[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 984 > < TAKE 512 >
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23108 | 196.00 | 2024-08-17 | 84 | 1 | 7 | Actual |
| 11641 | 164.00 | 2023-09-17 | 84 | 6 | 5 | Actual |
| 39066 | 13.53 | 2025-10-18 | 84 | 5 | 11 | Actual |
| 23858 | 143.00 | 2024-09-16 | 84 | 6 | 5 | Actual |
| 32903 | 86.00 | 2025-05-19 | 84 | 4 | 6 | Actual |
| 1552 | 114.00 | 2022-12-18 | 84 | 6 | 5 | Actual |
| 10381 | 116.00 | 2023-08-18 | 84 | 6 | 4 | Actual |
| 37002 | 164.41 | 2025-08-18 | 84 | 2 | 13 | Actual |
| 7957 | 80.00 | 2023-06-20 | 84 | 6 | 3 | Budget |
| 38153 | 118.80 | 2025-09-17 | 84 | 2 | 13 | Actual |
| 11173 | 132.90 | 2023-08-18 | 84 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-11-17 | 84 | 2 | 8 | Actual |
| 16300 | 41.19 | 2024-01-18 | 84 | 4 | 11 | Actual |
| 20628 | 333.00 | 2024-06-19 | 84 | 1 | 3 | Actual |
| 30177 | 164.41 | 2025-02-16 | 84 | 2 | 13 | Actual |
| 38899 | 195.02 | 2025-10-18 | 84 | 6 | 8 | Actual |
| 28811 | 19.91 | 2025-01-17 | 84 | 5 | 11 | Actual |
| 16947 | 39.00 | 2024-02-17 | 84 | 5 | 6 | Actual |
| 14735 | 168.00 | 2023-12-18 | 84 | 1 | 5 | Actual |
| 1489 | 216.00 | 2022-12-18 | 84 | 1 | 5 | Actual |
| 19690 | 83.00 | 2024-05-19 | 84 | 7 | 3 | Actual |
| 21483 | 45.44 | 2024-06-19 | 84 | 6 | 11 | Actual |
| 7022 | 142.00 | 2023-05-20 | 84 | 6 | 4 | Actual |
| 24323 | 52.89 | 2024-09-16 | 84 | 1 | 11 | Actual |
| 30599 | 53.00 | 2025-03-19 | 84 | 2 | 6 | Actual |
| 10925 | 164.00 | 2023-08-18 | 84 | 1 | 7 | Actual |
| 4015 | 80.00 | 2023-02-17 | 84 | 4 | 6 | Budget |
| 19393 | 26.29 | 2024-04-18 | 84 | 5 | 11 | Actual |
| 13180 | 200.00 | 2023-10-18 | 84 | 1 | 7 | Budget |
| 24351 | 23.10 | 2024-09-16 | 84 | 2 | 11 | Actual |
| 33888 | 239.00 | 2025-06-19 | 84 | 6 | 5 | Actual |
| 2533 | 130.00 | 2023-01-18 | 84 | 6 | 4 | Actual |
| 28141 | 201.00 | 2025-01-17 | 84 | 6 | 4 | Actual |
| 15835 | 17.00 | 2024-01-18 | 84 | 2 | 6 | Actual |
| 29501 | 136.00 | 2025-02-16 | 84 | 3 | 6 | Actual |
| 14643 | 187.00 | 2023-12-18 | 84 | 1 | 4 | Actual |
| 25916 | 208.00 | 2024-11-16 | 84 | 1 | 5 | Actual |
| 31427 | 180.00 | 2025-04-18 | 84 | 6 | 3 | Actual |
| 650 | 72.00 | 2022-11-17 | 84 | 4 | 6 | Actual |
| 9947 | 325.33 | 2023-07-18 | 84 | 1 | 8 | Actual |
| 5138 | 53.00 | 2023-03-20 | 84 | 4 | 6 | Actual |
| 12708 | 200.00 | 2023-10-18 | 84 | 1 | 5 | Budget |
| 26210 | 270.00 | 2024-11-16 | 84 | 1 | 7 | Actual |
| 13368 | 128.36 | 2023-10-18 | 84 | 2 | 8 | Actual |
| 5092 | 100.00 | 2023-03-20 | 84 | 3 | 6 | Budget |
| 21574 | 13.53 | 2024-06-19 | 84 | 6 | 12 | Actual |
| 26038 | 18.00 | 2024-11-16 | 84 | 2 | 6 | Actual |
| 35178 | 69.00 | 2025-07-18 | 84 | 4 | 6 | Actual |
| 37183 | 80.00 | 2025-09-17 | 84 | 7 | 3 | Actual |
| 3733 | 147.00 | 2023-02-17 | 84 | 1 | 5 | Actual |
| 23201 | 240.48 | 2024-08-17 | 84 | 1 | 8 | Actual |
| 21934 | 64.00 | 2024-07-17 | 84 | 1 | 6 | Actual |
| 26092 | 48.00 | 2024-11-16 | 84 | 4 | 6 | Actual |
| 9018 | 110.00 | 2023-07-18 | 84 | 1 | 3 | Actual |
| 33019 | 353.00 | 2025-05-19 | 84 | 1 | 7 | Actual |
| 33405 | 90.12 | 2025-05-19 | 84 | 1 | 12 | Actual |
| 8034 | 30.00 | 2023-06-20 | 84 | 7 | 3 | Budget |
| 36798 | 82.68 | 2025-08-18 | 84 | 6 | 11 | Actual |
| 1085 | 90.00 | 2022-11-17 | 84 | 6 | 8 | Budget |
| 8833 | 199.57 | 2023-06-20 | 84 | 1 | 8 | Actual |
| 22131 | 184.00 | 2024-07-17 | 84 | 1 | 7 | Actual |
| 284 | 100.00 | 2022-11-17 | 84 | 6 | 4 | Budget |
| 30092 | 150.76 | 2025-02-16 | 84 | 6 | 12 | Actual |
| 23553 | 11.40 | 2024-08-17 | 84 | 6 | 12 | Actual |
| 16446 | 5.01 | 2024-01-18 | 84 | 2 | 12 | Actual |
| 3967 | 124.00 | 2023-02-17 | 84 | 3 | 6 | Actual |
| 37594 | 304.00 | 2025-09-17 | 84 | 1 | 7 | Actual |
| 34555 | 92.25 | 2025-06-19 | 84 | 1 | 12 | Actual |
| 5384 | 100.00 | 2023-03-20 | 84 | 6 | 7 | Budget |
| 5510 | 90.00 | 2023-03-20 | 84 | 2 | 8 | Budget |
| 27280 | 82.00 | 2024-12-17 | 84 | 6 | 6 | Actual |
| 27550 | 159.27 | 2024-12-17 | 84 | 1 | 11 | Actual |
| 39012 | 63.53 | 2025-10-18 | 84 | 3 | 11 | Actual |
| 23018 | 60.00 | 2024-08-17 | 84 | 5 | 6 | Actual |
| 20933 | 69.00 | 2024-06-19 | 84 | 1 | 6 | Actual |
| 4853 | 190.00 | 2023-03-20 | 84 | 1 | 5 | Actual |
| 2749 | 100.00 | 2023-01-18 | 84 | 1 | 6 | Budget |
| 35943 | 252.00 | 2025-08-18 | 84 | 1 | 3 | Actual |
| 23263 | 131.39 | 2024-08-17 | 84 | 6 | 8 | Actual |
| 30627 | 103.00 | 2025-03-19 | 84 | 3 | 6 | Actual |
| 31779 | 71.00 | 2025-04-18 | 84 | 4 | 6 | Actual |
| 24583 | 10.33 | 2024-09-16 | 84 | 6 | 12 | Actual |
| 38985 | 63.53 | 2025-10-18 | 84 | 2 | 11 | Actual |
| 33854 | 209.00 | 2025-06-19 | 84 | 1 | 5 | Actual |
| 37478 | 92.00 | 2025-09-17 | 84 | 4 | 6 | Actual |
| 425 | 100.00 | 2022-11-17 | 84 | 6 | 5 | Budget |
| 12238 | 80.00 | 2023-09-17 | 84 | 2 | 8 | Budget |
| 9728 | 73.00 | 2023-07-18 | 84 | 6 | 6 | Actual |
| 10055 | 138.96 | 2023-07-18 | 84 | 6 | 8 | Actual |
| 25177 | 198.00 | 2024-10-17 | 84 | 6 | 7 | Actual |
| 31895 | 316.00 | 2025-04-18 | 84 | 1 | 7 | Actual |
| 37806 | 114.59 | 2025-09-17 | 84 | 1 | 11 | Actual |
| 3266 | 102.60 | 2023-01-18 | 84 | 2 | 8 | Actual |
| 29023 | 106.52 | 2025-01-17 | 84 | 1 | 13 | Actual |
| 19511 | 5.01 | 2024-04-18 | 84 | 2 | 12 | Actual |
| 28079 | 81.00 | 2025-01-17 | 84 | 7 | 3 | Actual |
| 8410 | 47.00 | 2023-06-20 | 84 | 2 | 6 | Actual |
| 366 | 200.00 | 2022-11-17 | 84 | 1 | 5 | Budget |
| 32216 | 31.61 | 2025-04-18 | 84 | 5 | 11 | Actual |
| 36274 | 32.00 | 2025-08-18 | 84 | 2 | 6 | Actual |
| 177 | 30.00 | 2022-11-17 | 84 | 7 | 3 | Budget |
| 2209 | 90.00 | 2022-12-18 | 84 | 6 | 8 | Budget |
| 33676 | 168.00 | 2025-06-19 | 84 | 6 | 3 | Actual |
| 5185 | 57.00 | 2023-03-20 | 84 | 5 | 6 | Actual |
| 8940 | 70.00 | 2023-06-20 | 84 | 6 | 8 | Budget |
| 34382 | 37.99 | 2025-06-19 | 84 | 2 | 11 | Actual |
| 10926 | 200.00 | 2023-08-18 | 84 | 1 | 7 | Budget |
| 15750 | 143.00 | 2024-01-18 | 84 | 6 | 5 | Actual |
| 8554 | 40.00 | 2023-06-20 | 84 | 5 | 6 | Budget |
| 7289 | 50.00 | 2023-05-20 | 84 | 2 | 6 | Budget |
| 12441 | 66.00 | 2023-10-18 | 84 | 6 | 3 | Actual |
| 28784 | 83.74 | 2025-01-17 | 84 | 4 | 11 | Actual |
| 7896 | 96.00 | 2023-06-20 | 84 | 1 | 3 | Actual |
| 27082 | 162.00 | 2024-12-17 | 84 | 6 | 5 | Actual |
| 14770 | 102.00 | 2023-12-18 | 84 | 6 | 5 | Actual |
| 17037 | 196.00 | 2024-02-17 | 84 | 1 | 7 | Actual |
| 8283 | 100.00 | 2023-06-20 | 84 | 6 | 5 | Budget |
| 17158 | 107.14 | 2024-02-17 | 84 | 2 | 8 | Actual |
| 1821 | 38.00 | 2022-12-18 | 84 | 5 | 6 | Actual |
Generated 2025-12-17 19:07:03.233 UTC