[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 72 SHUFFLE < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28022 | 222.00 | 2025-01-24 | 84 | 6 | 3 | Actual |
| 37211 | 424.00 | 2025-09-24 | 84 | 1 | 4 | Actual |
| 8613 | 80.00 | 2023-06-27 | 84 | 6 | 6 | Budget |
| 5572 | 123.81 | 2023-03-27 | 84 | 6 | 8 | Actual |
| 20312 | 76.29 | 2024-05-26 | 84 | 1 | 11 | Actual |
| 1882 | 100.00 | 2022-12-25 | 84 | 6 | 6 | Budget |
| 30421 | 273.00 | 2025-03-26 | 84 | 6 | 4 | Actual |
| 19958 | 97.00 | 2024-05-26 | 84 | 3 | 6 | Actual |
| 29798 | 231.39 | 2025-02-23 | 84 | 6 | 8 | Actual |
| 697 | 47.00 | 2022-11-24 | 84 | 5 | 6 | Actual |
| 1225 | 92.00 | 2022-12-25 | 84 | 6 | 3 | Actual |
| 18388 | 9.27 | 2024-03-26 | 84 | 5 | 11 | Actual |
| 25142 | 276.00 | 2024-10-24 | 84 | 1 | 7 | Actual |
| 6962 | 200.00 | 2023-05-27 | 84 | 1 | 4 | Budget |
| 5043 | 50.00 | 2023-03-27 | 84 | 2 | 6 | Budget |
| 17566 | 355.00 | 2024-03-26 | 84 | 1 | 3 | Actual |
| 14409 | 8.21 | 2023-11-24 | 84 | 1 | 12 | Actual |
| 21248 | 176.84 | 2024-06-26 | 84 | 2 | 8 | Actual |
| 8142 | 155.00 | 2023-06-27 | 84 | 6 | 4 | Actual |
| 9204 | 220.00 | 2023-07-25 | 84 | 1 | 4 | Actual |
| 18422 | 42.25 | 2024-03-26 | 84 | 6 | 11 | Actual |
| 26991 | 204.00 | 2024-12-24 | 84 | 6 | 4 | Actual |
| 26454 | 39.06 | 2024-11-23 | 84 | 2 | 11 | Actual |
| 33433 | 20.97 | 2025-05-26 | 84 | 2 | 12 | Actual |
| 33259 | 59.27 | 2025-05-26 | 84 | 2 | 11 | Actual |
| 5245 | 90.00 | 2023-03-27 | 84 | 6 | 6 | Budget |
| 13040 | 60.00 | 2023-10-25 | 84 | 5 | 6 | Budget |
| 24351 | 23.10 | 2024-09-23 | 84 | 2 | 11 | Actual |
| 22549 | 15.65 | 2024-07-24 | 84 | 6 | 12 | Actual |
| 7240 | 118.00 | 2023-05-27 | 84 | 1 | 6 | Actual |
| 28489 | 404.00 | 2025-01-24 | 84 | 1 | 7 | Actual |
| 24432 | 11.40 | 2024-09-23 | 84 | 5 | 11 | Actual |
| 12946 | 100.00 | 2023-10-25 | 84 | 3 | 6 | Budget |
| 7432 | 40.00 | 2023-05-27 | 84 | 5 | 6 | Budget |
| 30804 | 240.00 | 2025-03-26 | 84 | 6 | 7 | Actual |
| 16419 | 8.21 | 2024-01-25 | 84 | 1 | 12 | Actual |
| 3139 | 100.00 | 2023-01-25 | 84 | 6 | 7 | Budget |
| 29083 | 132.83 | 2025-01-24 | 84 | 6 | 13 | Actual |
| 38276 | 179.00 | 2025-10-25 | 84 | 6 | 3 | Actual |
| 22371 | 30.55 | 2024-07-24 | 84 | 2 | 11 | Actual |
| 37002 | 164.41 | 2025-08-25 | 84 | 2 | 13 | Actual |
| 18010 | 69.00 | 2024-03-26 | 84 | 6 | 6 | Actual |
| 31392 | 356.00 | 2025-04-25 | 84 | 1 | 3 | Actual |
| 24112 | 211.00 | 2024-09-23 | 84 | 1 | 7 | Actual |
| 13603 | 79.00 | 2023-11-24 | 84 | 7 | 3 | Actual |
| 1224 | 80.00 | 2022-12-25 | 84 | 6 | 3 | Budget |
| 27812 | 189.06 | 2024-12-24 | 84 | 6 | 12 | Actual |
| 6915 | 29.00 | 2023-05-27 | 84 | 7 | 3 | Actual |
| 32929 | 43.00 | 2025-05-26 | 84 | 5 | 6 | Actual |
| 2999 | 116.00 | 2023-01-25 | 84 | 6 | 6 | Actual |
| 13725 | 182.00 | 2023-11-24 | 84 | 1 | 5 | Actual |
| 33525 | 122.31 | 2025-05-26 | 84 | 1 | 13 | Actual |
| 16327 | 12.46 | 2024-01-25 | 84 | 5 | 11 | Actual |
| 1551 | 100.00 | 2022-12-25 | 84 | 6 | 5 | Budget |
| 21127 | 160.00 | 2024-06-26 | 84 | 1 | 7 | Actual |
| 14236 | 57.14 | 2023-11-24 | 84 | 1 | 11 | Actual |
| 34883 | 79.00 | 2025-07-25 | 84 | 7 | 3 | Actual |
| 15293 | 28.42 | 2023-12-25 | 84 | 3 | 11 | Actual |
| 8506 | 65.00 | 2023-06-27 | 84 | 4 | 6 | Actual |
| 33019 | 353.00 | 2025-05-26 | 84 | 1 | 7 | Actual |
| 698 | 50.00 | 2022-11-24 | 84 | 5 | 6 | Budget |
| 6262 | 80.00 | 2023-04-26 | 84 | 4 | 6 | Budget |
| 23943 | 15.00 | 2024-09-23 | 84 | 2 | 6 | Actual |
| 28107 | 444.00 | 2025-01-24 | 84 | 1 | 4 | Actual |
| 4015 | 80.00 | 2023-02-24 | 84 | 4 | 6 | Budget |
| 18513 | 14.59 | 2024-03-26 | 84 | 6 | 12 | Actual |
| 32049 | 213.21 | 2025-04-25 | 84 | 6 | 8 | Actual |
| 12518 | 42.00 | 2023-10-25 | 84 | 7 | 3 | Actual |
| 29643 | 329.00 | 2025-02-23 | 84 | 1 | 7 | Actual |
| 3267 | 80.00 | 2023-01-25 | 84 | 2 | 8 | Budget |
| 1678 | 44.00 | 2022-12-25 | 84 | 2 | 6 | Actual |
| 29856 | 165.66 | 2025-02-23 | 84 | 1 | 11 | Actual |
| 32135 | 73.10 | 2025-04-25 | 84 | 2 | 11 | Actual |
| 21395 | 50.76 | 2024-06-26 | 84 | 3 | 11 | Actual |
| 14114 | 301.09 | 2023-11-24 | 84 | 1 | 8 | Actual |
| 12190 | 201.08 | 2023-09-24 | 84 | 1 | 8 | Actual |
| 16867 | 24.00 | 2024-02-24 | 84 | 2 | 6 | Actual |
| 15715 | 125.00 | 2024-01-25 | 84 | 1 | 5 | Actual |
| 22911 | 77.00 | 2024-08-24 | 84 | 1 | 6 | Actual |
| 4995 | 103.00 | 2023-03-27 | 84 | 1 | 6 | Actual |
| 16654 | 222.00 | 2024-02-24 | 84 | 1 | 4 | Actual |
| 2426 | 31.00 | 2023-01-25 | 84 | 7 | 3 | Actual |
| 34702 | 152.13 | 2025-06-26 | 84 | 2 | 13 | Actual |
| 21574 | 13.53 | 2024-06-26 | 84 | 6 | 12 | Actual |
| 32636 | 448.00 | 2025-05-26 | 84 | 1 | 4 | Actual |
| 8083 | 200.00 | 2023-06-27 | 84 | 1 | 4 | Budget |
| 36884 | 20.97 | 2025-08-25 | 84 | 2 | 12 | Actual |
| 8832 | 200.00 | 2023-06-27 | 84 | 1 | 8 | Budget |
| 19164 | 396.54 | 2024-04-25 | 84 | 1 | 8 | Actual |
| 20340 | 20.97 | 2024-05-26 | 84 | 2 | 11 | Actual |
| 36274 | 32.00 | 2025-08-25 | 84 | 2 | 6 | Actual |
| 1961 | 160.00 | 2022-12-25 | 84 | 1 | 7 | Actual |
| 38034 | 19.91 | 2025-09-24 | 84 | 2 | 12 | Actual |
| 8362 | 138.00 | 2023-06-27 | 84 | 1 | 6 | Actual |
| 18221 | 182.90 | 2024-03-26 | 84 | 6 | 8 | Actual |
| 35616 | 15.65 | 2025-07-25 | 84 | 5 | 11 | Actual |
| 7957 | 80.00 | 2023-06-27 | 84 | 6 | 3 | Budget |
| 7162 | 100.00 | 2023-05-27 | 84 | 6 | 5 | Budget |
| 1302 | 18.00 | 2022-12-25 | 84 | 7 | 3 | Actual |
| 5185 | 57.00 | 2023-03-27 | 84 | 5 | 6 | Actual |
| 32341 | 153.95 | 2025-04-25 | 84 | 6 | 12 | Actual |
| 650 | 72.00 | 2022-11-24 | 84 | 4 | 6 | Actual |
| 30653 | 60.00 | 2025-03-26 | 84 | 4 | 6 | Actual |
| 3545 | 40.00 | 2023-02-24 | 84 | 7 | 3 | Budget |
| 15537 | 162.00 | 2024-01-25 | 84 | 6 | 3 | Actual |
| 32671 | 264.00 | 2025-05-26 | 84 | 6 | 4 | Actual |
| 38454 | 215.00 | 2025-10-25 | 84 | 1 | 5 | Actual |
| 8940 | 70.00 | 2023-06-27 | 84 | 6 | 8 | Budget |
| 9808 | 192.00 | 2023-07-25 | 84 | 1 | 7 | Actual |
| 20513 | 7.14 | 2024-05-26 | 84 | 1 | 12 | Actual |
| 32764 | 250.00 | 2025-05-26 | 84 | 6 | 5 | Actual |
| 34027 | 83.00 | 2025-06-26 | 84 | 4 | 6 | Actual |
| 4587 | 62.00 | 2023-03-27 | 84 | 6 | 3 | Actual |
| 2846 | 100.00 | 2023-01-25 | 84 | 3 | 6 | Budget |
| 20663 | 196.00 | 2024-06-26 | 84 | 6 | 3 | Actual |
| 6777 | 137.00 | 2023-05-27 | 84 | 1 | 3 | Actual |
| 39278 | 106.52 | 2025-10-25 | 84 | 1 | 13 | Actual |
| 3968 | 100.00 | 2023-02-24 | 84 | 3 | 6 | Budget |
| 28757 | 73.10 | 2025-01-24 | 84 | 3 | 11 | Actual |
| 22343 | 73.10 | 2024-07-24 | 84 | 1 | 11 | Actual |
| 13430 | 172.30 | 2023-10-25 | 84 | 6 | 8 | Actual |
| 18307 | 12.46 | 2024-03-26 | 84 | 2 | 11 | Actual |
| 18480 | 10.33 | 2024-03-26 | 84 | 1 | 12 | Actual |
| 1411 | 139.00 | 2022-12-25 | 84 | 6 | 4 | Actual |
Generated 2025-12-24 07:14:53.262 UTC