[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 10 < SKIP 373 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33019 | 353.00 | 2025-06-05 | 84 | 1 | 7 | Actual |
| 21220 | 346.54 | 2024-07-06 | 84 | 1 | 8 | Actual |
| 16747 | 160.00 | 2024-03-05 | 84 | 1 | 5 | Actual |
| 36302 | 125.00 | 2025-09-04 | 84 | 3 | 6 | Actual |
| 20043 | 69.00 | 2024-06-05 | 84 | 6 | 6 | Actual |
| 11864 | 74.00 | 2023-10-04 | 84 | 4 | 6 | Actual |
| 4122 | 90.00 | 2023-03-06 | 84 | 6 | 6 | Budget |
| 8939 | 91.99 | 2023-07-07 | 84 | 6 | 8 | Actual |
| 3404 | 113.00 | 2023-03-06 | 84 | 1 | 3 | Actual |
| 37748 | 261.69 | 2025-10-04 | 84 | 6 | 8 | Actual |
| 4015 | 80.00 | 2023-03-06 | 84 | 4 | 6 | Budget |
| 6262 | 80.00 | 2023-05-06 | 84 | 4 | 6 | Budget |
| 18513 | 14.59 | 2024-04-05 | 84 | 6 | 12 | Actual |
| 21449 | 10.33 | 2024-07-06 | 84 | 5 | 11 | Actual |
| 27140 | 86.00 | 2025-01-03 | 84 | 1 | 6 | Actual |
| 12378 | 107.00 | 2023-11-04 | 84 | 1 | 3 | Actual |
| 37091 | 396.00 | 2025-10-04 | 84 | 1 | 3 | Actual |
| 11970 | 90.00 | 2023-10-04 | 84 | 6 | 6 | Budget |
| 12992 | 99.00 | 2023-11-04 | 84 | 4 | 6 | Actual |
| 31392 | 356.00 | 2025-05-05 | 84 | 1 | 3 | Actual |
| 33641 | 293.00 | 2025-07-06 | 84 | 1 | 3 | Actual |
| 1489 | 216.00 | 2023-01-04 | 84 | 1 | 5 | Actual |
| 5899 | 100.00 | 2023-05-06 | 84 | 6 | 4 | Budget |
| 19633 | 182.00 | 2024-06-05 | 84 | 6 | 3 | Actual |
| 37034 | 134.59 | 2025-09-04 | 84 | 6 | 13 | Actual |
| 15320 | 44.38 | 2024-01-04 | 84 | 4 | 11 | Actual |
| 28373 | 78.00 | 2025-02-03 | 84 | 4 | 6 | Actual |
| 32877 | 109.00 | 2025-06-05 | 84 | 3 | 6 | Actual |
| 4664 | 36.00 | 2023-04-06 | 84 | 7 | 3 | Actual |
| 19284 | 68.85 | 2024-05-05 | 84 | 1 | 11 | Actual |
| 6310 | 50.00 | 2023-05-06 | 84 | 5 | 6 | Budget |
| 29140 | 360.00 | 2025-03-05 | 84 | 1 | 3 | Actual |
| 4713 | 200.00 | 2023-04-06 | 84 | 1 | 4 | Budget |
| 23403 | 47.57 | 2024-09-03 | 84 | 4 | 11 | Actual |
| 30150 | 57.39 | 2025-03-05 | 84 | 1 | 13 | Actual |
| 10459 | 156.00 | 2023-09-04 | 84 | 1 | 5 | Actual |
| 27082 | 162.00 | 2025-01-03 | 84 | 6 | 5 | Actual |
| 11641 | 164.00 | 2023-10-04 | 84 | 6 | 5 | Actual |
| 6448 | 240.00 | 2023-05-06 | 84 | 1 | 7 | Actual |
| 20841 | 155.00 | 2024-07-06 | 84 | 1 | 5 | Actual |
| 10986 | 153.00 | 2023-09-04 | 84 | 6 | 7 | Actual |
| 13101 | 87.00 | 2023-11-04 | 84 | 6 | 6 | Actual |
| 33584 | 206.52 | 2025-06-05 | 84 | 6 | 13 | Actual |
| 37714 | 272.30 | 2025-10-04 | 84 | 2 | 8 | Actual |
| 22853 | 108.00 | 2024-09-03 | 84 | 6 | 5 | Actual |
| 5091 | 98.00 | 2023-04-06 | 84 | 3 | 6 | Actual |
| 6215 | 120.00 | 2023-05-06 | 84 | 3 | 6 | Actual |
| 1774 | 83.00 | 2023-01-04 | 84 | 4 | 6 | Actual |
| 3870 | 110.00 | 2023-03-06 | 84 | 1 | 6 | Actual |
| 5791 | 36.00 | 2023-05-06 | 84 | 7 | 3 | Actual |
| 11313 | 77.00 | 2023-10-04 | 84 | 6 | 3 | Actual |
| 27247 | 43.00 | 2025-01-03 | 84 | 5 | 6 | Actual |
| 18480 | 10.33 | 2024-04-05 | 84 | 1 | 12 | Actual |
| 13242 | 158.00 | 2023-11-04 | 84 | 6 | 7 | Actual |
| 3791 | 200.00 | 2023-03-06 | 84 | 6 | 5 | Budget |
| 5838 | 200.00 | 2023-05-06 | 84 | 1 | 4 | Budget |
| 29446 | 96.00 | 2025-03-05 | 84 | 1 | 6 | Actual |
| 35178 | 69.00 | 2025-08-04 | 84 | 4 | 6 | Actual |
| 14828 | 81.00 | 2024-01-04 | 84 | 1 | 6 | Actual |
| 10273 | 32.00 | 2023-09-04 | 84 | 7 | 3 | Actual |
| 33231 | 160.34 | 2025-06-05 | 84 | 1 | 11 | Actual |
| 11912 | 60.00 | 2023-10-04 | 84 | 5 | 6 | Budget |
| 29911 | 96.51 | 2025-03-05 | 84 | 3 | 11 | Actual |
| 28610 | 193.51 | 2025-02-03 | 84 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-09-04 | 84 | 1 | 8 | Actual |
| 14643 | 187.00 | 2024-01-04 | 84 | 1 | 4 | Actual |
| 14735 | 168.00 | 2024-01-04 | 84 | 1 | 5 | Actual |
| 11501 | 100.00 | 2023-10-04 | 84 | 6 | 4 | Budget |
| 10741 | 100.00 | 2023-09-04 | 84 | 4 | 6 | Budget |
| 6039 | 200.00 | 2023-05-06 | 84 | 6 | 5 | Budget |
| 13509 | 294.00 | 2023-12-04 | 84 | 1 | 3 | Actual |
| 22938 | 19.00 | 2024-09-03 | 84 | 2 | 6 | Actual |
| 9994 | 179.87 | 2023-08-04 | 84 | 2 | 8 | Actual |
| 3593 | 200.00 | 2023-03-06 | 84 | 1 | 4 | Budget |
| 10055 | 138.96 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 14558 | 204.00 | 2024-01-04 | 84 | 6 | 3 | Actual |
| 37888 | 107.14 | 2025-10-04 | 84 | 4 | 11 | Actual |
| 36599 | 184.42 | 2025-09-04 | 84 | 6 | 8 | Actual |
| 25383 | 11.40 | 2024-11-03 | 84 | 2 | 11 | Actual |
| 20720 | 44.00 | 2024-07-06 | 84 | 7 | 3 | Actual |
| 35204 | 44.00 | 2025-08-04 | 84 | 5 | 6 | Actual |
| 11253 | 140.00 | 2023-10-04 | 84 | 1 | 3 | Actual |
| 9728 | 73.00 | 2023-08-04 | 84 | 6 | 6 | Actual |
| 32729 | 257.00 | 2025-06-05 | 84 | 1 | 5 | Actual |
| 14054 | 214.00 | 2023-12-04 | 84 | 6 | 7 | Actual |
| 23108 | 196.00 | 2024-09-03 | 84 | 1 | 7 | Actual |
| 29023 | 106.52 | 2025-02-03 | 84 | 1 | 13 | Actual |
| 37861 | 102.89 | 2025-10-04 | 84 | 3 | 11 | Actual |
| 27632 | 90.12 | 2025-01-03 | 84 | 4 | 11 | Actual |
| 27492 | 184.42 | 2025-01-03 | 84 | 6 | 8 | Actual |
| 2532 | 100.00 | 2023-02-04 | 84 | 6 | 4 | Budget |
| 20421 | 26.29 | 2024-06-05 | 84 | 5 | 11 | Actual |
| 21665 | 204.00 | 2024-08-03 | 84 | 6 | 3 | Actual |
| 2796 | 25.00 | 2023-02-04 | 84 | 2 | 6 | Actual |
| 1302 | 18.00 | 2023-01-04 | 84 | 7 | 3 | Actual |
| 22343 | 73.10 | 2024-08-03 | 84 | 1 | 11 | Actual |
| 22425 | 48.63 | 2024-08-03 | 84 | 4 | 11 | Actual |
| 21934 | 64.00 | 2024-08-03 | 84 | 1 | 6 | Actual |
| 23943 | 15.00 | 2024-10-03 | 84 | 2 | 6 | Actual |
| 18221 | 182.90 | 2024-04-05 | 84 | 6 | 8 | Actual |
| 35826 | 71.43 | 2025-08-04 | 84 | 1 | 13 | Actual |
| 20663 | 196.00 | 2024-07-06 | 84 | 6 | 3 | Actual |
| 10597 | 90.00 | 2023-09-04 | 84 | 1 | 6 | Budget |
| 13179 | 148.00 | 2023-11-04 | 84 | 1 | 7 | Actual |
| 24378 | 31.61 | 2024-10-03 | 84 | 3 | 11 | Actual |
| 29388 | 189.00 | 2025-03-05 | 84 | 6 | 5 | Actual |
| 6962 | 200.00 | 2023-06-06 | 84 | 1 | 4 | Budget |
| 1027 | 80.00 | 2022-12-04 | 84 | 2 | 8 | Budget |
| 22698 | 75.00 | 2024-09-03 | 84 | 7 | 3 | Actual |
| 39278 | 106.52 | 2025-11-04 | 84 | 1 | 13 | Actual |
| 30862 | 542.00 | 2025-04-05 | 84 | 1 | 8 | Actual |
| 38957 | 134.80 | 2025-11-04 | 84 | 1 | 11 | Actual |
| 7896 | 96.00 | 2023-07-07 | 84 | 1 | 3 | Actual |
| 35039 | 162.00 | 2025-08-04 | 84 | 6 | 5 | Actual |
| 6447 | 200.00 | 2023-05-06 | 84 | 1 | 7 | Budget |
| 34382 | 37.99 | 2025-07-06 | 84 | 2 | 11 | Actual |
| 30769 | 315.00 | 2025-04-05 | 84 | 1 | 7 | Actual |
| 6698 | 80.00 | 2023-05-06 | 84 | 6 | 8 | Budget |
| 26628 | 12.46 | 2024-12-03 | 84 | 1 | 12 | Actual |
| 34497 | 149.70 | 2025-07-06 | 84 | 6 | 11 | Actual |
| 16947 | 39.00 | 2024-03-05 | 84 | 5 | 6 | Actual |
| 35735 | 50.76 | 2025-08-04 | 84 | 2 | 12 | Actual |
| 34555 | 92.25 | 2025-07-06 | 84 | 1 | 12 | Actual |
| 33946 | 116.00 | 2025-07-06 | 84 | 1 | 6 | Actual |
Generated 2026-01-04 03:17:20.355 UTC