[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 31 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35329 | 254.00 | 2025-08-04 | 84 | 6 | 7 | Actual |
| 13100 | 90.00 | 2023-11-04 | 84 | 6 | 6 | Budget |
| 20340 | 20.97 | 2024-06-05 | 84 | 2 | 11 | Actual |
| 18102 | 129.00 | 2024-04-05 | 84 | 6 | 7 | Actual |
| 1303 | 30.00 | 2023-01-04 | 84 | 7 | 3 | Budget |
| 22398 | 39.06 | 2024-08-03 | 84 | 3 | 11 | Actual |
| 28347 | 146.00 | 2025-02-03 | 84 | 3 | 6 | Actual |
| 6589 | 100.00 | 2023-05-06 | 84 | 1 | 8 | Budget |
| 33286 | 65.65 | 2025-06-05 | 84 | 3 | 11 | Actual |
| 36884 | 20.97 | 2025-09-04 | 84 | 2 | 12 | Actual |
| 36798 | 82.68 | 2025-09-04 | 84 | 6 | 11 | Actual |
| 23730 | 195.00 | 2024-10-03 | 84 | 1 | 4 | Actual |
| 38333 | 54.00 | 2025-11-04 | 84 | 7 | 3 | Actual |
| 34555 | 92.25 | 2025-07-06 | 84 | 1 | 12 | Actual |
| 27337 | 272.00 | 2025-01-03 | 84 | 1 | 7 | Actual |
| 4340 | 184.42 | 2023-03-06 | 84 | 1 | 8 | Actual |
| 9868 | 100.00 | 2023-08-04 | 84 | 6 | 7 | Budget |
| 14883 | 96.00 | 2024-01-04 | 84 | 3 | 6 | Actual |
| 26481 | 44.38 | 2024-12-03 | 84 | 3 | 11 | Actual |
| 14176 | 145.02 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 285 | 145.00 | 2022-12-04 | 84 | 6 | 4 | Actual |
| 2533 | 130.00 | 2023-02-04 | 84 | 6 | 4 | Actual |
| 35943 | 252.00 | 2025-09-04 | 84 | 1 | 3 | Actual |
| 35294 | 307.00 | 2025-08-04 | 84 | 1 | 7 | Actual |
| 3077 | 222.00 | 2023-02-04 | 84 | 1 | 7 | Actual |
| 23823 | 162.00 | 2024-10-03 | 84 | 1 | 5 | Actual |
| 33761 | 316.00 | 2025-07-06 | 84 | 1 | 4 | Actual |
| 37594 | 304.00 | 2025-10-04 | 84 | 1 | 7 | Actual |
| 1490 | 200.00 | 2023-01-04 | 84 | 1 | 5 | Budget |
| 9343 | 136.00 | 2023-08-04 | 84 | 1 | 5 | Actual |
| 5185 | 57.00 | 2023-04-06 | 84 | 5 | 6 | Actual |
| 34702 | 152.13 | 2025-07-06 | 84 | 2 | 13 | Actual |
| 34354 | 196.51 | 2025-07-06 | 84 | 1 | 11 | Actual |
| 11768 | 62.00 | 2023-10-04 | 84 | 2 | 6 | Actual |
| 25410 | 27.36 | 2024-11-03 | 84 | 3 | 11 | Actual |
| 29353 | 262.00 | 2025-03-05 | 84 | 1 | 5 | Actual |
| 22606 | 309.00 | 2024-09-03 | 84 | 1 | 3 | Actual |
| 3919 | 50.00 | 2023-03-06 | 84 | 2 | 6 | Budget |
| 29023 | 106.52 | 2025-02-03 | 84 | 1 | 13 | Actual |
| 33173 | 219.27 | 2025-06-05 | 84 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-09-03 | 84 | 1 | 8 | Actual |
| 13509 | 294.00 | 2023-12-04 | 84 | 1 | 3 | Actual |
| 35097 | 84.00 | 2025-08-04 | 84 | 1 | 6 | Actual |
| 25297 | 166.24 | 2024-11-03 | 84 | 6 | 8 | Actual |
| 5791 | 36.00 | 2023-05-06 | 84 | 7 | 3 | Actual |
| 36565 | 191.99 | 2025-09-04 | 84 | 2 | 8 | Actual |
| 10644 | 40.00 | 2023-09-04 | 84 | 2 | 6 | Budget |
| 32162 | 79.48 | 2025-05-05 | 84 | 3 | 11 | Actual |
| 30479 | 221.00 | 2025-04-05 | 84 | 1 | 5 | Actual |
| 10518 | 123.00 | 2023-09-04 | 84 | 6 | 5 | Actual |
| 38574 | 53.00 | 2025-11-04 | 84 | 2 | 6 | Actual |
| 27247 | 43.00 | 2025-01-03 | 84 | 5 | 6 | Actual |
| 20748 | 218.00 | 2024-07-06 | 84 | 1 | 4 | Actual |
| 10460 | 200.00 | 2023-09-04 | 84 | 1 | 5 | Budget |
| 37183 | 80.00 | 2025-10-04 | 84 | 7 | 3 | Actual |
| 28702 | 165.66 | 2025-02-03 | 84 | 1 | 11 | Actual |
| 13544 | 217.00 | 2023-12-04 | 84 | 6 | 3 | Actual |
| 21395 | 50.76 | 2024-07-06 | 84 | 3 | 11 | Actual |
| 14677 | 94.00 | 2024-01-04 | 84 | 6 | 4 | Actual |
| 36766 | 39.06 | 2025-09-04 | 84 | 5 | 11 | Actual |
| 14054 | 214.00 | 2023-12-04 | 84 | 6 | 7 | Actual |
| 17130 | 264.72 | 2024-03-05 | 84 | 1 | 8 | Actual |
| 10597 | 90.00 | 2023-09-04 | 84 | 1 | 6 | Budget |
| 23610 | 278.00 | 2024-10-03 | 84 | 1 | 3 | Actual |
| 30358 | 84.00 | 2025-04-05 | 84 | 7 | 3 | Actual |
| 1027 | 80.00 | 2022-12-04 | 84 | 2 | 8 | Budget |
| 14467 | 11.40 | 2023-12-04 | 84 | 6 | 12 | Actual |
| 3266 | 102.60 | 2023-02-04 | 84 | 2 | 8 | Actual |
| 6448 | 240.00 | 2023-05-06 | 84 | 1 | 7 | Actual |
| 31605 | 235.00 | 2025-05-05 | 84 | 1 | 5 | Actual |
| 16273 | 31.61 | 2024-02-04 | 84 | 3 | 11 | Actual |
| 1961 | 160.00 | 2023-01-04 | 84 | 1 | 7 | Actual |
| 26066 | 90.00 | 2024-12-03 | 84 | 3 | 6 | Actual |
| 19599 | 288.00 | 2024-06-05 | 84 | 1 | 3 | Actual |
| 978 | 235.93 | 2022-12-04 | 84 | 1 | 8 | Actual |
| 14558 | 204.00 | 2024-01-04 | 84 | 6 | 3 | Actual |
| 3593 | 200.00 | 2023-03-06 | 84 | 1 | 4 | Budget |
| 7708 | 200.00 | 2023-06-06 | 84 | 1 | 8 | Budget |
| 18930 | 94.00 | 2024-05-05 | 84 | 3 | 6 | Actual |
| 3968 | 100.00 | 2023-03-06 | 84 | 3 | 6 | Budget |
| 7756 | 104.11 | 2023-06-06 | 84 | 2 | 8 | Actual |
| 651 | 90.00 | 2022-12-04 | 84 | 4 | 6 | Budget |
| 7957 | 80.00 | 2023-07-07 | 84 | 6 | 3 | Budget |
| 27897 | 204.76 | 2025-01-03 | 84 | 2 | 13 | Actual |
| 30421 | 273.00 | 2025-04-05 | 84 | 6 | 4 | Actual |
| 9729 | 80.00 | 2023-08-04 | 84 | 6 | 6 | Budget |
| 20841 | 155.00 | 2024-07-06 | 84 | 1 | 5 | Actual |
| 17978 | 31.00 | 2024-04-05 | 84 | 5 | 6 | Actual |
| 7337 | 100.00 | 2023-06-06 | 84 | 3 | 6 | Budget |
| 27167 | 39.00 | 2025-01-03 | 84 | 2 | 6 | Actual |
| 36034 | 60.00 | 2025-09-04 | 84 | 7 | 3 | Actual |
| 604 | 100.00 | 2022-12-04 | 84 | 3 | 6 | Budget |
| 22966 | 85.00 | 2024-09-03 | 84 | 3 | 6 | Actual |
| 8459 | 120.00 | 2023-07-07 | 84 | 3 | 6 | Actual |
| 8506 | 65.00 | 2023-07-07 | 84 | 4 | 6 | Actual |
| 28079 | 81.00 | 2025-02-03 | 84 | 7 | 3 | Actual |
| 10134 | 105.00 | 2023-09-04 | 84 | 1 | 3 | Actual |
| 12848 | 91.00 | 2023-11-04 | 84 | 1 | 6 | Actual |
| 30150 | 57.39 | 2025-03-05 | 84 | 1 | 13 | Actual |
| 4448 | 131.39 | 2023-03-06 | 84 | 6 | 8 | Actual |
| 9578 | 100.00 | 2023-08-04 | 84 | 3 | 6 | Budget |
| 35589 | 72.04 | 2025-08-04 | 84 | 4 | 11 | Actual |
| 15238 | 68.85 | 2024-01-04 | 84 | 1 | 11 | Actual |
| 29260 | 327.00 | 2025-03-05 | 84 | 1 | 4 | Actual |
| 24204 | 270.78 | 2024-10-03 | 84 | 1 | 8 | Actual |
| 36599 | 184.42 | 2025-09-04 | 84 | 6 | 8 | Actual |
| 2021 | 100.00 | 2023-01-04 | 84 | 6 | 7 | Budget |
| 25000 | 109.00 | 2024-11-03 | 84 | 3 | 6 | Actual |
| 38602 | 138.00 | 2025-11-04 | 84 | 3 | 6 | Actual |
| 8507 | 70.00 | 2023-07-07 | 84 | 4 | 6 | Budget |
| 17871 | 100.00 | 2024-04-05 | 84 | 1 | 6 | Actual |
| 3466 | 70.00 | 2023-03-06 | 84 | 6 | 3 | Budget |
| 17359 | 12.46 | 2024-03-05 | 84 | 5 | 11 | Actual |
| 13631 | 137.00 | 2023-12-04 | 84 | 1 | 4 | Actual |
| 5899 | 100.00 | 2023-05-06 | 84 | 6 | 4 | Budget |
| 22726 | 189.00 | 2024-09-03 | 84 | 1 | 4 | Actual |
| 8143 | 200.00 | 2023-07-07 | 84 | 6 | 4 | Budget |
| 9264 | 174.00 | 2023-08-04 | 84 | 6 | 4 | Actual |
| 35826 | 71.43 | 2025-08-04 | 84 | 1 | 13 | Actual |
| 12945 | 107.00 | 2023-11-04 | 84 | 3 | 6 | Actual |
| 22911 | 77.00 | 2024-09-03 | 84 | 1 | 6 | Actual |
| 38837 | 414.73 | 2025-11-04 | 84 | 1 | 8 | Actual |
| 18875 | 60.00 | 2024-05-05 | 84 | 1 | 6 | Actual |
| 19810 | 135.00 | 2024-06-05 | 84 | 1 | 5 | Actual |
Generated 2026-01-04 02:23:16.640 UTC