | 13 | Actual |
| 24146 | 158.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
| 25263 | 158.66 | 2024-03-31 | 84 | 2 | 8 | Actual |
| 2021 | 100.00 | 2022-06-01 | 84 | 6 | 7 | Budget |
| 14770 | 102.00 | 2023-06-01 | 84 | 6 | 5 | Actual |
| 10925 | 164.00 | 2023-01-30 | 84 | 1 | 7 | Actual |
| 8035 | 27.00 | 2022-12-02 | 84 | 7 | 3 | Actual |
| 2532 | 100.00 | 2022-07-02 | 84 | 6 | 4 | Budget |
| 36354 | 60.00 | 2025-01-30 | 84 | 5 | 6 | Actual |
| 9079 | 74.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
| 14019 | 162.00 | 2023-05-01 | 84 | 1 | 7 | Actual |
| 6963 | 180.00 | 2022-11-01 | 84 | 1 | 4 | Actual |
| 24055 | 55.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
| 5712 | 73.00 | 2022-10-01 | 84 | 6 | 3 | Actual |
| 17072 | 142.00 | 2023-08-01 | 84 | 6 | 7 | Actual |
| 28931 | 22.04 | 2024-07-01 | 84 | 2 | 12 | Actual |
| 7956 | 78.00 | 2022-12-02 | 84 | 6 | 3 | Actual |
| 21422 | 47.57 | 2023-12-02 | 84 | 4 | 11 | Actual |
| 17952 | 48.00 | 2023-09-01 | 84 | 4 | 6 | Actual |
| 30177 | 164.41 | 2024-07-31 | 84 | 2 | 13 | Actual |
| 5511 | 135.93 | 2022-09-01 | 84 | 2 | 8 | Actual |
| 11817 | 100.00 | 2023-03-01 | 84 | 3 | 6 | Budget |
| 7101 | 130.00 | 2022-11-01 | 84 | 1 | 5 | Actual |
| 12518 | 42.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
| 33552 | 127.57 | 2024-10-31 | 84 | 2 | 13 | Actual |
| 7630 | 169.00 | 2022-11-01 | 84 | 6 | 7 | Actual |
| 25410 | 27.36 | 2024-03-31 | 84 | 3 | 11 | Actual |
| 34826 | 191.00 | 2024-12-30 | 84 | 6 | 3 | Actual |
| 16160 | 211.69 | 2023-07-02 | 84 | 6 | 8 | Actual |
| 22516 | 5.01 | 2023-12-30 | 84 | 1 | 12 | Actual |
| 13040 | 60.00 | 2023-04-01 | 84 | 5 | 6 | Budget |
| 37806 | 114.59 | 2025-03-01 | 84 | 1 | 11 | Actual |
| 23201 | 240.48 | 2024-01-30 | 84 | 1 | 8 | Actual |
| 36387 | 92.00 | 2025-01-30 | 84 | 6 | 6 | Actual |
| 23645 | 151.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
| 3466 | 70.00 | 2022-08-01 | 84 | 6 | 3 | Budget |
| 14643 | 187.00 | 2023-06-01 | 84 | 1 | 4 | Actual |
| 21631 | 268.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
| 23403 | 47.57 | 2024-01-30 | 84 | 4 | 11 | Actual |
| 24852 | 122.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
| 27167 | 39.00 | 2024-05-31 | 84 | 2 | 6 | Actual |
| 2612 | 200.00 | 2022-07-02 | 84 | 1 | 5 | Budget |
| 27550 | 159.27 | 2024-05-31 | 84 | 1 | 11 | Actual |
| 37304 | 259.00 | 2025-03-01 | 84 | 1 | 5 | Actual |
| 17393 | 72.04 | 2023-08-01 | 84 | 6 | 11 | Actual |
| 18513 | 14.59 | 2023-09-01 | 84 | 6 | 12 | Actual |
| 22938 | 19.00 | 2024-01-30 | 84 | 2 | 6 | Actual |
| 24551 | 2.89 | 2024-02-29 | 84 | 2 | 12 | Actual |
| 38006 | 73.10 | 2025-03-01 | 84 | 1 | 12 | Actual |
| 3967 | 124.00 | 2022-08-01 | 84 | 3 | 6 | Actual |
| 14054 | 214.00 | 2023-05-01 | 84 | 6 | 7 | Actual |
| 9019 | 100.00 | 2022-12-30 | 84 | 1 | 3 | Budget |
| 5572 | 123.81 | 2022-09-01 | 84 | 6 | 8 | Actual |
| 37339 | 208.00 | 2025-03-01 | 84 | 6 | 5 | Actual |
| 27430 | 357.15 | 2024-05-31 | 84 | 1 | 8 | Actual |
| 10381 | 116.00 | 2023-01-30 | 84 | 6 | 4 | Actual |
| 36 | 103.00 | 2022-05-01 | 84 | 1 | 3 | Actual |
Generated 2025-05-31 14:24:20.043 UTC