[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 4 SHUFFLE SKIP 0 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11579 | 200.00 | 2023-09-23 | 84 | 1 | 5 | Budget |
| 38034 | 19.91 | 2025-09-23 | 84 | 2 | 12 | Actual |
| 30679 | 49.00 | 2025-03-25 | 84 | 5 | 6 | Actual |
| 554 | 40.00 | 2022-11-23 | 84 | 2 | 6 | Actual |
| 6777 | 137.00 | 2023-05-26 | 84 | 1 | 3 | Actual |
| 36154 | 275.00 | 2025-08-24 | 84 | 1 | 5 | Actual |
| 2845 | 130.00 | 2023-01-24 | 84 | 3 | 6 | Actual |
| 4340 | 184.42 | 2023-02-23 | 84 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-10-23 | 84 | 1 | 8 | Actual |
| 11580 | 182.00 | 2023-09-23 | 84 | 1 | 5 | Actual |
| 30209 | 134.59 | 2025-02-22 | 84 | 6 | 13 | Actual |
| 1630 | 94.00 | 2022-12-24 | 84 | 1 | 6 | Actual |
| 35649 | 95.44 | 2025-07-24 | 84 | 6 | 11 | Actual |
| 2893 | 90.00 | 2023-01-24 | 84 | 4 | 6 | Budget |
| 28811 | 19.91 | 2025-01-23 | 84 | 5 | 11 | Actual |
| 17898 | 28.00 | 2024-03-25 | 84 | 2 | 6 | Actual |
| 15320 | 44.38 | 2023-12-24 | 84 | 4 | 11 | Actual |
| 26628 | 12.46 | 2024-11-22 | 84 | 1 | 12 | Actual |
| 37714 | 272.30 | 2025-09-23 | 84 | 2 | 8 | Actual |
| 30358 | 84.00 | 2025-03-25 | 84 | 7 | 3 | Actual |
| 24640 | 333.00 | 2024-10-23 | 84 | 1 | 3 | Actual |
| 33313 | 60.33 | 2025-05-25 | 84 | 4 | 11 | Actual |
| 32216 | 31.61 | 2025-04-24 | 84 | 5 | 11 | Actual |
| 34142 | 333.00 | 2025-06-25 | 84 | 1 | 7 | Actual |
| 25555 | 7.14 | 2024-10-23 | 84 | 1 | 12 | Actual |
| 12707 | 189.00 | 2023-10-24 | 84 | 1 | 5 | Actual |
| 1351 | 200.00 | 2022-12-24 | 84 | 1 | 4 | Budget |
| 37424 | 32.00 | 2025-09-23 | 84 | 2 | 6 | Actual |
| 23823 | 162.00 | 2024-09-22 | 84 | 1 | 5 | Actual |
| 27751 | 116.72 | 2024-12-23 | 84 | 1 | 12 | Actual |
| 36884 | 20.97 | 2025-08-24 | 84 | 2 | 12 | Actual |
| 20663 | 196.00 | 2024-06-25 | 84 | 6 | 3 | Actual |
| 32929 | 43.00 | 2025-05-25 | 84 | 5 | 6 | Actual |
| 15060 | 196.00 | 2023-12-24 | 84 | 6 | 7 | Actual |
| 13820 | 97.00 | 2023-11-23 | 84 | 1 | 6 | Actual |
| 32107 | 149.70 | 2025-04-24 | 84 | 1 | 11 | Actual |
| 28931 | 22.04 | 2025-01-23 | 84 | 2 | 12 | Actual |
| 10597 | 90.00 | 2023-08-24 | 84 | 1 | 6 | Budget |
| 22853 | 108.00 | 2024-08-23 | 84 | 6 | 5 | Actual |
| 16921 | 64.00 | 2024-02-23 | 84 | 4 | 6 | Actual |
| 7491 | 80.00 | 2023-05-26 | 84 | 6 | 6 | Budget |
| 4775 | 153.00 | 2023-03-26 | 84 | 6 | 4 | Actual |
| 11253 | 140.00 | 2023-09-23 | 84 | 1 | 3 | Actual |
| 2612 | 200.00 | 2023-01-24 | 84 | 1 | 5 | Budget |
| 32671 | 264.00 | 2025-05-25 | 84 | 6 | 4 | Actual |
| 38957 | 134.80 | 2025-10-24 | 84 | 1 | 11 | Actual |
| 19718 | 158.00 | 2024-05-25 | 84 | 1 | 4 | Actual |
| 31484 | 77.00 | 2025-04-24 | 84 | 7 | 3 | Actual |
| 19984 | 61.00 | 2024-05-25 | 84 | 4 | 6 | Actual |
| 14558 | 204.00 | 2023-12-24 | 84 | 6 | 3 | Actual |
| 6636 | 117.75 | 2023-04-25 | 84 | 2 | 8 | Actual |
| 2289 | 100.00 | 2023-01-24 | 84 | 1 | 3 | Budget |
| 5899 | 100.00 | 2023-04-25 | 84 | 6 | 4 | Budget |
| 5463 | 100.00 | 2023-03-26 | 84 | 1 | 8 | Budget |
| 27195 | 135.00 | 2024-12-23 | 84 | 3 | 6 | Actual |
| 25856 | 161.00 | 2024-11-22 | 84 | 6 | 4 | Actual |
| 19930 | 30.00 | 2024-05-25 | 84 | 2 | 6 | Actual |
| 39039 | 115.65 | 2025-10-24 | 84 | 4 | 11 | Actual |
| 24887 | 125.00 | 2024-10-23 | 84 | 6 | 5 | Actual |
| 34583 | 35.87 | 2025-06-25 | 84 | 2 | 12 | Actual |
| 32962 | 115.00 | 2025-05-25 | 84 | 6 | 6 | Actual |
| 5977 | 185.00 | 2023-04-25 | 84 | 1 | 5 | Actual |
| 34263 | 245.03 | 2025-06-25 | 84 | 2 | 8 | Actual |
| 38068 | 205.02 | 2025-09-23 | 84 | 6 | 12 | Actual |
| 8754 | 148.00 | 2023-06-26 | 84 | 6 | 7 | Actual |
| 12299 | 110.17 | 2023-09-23 | 84 | 6 | 8 | Actual |
| 6118 | 94.00 | 2023-04-25 | 84 | 1 | 6 | Actual |
| 37304 | 259.00 | 2025-09-23 | 84 | 1 | 5 | Actual |
| 24794 | 86.00 | 2024-10-23 | 84 | 6 | 4 | Actual |
| 38865 | 149.57 | 2025-10-24 | 84 | 2 | 8 | Actual |
| 6698 | 80.00 | 2023-04-25 | 84 | 6 | 8 | Budget |
| 28524 | 213.00 | 2025-01-23 | 84 | 6 | 7 | Actual |
| 4122 | 90.00 | 2023-02-23 | 84 | 6 | 6 | Budget |
| 37183 | 80.00 | 2025-09-23 | 84 | 7 | 3 | Actual |
| 6263 | 101.00 | 2023-04-25 | 84 | 4 | 6 | Actual |
| 10517 | 100.00 | 2023-08-24 | 84 | 6 | 5 | Budget |
| 8612 | 100.00 | 2023-06-26 | 84 | 6 | 6 | Actual |
| 27693 | 111.40 | 2024-12-23 | 84 | 6 | 11 | Actual |
| 757 | 94.00 | 2022-11-23 | 84 | 6 | 6 | Actual |
| 27280 | 82.00 | 2024-12-23 | 84 | 6 | 6 | Actual |
| 23229 | 135.93 | 2024-08-23 | 84 | 2 | 8 | Actual |
| 6589 | 100.00 | 2023-04-25 | 84 | 1 | 8 | Budget |
| 19599 | 288.00 | 2024-05-25 | 84 | 1 | 3 | Actual |
| 9204 | 220.00 | 2023-07-24 | 84 | 1 | 4 | Actual |
| 10986 | 153.00 | 2023-08-24 | 84 | 6 | 7 | Actual |
| 32551 | 177.00 | 2025-05-25 | 84 | 6 | 3 | Actual |
| 37948 | 105.02 | 2025-09-23 | 84 | 6 | 11 | Actual |
| 11971 | 78.00 | 2023-09-23 | 84 | 6 | 6 | Actual |
| 11817 | 100.00 | 2023-09-23 | 84 | 3 | 6 | Budget |
| 1410 | 100.00 | 2022-12-24 | 84 | 6 | 4 | Budget |
| 26426 | 90.12 | 2024-11-22 | 84 | 1 | 11 | Actual |
| 31335 | 136.34 | 2025-03-25 | 84 | 6 | 13 | Actual |
| 32399 | 127.57 | 2025-04-24 | 84 | 1 | 13 | Actual |
| 13100 | 90.00 | 2023-10-24 | 84 | 6 | 6 | Budget |
| 4915 | 200.00 | 2023-03-26 | 84 | 6 | 5 | Budget |
| 3404 | 113.00 | 2023-02-23 | 84 | 1 | 3 | Actual |
| 23521 | 9.27 | 2024-08-23 | 84 | 1 | 12 | Actual |
| 18221 | 182.90 | 2024-03-25 | 84 | 6 | 8 | Actual |
| 18361 | 33.74 | 2024-03-25 | 84 | 4 | 11 | Actual |
| 5042 | 46.00 | 2023-03-26 | 84 | 2 | 6 | Actual |
| 26118 | 43.00 | 2024-11-22 | 84 | 5 | 6 | Actual |
| 17332 | 49.70 | 2024-02-23 | 84 | 4 | 11 | Actual |
| 4664 | 36.00 | 2023-03-26 | 84 | 7 | 3 | Actual |
| 4854 | 200.00 | 2023-03-26 | 84 | 1 | 5 | Budget |
| 13101 | 87.00 | 2023-10-24 | 84 | 6 | 6 | Actual |
| 28432 | 99.00 | 2025-01-23 | 84 | 6 | 6 | Actual |
| 36444 | 367.00 | 2025-08-24 | 84 | 1 | 7 | Actual |
| 18160 | 246.54 | 2024-03-25 | 84 | 1 | 8 | Actual |
| 37452 | 99.00 | 2025-09-23 | 84 | 3 | 6 | Actual |
| 17778 | 110.00 | 2024-03-25 | 84 | 1 | 5 | Actual |
| 19192 | 160.18 | 2024-04-24 | 84 | 2 | 8 | Actual |
| 9264 | 174.00 | 2023-07-24 | 84 | 6 | 4 | Actual |
| 36354 | 60.00 | 2025-08-24 | 84 | 5 | 6 | Actual |
| 35943 | 252.00 | 2025-08-24 | 84 | 1 | 3 | Actual |
| 22458 | 77.36 | 2024-07-23 | 84 | 6 | 11 | Actual |
| 23610 | 278.00 | 2024-09-22 | 84 | 1 | 3 | Actual |
| 24945 | 62.00 | 2024-10-23 | 84 | 1 | 6 | Actual |
| 19690 | 83.00 | 2024-05-25 | 84 | 7 | 3 | Actual |
| 26245 | 208.00 | 2024-11-22 | 84 | 6 | 7 | Actual |
| 28845 | 82.68 | 2025-01-23 | 84 | 6 | 11 | Actual |
Generated 2025-12-23 05:49:29.437 UTC