[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 14 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5138 | 53.00 | 2023-03-26 | 84 | 4 | 6 | Actual |
| 32764 | 250.00 | 2025-05-25 | 84 | 6 | 5 | Actual |
| 15808 | 88.00 | 2024-01-24 | 84 | 1 | 6 | Actual |
| 32216 | 31.61 | 2025-04-24 | 84 | 5 | 11 | Actual |
| 32107 | 149.70 | 2025-04-24 | 84 | 1 | 11 | Actual |
| 28319 | 29.00 | 2025-01-23 | 84 | 2 | 6 | Actual |
| 6215 | 120.00 | 2023-04-25 | 84 | 3 | 6 | Actual |
| 28234 | 220.00 | 2025-01-23 | 84 | 6 | 5 | Actual |
| 19810 | 135.00 | 2024-05-25 | 84 | 1 | 5 | Actual |
| 13242 | 158.00 | 2023-10-24 | 84 | 6 | 7 | Actual |
| 12191 | 200.00 | 2023-09-23 | 84 | 1 | 8 | Budget |
| 27458 | 288.97 | 2024-12-23 | 84 | 2 | 8 | Actual |
| 39338 | 190.73 | 2025-10-24 | 84 | 6 | 13 | Actual |
| 22285 | 145.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 3467 | 66.00 | 2023-02-23 | 84 | 6 | 3 | Actual |
| 21750 | 165.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
| 34555 | 92.25 | 2025-06-25 | 84 | 1 | 12 | Actual |
| 6263 | 101.00 | 2023-04-25 | 84 | 4 | 6 | Actual |
| 30266 | 373.00 | 2025-03-25 | 84 | 1 | 3 | Actual |
| 20628 | 333.00 | 2024-06-25 | 84 | 1 | 3 | Actual |
| 25437 | 29.48 | 2024-10-23 | 84 | 4 | 11 | Actual |
| 28347 | 146.00 | 2025-01-23 | 84 | 3 | 6 | Actual |
| 1962 | 200.00 | 2022-12-24 | 84 | 1 | 7 | Budget |
| 25699 | 240.00 | 2024-11-22 | 84 | 1 | 3 | Actual |
| 23263 | 131.39 | 2024-08-23 | 84 | 6 | 8 | Actual |
| 12379 | 100.00 | 2023-10-24 | 84 | 1 | 3 | Budget |
| 5838 | 200.00 | 2023-04-25 | 84 | 1 | 4 | Budget |
| 6510 | 100.00 | 2023-04-25 | 84 | 6 | 7 | Budget |
| 31779 | 71.00 | 2025-04-24 | 84 | 4 | 6 | Actual |
| 31037 | 102.89 | 2025-03-25 | 84 | 3 | 11 | Actual |
| 1552 | 114.00 | 2022-12-24 | 84 | 6 | 5 | Actual |
| 13725 | 182.00 | 2023-11-23 | 84 | 1 | 5 | Actual |
| 25000 | 109.00 | 2024-10-23 | 84 | 3 | 6 | Actual |
| 35449 | 216.24 | 2025-07-24 | 84 | 6 | 8 | Actual |
| 29295 | 184.00 | 2025-02-22 | 84 | 6 | 4 | Actual |
| 22853 | 108.00 | 2024-08-23 | 84 | 6 | 5 | Actual |
| 21162 | 153.00 | 2024-06-25 | 84 | 6 | 7 | Actual |
| 29643 | 329.00 | 2025-02-22 | 84 | 1 | 7 | Actual |
| 1679 | 30.00 | 2022-12-24 | 84 | 2 | 6 | Budget |
| 10459 | 156.00 | 2023-08-24 | 84 | 1 | 5 | Actual |
| 8284 | 116.00 | 2023-06-26 | 84 | 6 | 5 | Actual |
| 11642 | 100.00 | 2023-09-23 | 84 | 6 | 5 | Budget |
| 8880 | 117.75 | 2023-06-26 | 84 | 2 | 8 | Actual |
| 36856 | 82.68 | 2025-08-24 | 84 | 1 | 12 | Actual |
| 3919 | 50.00 | 2023-02-23 | 84 | 2 | 6 | Budget |
| 23051 | 85.00 | 2024-08-23 | 84 | 6 | 6 | Actual |
| 9728 | 73.00 | 2023-07-24 | 84 | 6 | 6 | Actual |
| 16477 | 8.21 | 2024-01-24 | 84 | 6 | 12 | Actual |
| 21127 | 160.00 | 2024-06-25 | 84 | 1 | 7 | Actual |
| 19106 | 234.00 | 2024-04-24 | 84 | 6 | 7 | Actual |
| 4712 | 196.00 | 2023-03-26 | 84 | 1 | 4 | Actual |
| 4587 | 62.00 | 2023-03-26 | 84 | 6 | 3 | Actual |
| 26151 | 59.00 | 2024-11-22 | 84 | 6 | 6 | Actual |
| 27550 | 159.27 | 2024-12-23 | 84 | 1 | 11 | Actual |
| 15412 | 7.14 | 2023-12-24 | 84 | 1 | 12 | Actual |
| 5899 | 100.00 | 2023-04-25 | 84 | 6 | 4 | Budget |
| 16980 | 88.00 | 2024-02-23 | 84 | 6 | 6 | Actual |
| 3792 | 185.00 | 2023-02-23 | 84 | 6 | 5 | Actual |
| 15445 | 14.59 | 2023-12-24 | 84 | 6 | 12 | Actual |
| 18982 | 37.00 | 2024-04-24 | 84 | 5 | 6 | Actual |
| 22224 | 251.09 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 28107 | 444.00 | 2025-01-23 | 84 | 1 | 4 | Actual |
| 30301 | 210.00 | 2025-03-25 | 84 | 6 | 3 | Actual |
| 4853 | 190.00 | 2023-03-26 | 84 | 1 | 5 | Actual |
| 28399 | 60.00 | 2025-01-23 | 84 | 5 | 6 | Actual |
| 35886 | 141.61 | 2025-07-24 | 84 | 6 | 13 | Actual |
| 37397 | 99.00 | 2025-09-23 | 84 | 1 | 6 | Actual |
| 6368 | 90.00 | 2023-04-25 | 84 | 6 | 6 | Budget |
| 22425 | 48.63 | 2024-07-23 | 84 | 4 | 11 | Actual |
| 28845 | 82.68 | 2025-01-23 | 84 | 6 | 11 | Actual |
| 11065 | 200.00 | 2023-08-24 | 84 | 1 | 8 | Budget |
| 24323 | 52.89 | 2024-09-22 | 84 | 1 | 11 | Actual |
| 2209 | 90.00 | 2022-12-24 | 84 | 6 | 8 | Budget |
| 17978 | 31.00 | 2024-03-25 | 84 | 5 | 6 | Actual |
| 22041 | 39.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
| 5713 | 70.00 | 2023-04-25 | 84 | 6 | 3 | Budget |
| 11173 | 132.90 | 2023-08-24 | 84 | 6 | 8 | Actual |
| 38985 | 63.53 | 2025-10-24 | 84 | 2 | 11 | Actual |
| 12628 | 100.00 | 2023-10-24 | 84 | 6 | 4 | Budget |
| 38628 | 67.00 | 2025-10-24 | 84 | 4 | 6 | Actual |
| 37452 | 99.00 | 2025-09-23 | 84 | 3 | 6 | Actual |
| 1883 | 77.00 | 2022-12-24 | 84 | 6 | 6 | Actual |
| 3967 | 124.00 | 2023-02-23 | 84 | 3 | 6 | Actual |
| 27372 | 223.00 | 2024-12-23 | 84 | 6 | 7 | Actual |
| 35097 | 84.00 | 2025-07-24 | 84 | 1 | 6 | Actual |
| 4341 | 100.00 | 2023-02-23 | 84 | 1 | 8 | Budget |
| 31156 | 105.02 | 2025-03-25 | 84 | 1 | 12 | Actual |
| 25355 | 76.29 | 2024-10-23 | 84 | 1 | 11 | Actual |
| 2427 | 30.00 | 2023-01-24 | 84 | 7 | 3 | Budget |
| 37091 | 396.00 | 2025-09-23 | 84 | 1 | 3 | Actual |
| 8506 | 65.00 | 2023-06-26 | 84 | 4 | 6 | Actual |
| 28292 | 118.00 | 2025-01-23 | 84 | 1 | 6 | Actual |
| 757 | 94.00 | 2022-11-23 | 84 | 6 | 6 | Actual |
| 34027 | 83.00 | 2025-06-25 | 84 | 4 | 6 | Actual |
| 33641 | 293.00 | 2025-06-25 | 84 | 1 | 3 | Actual |
| 36479 | 249.00 | 2025-08-24 | 84 | 6 | 7 | Actual |
| 3968 | 100.00 | 2023-02-23 | 84 | 3 | 6 | Budget |
| 15354 | 67.78 | 2023-12-24 | 84 | 6 | 11 | Actual |
| 35535 | 70.97 | 2025-07-24 | 84 | 2 | 11 | Actual |
| 33347 | 94.38 | 2025-05-25 | 84 | 6 | 11 | Actual |
| 12299 | 110.17 | 2023-09-23 | 84 | 6 | 8 | Actual |
| 12708 | 200.00 | 2023-10-24 | 84 | 1 | 5 | Budget |
| 11390 | 18.00 | 2023-09-23 | 84 | 7 | 3 | Actual |
| 8507 | 70.00 | 2023-06-26 | 84 | 4 | 6 | Budget |
| 29764 | 176.84 | 2025-02-22 | 84 | 2 | 8 | Actual |
| 38241 | 326.00 | 2025-10-24 | 84 | 1 | 3 | Actual |
| 11817 | 100.00 | 2023-09-23 | 84 | 3 | 6 | Budget |
| 16246 | 9.27 | 2024-01-24 | 84 | 2 | 11 | Actual |
| 33405 | 90.12 | 2025-05-25 | 84 | 1 | 12 | Actual |
| 4994 | 100.00 | 2023-03-26 | 84 | 1 | 6 | Budget |
| 3545 | 40.00 | 2023-02-23 | 84 | 7 | 3 | Budget |
| 10460 | 200.00 | 2023-08-24 | 84 | 1 | 5 | Budget |
| 18010 | 69.00 | 2024-03-25 | 84 | 6 | 6 | Actual |
| 14935 | 50.00 | 2023-12-24 | 84 | 5 | 6 | Actual |
| 27280 | 82.00 | 2024-12-23 | 84 | 6 | 6 | Actual |
| 11818 | 117.00 | 2023-09-23 | 84 | 3 | 6 | Actual |
| 24232 | 146.54 | 2024-09-22 | 84 | 2 | 8 | Actual |
| 30177 | 164.41 | 2025-02-22 | 84 | 2 | 13 | Actual |
| 34463 | 28.42 | 2025-06-25 | 84 | 5 | 11 | Actual |
| 24023 | 57.00 | 2024-09-22 | 84 | 5 | 6 | Actual |
| 9624 | 70.00 | 2023-07-24 | 84 | 4 | 6 | Budget |
| 30150 | 57.39 | 2025-02-22 | 84 | 1 | 13 | Actual |
| 1728 | 100.00 | 2022-12-24 | 84 | 3 | 6 | Budget |
| 8833 | 199.57 | 2023-06-26 | 84 | 1 | 8 | Actual |
| 14770 | 102.00 | 2023-12-24 | 84 | 6 | 5 | Actual |
| 9808 | 192.00 | 2023-07-24 | 84 | 1 | 7 | Actual |
| 13430 | 172.30 | 2023-10-24 | 84 | 6 | 8 | Actual |
| 26991 | 204.00 | 2024-12-23 | 84 | 6 | 4 | Actual |
Generated 2025-12-23 12:22:03.055 UTC