[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 32 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16569 | 180.00 | 2024-02-23 | 84 | 6 | 3 | Actual |
| 28845 | 82.68 | 2025-01-23 | 84 | 6 | 11 | Actual |
| 10926 | 200.00 | 2023-08-24 | 84 | 1 | 7 | Budget |
| 11769 | 40.00 | 2023-09-23 | 84 | 2 | 6 | Budget |
| 176 | 25.00 | 2022-11-23 | 84 | 7 | 3 | Actual |
| 18902 | 33.00 | 2024-04-24 | 84 | 2 | 6 | Actual |
| 10693 | 100.00 | 2023-08-24 | 84 | 3 | 6 | Budget |
| 37478 | 92.00 | 2025-09-23 | 84 | 4 | 6 | Actual |
| 12112 | 113.00 | 2023-09-23 | 84 | 6 | 7 | Actual |
| 21631 | 268.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
| 2533 | 130.00 | 2023-01-24 | 84 | 6 | 4 | Actual |
| 6262 | 80.00 | 2023-04-25 | 84 | 4 | 6 | Budget |
| 8411 | 50.00 | 2023-06-26 | 84 | 2 | 6 | Budget |
| 20988 | 99.00 | 2024-06-25 | 84 | 3 | 6 | Actual |
| 28292 | 118.00 | 2025-01-23 | 84 | 1 | 6 | Actual |
| 34177 | 184.00 | 2025-06-25 | 84 | 6 | 7 | Actual |
| 25821 | 232.00 | 2024-11-22 | 84 | 1 | 4 | Actual |
| 19106 | 234.00 | 2024-04-24 | 84 | 6 | 7 | Actual |
| 34826 | 191.00 | 2025-07-24 | 84 | 6 | 3 | Actual |
| 28432 | 99.00 | 2025-01-23 | 84 | 6 | 6 | Actual |
| 16361 | 36.93 | 2024-01-24 | 84 | 6 | 11 | Actual |
| 13369 | 80.00 | 2023-10-24 | 84 | 2 | 8 | Budget |
| 2426 | 31.00 | 2023-01-24 | 84 | 7 | 3 | Actual |
| 33584 | 206.52 | 2025-05-25 | 84 | 6 | 13 | Actual |
| 26720 | 64.41 | 2024-11-22 | 84 | 1 | 13 | Actual |
| 28965 | 129.48 | 2025-01-23 | 84 | 6 | 12 | Actual |
| 30572 | 112.00 | 2025-03-25 | 84 | 1 | 6 | Actual |
| 20783 | 125.00 | 2024-06-25 | 84 | 6 | 4 | Actual |
| 19542 | 9.27 | 2024-04-24 | 84 | 6 | 12 | Actual |
| 21070 | 86.00 | 2024-06-25 | 84 | 6 | 6 | Actual |
| 23229 | 135.93 | 2024-08-23 | 84 | 2 | 8 | Actual |
| 9728 | 73.00 | 2023-07-24 | 84 | 6 | 6 | Actual |
| 1882 | 100.00 | 2022-12-24 | 84 | 6 | 6 | Budget |
| 31895 | 316.00 | 2025-04-24 | 84 | 1 | 7 | Actual |
| 33946 | 116.00 | 2025-06-25 | 84 | 1 | 6 | Actual |
| 37628 | 271.00 | 2025-09-23 | 84 | 6 | 7 | Actual |
| 30301 | 210.00 | 2025-03-25 | 84 | 6 | 3 | Actual |
| 26747 | 208.27 | 2024-11-22 | 84 | 2 | 13 | Actual |
| 23263 | 131.39 | 2024-08-23 | 84 | 6 | 8 | Actual |
| 34617 | 174.17 | 2025-06-25 | 84 | 6 | 12 | Actual |
| 10518 | 123.00 | 2023-08-24 | 84 | 6 | 5 | Actual |
| 5091 | 98.00 | 2023-03-26 | 84 | 3 | 6 | Actual |
| 37091 | 396.00 | 2025-09-23 | 84 | 1 | 3 | Actual |
| 24112 | 211.00 | 2024-09-22 | 84 | 1 | 7 | Actual |
| 32929 | 43.00 | 2025-05-25 | 84 | 5 | 6 | Actual |
| 39158 | 113.53 | 2025-10-24 | 84 | 1 | 12 | Actual |
| 837 | 147.00 | 2022-11-23 | 84 | 1 | 7 | Actual |
| 26628 | 12.46 | 2024-11-22 | 84 | 1 | 12 | Actual |
| 37452 | 99.00 | 2025-09-23 | 84 | 3 | 6 | Actual |
| 14909 | 57.00 | 2023-12-24 | 84 | 4 | 6 | Actual |
| 15354 | 67.78 | 2023-12-24 | 84 | 6 | 11 | Actual |
| 23971 | 105.00 | 2024-09-22 | 84 | 3 | 6 | Actual |
| 5463 | 100.00 | 2023-03-26 | 84 | 1 | 8 | Budget |
| 22606 | 309.00 | 2024-08-23 | 84 | 1 | 3 | Actual |
| 22516 | 5.01 | 2024-07-23 | 84 | 1 | 12 | Actual |
| 3967 | 124.00 | 2023-02-23 | 84 | 3 | 6 | Actual |
| 24640 | 333.00 | 2024-10-23 | 84 | 1 | 3 | Actual |
| 3654 | 100.00 | 2023-02-23 | 84 | 6 | 4 | Budget |
| 16782 | 164.00 | 2024-02-23 | 84 | 6 | 5 | Actual |
| 12896 | 40.00 | 2023-10-24 | 84 | 2 | 6 | Budget |
| 9729 | 80.00 | 2023-07-24 | 84 | 6 | 6 | Budget |
| 8880 | 117.75 | 2023-06-26 | 84 | 2 | 8 | Actual |
| 3466 | 70.00 | 2023-02-23 | 84 | 6 | 3 | Budget |
| 10740 | 105.00 | 2023-08-24 | 84 | 4 | 6 | Actual |
| 7570 | 200.00 | 2023-05-26 | 84 | 1 | 7 | Budget |
| 12050 | 200.00 | 2023-09-23 | 84 | 1 | 7 | Budget |
| 31779 | 71.00 | 2025-04-24 | 84 | 4 | 6 | Actual |
| 37304 | 259.00 | 2025-09-23 | 84 | 1 | 5 | Actual |
| 12770 | 100.00 | 2023-10-24 | 84 | 6 | 5 | Budget |
| 25614 | 8.21 | 2024-10-23 | 84 | 6 | 12 | Actual |
| 2940 | 50.00 | 2023-01-24 | 84 | 5 | 6 | Budget |
| 9529 | 47.00 | 2023-07-24 | 84 | 2 | 6 | Actual |
| 4388 | 157.14 | 2023-02-23 | 84 | 2 | 8 | Actual |
| 36302 | 125.00 | 2025-08-24 | 84 | 3 | 6 | Actual |
| 18010 | 69.00 | 2024-03-25 | 84 | 6 | 6 | Actual |
| 10321 | 200.00 | 2023-08-24 | 84 | 1 | 4 | Budget |
| 20100 | 224.00 | 2024-05-25 | 84 | 1 | 7 | Actual |
| 7288 | 56.00 | 2023-05-26 | 84 | 2 | 6 | Actual |
| 35152 | 114.00 | 2025-07-24 | 84 | 3 | 6 | Actual |
| 14291 | 45.44 | 2023-11-23 | 84 | 3 | 11 | Actual |
| 39278 | 106.52 | 2025-10-24 | 84 | 1 | 13 | Actual |
| 36599 | 184.42 | 2025-08-24 | 84 | 6 | 8 | Actual |
| 21876 | 105.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
| 12849 | 90.00 | 2023-10-24 | 84 | 1 | 6 | Budget |
| 30924 | 281.39 | 2025-03-25 | 84 | 6 | 8 | Actual |
| 9344 | 100.00 | 2023-07-24 | 84 | 1 | 5 | Budget |
| 16160 | 211.69 | 2024-01-24 | 84 | 6 | 8 | Actual |
| 27779 | 24.16 | 2024-12-23 | 84 | 2 | 12 | Actual |
| 23108 | 196.00 | 2024-08-23 | 84 | 1 | 7 | Actual |
| 17601 | 202.00 | 2024-03-25 | 84 | 6 | 3 | Actual |
| 18875 | 60.00 | 2024-04-24 | 84 | 1 | 6 | Actual |
| 4062 | 50.00 | 2023-02-23 | 84 | 5 | 6 | Budget |
| 9019 | 100.00 | 2023-07-24 | 84 | 1 | 3 | Budget |
| 1630 | 94.00 | 2022-12-24 | 84 | 1 | 6 | Actual |
| 9402 | 168.00 | 2023-07-24 | 84 | 6 | 5 | Actual |
| 20312 | 76.29 | 2024-05-25 | 84 | 1 | 11 | Actual |
| 21127 | 160.00 | 2024-06-25 | 84 | 1 | 7 | Actual |
| 1821 | 38.00 | 2022-12-24 | 84 | 5 | 6 | Actual |
| 16419 | 8.21 | 2024-01-24 | 84 | 1 | 12 | Actual |
| 27082 | 162.00 | 2024-12-23 | 84 | 6 | 5 | Actual |
| 24323 | 52.89 | 2024-09-22 | 84 | 1 | 11 | Actual |
| 37714 | 272.30 | 2025-09-23 | 84 | 2 | 8 | Actual |
| 11865 | 100.00 | 2023-09-23 | 84 | 4 | 6 | Budget |
| 4854 | 200.00 | 2023-03-26 | 84 | 1 | 5 | Budget |
| 3219 | 200.00 | 2023-01-24 | 84 | 1 | 8 | Budget |
| 15622 | 155.00 | 2024-01-24 | 84 | 1 | 4 | Actual |
| 8410 | 47.00 | 2023-06-26 | 84 | 2 | 6 | Actual |
| 5139 | 80.00 | 2023-03-26 | 84 | 4 | 6 | Budget |
| 31098 | 107.14 | 2025-03-25 | 84 | 6 | 11 | Actual |
| 3325 | 90.00 | 2023-01-24 | 84 | 6 | 8 | Budget |
| 11173 | 132.90 | 2023-08-24 | 84 | 6 | 8 | Actual |
| 29736 | 425.33 | 2025-02-22 | 84 | 1 | 8 | Actual |
| 35415 | 182.90 | 2025-07-24 | 84 | 2 | 8 | Actual |
| 11313 | 77.00 | 2023-09-23 | 84 | 6 | 3 | Actual |
| 26780 | 141.61 | 2024-11-22 | 84 | 6 | 13 | Actual |
| 7569 | 240.00 | 2023-05-26 | 84 | 1 | 7 | Actual |
| 27578 | 53.95 | 2024-12-23 | 84 | 2 | 11 | Actual |
| 34001 | 123.00 | 2025-06-25 | 84 | 3 | 6 | Actual |
| 4123 | 124.00 | 2023-02-23 | 84 | 6 | 6 | Actual |
| 6915 | 29.00 | 2023-05-26 | 84 | 7 | 3 | Actual |
Generated 2025-12-23 16:13:01.529 UTC