[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 72 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17158 | 107.14 | 2023-08-02 | 84 | 2 | 8 | Actual |
| 8460 | 100.00 | 2022-12-03 | 84 | 3 | 6 | Budget |
| 22819 | 145.00 | 2024-01-31 | 84 | 1 | 5 | Actual |
| 11971 | 78.00 | 2023-03-02 | 84 | 6 | 6 | Actual |
| 4995 | 103.00 | 2022-09-02 | 84 | 1 | 6 | Actual |
| 33173 | 219.27 | 2024-11-01 | 84 | 6 | 8 | Actual |
| 30058 | 23.10 | 2024-08-01 | 84 | 2 | 12 | Actual |
| 14558 | 204.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
| 24551 | 2.89 | 2024-03-01 | 84 | 2 | 12 | Actual |
| 8692 | 155.00 | 2022-12-03 | 84 | 1 | 7 | Actual |
| 15502 | 364.00 | 2023-07-03 | 84 | 1 | 3 | Actual |
| 13544 | 217.00 | 2023-05-02 | 84 | 6 | 3 | Actual |
| 37888 | 107.14 | 2025-03-02 | 84 | 4 | 11 | Actual |
| 28292 | 118.00 | 2024-07-02 | 84 | 1 | 6 | Actual |
| 12897 | 36.00 | 2023-04-02 | 84 | 2 | 6 | Actual |
| 30209 | 134.59 | 2024-08-01 | 84 | 6 | 13 | Actual |
| 9480 | 123.00 | 2022-12-31 | 84 | 1 | 6 | Actual |
| 24232 | 146.54 | 2024-03-01 | 84 | 2 | 8 | Actual |
| 17871 | 100.00 | 2023-09-02 | 84 | 1 | 6 | Actual |
| 27140 | 86.00 | 2024-06-01 | 84 | 1 | 6 | Actual |
| 16747 | 160.00 | 2023-08-02 | 84 | 1 | 5 | Actual |
| 12050 | 200.00 | 2023-03-02 | 84 | 1 | 7 | Budget |
| 13241 | 100.00 | 2023-04-02 | 84 | 6 | 7 | Budget |
| 15948 | 69.00 | 2023-07-03 | 84 | 6 | 6 | Actual |
| 27930 | 211.78 | 2024-06-01 | 84 | 6 | 13 | Actual |
| 20254 | 196.54 | 2023-11-02 | 84 | 6 | 8 | Actual |
| 3139 | 100.00 | 2022-07-03 | 84 | 6 | 7 | Budget |
| 27659 | 40.12 | 2024-06-01 | 84 | 5 | 11 | Actual |
| 16477 | 8.21 | 2023-07-03 | 84 | 6 | 12 | Actual |
| 10645 | 41.00 | 2023-01-31 | 84 | 2 | 6 | Actual |
| 22252 | 122.30 | 2023-12-31 | 84 | 2 | 8 | Actual |
| 14909 | 57.00 | 2023-06-02 | 84 | 4 | 6 | Actual |
| 3218 | 269.27 | 2022-07-03 | 84 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-06-02 | 84 | 1 | 8 | Budget |
| 27693 | 111.40 | 2024-06-01 | 84 | 6 | 11 | Actual |
| 20663 | 196.00 | 2023-12-03 | 84 | 6 | 3 | Actual |
| 37 | 100.00 | 2022-05-02 | 84 | 1 | 3 | Budget |
| 33888 | 239.00 | 2024-12-02 | 84 | 6 | 5 | Actual |
| 15238 | 68.85 | 2023-06-02 | 84 | 1 | 11 | Actual |
| 26747 | 208.27 | 2024-05-01 | 84 | 2 | 13 | Actual |
| 29911 | 96.51 | 2024-08-01 | 84 | 3 | 11 | Actual |
| 29643 | 329.00 | 2024-08-01 | 84 | 1 | 7 | Actual |
| 20513 | 7.14 | 2023-11-02 | 84 | 1 | 12 | Actual |
| 11817 | 100.00 | 2023-03-02 | 84 | 3 | 6 | Budget |
| 16246 | 9.27 | 2023-07-03 | 84 | 2 | 11 | Actual |
| 24378 | 31.61 | 2024-03-01 | 84 | 3 | 11 | Actual |
| 26066 | 90.00 | 2024-05-01 | 84 | 3 | 6 | Actual |
| 1821 | 38.00 | 2022-06-02 | 84 | 5 | 6 | Actual |
| 10273 | 32.00 | 2023-01-31 | 84 | 7 | 3 | Actual |
| 23349 | 36.93 | 2024-01-31 | 84 | 2 | 11 | Actual |
| 26426 | 90.12 | 2024-05-01 | 84 | 1 | 11 | Actual |
| 3266 | 102.60 | 2022-07-03 | 84 | 2 | 8 | Actual |
| 3592 | 213.00 | 2022-08-02 | 84 | 1 | 4 | Actual |
| 39100 | 132.68 | 2025-04-02 | 84 | 6 | 11 | Actual |
| 35097 | 84.00 | 2024-12-31 | 84 | 1 | 6 | Actual |
| 24023 | 57.00 | 2024-03-01 | 84 | 5 | 6 | Actual |
| 29446 | 96.00 | 2024-08-01 | 84 | 1 | 6 | Actual |
| 38602 | 138.00 | 2025-04-02 | 84 | 3 | 6 | Actual |
| 34826 | 191.00 | 2024-12-31 | 84 | 6 | 3 | Actual |
| 29175 | 182.00 | 2024-08-01 | 84 | 6 | 3 | Actual |
| 16126 | 132.90 | 2023-07-03 | 84 | 2 | 8 | Actual |
| 14828 | 81.00 | 2023-06-02 | 84 | 1 | 6 | Actual |
| 37806 | 114.59 | 2025-03-02 | 84 | 1 | 11 | Actual |
| 12441 | 66.00 | 2023-04-02 | 84 | 6 | 3 | Actual |
| 18361 | 33.74 | 2023-09-02 | 84 | 4 | 11 | Actual |
| 177 | 30.00 | 2022-05-02 | 84 | 7 | 3 | Budget |
| 32636 | 448.00 | 2024-11-01 | 84 | 1 | 4 | Actual |
| 6777 | 137.00 | 2022-11-02 | 84 | 1 | 3 | Actual |
| 5462 | 311.69 | 2022-09-02 | 84 | 1 | 8 | Actual |
| 11769 | 40.00 | 2023-03-02 | 84 | 2 | 6 | Budget |
| 29736 | 425.33 | 2024-08-01 | 84 | 1 | 8 | Actual |
| 25464 | 23.10 | 2024-04-01 | 84 | 5 | 11 | Actual |
| 19599 | 288.00 | 2023-11-02 | 84 | 1 | 3 | Actual |
| 978 | 235.93 | 2022-05-02 | 84 | 1 | 8 | Actual |
| 33139 | 172.30 | 2024-11-01 | 84 | 2 | 8 | Actual |
| 33641 | 293.00 | 2024-12-02 | 84 | 1 | 3 | Actual |
| 11112 | 80.00 | 2023-01-31 | 84 | 2 | 8 | Budget |
| 21014 | 69.00 | 2023-12-03 | 84 | 4 | 6 | Actual |
| 4665 | 40.00 | 2022-09-02 | 84 | 7 | 3 | Budget |
| 22224 | 251.09 | 2023-12-31 | 84 | 1 | 8 | Actual |
| 15808 | 88.00 | 2023-07-03 | 84 | 1 | 6 | Actual |
| 37504 | 62.00 | 2025-03-02 | 84 | 5 | 6 | Actual |
| 25734 | 181.00 | 2024-05-01 | 84 | 6 | 3 | Actual |
| 12191 | 200.00 | 2023-03-02 | 84 | 1 | 8 | Budget |
| 8553 | 62.00 | 2022-12-03 | 84 | 5 | 6 | Actual |
| 32249 | 84.80 | 2024-10-01 | 84 | 6 | 11 | Actual |
| 34911 | 403.00 | 2024-12-31 | 84 | 1 | 4 | Actual |
| 1411 | 139.00 | 2022-06-02 | 84 | 6 | 4 | Actual |
| 13180 | 200.00 | 2023-04-02 | 84 | 1 | 7 | Budget |
| 22285 | 145.02 | 2023-12-31 | 84 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-01-31 | 84 | 6 | 8 | Actual |
| 20960 | 27.00 | 2023-12-03 | 84 | 2 | 6 | Actual |
| 19426 | 57.14 | 2023-10-02 | 84 | 6 | 11 | Actual |
| 17250 | 64.59 | 2023-08-02 | 84 | 1 | 11 | Actual |
| 11253 | 140.00 | 2023-03-02 | 84 | 1 | 3 | Actual |
| 17686 | 147.00 | 2023-09-02 | 84 | 1 | 4 | Actual |
| 23610 | 278.00 | 2024-03-01 | 84 | 1 | 3 | Actual |
| 5838 | 200.00 | 2022-10-02 | 84 | 1 | 4 | Budget |
| 32162 | 79.48 | 2024-10-01 | 84 | 3 | 11 | Actual |
| 14935 | 50.00 | 2023-06-02 | 84 | 5 | 6 | Actual |
| 3593 | 200.00 | 2022-08-02 | 84 | 1 | 4 | Budget |
| 16895 | 90.00 | 2023-08-02 | 84 | 3 | 6 | Actual |
| 7102 | 100.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
| 2892 | 91.00 | 2022-07-03 | 84 | 4 | 6 | Actual |
| 6836 | 80.00 | 2022-11-02 | 84 | 6 | 3 | Budget |
| 284 | 100.00 | 2022-05-02 | 84 | 6 | 4 | Budget |
| 698 | 50.00 | 2022-05-02 | 84 | 5 | 6 | Budget |
| 39039 | 115.65 | 2025-04-02 | 84 | 4 | 11 | Actual |
| 24432 | 11.40 | 2024-03-01 | 84 | 5 | 11 | Actual |
| 8881 | 90.00 | 2022-12-03 | 84 | 2 | 8 | Budget |
| 8222 | 160.00 | 2022-12-03 | 84 | 1 | 5 | Actual |
| 36565 | 191.99 | 2025-01-31 | 84 | 2 | 8 | Actual |
| 37478 | 92.00 | 2025-03-02 | 84 | 4 | 6 | Actual |
| 21722 | 36.00 | 2023-12-31 | 84 | 7 | 3 | Actual |
| 31392 | 356.00 | 2024-10-01 | 84 | 1 | 3 | Actual |
| 27049 | 241.00 | 2024-06-01 | 84 | 1 | 5 | Actual |
| 37246 | 288.00 | 2025-03-02 | 84 | 6 | 4 | Actual |
| 15445 | 14.59 | 2023-06-02 | 84 | 6 | 12 | Actual |
| 29083 | 132.83 | 2024-07-02 | 84 | 6 | 13 | Actual |
| 5650 | 100.00 | 2022-10-02 | 84 | 1 | 3 | Budget |
| 33231 | 160.34 | 2024-11-01 | 84 | 1 | 11 | Actual |
| 22641 | 168.00 | 2024-01-31 | 84 | 6 | 3 | Actual |
| 35886 | 141.61 | 2024-12-31 | 84 | 6 | 13 | Actual |
| 25355 | 76.29 | 2024-04-01 | 84 | 1 | 11 | Actual |
| 18334 | 33.74 | 2023-09-02 | 84 | 3 | 11 | Actual |
Generated 2025-06-01 20:50:01.071 UTC