[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29798 | 231.39 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 20254 | 196.54 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 27693 | 111.40 | 2024-12-21 | 84 | 6 | 11 | Actual |
| 27779 | 24.16 | 2024-12-21 | 84 | 2 | 12 | Actual |
| 15889 | 55.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
| 10985 | 100.00 | 2023-08-22 | 84 | 6 | 7 | Budget |
| 5042 | 46.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
| 18605 | 174.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
| 29083 | 132.83 | 2025-01-21 | 84 | 6 | 13 | Actual |
| 11313 | 77.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
| 8283 | 100.00 | 2023-06-24 | 84 | 6 | 5 | Budget |
| 18160 | 246.54 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 30092 | 150.76 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 21014 | 69.00 | 2024-06-23 | 84 | 4 | 6 | Actual |
| 17158 | 107.14 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-12-21 | 84 | 1 | 8 | Actual |
| 22641 | 168.00 | 2024-08-21 | 84 | 6 | 3 | Actual |
| 17451 | 5.01 | 2024-02-21 | 84 | 1 | 12 | Actual |
| 26662 | 13.53 | 2024-11-20 | 84 | 6 | 12 | Actual |
| 6510 | 100.00 | 2023-04-23 | 84 | 6 | 7 | Budget |
| 3266 | 102.60 | 2023-01-22 | 84 | 2 | 8 | Actual |
| 14883 | 96.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
| 34436 | 82.68 | 2025-06-23 | 84 | 4 | 11 | Actual |
| 27247 | 43.00 | 2024-12-21 | 84 | 5 | 6 | Actual |
| 20875 | 161.00 | 2024-06-23 | 84 | 6 | 5 | Actual |
| 7337 | 100.00 | 2023-05-24 | 84 | 3 | 6 | Budget |
| 9728 | 73.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
| 13100 | 90.00 | 2023-10-22 | 84 | 6 | 6 | Budget |
| 38241 | 326.00 | 2025-10-22 | 84 | 1 | 3 | Actual |
| 27492 | 184.42 | 2024-12-21 | 84 | 6 | 8 | Actual |
| 34263 | 245.03 | 2025-06-23 | 84 | 2 | 8 | Actual |
| 7431 | 33.00 | 2023-05-24 | 84 | 5 | 6 | Actual |
| 26038 | 18.00 | 2024-11-20 | 84 | 2 | 6 | Actual |
| 36599 | 184.42 | 2025-08-22 | 84 | 6 | 8 | Actual |
| 33139 | 172.30 | 2025-05-23 | 84 | 2 | 8 | Actual |
| 20010 | 39.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
| 6167 | 50.00 | 2023-04-23 | 84 | 2 | 6 | Budget |
| 22966 | 85.00 | 2024-08-21 | 84 | 3 | 6 | Actual |
| 1085 | 90.00 | 2022-11-21 | 84 | 6 | 8 | Budget |
| 33347 | 94.38 | 2025-05-23 | 84 | 6 | 11 | Actual |
| 1552 | 114.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
| 15594 | 49.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
| 8506 | 65.00 | 2023-06-24 | 84 | 4 | 6 | Actual |
| 8939 | 91.99 | 2023-06-24 | 84 | 6 | 8 | Actual |
| 13509 | 294.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
| 9808 | 192.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
| 3919 | 50.00 | 2023-02-21 | 84 | 2 | 6 | Budget |
| 35735 | 50.76 | 2025-07-22 | 84 | 2 | 12 | Actual |
| 33888 | 239.00 | 2025-06-23 | 84 | 6 | 5 | Actual |
| 27337 | 272.00 | 2024-12-21 | 84 | 1 | 7 | Actual |
| 2427 | 30.00 | 2023-01-22 | 84 | 7 | 3 | Budget |
| 16689 | 105.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
| 34583 | 35.87 | 2025-06-23 | 84 | 2 | 12 | Actual |
| 9807 | 200.00 | 2023-07-22 | 84 | 1 | 7 | Budget |
| 13321 | 243.51 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 10460 | 200.00 | 2023-08-22 | 84 | 1 | 5 | Budget |
| 22343 | 73.10 | 2024-07-21 | 84 | 1 | 11 | Actual |
| 39338 | 190.73 | 2025-10-22 | 84 | 6 | 13 | Actual |
| 6962 | 200.00 | 2023-05-24 | 84 | 1 | 4 | Budget |
| 24887 | 125.00 | 2024-10-21 | 84 | 6 | 5 | Actual |
| 31698 | 108.00 | 2025-04-22 | 84 | 1 | 6 | Actual |
| 10644 | 40.00 | 2023-08-22 | 84 | 2 | 6 | Budget |
| 8753 | 100.00 | 2023-06-24 | 84 | 6 | 7 | Budget |
| 365 | 147.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
| 16160 | 211.69 | 2024-01-22 | 84 | 6 | 8 | Actual |
| 2289 | 100.00 | 2023-01-22 | 84 | 1 | 3 | Budget |
| 19226 | 131.39 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 20748 | 218.00 | 2024-06-23 | 84 | 1 | 4 | Actual |
| 23916 | 99.00 | 2024-09-20 | 84 | 1 | 6 | Actual |
| 10787 | 62.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
| 21340 | 53.95 | 2024-06-23 | 84 | 1 | 11 | Actual |
| 28489 | 404.00 | 2025-01-21 | 84 | 1 | 7 | Actual |
| 7756 | 104.11 | 2023-05-24 | 84 | 2 | 8 | Actual |
| 3870 | 110.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
| 14968 | 70.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
| 24204 | 270.78 | 2024-09-20 | 84 | 1 | 8 | Actual |
| 19542 | 9.27 | 2024-04-22 | 84 | 6 | 12 | Actual |
| 1489 | 216.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
| 33286 | 65.65 | 2025-05-23 | 84 | 3 | 11 | Actual |
| 35039 | 162.00 | 2025-07-22 | 84 | 6 | 5 | Actual |
| 4775 | 153.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
| 23943 | 15.00 | 2024-09-20 | 84 | 2 | 6 | Actual |
| 7569 | 240.00 | 2023-05-24 | 84 | 1 | 7 | Actual |
| 26747 | 208.27 | 2024-11-20 | 84 | 2 | 13 | Actual |
| 34883 | 79.00 | 2025-07-22 | 84 | 7 | 3 | Actual |
| 3405 | 100.00 | 2023-02-21 | 84 | 1 | 3 | Budget |
| 8691 | 200.00 | 2023-06-24 | 84 | 1 | 7 | Budget |
| 12896 | 40.00 | 2023-10-22 | 84 | 2 | 6 | Budget |
| 18279 | 61.40 | 2024-03-23 | 84 | 1 | 11 | Actual |
| 9018 | 110.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
| 32929 | 43.00 | 2025-05-23 | 84 | 5 | 6 | Actual |
| 28702 | 165.66 | 2025-01-21 | 84 | 1 | 11 | Actual |
| 5383 | 118.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
| 39012 | 63.53 | 2025-10-22 | 84 | 3 | 11 | Actual |
| 5092 | 100.00 | 2023-03-24 | 84 | 3 | 6 | Budget |
| 698 | 50.00 | 2022-11-21 | 84 | 5 | 6 | Budget |
| 19192 | 160.18 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 17393 | 72.04 | 2024-02-21 | 84 | 6 | 11 | Actual |
| 4448 | 131.39 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 28022 | 222.00 | 2025-01-21 | 84 | 6 | 3 | Actual |
| 37183 | 80.00 | 2025-09-21 | 84 | 7 | 3 | Actual |
| 8554 | 40.00 | 2023-06-24 | 84 | 5 | 6 | Budget |
| 10380 | 100.00 | 2023-08-22 | 84 | 6 | 4 | Budget |
| 8881 | 90.00 | 2023-06-24 | 84 | 2 | 8 | Budget |
| 6166 | 45.00 | 2023-04-23 | 84 | 2 | 6 | Actual |
| 2846 | 100.00 | 2023-01-22 | 84 | 3 | 6 | Budget |
| 10846 | 103.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
| 18334 | 33.74 | 2024-03-23 | 84 | 3 | 11 | Actual |
| 14236 | 57.14 | 2023-11-21 | 84 | 1 | 11 | Actual |
| 30627 | 103.00 | 2025-03-23 | 84 | 3 | 6 | Actual |
| 14558 | 204.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
| 27930 | 211.78 | 2024-12-21 | 84 | 6 | 13 | Actual |
| 4014 | 91.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
| 17778 | 110.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
| 17332 | 49.70 | 2024-02-21 | 84 | 4 | 11 | Actual |
| 37452 | 99.00 | 2025-09-21 | 84 | 3 | 6 | Actual |
| 21162 | 153.00 | 2024-06-23 | 84 | 6 | 7 | Actual |
| 9264 | 174.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
| 3544 | 36.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
| 3918 | 57.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
| 6776 | 100.00 | 2023-05-24 | 84 | 1 | 3 | Budget |
| 6215 | 120.00 | 2023-04-23 | 84 | 3 | 6 | Actual |
| 36096 | 241.00 | 2025-08-22 | 84 | 6 | 4 | Actual |
| 2210 | 145.02 | 2022-12-22 | 84 | 6 | 8 | Actual |
| 5899 | 100.00 | 2023-04-23 | 84 | 6 | 4 | Budget |
Generated 2025-12-21 17:38:26.268 UTC