[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 13 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33525 | 122.31 | 2025-06-02 | 84 | 1 | 13 | Actual |
| 27751 | 116.72 | 2024-12-31 | 84 | 1 | 12 | Actual |
| 15354 | 67.78 | 2024-01-01 | 84 | 6 | 11 | Actual |
| 19599 | 288.00 | 2024-06-02 | 84 | 1 | 3 | Actual |
| 16689 | 105.00 | 2024-03-02 | 84 | 6 | 4 | Actual |
| 24887 | 125.00 | 2024-10-31 | 84 | 6 | 5 | Actual |
| 27082 | 162.00 | 2024-12-31 | 84 | 6 | 5 | Actual |
| 21665 | 204.00 | 2024-07-31 | 84 | 6 | 3 | Actual |
| 37397 | 99.00 | 2025-10-01 | 84 | 1 | 6 | Actual |
| 37246 | 288.00 | 2025-10-01 | 84 | 6 | 4 | Actual |
| 30627 | 103.00 | 2025-04-02 | 84 | 3 | 6 | Actual |
| 31929 | 280.00 | 2025-05-02 | 84 | 6 | 7 | Actual |
| 23403 | 47.57 | 2024-08-31 | 84 | 4 | 11 | Actual |
| 1882 | 100.00 | 2023-01-01 | 84 | 6 | 6 | Budget |
| 28347 | 146.00 | 2025-01-31 | 84 | 3 | 6 | Actual |
| 28141 | 201.00 | 2025-01-31 | 84 | 6 | 4 | Actual |
| 32459 | 118.80 | 2025-05-02 | 84 | 6 | 13 | Actual |
| 24583 | 10.33 | 2024-09-30 | 84 | 6 | 12 | Actual |
| 12379 | 100.00 | 2023-11-01 | 84 | 1 | 3 | Budget |
| 28489 | 404.00 | 2025-01-31 | 84 | 1 | 7 | Actual |
| 30266 | 373.00 | 2025-04-02 | 84 | 1 | 3 | Actual |
| 9204 | 220.00 | 2023-08-01 | 84 | 1 | 4 | Actual |
| 26426 | 90.12 | 2024-11-30 | 84 | 1 | 11 | Actual |
| 19339 | 17.78 | 2024-05-02 | 84 | 3 | 11 | Actual |
| 30804 | 240.00 | 2025-04-02 | 84 | 6 | 7 | Actual |
| 15412 | 7.14 | 2024-01-01 | 84 | 1 | 12 | Actual |
| 33259 | 59.27 | 2025-06-02 | 84 | 2 | 11 | Actual |
| 22726 | 189.00 | 2024-08-31 | 84 | 1 | 4 | Actual |
| 8411 | 50.00 | 2023-07-04 | 84 | 2 | 6 | Budget |
| 24351 | 23.10 | 2024-09-30 | 84 | 2 | 11 | Actual |
| 14883 | 96.00 | 2024-01-01 | 84 | 3 | 6 | Actual |
| 25699 | 240.00 | 2024-11-30 | 84 | 1 | 3 | Actual |
| 18662 | 41.00 | 2024-05-02 | 84 | 7 | 3 | Actual |
| 8362 | 138.00 | 2023-07-04 | 84 | 1 | 6 | Actual |
| 18334 | 33.74 | 2024-04-02 | 84 | 3 | 11 | Actual |
| 8881 | 90.00 | 2023-07-04 | 84 | 2 | 8 | Budget |
| 8880 | 117.75 | 2023-07-04 | 84 | 2 | 8 | Actual |
| 6962 | 200.00 | 2023-06-03 | 84 | 1 | 4 | Budget |
| 10518 | 123.00 | 2023-09-01 | 84 | 6 | 5 | Actual |
| 9529 | 47.00 | 2023-08-01 | 84 | 2 | 6 | Actual |
| 6509 | 161.00 | 2023-05-03 | 84 | 6 | 7 | Actual |
| 23143 | 232.00 | 2024-08-31 | 84 | 6 | 7 | Actual |
| 20540 | 3.95 | 2024-06-02 | 84 | 2 | 12 | Actual |
| 17952 | 48.00 | 2024-04-02 | 84 | 4 | 6 | Actual |
| 16098 | 305.63 | 2024-02-01 | 84 | 1 | 8 | Actual |
| 20043 | 69.00 | 2024-06-02 | 84 | 6 | 6 | Actual |
| 4916 | 145.00 | 2023-04-03 | 84 | 6 | 5 | Actual |
| 33019 | 353.00 | 2025-06-02 | 84 | 1 | 7 | Actual |
| 34001 | 123.00 | 2025-07-03 | 84 | 3 | 6 | Actual |
| 8034 | 30.00 | 2023-07-04 | 84 | 7 | 3 | Budget |
| 13430 | 172.30 | 2023-11-01 | 84 | 6 | 8 | Actual |
| 15622 | 155.00 | 2024-02-01 | 84 | 1 | 4 | Actual |
| 29678 | 237.00 | 2025-03-02 | 84 | 6 | 7 | Actual |
| 21449 | 10.33 | 2024-07-03 | 84 | 5 | 11 | Actual |
| 15889 | 55.00 | 2024-02-01 | 84 | 4 | 6 | Actual |
| 31098 | 107.14 | 2025-04-02 | 84 | 6 | 11 | Actual |
| 17720 | 120.00 | 2024-04-02 | 84 | 6 | 4 | Actual |
| 24972 | 18.00 | 2024-10-31 | 84 | 2 | 6 | Actual |
| 7491 | 80.00 | 2023-06-03 | 84 | 6 | 6 | Budget |
| 4586 | 70.00 | 2023-04-03 | 84 | 6 | 3 | Budget |
| 30150 | 57.39 | 2025-03-02 | 84 | 1 | 13 | Actual |
| 23229 | 135.93 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 11818 | 117.00 | 2023-10-01 | 84 | 3 | 6 | Actual |
| 11501 | 100.00 | 2023-10-01 | 84 | 6 | 4 | Budget |
| 29140 | 360.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 26454 | 39.06 | 2024-11-30 | 84 | 2 | 11 | Actual |
| 5791 | 36.00 | 2023-05-03 | 84 | 7 | 3 | Actual |
| 32903 | 86.00 | 2025-06-02 | 84 | 4 | 6 | Actual |
| 37183 | 80.00 | 2025-10-01 | 84 | 7 | 3 | Actual |
| 28757 | 73.10 | 2025-01-31 | 84 | 3 | 11 | Actual |
| 29643 | 329.00 | 2025-03-02 | 84 | 1 | 7 | Actual |
| 14236 | 57.14 | 2023-12-01 | 84 | 1 | 11 | Actual |
| 3219 | 200.00 | 2023-02-01 | 84 | 1 | 8 | Budget |
| 11312 | 70.00 | 2023-10-01 | 84 | 6 | 3 | Budget |
| 30358 | 84.00 | 2025-04-02 | 84 | 7 | 3 | Actual |
| 37504 | 62.00 | 2025-10-01 | 84 | 5 | 6 | Actual |
| 6039 | 200.00 | 2023-05-03 | 84 | 6 | 5 | Budget |
| 4202 | 200.00 | 2023-03-03 | 84 | 1 | 7 | Budget |
| 11642 | 100.00 | 2023-10-01 | 84 | 6 | 5 | Budget |
| 4388 | 157.14 | 2023-03-03 | 84 | 2 | 8 | Actual |
| 4853 | 190.00 | 2023-04-03 | 84 | 1 | 5 | Actual |
| 3734 | 200.00 | 2023-03-03 | 84 | 1 | 5 | Budget |
| 37861 | 102.89 | 2025-10-01 | 84 | 3 | 11 | Actual |
| 7162 | 100.00 | 2023-06-03 | 84 | 6 | 5 | Budget |
| 32399 | 127.57 | 2025-05-02 | 84 | 1 | 13 | Actual |
| 9481 | 100.00 | 2023-08-01 | 84 | 1 | 6 | Budget |
| 34382 | 37.99 | 2025-07-03 | 84 | 2 | 11 | Actual |
| 507 | 100.00 | 2022-12-01 | 84 | 1 | 6 | Budget |
| 22131 | 184.00 | 2024-07-31 | 84 | 1 | 7 | Actual |
| 18102 | 129.00 | 2024-04-02 | 84 | 6 | 7 | Actual |
| 38899 | 195.02 | 2025-11-01 | 84 | 6 | 8 | Actual |
| 21842 | 168.00 | 2024-07-31 | 84 | 1 | 5 | Actual |
| 18724 | 120.00 | 2024-05-02 | 84 | 6 | 4 | Actual |
| 24323 | 52.89 | 2024-09-30 | 84 | 1 | 11 | Actual |
| 5463 | 100.00 | 2023-04-03 | 84 | 1 | 8 | Budget |
| 7022 | 142.00 | 2023-06-03 | 84 | 6 | 4 | Actual |
| 4062 | 50.00 | 2023-03-03 | 84 | 5 | 6 | Budget |
| 5713 | 70.00 | 2023-05-03 | 84 | 6 | 3 | Budget |
| 5572 | 123.81 | 2023-04-03 | 84 | 6 | 8 | Actual |
| 33761 | 316.00 | 2025-07-03 | 84 | 1 | 4 | Actual |
| 425 | 100.00 | 2022-12-01 | 84 | 6 | 5 | Budget |
| 23765 | 151.00 | 2024-09-30 | 84 | 6 | 4 | Actual |
| 36712 | 76.29 | 2025-09-01 | 84 | 3 | 11 | Actual |
| 28610 | 193.51 | 2025-01-31 | 84 | 2 | 8 | Actual |
| 25026 | 60.00 | 2024-10-31 | 84 | 4 | 6 | Actual |
| 4527 | 100.00 | 2023-04-03 | 84 | 1 | 3 | Budget |
| 9947 | 325.33 | 2023-08-01 | 84 | 1 | 8 | Actual |
| 34555 | 92.25 | 2025-07-03 | 84 | 1 | 12 | Actual |
| 30599 | 53.00 | 2025-04-02 | 84 | 2 | 6 | Actual |
| 12239 | 84.42 | 2023-10-01 | 84 | 2 | 8 | Actual |
| 38184 | 239.85 | 2025-10-01 | 84 | 6 | 13 | Actual |
| 18782 | 108.00 | 2024-05-02 | 84 | 1 | 5 | Actual |
| 9577 | 117.00 | 2023-08-01 | 84 | 3 | 6 | Actual |
| 1883 | 77.00 | 2023-01-01 | 84 | 6 | 6 | Actual |
| 29473 | 34.00 | 2025-03-02 | 84 | 2 | 6 | Actual |
| 14524 | 252.00 | 2024-01-01 | 84 | 1 | 3 | Actual |
| 8554 | 40.00 | 2023-07-04 | 84 | 5 | 6 | Budget |
| 1350 | 180.00 | 2023-01-01 | 84 | 1 | 4 | Actual |
| 13760 | 97.00 | 2023-12-01 | 84 | 6 | 5 | Actual |
| 2939 | 51.00 | 2023-02-01 | 84 | 5 | 6 | Actual |
| 19426 | 57.14 | 2024-05-02 | 84 | 6 | 11 | Actual |
| 8612 | 100.00 | 2023-07-04 | 84 | 6 | 6 | Actual |
| 22285 | 145.02 | 2024-07-31 | 84 | 6 | 8 | Actual |
| 17778 | 110.00 | 2024-04-02 | 84 | 1 | 5 | Actual |
Generated 2025-12-31 14:35:56.330 UTC