[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 10 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6309 | 42.00 | 2023-05-03 | 84 | 5 | 6 | Actual |
| 31987 | 411.69 | 2025-05-02 | 84 | 1 | 8 | Actual |
| 33641 | 293.00 | 2025-07-03 | 84 | 1 | 3 | Actual |
| 16840 | 98.00 | 2024-03-02 | 84 | 1 | 6 | Actual |
| 3077 | 222.00 | 2023-02-01 | 84 | 1 | 7 | Actual |
| 12112 | 113.00 | 2023-10-01 | 84 | 6 | 7 | Actual |
| 21040 | 51.00 | 2024-07-03 | 84 | 5 | 6 | Actual |
| 18662 | 41.00 | 2024-05-02 | 84 | 7 | 3 | Actual |
| 20875 | 161.00 | 2024-07-03 | 84 | 6 | 5 | Actual |
| 898 | 119.00 | 2022-12-01 | 84 | 6 | 7 | Actual |
| 28399 | 60.00 | 2025-01-31 | 84 | 5 | 6 | Actual |
| 25821 | 232.00 | 2024-11-30 | 84 | 1 | 4 | Actual |
| 20340 | 20.97 | 2024-06-02 | 84 | 2 | 11 | Actual |
| 1351 | 200.00 | 2023-01-01 | 84 | 1 | 4 | Budget |
| 12190 | 201.08 | 2023-10-01 | 84 | 1 | 8 | Actual |
| 35097 | 84.00 | 2025-08-01 | 84 | 1 | 6 | Actual |
| 14770 | 102.00 | 2024-01-01 | 84 | 6 | 5 | Actual |
| 15025 | 261.00 | 2024-01-01 | 84 | 1 | 7 | Actual |
| 7956 | 78.00 | 2023-07-04 | 84 | 6 | 3 | Actual |
| 14735 | 168.00 | 2024-01-01 | 84 | 1 | 5 | Actual |
| 27605 | 115.65 | 2024-12-31 | 84 | 3 | 11 | Actual |
| 2796 | 25.00 | 2023-02-01 | 84 | 2 | 6 | Actual |
| 7162 | 100.00 | 2023-06-03 | 84 | 6 | 5 | Budget |
| 27897 | 204.76 | 2024-12-31 | 84 | 2 | 13 | Actual |
| 5978 | 200.00 | 2023-05-03 | 84 | 1 | 5 | Budget |
| 4062 | 50.00 | 2023-03-03 | 84 | 5 | 6 | Budget |
| 1630 | 94.00 | 2023-01-01 | 84 | 1 | 6 | Actual |
| 12191 | 200.00 | 2023-10-01 | 84 | 1 | 8 | Budget |
| 25085 | 81.00 | 2024-10-31 | 84 | 6 | 6 | Actual |
| 12945 | 107.00 | 2023-11-01 | 84 | 3 | 6 | Actual |
| 26011 | 53.00 | 2024-11-30 | 84 | 1 | 6 | Actual |
| 2611 | 177.00 | 2023-02-01 | 84 | 1 | 5 | Actual |
| 9078 | 80.00 | 2023-08-01 | 84 | 6 | 3 | Budget |
| 21541 | 8.21 | 2024-07-03 | 84 | 1 | 12 | Actual |
| 24640 | 333.00 | 2024-10-31 | 84 | 1 | 3 | Actual |
| 17130 | 264.72 | 2024-03-02 | 84 | 1 | 8 | Actual |
| 29083 | 132.83 | 2025-01-31 | 84 | 6 | 13 | Actual |
| 29972 | 102.89 | 2025-03-02 | 84 | 6 | 11 | Actual |
| 36387 | 92.00 | 2025-09-01 | 84 | 6 | 6 | Actual |
| 36599 | 184.42 | 2025-09-01 | 84 | 6 | 8 | Actual |
| 38276 | 179.00 | 2025-11-01 | 84 | 6 | 3 | Actual |
| 34235 | 410.18 | 2025-07-03 | 84 | 1 | 8 | Actual |
| 21665 | 204.00 | 2024-07-31 | 84 | 6 | 3 | Actual |
| 21422 | 47.57 | 2024-07-03 | 84 | 4 | 11 | Actual |
| 19845 | 117.00 | 2024-06-02 | 84 | 6 | 5 | Actual |
| 19903 | 85.00 | 2024-06-02 | 84 | 1 | 6 | Actual |
| 3405 | 100.00 | 2023-03-03 | 84 | 1 | 3 | Budget |
| 33019 | 353.00 | 2025-06-02 | 84 | 1 | 7 | Actual |
| 6962 | 200.00 | 2023-06-03 | 84 | 1 | 4 | Budget |
| 15238 | 68.85 | 2024-01-01 | 84 | 1 | 11 | Actual |
| 38241 | 326.00 | 2025-11-01 | 84 | 1 | 3 | Actual |
| 17778 | 110.00 | 2024-04-02 | 84 | 1 | 5 | Actual |
| 38006 | 73.10 | 2025-10-01 | 84 | 1 | 12 | Actual |
| 9480 | 123.00 | 2023-08-01 | 84 | 1 | 6 | Actual |
| 9994 | 179.87 | 2023-08-01 | 84 | 2 | 8 | Actual |
| 5838 | 200.00 | 2023-05-03 | 84 | 1 | 4 | Budget |
| 8459 | 120.00 | 2023-07-04 | 84 | 3 | 6 | Actual |
| 24732 | 36.00 | 2024-10-31 | 84 | 7 | 3 | Actual |
| 1822 | 50.00 | 2023-01-01 | 84 | 5 | 6 | Budget |
| 19633 | 182.00 | 2024-06-02 | 84 | 6 | 3 | Actual |
| 10517 | 100.00 | 2023-09-01 | 84 | 6 | 5 | Budget |
| 1962 | 200.00 | 2023-01-01 | 84 | 1 | 7 | Budget |
| 19484 | 3.95 | 2024-05-02 | 84 | 1 | 12 | Actual |
| 36328 | 76.00 | 2025-09-01 | 84 | 4 | 6 | Actual |
| 30058 | 23.10 | 2025-03-02 | 84 | 2 | 12 | Actual |
| 3871 | 100.00 | 2023-03-03 | 84 | 1 | 6 | Budget |
| 7897 | 100.00 | 2023-07-04 | 84 | 1 | 3 | Budget |
| 22911 | 77.00 | 2024-08-31 | 84 | 1 | 6 | Actual |
| 9528 | 50.00 | 2023-08-01 | 84 | 2 | 6 | Budget |
| 14855 | 31.00 | 2024-01-01 | 84 | 2 | 6 | Actual |
| 23916 | 99.00 | 2024-09-30 | 84 | 1 | 6 | Actual |
| 9529 | 47.00 | 2023-08-01 | 84 | 2 | 6 | Actual |
| 30479 | 221.00 | 2025-04-02 | 84 | 1 | 5 | Actual |
| 8222 | 160.00 | 2023-07-04 | 84 | 1 | 5 | Actual |
| 35004 | 297.00 | 2025-08-01 | 84 | 1 | 5 | Actual |
| 22641 | 168.00 | 2024-08-31 | 84 | 6 | 3 | Actual |
| 34263 | 245.03 | 2025-07-03 | 84 | 2 | 8 | Actual |
| 38068 | 205.02 | 2025-10-01 | 84 | 6 | 12 | Actual |
| 32929 | 43.00 | 2025-06-02 | 84 | 5 | 6 | Actual |
| 35415 | 182.90 | 2025-08-01 | 84 | 2 | 8 | Actual |
| 1411 | 139.00 | 2023-01-01 | 84 | 6 | 4 | Actual |
| 38687 | 103.00 | 2025-11-01 | 84 | 6 | 6 | Actual |
| 38899 | 195.02 | 2025-11-01 | 84 | 6 | 8 | Actual |
| 37339 | 208.00 | 2025-10-01 | 84 | 6 | 5 | Actual |
| 5323 | 200.00 | 2023-04-03 | 84 | 1 | 7 | Budget |
| 6776 | 100.00 | 2023-06-03 | 84 | 1 | 3 | Budget |
| 506 | 118.00 | 2022-12-01 | 84 | 1 | 6 | Actual |
| 22398 | 39.06 | 2024-07-31 | 84 | 3 | 11 | Actual |
| 20455 | 41.19 | 2024-06-02 | 84 | 6 | 11 | Actual |
| 17393 | 72.04 | 2024-03-02 | 84 | 6 | 11 | Actual |
| 23610 | 278.00 | 2024-09-30 | 84 | 1 | 3 | Actual |
| 7101 | 130.00 | 2023-06-03 | 84 | 1 | 5 | Actual |
| 26333 | 198.05 | 2024-11-30 | 84 | 2 | 8 | Actual |
| 10459 | 156.00 | 2023-09-01 | 84 | 1 | 5 | Actual |
| 18956 | 47.00 | 2024-05-02 | 84 | 4 | 6 | Actual |
| 26780 | 141.61 | 2024-11-30 | 84 | 6 | 13 | Actual |
| 32399 | 127.57 | 2025-05-02 | 84 | 1 | 13 | Actual |
| 13101 | 87.00 | 2023-11-01 | 84 | 6 | 6 | Actual |
| 6263 | 101.00 | 2023-05-03 | 84 | 4 | 6 | Actual |
| 25951 | 180.00 | 2024-11-30 | 84 | 6 | 5 | Actual |
| 5791 | 36.00 | 2023-05-03 | 84 | 7 | 3 | Actual |
| 28702 | 165.66 | 2025-01-31 | 84 | 1 | 11 | Actual |
| 35204 | 44.00 | 2025-08-01 | 84 | 5 | 6 | Actual |
| 12628 | 100.00 | 2023-11-01 | 84 | 6 | 4 | Budget |
| 14409 | 8.21 | 2023-12-01 | 84 | 1 | 12 | Actual |
| 7432 | 40.00 | 2023-06-03 | 84 | 5 | 6 | Budget |
| 10741 | 100.00 | 2023-09-01 | 84 | 4 | 6 | Budget |
| 13242 | 158.00 | 2023-11-01 | 84 | 6 | 7 | Actual |
| 18160 | 246.54 | 2024-04-02 | 84 | 1 | 8 | Actual |
| 650 | 72.00 | 2022-12-01 | 84 | 4 | 6 | Actual |
| 30653 | 60.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
| 5139 | 80.00 | 2023-04-03 | 84 | 4 | 6 | Budget |
| 11864 | 74.00 | 2023-10-01 | 84 | 4 | 6 | Actual |
| 97 | 92.00 | 2022-12-01 | 84 | 6 | 3 | Actual |
| 16947 | 39.00 | 2024-03-02 | 84 | 5 | 6 | Actual |
| 11252 | 100.00 | 2023-10-01 | 84 | 1 | 3 | Budget |
| 17478 | 5.01 | 2024-03-02 | 84 | 2 | 12 | Actual |
| 23018 | 60.00 | 2024-08-31 | 84 | 5 | 6 | Actual |
| 37915 | 13.53 | 2025-10-01 | 84 | 5 | 11 | Actual |
| 35294 | 307.00 | 2025-08-01 | 84 | 1 | 7 | Actual |
| 3139 | 100.00 | 2023-02-01 | 84 | 6 | 7 | Budget |
| 7384 | 77.00 | 2023-06-03 | 84 | 4 | 6 | Actual |
| 15502 | 364.00 | 2024-02-01 | 84 | 1 | 3 | Actual |
| 36685 | 57.14 | 2025-09-01 | 84 | 2 | 11 | Actual |
Generated 2026-01-01 00:34:04.710 UTC