[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 37 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4014 | 91.00 | 2023-02-23 | 84 | 4 | 6 | Actual |
| 11253 | 140.00 | 2023-09-23 | 84 | 1 | 3 | Actual |
| 16446 | 5.01 | 2024-01-24 | 84 | 2 | 12 | Actual |
| 29388 | 189.00 | 2025-02-22 | 84 | 6 | 5 | Actual |
| 12945 | 107.00 | 2023-10-24 | 84 | 3 | 6 | Actual |
| 13179 | 148.00 | 2023-10-24 | 84 | 1 | 7 | Actual |
| 7757 | 90.00 | 2023-05-26 | 84 | 2 | 8 | Budget |
| 27632 | 90.12 | 2024-12-23 | 84 | 4 | 11 | Actual |
| 27221 | 95.00 | 2024-12-23 | 84 | 4 | 6 | Actual |
| 26333 | 198.05 | 2024-11-22 | 84 | 2 | 8 | Actual |
| 33552 | 127.57 | 2025-05-25 | 84 | 2 | 13 | Actual |
| 39012 | 63.53 | 2025-10-24 | 84 | 3 | 11 | Actual |
| 6039 | 200.00 | 2023-04-25 | 84 | 6 | 5 | Budget |
| 9156 | 21.00 | 2023-07-24 | 84 | 7 | 3 | Actual |
| 24204 | 270.78 | 2024-09-22 | 84 | 1 | 8 | Actual |
| 14828 | 81.00 | 2023-12-24 | 84 | 1 | 6 | Actual |
| 36712 | 76.29 | 2025-08-24 | 84 | 3 | 11 | Actual |
| 37246 | 288.00 | 2025-09-23 | 84 | 6 | 4 | Actual |
| 5712 | 73.00 | 2023-04-25 | 84 | 6 | 3 | Actual |
| 24583 | 10.33 | 2024-09-22 | 84 | 6 | 12 | Actual |
| 32962 | 115.00 | 2025-05-25 | 84 | 6 | 6 | Actual |
| 27337 | 272.00 | 2024-12-23 | 84 | 1 | 7 | Actual |
| 18724 | 120.00 | 2024-04-24 | 84 | 6 | 4 | Actual |
| 26780 | 141.61 | 2024-11-22 | 84 | 6 | 13 | Actual |
| 34409 | 85.87 | 2025-06-25 | 84 | 3 | 11 | Actual |
| 3654 | 100.00 | 2023-02-23 | 84 | 6 | 4 | Budget |
| 30479 | 221.00 | 2025-03-25 | 84 | 1 | 5 | Actual |
| 13430 | 172.30 | 2023-10-24 | 84 | 6 | 8 | Actual |
| 26747 | 208.27 | 2024-11-22 | 84 | 2 | 13 | Actual |
| 21220 | 346.54 | 2024-06-25 | 84 | 1 | 8 | Actual |
| 17305 | 30.55 | 2024-02-23 | 84 | 3 | 11 | Actual |
| 14054 | 214.00 | 2023-11-23 | 84 | 6 | 7 | Actual |
| 22698 | 75.00 | 2024-08-23 | 84 | 7 | 3 | Actual |
| 18067 | 237.00 | 2024-03-25 | 84 | 1 | 7 | Actual |
| 6637 | 90.00 | 2023-04-25 | 84 | 2 | 8 | Budget |
| 16654 | 222.00 | 2024-02-23 | 84 | 1 | 4 | Actual |
| 8222 | 160.00 | 2023-06-26 | 84 | 1 | 5 | Actual |
| 19599 | 288.00 | 2024-05-25 | 84 | 1 | 3 | Actual |
| 27578 | 53.95 | 2024-12-23 | 84 | 2 | 11 | Actual |
| 21961 | 27.00 | 2024-07-23 | 84 | 2 | 6 | Actual |
| 36565 | 191.99 | 2025-08-24 | 84 | 2 | 8 | Actual |
| 27987 | 350.00 | 2025-01-23 | 84 | 1 | 3 | Actual |
| 17072 | 142.00 | 2024-02-23 | 84 | 6 | 7 | Actual |
| 17278 | 23.10 | 2024-02-23 | 84 | 2 | 11 | Actual |
| 10741 | 100.00 | 2023-08-24 | 84 | 4 | 6 | Budget |
| 20875 | 161.00 | 2024-06-25 | 84 | 6 | 5 | Actual |
| 18188 | 117.75 | 2024-03-25 | 84 | 2 | 8 | Actual |
| 35707 | 122.04 | 2025-07-24 | 84 | 1 | 12 | Actual |
| 36189 | 174.00 | 2025-08-24 | 84 | 6 | 5 | Actual |
| 25085 | 81.00 | 2024-10-23 | 84 | 6 | 6 | Actual |
| 2796 | 25.00 | 2023-01-24 | 84 | 2 | 6 | Actual |
| 20720 | 44.00 | 2024-06-25 | 84 | 7 | 3 | Actual |
| 16921 | 64.00 | 2024-02-23 | 84 | 4 | 6 | Actual |
| 5043 | 50.00 | 2023-03-26 | 84 | 2 | 6 | Budget |
| 16782 | 164.00 | 2024-02-23 | 84 | 6 | 5 | Actual |
| 36856 | 82.68 | 2025-08-24 | 84 | 1 | 12 | Actual |
| 12567 | 200.00 | 2023-10-24 | 84 | 1 | 4 | Budget |
| 31805 | 50.00 | 2025-04-24 | 84 | 5 | 6 | Actual |
| 17871 | 100.00 | 2024-03-25 | 84 | 1 | 6 | Actual |
| 1882 | 100.00 | 2022-12-24 | 84 | 6 | 6 | Budget |
| 30804 | 240.00 | 2025-03-25 | 84 | 6 | 7 | Actual |
| 31895 | 316.00 | 2025-04-24 | 84 | 1 | 7 | Actual |
| 30421 | 273.00 | 2025-03-25 | 84 | 6 | 4 | Actual |
| 36444 | 367.00 | 2025-08-24 | 84 | 1 | 7 | Actual |
| 14142 | 117.75 | 2023-11-23 | 84 | 2 | 8 | Actual |
| 10645 | 41.00 | 2023-08-24 | 84 | 2 | 6 | Actual |
| 12300 | 90.00 | 2023-09-23 | 84 | 6 | 8 | Budget |
| 24852 | 122.00 | 2024-10-23 | 84 | 1 | 5 | Actual |
| 2669 | 100.00 | 2023-01-24 | 84 | 6 | 5 | Budget |
| 25699 | 240.00 | 2024-11-22 | 84 | 1 | 3 | Actual |
| 1775 | 90.00 | 2022-12-24 | 84 | 4 | 6 | Budget |
| 1167 | 100.00 | 2022-12-24 | 84 | 1 | 3 | Budget |
| 3871 | 100.00 | 2023-02-23 | 84 | 1 | 6 | Budget |
| 1551 | 100.00 | 2022-12-24 | 84 | 6 | 5 | Budget |
| 32929 | 43.00 | 2025-05-25 | 84 | 5 | 6 | Actual |
| 1489 | 216.00 | 2022-12-24 | 84 | 1 | 5 | Actual |
| 32551 | 177.00 | 2025-05-25 | 84 | 6 | 3 | Actual |
| 603 | 112.00 | 2022-11-23 | 84 | 3 | 6 | Actual |
| 22252 | 122.30 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 24323 | 52.89 | 2024-09-22 | 84 | 1 | 11 | Actual |
| 12897 | 36.00 | 2023-10-24 | 84 | 2 | 6 | Actual |
| 2749 | 100.00 | 2023-01-24 | 84 | 1 | 6 | Budget |
| 21574 | 13.53 | 2024-06-25 | 84 | 6 | 12 | Actual |
| 838 | 200.00 | 2022-11-23 | 84 | 1 | 7 | Budget |
| 11313 | 77.00 | 2023-09-23 | 84 | 6 | 3 | Actual |
| 6588 | 220.78 | 2023-04-25 | 84 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-12-23 | 84 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-11-23 | 84 | 2 | 8 | Actual |
| 506 | 118.00 | 2022-11-23 | 84 | 1 | 6 | Actual |
| 33796 | 204.00 | 2025-06-25 | 84 | 6 | 4 | Actual |
| 24732 | 36.00 | 2024-10-23 | 84 | 7 | 3 | Actual |
| 4015 | 80.00 | 2023-02-23 | 84 | 4 | 6 | Budget |
| 757 | 94.00 | 2022-11-23 | 84 | 6 | 6 | Actual |
| 9079 | 74.00 | 2023-07-24 | 84 | 6 | 3 | Actual |
| 3467 | 66.00 | 2023-02-23 | 84 | 6 | 3 | Actual |
| 21989 | 111.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
| 26366 | 187.45 | 2024-11-22 | 84 | 6 | 8 | Actual |
| 23943 | 15.00 | 2024-09-22 | 84 | 2 | 6 | Actual |
| 11065 | 200.00 | 2023-08-24 | 84 | 1 | 8 | Budget |
| 284 | 100.00 | 2022-11-23 | 84 | 6 | 4 | Budget |
| 9868 | 100.00 | 2023-07-24 | 84 | 6 | 7 | Budget |
| 19930 | 30.00 | 2024-05-25 | 84 | 2 | 6 | Actual |
| 32189 | 97.57 | 2025-04-24 | 84 | 4 | 11 | Actual |
| 13321 | 243.51 | 2023-10-24 | 84 | 1 | 8 | Actual |
| 24232 | 146.54 | 2024-09-22 | 84 | 2 | 8 | Actual |
| 10135 | 100.00 | 2023-08-24 | 84 | 1 | 3 | Budget |
| 19071 | 233.00 | 2024-04-24 | 84 | 1 | 7 | Actual |
| 28811 | 19.91 | 2025-01-23 | 84 | 5 | 11 | Actual |
| 6589 | 100.00 | 2023-04-25 | 84 | 1 | 8 | Budget |
| 28757 | 73.10 | 2025-01-23 | 84 | 3 | 11 | Actual |
| 15594 | 49.00 | 2024-01-24 | 84 | 7 | 3 | Actual |
| 11768 | 62.00 | 2023-09-23 | 84 | 2 | 6 | Actual |
Generated 2025-12-23 21:03:18.431 UTC