[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 16 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11580 | 182.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
| 19930 | 30.00 | 2024-05-24 | 84 | 2 | 6 | Actual |
| 19511 | 5.01 | 2024-04-23 | 84 | 2 | 12 | Actual |
| 35124 | 39.00 | 2025-07-23 | 84 | 2 | 6 | Actual |
| 32903 | 86.00 | 2025-05-24 | 84 | 4 | 6 | Actual |
| 21070 | 86.00 | 2024-06-24 | 84 | 6 | 6 | Actual |
| 10320 | 180.00 | 2023-08-23 | 84 | 1 | 4 | Actual |
| 29050 | 201.26 | 2025-01-22 | 84 | 2 | 13 | Actual |
| 33888 | 239.00 | 2025-06-24 | 84 | 6 | 5 | Actual |
| 20540 | 3.95 | 2024-05-24 | 84 | 2 | 12 | Actual |
| 21934 | 64.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 8940 | 70.00 | 2023-06-25 | 84 | 6 | 8 | Budget |
| 21282 | 146.54 | 2024-06-24 | 84 | 6 | 8 | Actual |
| 29473 | 34.00 | 2025-02-21 | 84 | 2 | 6 | Actual |
| 14467 | 11.40 | 2023-11-22 | 84 | 6 | 12 | Actual |
| 12708 | 200.00 | 2023-10-23 | 84 | 1 | 5 | Budget |
| 7817 | 70.00 | 2023-05-25 | 84 | 6 | 8 | Budget |
| 17158 | 107.14 | 2024-02-22 | 84 | 2 | 8 | Actual |
| 28399 | 60.00 | 2025-01-22 | 84 | 5 | 6 | Actual |
| 35735 | 50.76 | 2025-07-23 | 84 | 2 | 12 | Actual |
| 5463 | 100.00 | 2023-03-25 | 84 | 1 | 8 | Budget |
| 18422 | 42.25 | 2024-03-24 | 84 | 6 | 11 | Actual |
| 29083 | 132.83 | 2025-01-22 | 84 | 6 | 13 | Actual |
| 18010 | 69.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
| 13603 | 79.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
| 8221 | 100.00 | 2023-06-25 | 84 | 1 | 5 | Budget |
| 10055 | 138.96 | 2023-07-23 | 84 | 6 | 8 | Actual |
| 6962 | 200.00 | 2023-05-25 | 84 | 1 | 4 | Budget |
| 11769 | 40.00 | 2023-09-22 | 84 | 2 | 6 | Budget |
| 21574 | 13.53 | 2024-06-24 | 84 | 6 | 12 | Actual |
| 37304 | 259.00 | 2025-09-22 | 84 | 1 | 5 | Actual |
| 36599 | 184.42 | 2025-08-23 | 84 | 6 | 8 | Actual |
| 29884 | 36.93 | 2025-02-21 | 84 | 2 | 11 | Actual |
| 18690 | 194.00 | 2024-04-23 | 84 | 1 | 4 | Actual |
| 3733 | 147.00 | 2023-02-22 | 84 | 1 | 5 | Actual |
| 5324 | 142.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
| 21722 | 36.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 3467 | 66.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
| 15808 | 88.00 | 2024-01-23 | 84 | 1 | 6 | Actual |
| 30209 | 134.59 | 2025-02-21 | 84 | 6 | 13 | Actual |
| 33111 | 352.60 | 2025-05-24 | 84 | 1 | 8 | Actual |
| 36096 | 241.00 | 2025-08-23 | 84 | 6 | 4 | Actual |
| 29295 | 184.00 | 2025-02-21 | 84 | 6 | 4 | Actual |
| 39305 | 210.03 | 2025-10-23 | 84 | 2 | 13 | Actual |
| 23018 | 60.00 | 2024-08-22 | 84 | 5 | 6 | Actual |
| 21449 | 10.33 | 2024-06-24 | 84 | 5 | 11 | Actual |
| 32162 | 79.48 | 2025-04-23 | 84 | 3 | 11 | Actual |
| 30266 | 373.00 | 2025-03-24 | 84 | 1 | 3 | Actual |
| 29678 | 237.00 | 2025-02-21 | 84 | 6 | 7 | Actual |
| 19106 | 234.00 | 2024-04-23 | 84 | 6 | 7 | Actual |
| 13960 | 76.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
| 20783 | 125.00 | 2024-06-24 | 84 | 6 | 4 | Actual |
| 2846 | 100.00 | 2023-01-23 | 84 | 3 | 6 | Budget |
| 30177 | 164.41 | 2025-02-21 | 84 | 2 | 13 | Actual |
| 24146 | 158.00 | 2024-09-21 | 84 | 6 | 7 | Actual |
| 12379 | 100.00 | 2023-10-23 | 84 | 1 | 3 | Budget |
| 6447 | 200.00 | 2023-04-24 | 84 | 1 | 7 | Budget |
| 13725 | 182.00 | 2023-11-22 | 84 | 1 | 5 | Actual |
| 22224 | 251.09 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 1882 | 100.00 | 2022-12-23 | 84 | 6 | 6 | Budget |
| 19958 | 97.00 | 2024-05-24 | 84 | 3 | 6 | Actual |
| 32729 | 257.00 | 2025-05-24 | 84 | 1 | 5 | Actual |
| 14176 | 145.02 | 2023-11-22 | 84 | 6 | 8 | Actual |
| 5043 | 50.00 | 2023-03-25 | 84 | 2 | 6 | Budget |
| 8833 | 199.57 | 2023-06-25 | 84 | 1 | 8 | Actual |
| 32671 | 264.00 | 2025-05-24 | 84 | 6 | 4 | Actual |
| 17278 | 23.10 | 2024-02-22 | 84 | 2 | 11 | Actual |
| 22131 | 184.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
| 7023 | 200.00 | 2023-05-25 | 84 | 6 | 4 | Budget |
| 9671 | 40.00 | 2023-07-23 | 84 | 5 | 6 | Budget |
| 37034 | 134.59 | 2025-08-23 | 84 | 6 | 13 | Actual |
| 3140 | 114.00 | 2023-01-23 | 84 | 6 | 7 | Actual |
| 10134 | 105.00 | 2023-08-23 | 84 | 1 | 3 | Actual |
| 7384 | 77.00 | 2023-05-25 | 84 | 4 | 6 | Actual |
| 10693 | 100.00 | 2023-08-23 | 84 | 3 | 6 | Budget |
| 30030 | 103.95 | 2025-02-21 | 84 | 1 | 12 | Actual |
| 30862 | 542.00 | 2025-03-24 | 84 | 1 | 8 | Actual |
| 10788 | 60.00 | 2023-08-23 | 84 | 5 | 6 | Budget |
| 23730 | 195.00 | 2024-09-21 | 84 | 1 | 4 | Actual |
| 38899 | 195.02 | 2025-10-23 | 84 | 6 | 8 | Actual |
| 39039 | 115.65 | 2025-10-23 | 84 | 4 | 11 | Actual |
| 7957 | 80.00 | 2023-06-25 | 84 | 6 | 3 | Budget |
| 37504 | 62.00 | 2025-09-22 | 84 | 5 | 6 | Actual |
| 5712 | 73.00 | 2023-04-24 | 84 | 6 | 3 | Actual |
| 23916 | 99.00 | 2024-09-21 | 84 | 1 | 6 | Actual |
| 22425 | 48.63 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 8753 | 100.00 | 2023-06-25 | 84 | 6 | 7 | Budget |
| 17451 | 5.01 | 2024-02-22 | 84 | 1 | 12 | Actual |
| 23263 | 131.39 | 2024-08-22 | 84 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-11-22 | 84 | 2 | 8 | Budget |
| 27372 | 223.00 | 2024-12-22 | 84 | 6 | 7 | Actual |
| 11721 | 90.00 | 2023-09-22 | 84 | 1 | 6 | Budget |
| 24945 | 62.00 | 2024-10-22 | 84 | 1 | 6 | Actual |
| 24852 | 122.00 | 2024-10-22 | 84 | 1 | 5 | Actual |
| 3791 | 200.00 | 2023-02-22 | 84 | 6 | 5 | Budget |
| 17813 | 144.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
| 27082 | 162.00 | 2024-12-22 | 84 | 6 | 5 | Actual |
| 18570 | 380.00 | 2024-04-23 | 84 | 1 | 3 | Actual |
| 19718 | 158.00 | 2024-05-24 | 84 | 1 | 4 | Actual |
| 26151 | 59.00 | 2024-11-21 | 84 | 6 | 6 | Actual |
| 6215 | 120.00 | 2023-04-24 | 84 | 3 | 6 | Actual |
| 3654 | 100.00 | 2023-02-22 | 84 | 6 | 4 | Budget |
| 12239 | 84.42 | 2023-09-22 | 84 | 2 | 8 | Actual |
| 18188 | 117.75 | 2024-03-24 | 84 | 2 | 8 | Actual |
| 17192 | 163.21 | 2024-02-22 | 84 | 6 | 8 | Actual |
| 32459 | 118.80 | 2025-04-23 | 84 | 6 | 13 | Actual |
| 5791 | 36.00 | 2023-04-24 | 84 | 7 | 3 | Actual |
| 36062 | 433.00 | 2025-08-23 | 84 | 1 | 4 | Actual |
| 24378 | 31.61 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 39278 | 106.52 | 2025-10-23 | 84 | 1 | 13 | Actual |
| 9078 | 80.00 | 2023-07-23 | 84 | 6 | 3 | Budget |
| 5899 | 100.00 | 2023-04-24 | 84 | 6 | 4 | Budget |
| 35768 | 205.02 | 2025-07-23 | 84 | 6 | 12 | Actual |
| 9205 | 200.00 | 2023-07-23 | 84 | 1 | 4 | Budget |
| 28811 | 19.91 | 2025-01-22 | 84 | 5 | 11 | Actual |
| 37806 | 114.59 | 2025-09-22 | 84 | 1 | 11 | Actual |
| 25026 | 60.00 | 2024-10-22 | 84 | 4 | 6 | Actual |
| 9079 | 74.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
| 19599 | 288.00 | 2024-05-24 | 84 | 1 | 3 | Actual |
| 10926 | 200.00 | 2023-08-23 | 84 | 1 | 7 | Budget |
| 11391 | 30.00 | 2023-09-22 | 84 | 7 | 3 | Budget |
| 16005 | 218.00 | 2024-01-23 | 84 | 1 | 7 | Actual |
| 38547 | 88.00 | 2025-10-23 | 84 | 1 | 6 | Actual |
| 20043 | 69.00 | 2024-05-24 | 84 | 6 | 6 | Actual |
| 32015 | 226.84 | 2025-04-23 | 84 | 2 | 8 | Actual |
Generated 2025-12-22 04:13:37.925 UTC