[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 777 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29473 | 34.00 | 2024-08-01 | 84 | 2 | 6 | Actual |
| 979 | 200.00 | 2022-05-02 | 84 | 1 | 8 | Budget |
| 8612 | 100.00 | 2022-12-03 | 84 | 6 | 6 | Actual |
| 11769 | 40.00 | 2023-03-02 | 84 | 2 | 6 | Budget |
| 22224 | 251.09 | 2023-12-31 | 84 | 1 | 8 | Actual |
| 35977 | 205.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
| 34675 | 134.59 | 2024-12-02 | 84 | 1 | 13 | Actual |
| 11580 | 182.00 | 2023-03-02 | 84 | 1 | 5 | Actual |
| 27140 | 86.00 | 2024-06-01 | 84 | 1 | 6 | Actual |
| 37304 | 259.00 | 2025-03-02 | 84 | 1 | 5 | Actual |
| 25142 | 276.00 | 2024-04-01 | 84 | 1 | 7 | Actual |
| 25555 | 7.14 | 2024-04-01 | 84 | 1 | 12 | Actual |
| 6040 | 142.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
| 604 | 100.00 | 2022-05-02 | 84 | 3 | 6 | Budget |
| 38396 | 200.00 | 2025-04-02 | 84 | 6 | 4 | Actual |
| 20960 | 27.00 | 2023-12-03 | 84 | 2 | 6 | Actual |
| 6963 | 180.00 | 2022-11-02 | 84 | 1 | 4 | Actual |
| 9577 | 117.00 | 2022-12-31 | 84 | 3 | 6 | Actual |
| 8410 | 47.00 | 2022-12-03 | 84 | 2 | 6 | Actual |
| 9528 | 50.00 | 2022-12-31 | 84 | 2 | 6 | Budget |
| 17478 | 5.01 | 2023-08-02 | 84 | 2 | 12 | Actual |
| 19511 | 5.01 | 2023-10-02 | 84 | 2 | 12 | Actual |
| 18102 | 129.00 | 2023-09-02 | 84 | 6 | 7 | Actual |
| 9994 | 179.87 | 2022-12-31 | 84 | 2 | 8 | Actual |
| 24760 | 189.00 | 2024-04-01 | 84 | 1 | 4 | Actual |
| 37091 | 396.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 20221 | 146.54 | 2023-11-02 | 84 | 2 | 8 | Actual |
| 225 | 200.00 | 2022-05-02 | 84 | 1 | 4 | Budget |
| 1821 | 38.00 | 2022-06-02 | 84 | 5 | 6 | Actual |
| 17952 | 48.00 | 2023-09-02 | 84 | 4 | 6 | Actual |
| 15025 | 261.00 | 2023-06-02 | 84 | 1 | 7 | Actual |
| 4665 | 40.00 | 2022-09-02 | 84 | 7 | 3 | Budget |
| 27550 | 159.27 | 2024-06-01 | 84 | 1 | 11 | Actual |
| 38126 | 97.74 | 2025-03-02 | 84 | 1 | 13 | Actual |
| 13603 | 79.00 | 2023-05-02 | 84 | 7 | 3 | Actual |
| 31184 | 36.93 | 2024-09-01 | 84 | 2 | 12 | Actual |
| 12049 | 164.00 | 2023-03-02 | 84 | 1 | 7 | Actual |
| 7288 | 56.00 | 2022-11-02 | 84 | 2 | 6 | Actual |
| 27458 | 288.97 | 2024-06-01 | 84 | 2 | 8 | Actual |
| 34409 | 85.87 | 2024-12-02 | 84 | 3 | 11 | Actual |
| 26118 | 43.00 | 2024-05-01 | 84 | 5 | 6 | Actual |
| 19426 | 57.14 | 2023-10-02 | 84 | 6 | 11 | Actual |
| 26535 | 9.27 | 2024-05-01 | 84 | 5 | 11 | Actual |
| 5713 | 70.00 | 2022-10-02 | 84 | 6 | 3 | Budget |
| 23321 | 56.08 | 2024-01-31 | 84 | 1 | 11 | Actual |
| 14436 | 5.01 | 2023-05-02 | 84 | 2 | 12 | Actual |
| 22853 | 108.00 | 2024-01-31 | 84 | 6 | 5 | Actual |
| 23229 | 135.93 | 2024-01-31 | 84 | 2 | 8 | Actual |
| 4854 | 200.00 | 2022-09-02 | 84 | 1 | 5 | Budget |
| 28107 | 444.00 | 2024-07-02 | 84 | 1 | 4 | Actual |
| 36917 | 131.61 | 2025-01-31 | 84 | 6 | 12 | Actual |
| 38687 | 103.00 | 2025-04-02 | 84 | 6 | 6 | Actual |
| 7161 | 135.00 | 2022-11-02 | 84 | 6 | 5 | Actual |
| 20720 | 44.00 | 2023-12-03 | 84 | 7 | 3 | Actual |
| 31805 | 50.00 | 2024-10-01 | 84 | 5 | 6 | Actual |
| 31698 | 108.00 | 2024-10-01 | 84 | 1 | 6 | Actual |
| 6636 | 117.75 | 2022-10-02 | 84 | 2 | 8 | Actual |
| 28965 | 129.48 | 2024-07-02 | 84 | 6 | 12 | Actual |
| 31037 | 102.89 | 2024-09-01 | 84 | 3 | 11 | Actual |
| 2999 | 116.00 | 2022-07-03 | 84 | 6 | 6 | Actual |
| 650 | 72.00 | 2022-05-02 | 84 | 4 | 6 | Actual |
| 34354 | 196.51 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 24323 | 52.89 | 2024-03-01 | 84 | 1 | 11 | Actual |
| 5185 | 57.00 | 2022-09-02 | 84 | 5 | 6 | Actual |
| 26426 | 90.12 | 2024-05-01 | 84 | 1 | 11 | Actual |
| 13875 | 70.00 | 2023-05-02 | 84 | 3 | 6 | Actual |
| 35039 | 162.00 | 2024-12-31 | 84 | 6 | 5 | Actual |
| 34053 | 51.00 | 2024-12-02 | 84 | 5 | 6 | Actual |
| 21876 | 105.00 | 2023-12-31 | 84 | 6 | 5 | Actual |
| 33552 | 127.57 | 2024-11-01 | 84 | 2 | 13 | Actual |
| 27632 | 90.12 | 2024-06-01 | 84 | 4 | 11 | Actual |
| 6119 | 100.00 | 2022-10-02 | 84 | 1 | 6 | Budget |
| 4341 | 100.00 | 2022-08-02 | 84 | 1 | 8 | Budget |
| 10272 | 30.00 | 2023-01-31 | 84 | 7 | 3 | Budget |
| 38068 | 205.02 | 2025-03-02 | 84 | 6 | 12 | Actual |
| 3326 | 140.48 | 2022-07-03 | 84 | 6 | 8 | Actual |
| 33584 | 206.52 | 2024-11-01 | 84 | 6 | 13 | Actual |
| 22074 | 78.00 | 2023-12-31 | 84 | 6 | 6 | Actual |
| 27693 | 111.40 | 2024-06-01 | 84 | 6 | 11 | Actual |
| 39012 | 63.53 | 2025-04-02 | 84 | 3 | 11 | Actual |
| 33259 | 59.27 | 2024-11-01 | 84 | 2 | 11 | Actual |
| 34583 | 35.87 | 2024-12-02 | 84 | 2 | 12 | Actual |
| 38153 | 118.80 | 2025-03-02 | 84 | 2 | 13 | Actual |
| 12992 | 99.00 | 2023-04-02 | 84 | 4 | 6 | Actual |
| 506 | 118.00 | 2022-05-02 | 84 | 1 | 6 | Actual |
| 19633 | 182.00 | 2023-11-02 | 84 | 6 | 3 | Actual |
| 36274 | 32.00 | 2025-01-31 | 84 | 2 | 6 | Actual |
| 34826 | 191.00 | 2024-12-31 | 84 | 6 | 3 | Actual |
| 38361 | 395.00 | 2025-04-02 | 84 | 1 | 4 | Actual |
| 16246 | 9.27 | 2023-07-03 | 84 | 2 | 11 | Actual |
| 2209 | 90.00 | 2022-06-02 | 84 | 6 | 8 | Budget |
| 17813 | 144.00 | 2023-09-02 | 84 | 6 | 5 | Actual |
| 26837 | 300.00 | 2024-06-01 | 84 | 1 | 3 | Actual |
| 39158 | 113.53 | 2025-04-02 | 84 | 1 | 12 | Actual |
| 38006 | 73.10 | 2025-03-02 | 84 | 1 | 12 | Actual |
| 16840 | 98.00 | 2023-08-02 | 84 | 1 | 6 | Actual |
| 7337 | 100.00 | 2022-11-02 | 84 | 3 | 6 | Budget |
| 23349 | 36.93 | 2024-01-31 | 84 | 2 | 11 | Actual |
| 11865 | 100.00 | 2023-03-02 | 84 | 4 | 6 | Budget |
| 27870 | 67.92 | 2024-06-01 | 84 | 1 | 13 | Actual |
| 5839 | 242.00 | 2022-10-02 | 84 | 1 | 4 | Actual |
| 24432 | 11.40 | 2024-03-01 | 84 | 5 | 11 | Actual |
| 14142 | 117.75 | 2023-05-02 | 84 | 2 | 8 | Actual |
| 32135 | 73.10 | 2024-10-01 | 84 | 2 | 11 | Actual |
| 13509 | 294.00 | 2023-05-02 | 84 | 1 | 3 | Actual |
| 30712 | 75.00 | 2024-09-01 | 84 | 6 | 6 | Actual |
| 38899 | 195.02 | 2025-04-02 | 84 | 6 | 8 | Actual |
| 35707 | 122.04 | 2024-12-31 | 84 | 1 | 12 | Actual |
| 30358 | 84.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 15594 | 49.00 | 2023-07-03 | 84 | 7 | 3 | Actual |
| 34027 | 83.00 | 2024-12-02 | 84 | 4 | 6 | Actual |
| 5790 | 40.00 | 2022-10-02 | 84 | 7 | 3 | Budget |
| 27578 | 53.95 | 2024-06-01 | 84 | 2 | 11 | Actual |
| 23108 | 196.00 | 2024-01-31 | 84 | 1 | 7 | Actual |
| 23143 | 232.00 | 2024-01-31 | 84 | 6 | 7 | Actual |
| 20841 | 155.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
| 30924 | 281.39 | 2024-09-01 | 84 | 6 | 8 | Actual |
| 13179 | 148.00 | 2023-04-02 | 84 | 1 | 7 | Actual |
| 21070 | 86.00 | 2023-12-03 | 84 | 6 | 6 | Actual |
| 24351 | 23.10 | 2024-03-01 | 84 | 2 | 11 | Actual |
| 12707 | 189.00 | 2023-04-02 | 84 | 1 | 5 | Actual |
| 21014 | 69.00 | 2023-12-03 | 84 | 4 | 6 | Actual |
| 9947 | 325.33 | 2022-12-31 | 84 | 1 | 8 | Actual |
| 20875 | 161.00 | 2023-12-03 | 84 | 6 | 5 | Actual |
Generated 2025-06-01 18:27:07.866 UTC