[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 731 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35507 | 120.97 | 2024-12-31 | 84 | 1 | 11 | Actual |
| 10787 | 62.00 | 2023-01-31 | 84 | 5 | 6 | Actual |
| 36328 | 76.00 | 2025-01-31 | 84 | 4 | 6 | Actual |
| 19192 | 160.18 | 2023-10-02 | 84 | 2 | 8 | Actual |
| 10273 | 32.00 | 2023-01-31 | 84 | 7 | 3 | Actual |
| 20135 | 132.00 | 2023-11-02 | 84 | 6 | 7 | Actual |
| 27693 | 111.40 | 2024-06-01 | 84 | 6 | 11 | Actual |
| 29736 | 425.33 | 2024-08-01 | 84 | 1 | 8 | Actual |
| 15594 | 49.00 | 2023-07-03 | 84 | 7 | 3 | Actual |
| 22966 | 85.00 | 2024-01-31 | 84 | 3 | 6 | Actual |
| 20455 | 41.19 | 2023-11-02 | 84 | 6 | 11 | Actual |
| 36 | 103.00 | 2022-05-02 | 84 | 1 | 3 | Actual |
| 22015 | 64.00 | 2023-12-31 | 84 | 4 | 6 | Actual |
| 5042 | 46.00 | 2022-09-02 | 84 | 2 | 6 | Actual |
| 8612 | 100.00 | 2022-12-03 | 84 | 6 | 6 | Actual |
| 22224 | 251.09 | 2023-12-31 | 84 | 1 | 8 | Actual |
| 31779 | 71.00 | 2024-10-01 | 84 | 4 | 6 | Actual |
| 33584 | 206.52 | 2024-11-01 | 84 | 6 | 13 | Actual |
| 16040 | 198.00 | 2023-07-03 | 84 | 6 | 7 | Actual |
| 34734 | 117.04 | 2024-12-02 | 84 | 6 | 13 | Actual |
| 35853 | 148.62 | 2024-12-31 | 84 | 2 | 13 | Actual |
| 14855 | 31.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
| 17898 | 28.00 | 2023-09-02 | 84 | 2 | 6 | Actual |
| 30358 | 84.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 39338 | 190.73 | 2025-04-02 | 84 | 6 | 13 | Actual |
| 2348 | 80.00 | 2022-07-03 | 84 | 6 | 3 | Budget |
| 17130 | 264.72 | 2023-08-02 | 84 | 1 | 8 | Actual |
| 23916 | 99.00 | 2024-03-01 | 84 | 1 | 6 | Actual |
| 15622 | 155.00 | 2023-07-03 | 84 | 1 | 4 | Actual |
| 35415 | 182.90 | 2024-12-31 | 84 | 2 | 8 | Actual |
| 36856 | 82.68 | 2025-01-31 | 84 | 1 | 12 | Actual |
| 23349 | 36.93 | 2024-01-31 | 84 | 2 | 11 | Actual |
| 21395 | 50.76 | 2023-12-03 | 84 | 3 | 11 | Actual |
| 897 | 100.00 | 2022-05-02 | 84 | 6 | 7 | Budget |
| 29232 | 82.00 | 2024-08-01 | 84 | 7 | 3 | Actual |
| 1631 | 100.00 | 2022-06-02 | 84 | 1 | 6 | Budget |
| 6915 | 29.00 | 2022-11-02 | 84 | 7 | 3 | Actual |
| 33139 | 172.30 | 2024-11-01 | 84 | 2 | 8 | Actual |
| 36798 | 82.68 | 2025-01-31 | 84 | 6 | 11 | Actual |
| 17278 | 23.10 | 2023-08-02 | 84 | 2 | 11 | Actual |
| 14176 | 145.02 | 2023-05-02 | 84 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-12-03 | 84 | 6 | 8 | Budget |
| 4202 | 200.00 | 2022-08-02 | 84 | 1 | 7 | Budget |
| 26092 | 48.00 | 2024-05-01 | 84 | 4 | 6 | Actual |
| 26151 | 59.00 | 2024-05-01 | 84 | 6 | 6 | Actual |
| 24524 | 7.14 | 2024-03-01 | 84 | 1 | 12 | Actual |
| 285 | 145.00 | 2022-05-02 | 84 | 6 | 4 | Actual |
| 25263 | 158.66 | 2024-04-01 | 84 | 2 | 8 | Actual |
| 25000 | 109.00 | 2024-04-01 | 84 | 3 | 6 | Actual |
| 8880 | 117.75 | 2022-12-03 | 84 | 2 | 8 | Actual |
| 22252 | 122.30 | 2023-12-31 | 84 | 2 | 8 | Actual |
| 35237 | 87.00 | 2024-12-31 | 84 | 6 | 6 | Actual |
| 11312 | 70.00 | 2023-03-02 | 84 | 6 | 3 | Budget |
| 3325 | 90.00 | 2022-07-03 | 84 | 6 | 8 | Budget |
| 10134 | 105.00 | 2023-01-31 | 84 | 1 | 3 | Actual |
| 28292 | 118.00 | 2024-07-02 | 84 | 1 | 6 | Actual |
| 3267 | 80.00 | 2022-07-03 | 84 | 2 | 8 | Budget |
| 6215 | 120.00 | 2022-10-02 | 84 | 3 | 6 | Actual |
| 37861 | 102.89 | 2025-03-02 | 84 | 3 | 11 | Actual |
| 6368 | 90.00 | 2022-10-02 | 84 | 6 | 6 | Budget |
| 7708 | 200.00 | 2022-11-02 | 84 | 1 | 8 | Budget |
| 22398 | 39.06 | 2023-12-31 | 84 | 3 | 11 | Actual |
| 30653 | 60.00 | 2024-09-01 | 84 | 4 | 6 | Actual |
| 20628 | 333.00 | 2023-12-03 | 84 | 1 | 3 | Actual |
| 38184 | 239.85 | 2025-03-02 | 84 | 6 | 13 | Actual |
| 2100 | 219.27 | 2022-06-02 | 84 | 1 | 8 | Actual |
| 19903 | 85.00 | 2023-11-02 | 84 | 1 | 6 | Actual |
| 37714 | 272.30 | 2025-03-02 | 84 | 2 | 8 | Actual |
| 365 | 147.00 | 2022-05-02 | 84 | 1 | 5 | Actual |
| 15808 | 88.00 | 2023-07-03 | 84 | 1 | 6 | Actual |
| 31640 | 231.00 | 2024-10-01 | 84 | 6 | 5 | Actual |
| 35387 | 410.18 | 2024-12-31 | 84 | 1 | 8 | Actual |
| 1490 | 200.00 | 2022-06-02 | 84 | 1 | 5 | Budget |
| 10517 | 100.00 | 2023-01-31 | 84 | 6 | 5 | Budget |
| 20340 | 20.97 | 2023-11-02 | 84 | 2 | 11 | Actual |
| 4448 | 131.39 | 2022-08-02 | 84 | 6 | 8 | Actual |
| 29023 | 106.52 | 2024-07-02 | 84 | 1 | 13 | Actual |
| 10194 | 70.00 | 2023-01-31 | 84 | 6 | 3 | Budget |
| 26333 | 198.05 | 2024-05-01 | 84 | 2 | 8 | Actual |
| 14615 | 38.00 | 2023-06-02 | 84 | 7 | 3 | Actual |
| 22549 | 15.65 | 2023-12-31 | 84 | 6 | 12 | Actual |
| 16273 | 31.61 | 2023-07-03 | 84 | 3 | 11 | Actual |
| 9528 | 50.00 | 2022-12-31 | 84 | 2 | 6 | Budget |
| 19511 | 5.01 | 2023-10-02 | 84 | 2 | 12 | Actual |
| 5511 | 135.93 | 2022-09-02 | 84 | 2 | 8 | Actual |
| 9994 | 179.87 | 2022-12-31 | 84 | 2 | 8 | Actual |
| 5510 | 90.00 | 2022-09-02 | 84 | 2 | 8 | Budget |
| 19599 | 288.00 | 2023-11-02 | 84 | 1 | 3 | Actual |
| 7102 | 100.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
| 16327 | 12.46 | 2023-07-03 | 84 | 5 | 11 | Actual |
| 3405 | 100.00 | 2022-08-02 | 84 | 1 | 3 | Budget |
| 13927 | 43.00 | 2023-05-02 | 84 | 5 | 6 | Actual |
| 3218 | 269.27 | 2022-07-03 | 84 | 1 | 8 | Actual |
| 26720 | 64.41 | 2024-05-01 | 84 | 1 | 13 | Actual |
| 16005 | 218.00 | 2023-07-03 | 84 | 1 | 7 | Actual |
| 31547 | 206.00 | 2024-10-01 | 84 | 6 | 4 | Actual |
| 37834 | 27.36 | 2025-03-02 | 84 | 2 | 11 | Actual |
| 7818 | 95.02 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 1411 | 139.00 | 2022-06-02 | 84 | 6 | 4 | Actual |
| 4526 | 94.00 | 2022-09-02 | 84 | 1 | 3 | Actual |
| 36599 | 184.42 | 2025-01-31 | 84 | 6 | 8 | Actual |
| 36189 | 174.00 | 2025-01-31 | 84 | 6 | 5 | Actual |
| 31987 | 411.69 | 2024-10-01 | 84 | 1 | 8 | Actual |
| 26535 | 9.27 | 2024-05-01 | 84 | 5 | 11 | Actual |
| 14236 | 57.14 | 2023-05-02 | 84 | 1 | 11 | Actual |
| 27372 | 223.00 | 2024-06-01 | 84 | 6 | 7 | Actual |
| 23858 | 143.00 | 2024-03-01 | 84 | 6 | 5 | Actual |
| 30058 | 23.10 | 2024-08-01 | 84 | 2 | 12 | Actual |
| 24204 | 270.78 | 2024-03-01 | 84 | 1 | 8 | Actual |
| 14770 | 102.00 | 2023-06-02 | 84 | 6 | 5 | Actual |
| 37948 | 105.02 | 2025-03-02 | 84 | 6 | 11 | Actual |
| 24023 | 57.00 | 2024-03-01 | 84 | 5 | 6 | Actual |
| 15146 | 126.84 | 2023-06-02 | 84 | 2 | 8 | Actual |
| 16361 | 36.93 | 2023-07-03 | 84 | 6 | 11 | Actual |
| 31392 | 356.00 | 2024-10-01 | 84 | 1 | 3 | Actual |
| 37091 | 396.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 20312 | 76.29 | 2023-11-02 | 84 | 1 | 11 | Actual |
| 12441 | 66.00 | 2023-04-02 | 84 | 6 | 3 | Actual |
| 24972 | 18.00 | 2024-04-01 | 84 | 2 | 6 | Actual |
| 22819 | 145.00 | 2024-01-31 | 84 | 1 | 5 | Actual |
| 33111 | 352.60 | 2024-11-01 | 84 | 1 | 8 | Actual |
| 37628 | 271.00 | 2025-03-02 | 84 | 6 | 7 | Actual |
| 36565 | 191.99 | 2025-01-31 | 84 | 2 | 8 | Actual |
| 14968 | 70.00 | 2023-06-02 | 84 | 6 | 6 | Actual |
| 3919 | 50.00 | 2022-08-02 | 84 | 2 | 6 | Budget |
Generated 2025-06-01 14:43:29.523 UTC