[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 4 SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19542 | 9.27 | 2024-04-22 | 84 | 6 | 12 | Actual |
| 25614 | 8.21 | 2024-10-21 | 84 | 6 | 12 | Actual |
| 35616 | 15.65 | 2025-07-22 | 84 | 5 | 11 | Actual |
| 7629 | 100.00 | 2023-05-24 | 84 | 6 | 7 | Budget |
| 16477 | 8.21 | 2024-01-22 | 84 | 6 | 12 | Actual |
| 1026 | 114.72 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 4262 | 147.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
| 21395 | 50.76 | 2024-06-23 | 84 | 3 | 11 | Actual |
| 837 | 147.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
| 11174 | 90.00 | 2023-08-22 | 84 | 6 | 8 | Budget |
| 34263 | 245.03 | 2025-06-23 | 84 | 2 | 8 | Actual |
| 4775 | 153.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
| 37304 | 259.00 | 2025-09-21 | 84 | 1 | 5 | Actual |
| 30804 | 240.00 | 2025-03-23 | 84 | 6 | 7 | Actual |
| 2669 | 100.00 | 2023-01-22 | 84 | 6 | 5 | Budget |
| 15502 | 364.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
| 14176 | 145.02 | 2023-11-21 | 84 | 6 | 8 | Actual |
| 12628 | 100.00 | 2023-10-22 | 84 | 6 | 4 | Budget |
| 29295 | 184.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
| 28489 | 404.00 | 2025-01-21 | 84 | 1 | 7 | Actual |
| 8754 | 148.00 | 2023-06-24 | 84 | 6 | 7 | Actual |
| 2149 | 80.00 | 2022-12-22 | 84 | 2 | 8 | Budget |
| 25085 | 81.00 | 2024-10-21 | 84 | 6 | 6 | Actual |
| 8506 | 65.00 | 2023-06-24 | 84 | 4 | 6 | Actual |
| 21541 | 8.21 | 2024-06-23 | 84 | 1 | 12 | Actual |
| 18875 | 60.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
| 21449 | 10.33 | 2024-06-23 | 84 | 5 | 11 | Actual |
| 28702 | 165.66 | 2025-01-21 | 84 | 1 | 11 | Actual |
| 12378 | 107.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
| 10788 | 60.00 | 2023-08-22 | 84 | 5 | 6 | Budget |
| 25497 | 60.33 | 2024-10-21 | 84 | 6 | 11 | Actual |
| 18662 | 41.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
| 8612 | 100.00 | 2023-06-24 | 84 | 6 | 6 | Actual |
| 13241 | 100.00 | 2023-10-22 | 84 | 6 | 7 | Budget |
| 17393 | 72.04 | 2024-02-21 | 84 | 6 | 11 | Actual |
| 4586 | 70.00 | 2023-03-24 | 84 | 6 | 3 | Budget |
| 31698 | 108.00 | 2025-04-22 | 84 | 1 | 6 | Actual |
| 27812 | 189.06 | 2024-12-21 | 84 | 6 | 12 | Actual |
| 3544 | 36.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
| 17720 | 120.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
| 12518 | 42.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
| 35204 | 44.00 | 2025-07-22 | 84 | 5 | 6 | Actual |
| 11500 | 144.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
| 10320 | 180.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
| 29527 | 76.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 23765 | 151.00 | 2024-09-20 | 84 | 6 | 4 | Actual |
| 21631 | 268.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
| 17658 | 35.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
| 21934 | 64.00 | 2024-07-21 | 84 | 1 | 6 | Actual |
| 35853 | 148.62 | 2025-07-22 | 84 | 2 | 13 | Actual |
| 554 | 40.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
| 37002 | 164.41 | 2025-08-22 | 84 | 2 | 13 | Actual |
| 1302 | 18.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
| 12896 | 40.00 | 2023-10-22 | 84 | 2 | 6 | Budget |
| 4122 | 90.00 | 2023-02-21 | 84 | 6 | 6 | Budget |
| 9578 | 100.00 | 2023-07-22 | 84 | 3 | 6 | Budget |
| 27372 | 223.00 | 2024-12-21 | 84 | 6 | 7 | Actual |
| 24972 | 18.00 | 2024-10-21 | 84 | 2 | 6 | Actual |
| 3218 | 269.27 | 2023-01-22 | 84 | 1 | 8 | Actual |
| 39305 | 210.03 | 2025-10-22 | 84 | 2 | 13 | Actual |
| 38744 | 355.00 | 2025-10-22 | 84 | 1 | 7 | Actual |
| 5712 | 73.00 | 2023-04-23 | 84 | 6 | 3 | Actual |
| 27632 | 90.12 | 2024-12-21 | 84 | 4 | 11 | Actual |
| 15915 | 49.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
| 1167 | 100.00 | 2022-12-22 | 84 | 1 | 3 | Budget |
| 28931 | 22.04 | 2025-01-21 | 84 | 2 | 12 | Actual |
| 5898 | 115.00 | 2023-04-23 | 84 | 6 | 4 | Actual |
| 36565 | 191.99 | 2025-08-22 | 84 | 2 | 8 | Actual |
| 24675 | 192.00 | 2024-10-21 | 84 | 6 | 3 | Actual |
| 26662 | 13.53 | 2024-11-20 | 84 | 6 | 12 | Actual |
| 11390 | 18.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
| 14114 | 301.09 | 2023-11-21 | 84 | 1 | 8 | Actual |
| 32729 | 257.00 | 2025-05-23 | 84 | 1 | 5 | Actual |
| 39066 | 13.53 | 2025-10-22 | 84 | 5 | 11 | Actual |
| 37948 | 105.02 | 2025-09-21 | 84 | 6 | 11 | Actual |
| 15835 | 17.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
| 17250 | 64.59 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 35562 | 76.29 | 2025-07-22 | 84 | 3 | 11 | Actual |
| 29050 | 201.26 | 2025-01-21 | 84 | 2 | 13 | Actual |
| 25734 | 181.00 | 2024-11-20 | 84 | 6 | 3 | Actual |
| 11971 | 78.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
| 38957 | 134.80 | 2025-10-22 | 84 | 1 | 11 | Actual |
| 24055 | 55.00 | 2024-09-20 | 84 | 6 | 6 | Actual |
| 21248 | 176.84 | 2024-06-23 | 84 | 2 | 8 | Actual |
| 36856 | 82.68 | 2025-08-22 | 84 | 1 | 12 | Actual |
| 7490 | 73.00 | 2023-05-24 | 84 | 6 | 6 | Actual |
| 29884 | 36.93 | 2025-02-20 | 84 | 2 | 11 | Actual |
| 6167 | 50.00 | 2023-04-23 | 84 | 2 | 6 | Budget |
| 28757 | 73.10 | 2025-01-21 | 84 | 3 | 11 | Actual |
| 17278 | 23.10 | 2024-02-21 | 84 | 2 | 11 | Actual |
| 34001 | 123.00 | 2025-06-23 | 84 | 3 | 6 | Actual |
| 17509 | 14.59 | 2024-02-21 | 84 | 6 | 12 | Actual |
| 3466 | 70.00 | 2023-02-21 | 84 | 6 | 3 | Budget |
| 23018 | 60.00 | 2024-08-21 | 84 | 5 | 6 | Actual |
| 2148 | 134.42 | 2022-12-22 | 84 | 2 | 8 | Actual |
| 16921 | 64.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
| 18782 | 108.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
| 25916 | 208.00 | 2024-11-20 | 84 | 1 | 5 | Actual |
| 34911 | 403.00 | 2025-07-22 | 84 | 1 | 4 | Actual |
| 24204 | 270.78 | 2024-09-20 | 84 | 1 | 8 | Actual |
| 27049 | 241.00 | 2024-12-21 | 84 | 1 | 5 | Actual |
| 32216 | 31.61 | 2025-04-22 | 84 | 5 | 11 | Actual |
| 33347 | 94.38 | 2025-05-23 | 84 | 6 | 11 | Actual |
| 22606 | 309.00 | 2024-08-21 | 84 | 1 | 3 | Actual |
| 4526 | 94.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
| 12112 | 113.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
| 756 | 100.00 | 2022-11-21 | 84 | 6 | 6 | Budget |
| 20367 | 18.84 | 2024-05-23 | 84 | 3 | 11 | Actual |
| 31427 | 180.00 | 2025-04-22 | 84 | 6 | 3 | Actual |
| 17192 | 163.21 | 2024-02-21 | 84 | 6 | 8 | Actual |
| 24351 | 23.10 | 2024-09-20 | 84 | 2 | 11 | Actual |
| 425 | 100.00 | 2022-11-21 | 84 | 6 | 5 | Budget |
| 32399 | 127.57 | 2025-04-22 | 84 | 1 | 13 | Actual |
| 4664 | 36.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
| 6263 | 101.00 | 2023-04-23 | 84 | 4 | 6 | Actual |
| 38837 | 414.73 | 2025-10-22 | 84 | 1 | 8 | Actual |
| 13603 | 79.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
| 7337 | 100.00 | 2023-05-24 | 84 | 3 | 6 | Budget |
| 19192 | 160.18 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 16689 | 105.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
| 11768 | 62.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
| 26454 | 39.06 | 2024-11-20 | 84 | 2 | 11 | Actual |
| 757 | 94.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
| 9264 | 174.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
Generated 2025-12-21 17:39:06.001 UTC