[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 4 SHUFFLE < SKIP 31 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11818 | 117.00 | 2023-09-23 | 84 | 3 | 6 | Actual |
| 30599 | 53.00 | 2025-03-25 | 84 | 2 | 6 | Actual |
| 12848 | 91.00 | 2023-10-24 | 84 | 1 | 6 | Actual |
| 6309 | 42.00 | 2023-04-25 | 84 | 5 | 6 | Actual |
| 37537 | 104.00 | 2025-09-23 | 84 | 6 | 6 | Actual |
| 30627 | 103.00 | 2025-03-25 | 84 | 3 | 6 | Actual |
| 6915 | 29.00 | 2023-05-26 | 84 | 7 | 3 | Actual |
| 2533 | 130.00 | 2023-01-24 | 84 | 6 | 4 | Actual |
| 31987 | 411.69 | 2025-04-24 | 84 | 1 | 8 | Actual |
| 8083 | 200.00 | 2023-06-26 | 84 | 1 | 4 | Budget |
| 17158 | 107.14 | 2024-02-23 | 84 | 2 | 8 | Actual |
| 26366 | 187.45 | 2024-11-22 | 84 | 6 | 8 | Actual |
| 8612 | 100.00 | 2023-06-26 | 84 | 6 | 6 | Actual |
| 24732 | 36.00 | 2024-10-23 | 84 | 7 | 3 | Actual |
| 32822 | 127.00 | 2025-05-25 | 84 | 1 | 6 | Actual |
| 12299 | 110.17 | 2023-09-23 | 84 | 6 | 8 | Actual |
| 27337 | 272.00 | 2024-12-23 | 84 | 1 | 7 | Actual |
| 11252 | 100.00 | 2023-09-23 | 84 | 1 | 3 | Budget |
| 24204 | 270.78 | 2024-09-22 | 84 | 1 | 8 | Actual |
| 1962 | 200.00 | 2022-12-24 | 84 | 1 | 7 | Budget |
| 10847 | 90.00 | 2023-08-24 | 84 | 6 | 6 | Budget |
| 5384 | 100.00 | 2023-03-26 | 84 | 6 | 7 | Budget |
| 36154 | 275.00 | 2025-08-24 | 84 | 1 | 5 | Actual |
| 14436 | 5.01 | 2023-11-23 | 84 | 2 | 12 | Actual |
| 11390 | 18.00 | 2023-09-23 | 84 | 7 | 3 | Actual |
| 15915 | 49.00 | 2024-01-24 | 84 | 5 | 6 | Actual |
| 27870 | 67.92 | 2024-12-23 | 84 | 1 | 13 | Actual |
| 97 | 92.00 | 2022-11-23 | 84 | 6 | 3 | Actual |
| 284 | 100.00 | 2022-11-23 | 84 | 6 | 4 | Budget |
| 10645 | 41.00 | 2023-08-24 | 84 | 2 | 6 | Actual |
| 2149 | 80.00 | 2022-12-24 | 84 | 2 | 8 | Budget |
| 23610 | 278.00 | 2024-09-22 | 84 | 1 | 3 | Actual |
| 12567 | 200.00 | 2023-10-24 | 84 | 1 | 4 | Budget |
| 13321 | 243.51 | 2023-10-24 | 84 | 1 | 8 | Actual |
| 11253 | 140.00 | 2023-09-23 | 84 | 1 | 3 | Actual |
| 3919 | 50.00 | 2023-02-23 | 84 | 2 | 6 | Budget |
| 38654 | 67.00 | 2025-10-24 | 84 | 5 | 6 | Actual |
| 5510 | 90.00 | 2023-03-26 | 84 | 2 | 8 | Budget |
| 6263 | 101.00 | 2023-04-25 | 84 | 4 | 6 | Actual |
| 23018 | 60.00 | 2024-08-23 | 84 | 5 | 6 | Actual |
| 4447 | 80.00 | 2023-02-23 | 84 | 6 | 8 | Budget |
| 31698 | 108.00 | 2025-04-24 | 84 | 1 | 6 | Actual |
| 38184 | 239.85 | 2025-09-23 | 84 | 6 | 13 | Actual |
| 30421 | 273.00 | 2025-03-25 | 84 | 6 | 4 | Actual |
| 20720 | 44.00 | 2024-06-25 | 84 | 7 | 3 | Actual |
| 26662 | 13.53 | 2024-11-22 | 84 | 6 | 12 | Actual |
| 12993 | 100.00 | 2023-10-24 | 84 | 4 | 6 | Budget |
| 12896 | 40.00 | 2023-10-24 | 84 | 2 | 6 | Budget |
| 5791 | 36.00 | 2023-04-25 | 84 | 7 | 3 | Actual |
| 37806 | 114.59 | 2025-09-23 | 84 | 1 | 11 | Actual |
| 5462 | 311.69 | 2023-03-26 | 84 | 1 | 8 | Actual |
| 17720 | 120.00 | 2024-03-25 | 84 | 6 | 4 | Actual |
| 20043 | 69.00 | 2024-05-25 | 84 | 6 | 6 | Actual |
| 22224 | 251.09 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 30030 | 103.95 | 2025-02-22 | 84 | 1 | 12 | Actual |
| 38396 | 200.00 | 2025-10-24 | 84 | 6 | 4 | Actual |
| 38126 | 97.74 | 2025-09-23 | 84 | 1 | 13 | Actual |
| 18513 | 14.59 | 2024-03-25 | 84 | 6 | 12 | Actual |
| 13368 | 128.36 | 2023-10-24 | 84 | 2 | 8 | Actual |
| 8506 | 65.00 | 2023-06-26 | 84 | 4 | 6 | Actual |
| 18010 | 69.00 | 2024-03-25 | 84 | 6 | 6 | Actual |
| 6262 | 80.00 | 2023-04-25 | 84 | 4 | 6 | Budget |
| 12050 | 200.00 | 2023-09-23 | 84 | 1 | 7 | Budget |
| 15863 | 102.00 | 2024-01-24 | 84 | 3 | 6 | Actual |
| 5245 | 90.00 | 2023-03-26 | 84 | 6 | 6 | Budget |
| 23997 | 67.00 | 2024-09-22 | 84 | 4 | 6 | Actual |
| 18188 | 117.75 | 2024-03-25 | 84 | 2 | 8 | Actual |
| 3654 | 100.00 | 2023-02-23 | 84 | 6 | 4 | Budget |
| 32162 | 79.48 | 2025-04-24 | 84 | 3 | 11 | Actual |
| 8459 | 120.00 | 2023-06-26 | 84 | 3 | 6 | Actual |
| 26011 | 53.00 | 2024-11-22 | 84 | 1 | 6 | Actual |
| 29911 | 96.51 | 2025-02-22 | 84 | 3 | 11 | Actual |
| 33796 | 204.00 | 2025-06-25 | 84 | 6 | 4 | Actual |
| 38602 | 138.00 | 2025-10-24 | 84 | 3 | 6 | Actual |
| 24945 | 62.00 | 2024-10-23 | 84 | 1 | 6 | Actual |
| 8221 | 100.00 | 2023-06-26 | 84 | 1 | 5 | Budget |
| 36599 | 184.42 | 2025-08-24 | 84 | 6 | 8 | Actual |
| 20100 | 224.00 | 2024-05-25 | 84 | 1 | 7 | Actual |
| 11438 | 200.00 | 2023-09-23 | 84 | 1 | 4 | Budget |
| 13179 | 148.00 | 2023-10-24 | 84 | 1 | 7 | Actual |
| 6510 | 100.00 | 2023-04-25 | 84 | 6 | 7 | Budget |
| 18956 | 47.00 | 2024-04-24 | 84 | 4 | 6 | Actual |
| 18662 | 41.00 | 2024-04-24 | 84 | 7 | 3 | Actual |
| 38779 | 222.00 | 2025-10-24 | 84 | 6 | 7 | Actual |
| 32929 | 43.00 | 2025-05-25 | 84 | 5 | 6 | Actual |
| 8692 | 155.00 | 2023-06-26 | 84 | 1 | 7 | Actual |
| 20394 | 43.31 | 2024-05-25 | 84 | 4 | 11 | Actual |
| 19958 | 97.00 | 2024-05-25 | 84 | 3 | 6 | Actual |
| 31838 | 89.00 | 2025-04-24 | 84 | 6 | 6 | Actual |
| 36798 | 82.68 | 2025-08-24 | 84 | 6 | 11 | Actual |
| 16689 | 105.00 | 2024-02-23 | 84 | 6 | 4 | Actual |
| 29736 | 425.33 | 2025-02-22 | 84 | 1 | 8 | Actual |
| 1167 | 100.00 | 2022-12-24 | 84 | 1 | 3 | Budget |
| 24351 | 23.10 | 2024-09-22 | 84 | 2 | 11 | Actual |
| 1774 | 83.00 | 2022-12-24 | 84 | 4 | 6 | Actual |
| 27221 | 95.00 | 2024-12-23 | 84 | 4 | 6 | Actual |
| 8362 | 138.00 | 2023-06-26 | 84 | 1 | 6 | Actual |
| 11579 | 200.00 | 2023-09-23 | 84 | 1 | 5 | Budget |
| 4712 | 196.00 | 2023-03-26 | 84 | 1 | 4 | Actual |
| 15889 | 55.00 | 2024-01-24 | 84 | 4 | 6 | Actual |
| 12946 | 100.00 | 2023-10-24 | 84 | 3 | 6 | Budget |
| 28079 | 81.00 | 2025-01-23 | 84 | 7 | 3 | Actual |
| 8143 | 200.00 | 2023-06-26 | 84 | 6 | 4 | Budget |
| 23463 | 56.08 | 2024-08-23 | 84 | 6 | 11 | Actual |
| 32551 | 177.00 | 2025-05-25 | 84 | 6 | 3 | Actual |
| 18605 | 174.00 | 2024-04-24 | 84 | 6 | 3 | Actual |
| 25026 | 60.00 | 2024-10-23 | 84 | 4 | 6 | Actual |
| 7241 | 100.00 | 2023-05-26 | 84 | 1 | 6 | Budget |
| 25856 | 161.00 | 2024-11-22 | 84 | 6 | 4 | Actual |
| 1821 | 38.00 | 2022-12-24 | 84 | 5 | 6 | Actual |
| 3078 | 200.00 | 2023-01-24 | 84 | 1 | 7 | Budget |
| 2893 | 90.00 | 2023-01-24 | 84 | 4 | 6 | Budget |
| 15948 | 69.00 | 2024-01-24 | 84 | 6 | 6 | Actual |
| 39220 | 189.06 | 2025-10-24 | 84 | 6 | 12 | Actual |
| 29023 | 106.52 | 2025-01-23 | 84 | 1 | 13 | Actual |
| 27430 | 357.15 | 2024-12-23 | 84 | 1 | 8 | Actual |
| 30572 | 112.00 | 2025-03-25 | 84 | 1 | 6 | Actual |
| 32399 | 127.57 | 2025-04-24 | 84 | 1 | 13 | Actual |
| 33641 | 293.00 | 2025-06-25 | 84 | 1 | 3 | Actual |
| 34354 | 196.51 | 2025-06-25 | 84 | 1 | 11 | Actual |
| 34883 | 79.00 | 2025-07-24 | 84 | 7 | 3 | Actual |
| 4448 | 131.39 | 2023-02-23 | 84 | 6 | 8 | Actual |
| 16040 | 198.00 | 2024-01-24 | 84 | 6 | 7 | Actual |
| 22015 | 64.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
Generated 2025-12-23 14:08:22.222 UTC