[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 78 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3655 | 135.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
| 35768 | 205.02 | 2025-07-23 | 84 | 6 | 12 | Actual |
| 21248 | 176.84 | 2024-06-24 | 84 | 2 | 8 | Actual |
| 16446 | 5.01 | 2024-01-23 | 84 | 2 | 12 | Actual |
| 10055 | 138.96 | 2023-07-23 | 84 | 6 | 8 | Actual |
| 38068 | 205.02 | 2025-09-22 | 84 | 6 | 12 | Actual |
| 24351 | 23.10 | 2024-09-21 | 84 | 2 | 11 | Actual |
| 1026 | 114.72 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 36856 | 82.68 | 2025-08-23 | 84 | 1 | 12 | Actual |
| 38628 | 67.00 | 2025-10-23 | 84 | 4 | 6 | Actual |
| 2288 | 125.00 | 2023-01-23 | 84 | 1 | 3 | Actual |
| 36657 | 178.42 | 2025-08-23 | 84 | 1 | 11 | Actual |
| 25355 | 76.29 | 2024-10-22 | 84 | 1 | 11 | Actual |
| 13180 | 200.00 | 2023-10-23 | 84 | 1 | 7 | Budget |
| 27605 | 115.65 | 2024-12-22 | 84 | 3 | 11 | Actual |
| 21961 | 27.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
| 9480 | 123.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 23765 | 151.00 | 2024-09-21 | 84 | 6 | 4 | Actual |
| 22425 | 48.63 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 21040 | 51.00 | 2024-06-24 | 84 | 5 | 6 | Actual |
| 28965 | 129.48 | 2025-01-22 | 84 | 6 | 12 | Actual |
| 34555 | 92.25 | 2025-06-24 | 84 | 1 | 12 | Actual |
| 29023 | 106.52 | 2025-01-22 | 84 | 1 | 13 | Actual |
| 20628 | 333.00 | 2024-06-24 | 84 | 1 | 3 | Actual |
| 12946 | 100.00 | 2023-10-23 | 84 | 3 | 6 | Budget |
| 12769 | 108.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 22992 | 52.00 | 2024-08-22 | 84 | 4 | 6 | Actual |
| 19366 | 34.80 | 2024-04-23 | 84 | 4 | 11 | Actual |
| 10846 | 103.00 | 2023-08-23 | 84 | 6 | 6 | Actual |
| 27337 | 272.00 | 2024-12-22 | 84 | 1 | 7 | Actual |
| 11971 | 78.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 11642 | 100.00 | 2023-09-22 | 84 | 6 | 5 | Budget |
| 7161 | 135.00 | 2023-05-25 | 84 | 6 | 5 | Actual |
| 12628 | 100.00 | 2023-10-23 | 84 | 6 | 4 | Budget |
| 34354 | 196.51 | 2025-06-24 | 84 | 1 | 11 | Actual |
| 7570 | 200.00 | 2023-05-25 | 84 | 1 | 7 | Budget |
| 39338 | 190.73 | 2025-10-23 | 84 | 6 | 13 | Actual |
| 16654 | 222.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
| 35535 | 70.97 | 2025-07-23 | 84 | 2 | 11 | Actual |
| 6589 | 100.00 | 2023-04-24 | 84 | 1 | 8 | Budget |
| 6637 | 90.00 | 2023-04-24 | 84 | 2 | 8 | Budget |
| 9808 | 192.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
| 39039 | 115.65 | 2025-10-23 | 84 | 4 | 11 | Actual |
| 16419 | 8.21 | 2024-01-23 | 84 | 1 | 12 | Actual |
| 9994 | 179.87 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 31184 | 36.93 | 2025-03-24 | 84 | 2 | 12 | Actual |
| 9729 | 80.00 | 2023-07-23 | 84 | 6 | 6 | Budget |
| 2845 | 130.00 | 2023-01-23 | 84 | 3 | 6 | Actual |
| 20340 | 20.97 | 2024-05-24 | 84 | 2 | 11 | Actual |
| 28141 | 201.00 | 2025-01-22 | 84 | 6 | 4 | Actual |
| 25410 | 27.36 | 2024-10-22 | 84 | 3 | 11 | Actual |
| 12518 | 42.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
| 30058 | 23.10 | 2025-02-21 | 84 | 2 | 12 | Actual |
| 37304 | 259.00 | 2025-09-22 | 84 | 1 | 5 | Actual |
| 28644 | 178.36 | 2025-01-22 | 84 | 6 | 8 | Actual |
| 11864 | 74.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
| 29911 | 96.51 | 2025-02-21 | 84 | 3 | 11 | Actual |
| 97 | 92.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
| 39012 | 63.53 | 2025-10-23 | 84 | 3 | 11 | Actual |
| 31064 | 84.80 | 2025-03-24 | 84 | 4 | 11 | Actual |
| 26092 | 48.00 | 2024-11-21 | 84 | 4 | 6 | Actual |
| 3326 | 140.48 | 2023-01-23 | 84 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-12-22 | 84 | 6 | 8 | Actual |
| 26210 | 270.00 | 2024-11-21 | 84 | 1 | 7 | Actual |
| 18102 | 129.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
| 37537 | 104.00 | 2025-09-22 | 84 | 6 | 6 | Actual |
| 20875 | 161.00 | 2024-06-24 | 84 | 6 | 5 | Actual |
| 16361 | 36.93 | 2024-01-23 | 84 | 6 | 11 | Actual |
| 15622 | 155.00 | 2024-01-23 | 84 | 1 | 4 | Actual |
| 21422 | 47.57 | 2024-06-24 | 84 | 4 | 11 | Actual |
| 5043 | 50.00 | 2023-03-25 | 84 | 2 | 6 | Budget |
| 34883 | 79.00 | 2025-07-23 | 84 | 7 | 3 | Actual |
| 32877 | 109.00 | 2025-05-24 | 84 | 3 | 6 | Actual |
| 9204 | 220.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
| 12049 | 164.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
| 19164 | 396.54 | 2024-04-23 | 84 | 1 | 8 | Actual |
| 366 | 200.00 | 2022-11-22 | 84 | 1 | 5 | Budget |
| 22015 | 64.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
| 16840 | 98.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
| 20254 | 196.54 | 2024-05-24 | 84 | 6 | 8 | Actual |
| 34497 | 149.70 | 2025-06-24 | 84 | 6 | 11 | Actual |
| 18188 | 117.75 | 2024-03-24 | 84 | 2 | 8 | Actual |
| 25734 | 181.00 | 2024-11-21 | 84 | 6 | 3 | Actual |
| 4665 | 40.00 | 2023-03-25 | 84 | 7 | 3 | Budget |
| 27247 | 43.00 | 2024-12-22 | 84 | 5 | 6 | Actual |
| 26011 | 53.00 | 2024-11-21 | 84 | 1 | 6 | Actual |
| 8692 | 155.00 | 2023-06-25 | 84 | 1 | 7 | Actual |
| 30209 | 134.59 | 2025-02-21 | 84 | 6 | 13 | Actual |
| 26569 | 44.38 | 2024-11-21 | 84 | 6 | 11 | Actual |
| 15657 | 125.00 | 2024-01-23 | 84 | 6 | 4 | Actual |
| 19339 | 17.78 | 2024-04-23 | 84 | 3 | 11 | Actual |
| 13760 | 97.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
| 12849 | 90.00 | 2023-10-23 | 84 | 1 | 6 | Budget |
| 3592 | 213.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
| 38006 | 73.10 | 2025-09-22 | 84 | 1 | 12 | Actual |
| 27870 | 67.92 | 2024-12-22 | 84 | 1 | 13 | Actual |
| 15320 | 44.38 | 2023-12-23 | 84 | 4 | 11 | Actual |
| 32849 | 29.00 | 2025-05-24 | 84 | 2 | 6 | Actual |
| 25085 | 81.00 | 2024-10-22 | 84 | 6 | 6 | Actual |
| 1678 | 44.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
| 1775 | 90.00 | 2022-12-23 | 84 | 4 | 6 | Budget |
| 24675 | 192.00 | 2024-10-22 | 84 | 6 | 3 | Actual |
| 19958 | 97.00 | 2024-05-24 | 84 | 3 | 6 | Actual |
| 35178 | 69.00 | 2025-07-23 | 84 | 4 | 6 | Actual |
| 26305 | 484.42 | 2024-11-21 | 84 | 1 | 8 | Actual |
| 177 | 30.00 | 2022-11-22 | 84 | 7 | 3 | Budget |
| 14735 | 168.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
| 5042 | 46.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
| 36328 | 76.00 | 2025-08-23 | 84 | 4 | 6 | Actual |
| 12992 | 99.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
| 7101 | 130.00 | 2023-05-25 | 84 | 1 | 5 | Actual |
| 35735 | 50.76 | 2025-07-23 | 84 | 2 | 12 | Actual |
Generated 2025-12-22 20:18:08.061 UTC