[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36 | 103.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
| 32189 | 97.57 | 2025-04-22 | 84 | 4 | 11 | Actual |
| 31335 | 136.34 | 2025-03-23 | 84 | 6 | 13 | Actual |
| 34001 | 123.00 | 2025-06-23 | 84 | 3 | 6 | Actual |
| 9807 | 200.00 | 2023-07-22 | 84 | 1 | 7 | Budget |
| 36274 | 32.00 | 2025-08-22 | 84 | 2 | 6 | Actual |
| 23376 | 39.06 | 2024-08-21 | 84 | 3 | 11 | Actual |
| 4122 | 90.00 | 2023-02-21 | 84 | 6 | 6 | Budget |
| 13544 | 217.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
| 7101 | 130.00 | 2023-05-24 | 84 | 1 | 5 | Actual |
| 32249 | 84.80 | 2025-04-22 | 84 | 6 | 11 | Actual |
| 17658 | 35.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
| 23645 | 151.00 | 2024-09-20 | 84 | 6 | 3 | Actual |
| 26426 | 90.12 | 2024-11-20 | 84 | 1 | 11 | Actual |
| 12440 | 70.00 | 2023-10-22 | 84 | 6 | 3 | Budget |
| 19542 | 9.27 | 2024-04-22 | 84 | 6 | 12 | Actual |
| 27659 | 40.12 | 2024-12-21 | 84 | 5 | 11 | Actual |
| 24378 | 31.61 | 2024-09-20 | 84 | 3 | 11 | Actual |
| 24023 | 57.00 | 2024-09-20 | 84 | 5 | 6 | Actual |
| 17813 | 144.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
| 37748 | 261.69 | 2025-09-21 | 84 | 6 | 8 | Actual |
| 8880 | 117.75 | 2023-06-24 | 84 | 2 | 8 | Actual |
| 7384 | 77.00 | 2023-05-24 | 84 | 4 | 6 | Actual |
| 1167 | 100.00 | 2022-12-22 | 84 | 1 | 3 | Budget |
| 4015 | 80.00 | 2023-02-21 | 84 | 4 | 6 | Budget |
| 23702 | 36.00 | 2024-09-20 | 84 | 7 | 3 | Actual |
| 426 | 116.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
| 30679 | 49.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 5571 | 80.00 | 2023-03-24 | 84 | 6 | 8 | Budget |
| 23943 | 15.00 | 2024-09-20 | 84 | 2 | 6 | Actual |
| 7956 | 78.00 | 2023-06-24 | 84 | 6 | 3 | Actual |
| 20010 | 39.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
| 21750 | 165.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
| 9343 | 136.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
| 12993 | 100.00 | 2023-10-22 | 84 | 4 | 6 | Budget |
| 30924 | 281.39 | 2025-03-23 | 84 | 6 | 8 | Actual |
| 3545 | 40.00 | 2023-02-21 | 84 | 7 | 3 | Budget |
| 8035 | 27.00 | 2023-06-24 | 84 | 7 | 3 | Actual |
| 35589 | 72.04 | 2025-07-22 | 84 | 4 | 11 | Actual |
| 33313 | 60.33 | 2025-05-23 | 84 | 4 | 11 | Actual |
| 6510 | 100.00 | 2023-04-23 | 84 | 6 | 7 | Budget |
| 7022 | 142.00 | 2023-05-24 | 84 | 6 | 4 | Actual |
| 20421 | 26.29 | 2024-05-23 | 84 | 5 | 11 | Actual |
| 25497 | 60.33 | 2024-10-21 | 84 | 6 | 11 | Actual |
| 38779 | 222.00 | 2025-10-22 | 84 | 6 | 7 | Actual |
| 21282 | 146.54 | 2024-06-23 | 84 | 6 | 8 | Actual |
| 7337 | 100.00 | 2023-05-24 | 84 | 3 | 6 | Budget |
| 13241 | 100.00 | 2023-10-22 | 84 | 6 | 7 | Budget |
| 3654 | 100.00 | 2023-02-21 | 84 | 6 | 4 | Budget |
| 9728 | 73.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
| 18724 | 120.00 | 2024-04-22 | 84 | 6 | 4 | Actual |
| 16246 | 9.27 | 2024-01-22 | 84 | 2 | 11 | Actual |
| 38899 | 195.02 | 2025-10-22 | 84 | 6 | 8 | Actual |
| 3593 | 200.00 | 2023-02-21 | 84 | 1 | 4 | Budget |
| 24351 | 23.10 | 2024-09-20 | 84 | 2 | 11 | Actual |
| 8411 | 50.00 | 2023-06-24 | 84 | 2 | 6 | Budget |
| 14467 | 11.40 | 2023-11-21 | 84 | 6 | 12 | Actual |
| 20043 | 69.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
| 8939 | 91.99 | 2023-06-24 | 84 | 6 | 8 | Actual |
| 34497 | 149.70 | 2025-06-23 | 84 | 6 | 11 | Actual |
| 26481 | 44.38 | 2024-11-20 | 84 | 3 | 11 | Actual |
| 10518 | 123.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
| 37537 | 104.00 | 2025-09-21 | 84 | 6 | 6 | Actual |
| 8553 | 62.00 | 2023-06-24 | 84 | 5 | 6 | Actual |
| 38034 | 19.91 | 2025-09-21 | 84 | 2 | 12 | Actual |
| 2940 | 50.00 | 2023-01-22 | 84 | 5 | 6 | Budget |
| 33231 | 160.34 | 2025-05-23 | 84 | 1 | 11 | Actual |
| 3791 | 200.00 | 2023-02-21 | 84 | 6 | 5 | Budget |
| 20340 | 20.97 | 2024-05-23 | 84 | 2 | 11 | Actual |
| 29586 | 84.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 6166 | 45.00 | 2023-04-23 | 84 | 2 | 6 | Actual |
| 18570 | 380.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
| 25026 | 60.00 | 2024-10-21 | 84 | 4 | 6 | Actual |
| 36712 | 76.29 | 2025-08-22 | 84 | 3 | 11 | Actual |
| 10055 | 138.96 | 2023-07-22 | 84 | 6 | 8 | Actual |
| 27337 | 272.00 | 2024-12-21 | 84 | 1 | 7 | Actual |
| 35124 | 39.00 | 2025-07-22 | 84 | 2 | 6 | Actual |
| 19511 | 5.01 | 2024-04-22 | 84 | 2 | 12 | Actual |
| 9995 | 90.00 | 2023-07-22 | 84 | 2 | 8 | Budget |
| 29972 | 102.89 | 2025-02-20 | 84 | 6 | 11 | Actual |
| 5650 | 100.00 | 2023-04-23 | 84 | 1 | 3 | Budget |
| 32903 | 86.00 | 2025-05-23 | 84 | 4 | 6 | Actual |
| 7757 | 90.00 | 2023-05-24 | 84 | 2 | 8 | Budget |
| 23730 | 195.00 | 2024-09-20 | 84 | 1 | 4 | Actual |
| 27751 | 116.72 | 2024-12-21 | 84 | 1 | 12 | Actual |
| 1775 | 90.00 | 2022-12-22 | 84 | 4 | 6 | Budget |
| 19903 | 85.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
| 18102 | 129.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
| 29527 | 76.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 22252 | 122.30 | 2024-07-21 | 84 | 2 | 8 | Actual |
| 5510 | 90.00 | 2023-03-24 | 84 | 2 | 8 | Budget |
| 19484 | 3.95 | 2024-04-22 | 84 | 1 | 12 | Actual |
| 36798 | 82.68 | 2025-08-22 | 84 | 6 | 11 | Actual |
| 10056 | 70.00 | 2023-07-22 | 84 | 6 | 8 | Budget |
| 34702 | 152.13 | 2025-06-23 | 84 | 2 | 13 | Actual |
| 5245 | 90.00 | 2023-03-24 | 84 | 6 | 6 | Budget |
| 7817 | 70.00 | 2023-05-24 | 84 | 6 | 8 | Budget |
| 10596 | 104.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
| 25085 | 81.00 | 2024-10-21 | 84 | 6 | 6 | Actual |
| 33286 | 65.65 | 2025-05-23 | 84 | 3 | 11 | Actual |
| 24972 | 18.00 | 2024-10-21 | 84 | 2 | 6 | Actual |
| 12945 | 107.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
| 30092 | 150.76 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 19752 | 101.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
| 3077 | 222.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
| 27195 | 135.00 | 2024-12-21 | 84 | 3 | 6 | Actual |
| 8410 | 47.00 | 2023-06-24 | 84 | 2 | 6 | Actual |
| 1086 | 107.14 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 12441 | 66.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
| 39158 | 113.53 | 2025-10-22 | 84 | 1 | 12 | Actual |
| 22911 | 77.00 | 2024-08-21 | 84 | 1 | 6 | Actual |
| 8034 | 30.00 | 2023-06-24 | 84 | 7 | 3 | Budget |
| 27082 | 162.00 | 2024-12-21 | 84 | 6 | 5 | Actual |
| 18662 | 41.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
| 38837 | 414.73 | 2025-10-22 | 84 | 1 | 8 | Actual |
| 30572 | 112.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
| 12191 | 200.00 | 2023-09-21 | 84 | 1 | 8 | Budget |
| 4527 | 100.00 | 2023-03-24 | 84 | 1 | 3 | Budget |
| 26454 | 39.06 | 2024-11-20 | 84 | 2 | 11 | Actual |
| 9205 | 200.00 | 2023-07-22 | 84 | 1 | 4 | Budget |
| 5244 | 99.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
| 6263 | 101.00 | 2023-04-23 | 84 | 4 | 6 | Actual |
| 25555 | 7.14 | 2024-10-21 | 84 | 1 | 12 | Actual |
Generated 2025-12-21 22:40:05.422 UTC