[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 72 SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36712 | 76.29 | 2025-08-22 | 84 | 3 | 11 | Actual |
| 35449 | 216.24 | 2025-07-22 | 84 | 6 | 8 | Actual |
| 34085 | 78.00 | 2025-06-23 | 84 | 6 | 6 | Actual |
| 23321 | 56.08 | 2024-08-21 | 84 | 1 | 11 | Actual |
| 22549 | 15.65 | 2024-07-21 | 84 | 6 | 12 | Actual |
| 38654 | 67.00 | 2025-10-22 | 84 | 5 | 6 | Actual |
| 27195 | 135.00 | 2024-12-21 | 84 | 3 | 6 | Actual |
| 13180 | 200.00 | 2023-10-22 | 84 | 1 | 7 | Budget |
| 10741 | 100.00 | 2023-08-22 | 84 | 4 | 6 | Budget |
| 6915 | 29.00 | 2023-05-24 | 84 | 7 | 3 | Actual |
| 3405 | 100.00 | 2023-02-21 | 84 | 1 | 3 | Budget |
| 38489 | 259.00 | 2025-10-22 | 84 | 6 | 5 | Actual |
| 24378 | 31.61 | 2024-09-20 | 84 | 3 | 11 | Actual |
| 16534 | 318.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
| 2427 | 30.00 | 2023-01-22 | 84 | 7 | 3 | Budget |
| 24432 | 11.40 | 2024-09-20 | 84 | 5 | 11 | Actual |
| 14968 | 70.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
| 32608 | 107.00 | 2025-05-23 | 84 | 7 | 3 | Actual |
| 4341 | 100.00 | 2023-02-21 | 84 | 1 | 8 | Budget |
| 33973 | 36.00 | 2025-06-23 | 84 | 2 | 6 | Actual |
| 37304 | 259.00 | 2025-09-21 | 84 | 1 | 5 | Actual |
| 35943 | 252.00 | 2025-08-22 | 84 | 1 | 3 | Actual |
| 13320 | 200.00 | 2023-10-22 | 84 | 1 | 8 | Budget |
| 16840 | 98.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
| 37888 | 107.14 | 2025-09-21 | 84 | 4 | 11 | Actual |
| 25355 | 76.29 | 2024-10-21 | 84 | 1 | 11 | Actual |
| 38333 | 54.00 | 2025-10-22 | 84 | 7 | 3 | Actual |
| 11971 | 78.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
| 32516 | 293.00 | 2025-05-23 | 84 | 1 | 3 | Actual |
| 13242 | 158.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
| 33641 | 293.00 | 2025-06-23 | 84 | 1 | 3 | Actual |
| 16040 | 198.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
| 10644 | 40.00 | 2023-08-22 | 84 | 2 | 6 | Budget |
| 22966 | 85.00 | 2024-08-21 | 84 | 3 | 6 | Actual |
| 39305 | 210.03 | 2025-10-22 | 84 | 2 | 13 | Actual |
| 31987 | 411.69 | 2025-04-22 | 84 | 1 | 8 | Actual |
| 26333 | 198.05 | 2024-11-20 | 84 | 2 | 8 | Actual |
| 18875 | 60.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
| 9205 | 200.00 | 2023-07-22 | 84 | 1 | 4 | Budget |
| 30572 | 112.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
| 12440 | 70.00 | 2023-10-22 | 84 | 6 | 3 | Budget |
| 20571 | 13.53 | 2024-05-23 | 84 | 6 | 12 | Actual |
| 20135 | 132.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
| 10517 | 100.00 | 2023-08-22 | 84 | 6 | 5 | Budget |
| 35124 | 39.00 | 2025-07-22 | 84 | 2 | 6 | Actual |
| 17509 | 14.59 | 2024-02-21 | 84 | 6 | 12 | Actual |
| 12992 | 99.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
| 4854 | 200.00 | 2023-03-24 | 84 | 1 | 5 | Budget |
| 15622 | 155.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
| 8832 | 200.00 | 2023-06-24 | 84 | 1 | 8 | Budget |
| 21989 | 111.00 | 2024-07-21 | 84 | 3 | 6 | Actual |
| 3655 | 135.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
| 21395 | 50.76 | 2024-06-23 | 84 | 3 | 11 | Actual |
| 19903 | 85.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
| 19810 | 135.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
| 10135 | 100.00 | 2023-08-22 | 84 | 1 | 3 | Budget |
| 6118 | 94.00 | 2023-04-23 | 84 | 1 | 6 | Actual |
| 23645 | 151.00 | 2024-09-20 | 84 | 6 | 3 | Actual |
| 23403 | 47.57 | 2024-08-21 | 84 | 4 | 11 | Actual |
| 6962 | 200.00 | 2023-05-24 | 84 | 1 | 4 | Budget |
| 29232 | 82.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 33676 | 168.00 | 2025-06-23 | 84 | 6 | 3 | Actual |
| 25821 | 232.00 | 2024-11-20 | 84 | 1 | 4 | Actual |
| 9528 | 50.00 | 2023-07-22 | 84 | 2 | 6 | Budget |
| 28141 | 201.00 | 2025-01-21 | 84 | 6 | 4 | Actual |
| 11501 | 100.00 | 2023-09-21 | 84 | 6 | 4 | Budget |
| 28373 | 78.00 | 2025-01-21 | 84 | 4 | 6 | Actual |
| 11064 | 251.09 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 4587 | 62.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
| 20221 | 146.54 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 33433 | 20.97 | 2025-05-23 | 84 | 2 | 12 | Actual |
| 7288 | 56.00 | 2023-05-24 | 84 | 2 | 6 | Actual |
| 8881 | 90.00 | 2023-06-24 | 84 | 2 | 8 | Budget |
| 31805 | 50.00 | 2025-04-22 | 84 | 5 | 6 | Actual |
| 19192 | 160.18 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 34734 | 117.04 | 2025-06-23 | 84 | 6 | 13 | Actual |
| 7756 | 104.11 | 2023-05-24 | 84 | 2 | 8 | Actual |
| 12629 | 156.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
| 4713 | 200.00 | 2023-03-24 | 84 | 1 | 4 | Budget |
| 3544 | 36.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
| 30924 | 281.39 | 2025-03-23 | 84 | 6 | 8 | Actual |
| 15594 | 49.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
| 29260 | 327.00 | 2025-02-20 | 84 | 1 | 4 | Actual |
| 8833 | 199.57 | 2023-06-24 | 84 | 1 | 8 | Actual |
| 11500 | 144.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
| 30769 | 315.00 | 2025-03-23 | 84 | 1 | 7 | Actual |
| 29586 | 84.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 36856 | 82.68 | 2025-08-22 | 84 | 1 | 12 | Actual |
| 12378 | 107.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
| 9078 | 80.00 | 2023-07-22 | 84 | 6 | 3 | Budget |
| 4262 | 147.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
| 24405 | 47.57 | 2024-09-20 | 84 | 4 | 11 | Actual |
| 14524 | 252.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
| 20875 | 161.00 | 2024-06-23 | 84 | 6 | 5 | Actual |
| 30386 | 326.00 | 2025-03-23 | 84 | 1 | 4 | Actual |
| 15715 | 125.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
| 18422 | 42.25 | 2024-03-23 | 84 | 6 | 11 | Actual |
| 22698 | 75.00 | 2024-08-21 | 84 | 7 | 3 | Actual |
| 11579 | 200.00 | 2023-09-21 | 84 | 1 | 5 | Budget |
| 7709 | 193.51 | 2023-05-24 | 84 | 1 | 8 | Actual |
| 17393 | 72.04 | 2024-02-21 | 84 | 6 | 11 | Actual |
| 22074 | 78.00 | 2024-07-21 | 84 | 6 | 6 | Actual |
| 27870 | 67.92 | 2024-12-21 | 84 | 1 | 13 | Actual |
| 28347 | 146.00 | 2025-01-21 | 84 | 3 | 6 | Actual |
| 19984 | 61.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
| 14558 | 204.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
| 18188 | 117.75 | 2024-03-23 | 84 | 2 | 8 | Actual |
| 7161 | 135.00 | 2023-05-24 | 84 | 6 | 5 | Actual |
| 28903 | 105.02 | 2025-01-21 | 84 | 1 | 12 | Actual |
| 13100 | 90.00 | 2023-10-22 | 84 | 6 | 6 | Budget |
| 22166 | 194.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
| 26210 | 270.00 | 2024-11-20 | 84 | 1 | 7 | Actual |
| 17720 | 120.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
| 37091 | 396.00 | 2025-09-21 | 84 | 1 | 3 | Actual |
| 2796 | 25.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
| 18782 | 108.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
| 27337 | 272.00 | 2024-12-21 | 84 | 1 | 7 | Actual |
| 19312 | 13.53 | 2024-04-22 | 84 | 2 | 11 | Actual |
| 33733 | 63.00 | 2025-06-23 | 84 | 7 | 3 | Actual |
| 4664 | 36.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
| 33259 | 59.27 | 2025-05-23 | 84 | 2 | 11 | Actual |
| 10597 | 90.00 | 2023-08-22 | 84 | 1 | 6 | Budget |
| 8754 | 148.00 | 2023-06-24 | 84 | 6 | 7 | Actual |
| 6637 | 90.00 | 2023-04-23 | 84 | 2 | 8 | Budget |
Generated 2025-12-21 21:59:38.659 UTC