[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 19 SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2427 | 30.00 | 2023-01-22 | 84 | 7 | 3 | Budget |
| 13179 | 148.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
| 24794 | 86.00 | 2024-10-21 | 84 | 6 | 4 | Actual |
| 39100 | 132.68 | 2025-10-22 | 84 | 6 | 11 | Actual |
| 20193 | 279.87 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 3734 | 200.00 | 2023-02-21 | 84 | 1 | 5 | Budget |
| 23018 | 60.00 | 2024-08-21 | 84 | 5 | 6 | Actual |
| 8939 | 91.99 | 2023-06-24 | 84 | 6 | 8 | Actual |
| 7896 | 96.00 | 2023-06-24 | 84 | 1 | 3 | Actual |
| 25497 | 60.33 | 2024-10-21 | 84 | 6 | 11 | Actual |
| 7240 | 118.00 | 2023-05-24 | 84 | 1 | 6 | Actual |
| 25026 | 60.00 | 2024-10-21 | 84 | 4 | 6 | Actual |
| 4388 | 157.14 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 18361 | 33.74 | 2024-03-23 | 84 | 4 | 11 | Actual |
| 3140 | 114.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
| 25000 | 109.00 | 2024-10-21 | 84 | 3 | 6 | Actual |
| 2892 | 91.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
| 17926 | 112.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
| 31276 | 78.45 | 2025-03-23 | 84 | 1 | 13 | Actual |
| 30301 | 210.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
| 36274 | 32.00 | 2025-08-22 | 84 | 2 | 6 | Actual |
| 8035 | 27.00 | 2023-06-24 | 84 | 7 | 3 | Actual |
| 12191 | 200.00 | 2023-09-21 | 84 | 1 | 8 | Budget |
| 27337 | 272.00 | 2024-12-21 | 84 | 1 | 7 | Actual |
| 37948 | 105.02 | 2025-09-21 | 84 | 6 | 11 | Actual |
| 38006 | 73.10 | 2025-09-21 | 84 | 1 | 12 | Actual |
| 15320 | 44.38 | 2023-12-22 | 84 | 4 | 11 | Actual |
| 4712 | 196.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
| 4854 | 200.00 | 2023-03-24 | 84 | 1 | 5 | Budget |
| 17686 | 147.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 34583 | 35.87 | 2025-06-23 | 84 | 2 | 12 | Actual |
| 6448 | 240.00 | 2023-04-23 | 84 | 1 | 7 | Actual |
| 14935 | 50.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
| 18513 | 14.59 | 2024-03-23 | 84 | 6 | 12 | Actual |
| 1489 | 216.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
| 27659 | 40.12 | 2024-12-21 | 84 | 5 | 11 | Actual |
| 1727 | 135.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
| 8880 | 117.75 | 2023-06-24 | 84 | 2 | 8 | Actual |
| 10985 | 100.00 | 2023-08-22 | 84 | 6 | 7 | Budget |
| 11579 | 200.00 | 2023-09-21 | 84 | 1 | 5 | Budget |
| 4123 | 124.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
| 19071 | 233.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
| 2149 | 80.00 | 2022-12-22 | 84 | 2 | 8 | Budget |
| 12849 | 90.00 | 2023-10-22 | 84 | 1 | 6 | Budget |
| 34053 | 51.00 | 2025-06-23 | 84 | 5 | 6 | Actual |
| 36479 | 249.00 | 2025-08-22 | 84 | 6 | 7 | Actual |
| 8284 | 116.00 | 2023-06-24 | 84 | 6 | 5 | Actual |
| 21422 | 47.57 | 2024-06-23 | 84 | 4 | 11 | Actual |
| 10518 | 123.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
| 12945 | 107.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
| 30712 | 75.00 | 2025-03-23 | 84 | 6 | 6 | Actual |
| 36884 | 20.97 | 2025-08-22 | 84 | 2 | 12 | Actual |
| 39039 | 115.65 | 2025-10-22 | 84 | 4 | 11 | Actual |
| 16273 | 31.61 | 2024-01-22 | 84 | 3 | 11 | Actual |
| 38899 | 195.02 | 2025-10-22 | 84 | 6 | 8 | Actual |
| 30514 | 212.00 | 2025-03-23 | 84 | 6 | 5 | Actual |
| 1303 | 30.00 | 2022-12-22 | 84 | 7 | 3 | Budget |
| 34296 | 193.51 | 2025-06-23 | 84 | 6 | 8 | Actual |
| 838 | 200.00 | 2022-11-21 | 84 | 1 | 7 | Budget |
| 19393 | 26.29 | 2024-04-22 | 84 | 5 | 11 | Actual |
| 23521 | 9.27 | 2024-08-21 | 84 | 1 | 12 | Actual |
| 16840 | 98.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
| 37304 | 259.00 | 2025-09-21 | 84 | 1 | 5 | Actual |
| 26038 | 18.00 | 2024-11-20 | 84 | 2 | 6 | Actual |
| 27632 | 90.12 | 2024-12-21 | 84 | 4 | 11 | Actual |
| 1166 | 129.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
| 8083 | 200.00 | 2023-06-24 | 84 | 1 | 4 | Budget |
| 20960 | 27.00 | 2024-06-23 | 84 | 2 | 6 | Actual |
| 16300 | 41.19 | 2024-01-22 | 84 | 4 | 11 | Actual |
| 11113 | 128.36 | 2023-08-22 | 84 | 2 | 8 | Actual |
| 22252 | 122.30 | 2024-07-21 | 84 | 2 | 8 | Actual |
| 29473 | 34.00 | 2025-02-20 | 84 | 2 | 6 | Actual |
| 6166 | 45.00 | 2023-04-23 | 84 | 2 | 6 | Actual |
| 16419 | 8.21 | 2024-01-22 | 84 | 1 | 12 | Actual |
| 24323 | 52.89 | 2024-09-20 | 84 | 1 | 11 | Actual |
| 13429 | 90.00 | 2023-10-22 | 84 | 6 | 8 | Budget |
| 36599 | 184.42 | 2025-08-22 | 84 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-07-22 | 84 | 2 | 8 | Actual |
| 29295 | 184.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
| 1167 | 100.00 | 2022-12-22 | 84 | 1 | 3 | Budget |
| 26720 | 64.41 | 2024-11-20 | 84 | 1 | 13 | Actual |
| 29972 | 102.89 | 2025-02-20 | 84 | 6 | 11 | Actual |
| 29175 | 182.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
| 26426 | 90.12 | 2024-11-20 | 84 | 1 | 11 | Actual |
| 23108 | 196.00 | 2024-08-21 | 84 | 1 | 7 | Actual |
| 33173 | 219.27 | 2025-05-23 | 84 | 6 | 8 | Actual |
| 37183 | 80.00 | 2025-09-21 | 84 | 7 | 3 | Actual |
| 34409 | 85.87 | 2025-06-23 | 84 | 3 | 11 | Actual |
| 12992 | 99.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
| 6697 | 132.90 | 2023-04-23 | 84 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-10-21 | 84 | 1 | 8 | Actual |
| 3967 | 124.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
| 8221 | 100.00 | 2023-06-24 | 84 | 1 | 5 | Budget |
| 26872 | 252.00 | 2024-12-21 | 84 | 6 | 3 | Actual |
| 23430 | 13.53 | 2024-08-21 | 84 | 5 | 11 | Actual |
| 21282 | 146.54 | 2024-06-23 | 84 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-10-22 | 84 | 2 | 8 | Budget |
| 10644 | 40.00 | 2023-08-22 | 84 | 2 | 6 | Budget |
| 20841 | 155.00 | 2024-06-23 | 84 | 1 | 5 | Actual |
| 31484 | 77.00 | 2025-04-22 | 84 | 7 | 3 | Actual |
| 25410 | 27.36 | 2024-10-21 | 84 | 3 | 11 | Actual |
| 21876 | 105.00 | 2024-07-21 | 84 | 6 | 5 | Actual |
| 4261 | 100.00 | 2023-02-21 | 84 | 6 | 7 | Budget |
| 34436 | 82.68 | 2025-06-23 | 84 | 4 | 11 | Actual |
| 26011 | 53.00 | 2024-11-20 | 84 | 1 | 6 | Actual |
| 1027 | 80.00 | 2022-11-21 | 84 | 2 | 8 | Budget |
| 28234 | 220.00 | 2025-01-21 | 84 | 6 | 5 | Actual |
| 39012 | 63.53 | 2025-10-22 | 84 | 3 | 11 | Actual |
| 27082 | 162.00 | 2024-12-21 | 84 | 6 | 5 | Actual |
| 24265 | 211.69 | 2024-09-20 | 84 | 6 | 8 | Actual |
| 22074 | 78.00 | 2024-07-21 | 84 | 6 | 6 | Actual |
| 2100 | 219.27 | 2022-12-22 | 84 | 1 | 8 | Actual |
| 3918 | 57.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
| 34675 | 134.59 | 2025-06-23 | 84 | 1 | 13 | Actual |
| 27550 | 159.27 | 2024-12-21 | 84 | 1 | 11 | Actual |
| 35294 | 307.00 | 2025-07-22 | 84 | 1 | 7 | Actual |
| 22549 | 15.65 | 2024-07-21 | 84 | 6 | 12 | Actual |
| 11817 | 100.00 | 2023-09-21 | 84 | 3 | 6 | Budget |
| 2426 | 31.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
| 28845 | 82.68 | 2025-01-21 | 84 | 6 | 11 | Actual |
| 2532 | 100.00 | 2023-01-22 | 84 | 6 | 4 | Budget |
| 8940 | 70.00 | 2023-06-24 | 84 | 6 | 8 | Budget |
| 6510 | 100.00 | 2023-04-23 | 84 | 6 | 7 | Budget |
| 9018 | 110.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
| 39186 | 50.76 | 2025-10-22 | 84 | 2 | 12 | Actual |
Generated 2025-12-21 10:11:07.970 UTC