[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 4 SHUFFLE < SKIP 78 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1678 | 44.00 | 2022-12-24 | 84 | 2 | 6 | Actual |
| 37594 | 304.00 | 2025-09-23 | 84 | 1 | 7 | Actual |
| 5324 | 142.00 | 2023-03-26 | 84 | 1 | 7 | Actual |
| 29678 | 237.00 | 2025-02-22 | 84 | 6 | 7 | Actual |
| 22726 | 189.00 | 2024-08-23 | 84 | 1 | 4 | Actual |
| 22371 | 30.55 | 2024-07-23 | 84 | 2 | 11 | Actual |
| 12629 | 156.00 | 2023-10-24 | 84 | 6 | 4 | Actual |
| 7630 | 169.00 | 2023-05-26 | 84 | 6 | 7 | Actual |
| 26508 | 40.12 | 2024-11-22 | 84 | 4 | 11 | Actual |
| 37034 | 134.59 | 2025-08-24 | 84 | 6 | 13 | Actual |
| 7431 | 33.00 | 2023-05-26 | 84 | 5 | 6 | Actual |
| 13101 | 87.00 | 2023-10-24 | 84 | 6 | 6 | Actual |
| 22549 | 15.65 | 2024-07-23 | 84 | 6 | 12 | Actual |
| 36444 | 367.00 | 2025-08-24 | 84 | 1 | 7 | Actual |
| 38628 | 67.00 | 2025-10-24 | 84 | 4 | 6 | Actual |
| 38126 | 97.74 | 2025-09-23 | 84 | 1 | 13 | Actual |
| 32608 | 107.00 | 2025-05-25 | 84 | 7 | 3 | Actual |
| 18010 | 69.00 | 2024-03-25 | 84 | 6 | 6 | Actual |
| 32162 | 79.48 | 2025-04-24 | 84 | 3 | 11 | Actual |
| 27167 | 39.00 | 2024-12-23 | 84 | 2 | 6 | Actual |
| 3140 | 114.00 | 2023-01-24 | 84 | 6 | 7 | Actual |
| 8833 | 199.57 | 2023-06-26 | 84 | 1 | 8 | Actual |
| 34085 | 78.00 | 2025-06-25 | 84 | 6 | 6 | Actual |
| 12112 | 113.00 | 2023-09-23 | 84 | 6 | 7 | Actual |
| 6040 | 142.00 | 2023-04-25 | 84 | 6 | 5 | Actual |
| 21282 | 146.54 | 2024-06-25 | 84 | 6 | 8 | Actual |
| 2796 | 25.00 | 2023-01-24 | 84 | 2 | 6 | Actual |
| 11438 | 200.00 | 2023-09-23 | 84 | 1 | 4 | Budget |
| 5091 | 98.00 | 2023-03-26 | 84 | 3 | 6 | Actual |
| 13321 | 243.51 | 2023-10-24 | 84 | 1 | 8 | Actual |
| 5713 | 70.00 | 2023-04-25 | 84 | 6 | 3 | Budget |
| 26628 | 12.46 | 2024-11-22 | 84 | 1 | 12 | Actual |
| 31098 | 107.14 | 2025-03-25 | 84 | 6 | 11 | Actual |
| 14467 | 11.40 | 2023-11-23 | 84 | 6 | 12 | Actual |
| 3655 | 135.00 | 2023-02-23 | 84 | 6 | 4 | Actual |
| 16569 | 180.00 | 2024-02-23 | 84 | 6 | 3 | Actual |
| 17130 | 264.72 | 2024-02-23 | 84 | 1 | 8 | Actual |
| 6215 | 120.00 | 2023-04-25 | 84 | 3 | 6 | Actual |
| 35178 | 69.00 | 2025-07-24 | 84 | 4 | 6 | Actual |
| 34436 | 82.68 | 2025-06-25 | 84 | 4 | 11 | Actual |
| 11971 | 78.00 | 2023-09-23 | 84 | 6 | 6 | Actual |
| 38837 | 414.73 | 2025-10-24 | 84 | 1 | 8 | Actual |
| 23263 | 131.39 | 2024-08-23 | 84 | 6 | 8 | Actual |
| 30769 | 315.00 | 2025-03-25 | 84 | 1 | 7 | Actual |
| 35152 | 114.00 | 2025-07-24 | 84 | 3 | 6 | Actual |
| 15025 | 261.00 | 2023-12-24 | 84 | 1 | 7 | Actual |
| 31895 | 316.00 | 2025-04-24 | 84 | 1 | 7 | Actual |
| 15293 | 28.42 | 2023-12-24 | 84 | 3 | 11 | Actual |
| 38153 | 118.80 | 2025-09-23 | 84 | 2 | 13 | Actual |
| 30514 | 212.00 | 2025-03-25 | 84 | 6 | 5 | Actual |
| 17509 | 14.59 | 2024-02-23 | 84 | 6 | 12 | Actual |
| 2148 | 134.42 | 2022-12-24 | 84 | 2 | 8 | Actual |
| 3077 | 222.00 | 2023-01-24 | 84 | 1 | 7 | Actual |
| 9264 | 174.00 | 2023-07-24 | 84 | 6 | 4 | Actual |
| 35039 | 162.00 | 2025-07-24 | 84 | 6 | 5 | Actual |
| 22938 | 19.00 | 2024-08-23 | 84 | 2 | 6 | Actual |
| 15657 | 125.00 | 2024-01-24 | 84 | 6 | 4 | Actual |
| 27897 | 204.76 | 2024-12-23 | 84 | 2 | 13 | Actual |
| 20513 | 7.14 | 2024-05-25 | 84 | 1 | 12 | Actual |
| 21665 | 204.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
| 5244 | 99.00 | 2023-03-26 | 84 | 6 | 6 | Actual |
| 20783 | 125.00 | 2024-06-25 | 84 | 6 | 4 | Actual |
| 2289 | 100.00 | 2023-01-24 | 84 | 1 | 3 | Budget |
| 22166 | 194.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
| 25497 | 60.33 | 2024-10-23 | 84 | 6 | 11 | Actual |
| 15180 | 141.99 | 2023-12-24 | 84 | 6 | 8 | Actual |
| 30058 | 23.10 | 2025-02-22 | 84 | 2 | 12 | Actual |
| 28199 | 229.00 | 2025-01-23 | 84 | 1 | 5 | Actual |
| 5651 | 94.00 | 2023-04-25 | 84 | 1 | 3 | Actual |
| 6118 | 94.00 | 2023-04-25 | 84 | 1 | 6 | Actual |
| 29586 | 84.00 | 2025-02-22 | 84 | 6 | 6 | Actual |
| 12050 | 200.00 | 2023-09-23 | 84 | 1 | 7 | Budget |
| 19393 | 26.29 | 2024-04-24 | 84 | 5 | 11 | Actual |
| 17305 | 30.55 | 2024-02-23 | 84 | 3 | 11 | Actual |
| 15320 | 44.38 | 2023-12-24 | 84 | 4 | 11 | Actual |
| 11768 | 62.00 | 2023-09-23 | 84 | 2 | 6 | Actual |
| 28079 | 81.00 | 2025-01-23 | 84 | 7 | 3 | Actual |
| 3326 | 140.48 | 2023-01-24 | 84 | 6 | 8 | Actual |
| 28730 | 43.31 | 2025-01-23 | 84 | 2 | 11 | Actual |
| 17720 | 120.00 | 2024-03-25 | 84 | 6 | 4 | Actual |
| 8460 | 100.00 | 2023-06-26 | 84 | 3 | 6 | Budget |
| 23553 | 11.40 | 2024-08-23 | 84 | 6 | 12 | Actual |
| 5092 | 100.00 | 2023-03-26 | 84 | 3 | 6 | Budget |
| 9344 | 100.00 | 2023-07-24 | 84 | 1 | 5 | Budget |
| 35562 | 76.29 | 2025-07-24 | 84 | 3 | 11 | Actual |
| 3325 | 90.00 | 2023-01-24 | 84 | 6 | 8 | Budget |
| 30301 | 210.00 | 2025-03-25 | 84 | 6 | 3 | Actual |
| 10694 | 124.00 | 2023-08-24 | 84 | 3 | 6 | Actual |
| 16626 | 88.00 | 2024-02-23 | 84 | 7 | 3 | Actual |
| 9672 | 36.00 | 2023-07-24 | 84 | 5 | 6 | Actual |
| 36034 | 60.00 | 2025-08-24 | 84 | 7 | 3 | Actual |
| 25177 | 198.00 | 2024-10-23 | 84 | 6 | 7 | Actual |
| 3219 | 200.00 | 2023-01-24 | 84 | 1 | 8 | Budget |
| 9343 | 136.00 | 2023-07-24 | 84 | 1 | 5 | Actual |
| 36565 | 191.99 | 2025-08-24 | 84 | 2 | 8 | Actual |
| 10925 | 164.00 | 2023-08-24 | 84 | 1 | 7 | Actual |
| 33761 | 316.00 | 2025-06-25 | 84 | 1 | 4 | Actual |
| 36599 | 184.42 | 2025-08-24 | 84 | 6 | 8 | Actual |
| 26092 | 48.00 | 2024-11-22 | 84 | 4 | 6 | Actual |
| 11580 | 182.00 | 2023-09-23 | 84 | 1 | 5 | Actual |
| 28373 | 78.00 | 2025-01-23 | 84 | 4 | 6 | Actual |
| 31010 | 36.93 | 2025-03-25 | 84 | 2 | 11 | Actual |
| 20960 | 27.00 | 2024-06-25 | 84 | 2 | 6 | Actual |
| 13603 | 79.00 | 2023-11-23 | 84 | 7 | 3 | Actual |
| 1303 | 30.00 | 2022-12-24 | 84 | 7 | 3 | Budget |
| 7384 | 77.00 | 2023-05-26 | 84 | 4 | 6 | Actual |
| 28141 | 201.00 | 2025-01-23 | 84 | 6 | 4 | Actual |
| 12238 | 80.00 | 2023-09-23 | 84 | 2 | 8 | Budget |
| 284 | 100.00 | 2022-11-23 | 84 | 6 | 4 | Budget |
| 28582 | 492.00 | 2025-01-23 | 84 | 1 | 8 | Actual |
| 8411 | 50.00 | 2023-06-26 | 84 | 2 | 6 | Budget |
| 13927 | 43.00 | 2023-11-23 | 84 | 5 | 6 | Actual |
| 38489 | 259.00 | 2025-10-24 | 84 | 6 | 5 | Actual |
| 12566 | 193.00 | 2023-10-24 | 84 | 1 | 4 | Actual |
| 30653 | 60.00 | 2025-03-25 | 84 | 4 | 6 | Actual |
| 30209 | 134.59 | 2025-02-22 | 84 | 6 | 13 | Actual |
| 18188 | 117.75 | 2024-03-25 | 84 | 2 | 8 | Actual |
| 14351 | 45.44 | 2023-11-23 | 84 | 6 | 11 | Actual |
| 33584 | 206.52 | 2025-05-25 | 84 | 6 | 13 | Actual |
| 23702 | 36.00 | 2024-09-22 | 84 | 7 | 3 | Actual |
Generated 2025-12-23 12:11:37.945 UTC