[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 2 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35977 | 205.00 | 2025-08-24 | 84 | 6 | 3 | Actual |
| 17393 | 72.04 | 2024-02-23 | 84 | 6 | 11 | Actual |
| 34555 | 92.25 | 2025-06-25 | 84 | 1 | 12 | Actual |
| 13509 | 294.00 | 2023-11-23 | 84 | 1 | 3 | Actual |
| 19903 | 85.00 | 2024-05-25 | 84 | 1 | 6 | Actual |
| 20043 | 69.00 | 2024-05-25 | 84 | 6 | 6 | Actual |
| 9577 | 117.00 | 2023-07-24 | 84 | 3 | 6 | Actual |
| 6588 | 220.78 | 2023-04-25 | 84 | 1 | 8 | Actual |
| 32608 | 107.00 | 2025-05-25 | 84 | 7 | 3 | Actual |
| 24945 | 62.00 | 2024-10-23 | 84 | 1 | 6 | Actual |
| 29678 | 237.00 | 2025-02-22 | 84 | 6 | 7 | Actual |
| 20628 | 333.00 | 2024-06-25 | 84 | 1 | 3 | Actual |
| 4015 | 80.00 | 2023-02-23 | 84 | 4 | 6 | Budget |
| 21541 | 8.21 | 2024-06-25 | 84 | 1 | 12 | Actual |
| 224 | 180.00 | 2022-11-23 | 84 | 1 | 4 | Actual |
| 30421 | 273.00 | 2025-03-25 | 84 | 6 | 4 | Actual |
| 2892 | 91.00 | 2023-01-24 | 84 | 4 | 6 | Actual |
| 26151 | 59.00 | 2024-11-22 | 84 | 6 | 6 | Actual |
| 13927 | 43.00 | 2023-11-23 | 84 | 5 | 6 | Actual |
| 23108 | 196.00 | 2024-08-23 | 84 | 1 | 7 | Actual |
| 9528 | 50.00 | 2023-07-24 | 84 | 2 | 6 | Budget |
| 32107 | 149.70 | 2025-04-24 | 84 | 1 | 11 | Actual |
| 17686 | 147.00 | 2024-03-25 | 84 | 1 | 4 | Actual |
| 25000 | 109.00 | 2024-10-23 | 84 | 3 | 6 | Actual |
| 29023 | 106.52 | 2025-01-23 | 84 | 1 | 13 | Actual |
| 7022 | 142.00 | 2023-05-26 | 84 | 6 | 4 | Actual |
| 26092 | 48.00 | 2024-11-22 | 84 | 4 | 6 | Actual |
| 31547 | 206.00 | 2025-04-24 | 84 | 6 | 4 | Actual |
| 15657 | 125.00 | 2024-01-24 | 84 | 6 | 4 | Actual |
| 22761 | 101.00 | 2024-08-23 | 84 | 6 | 4 | Actual |
| 15502 | 364.00 | 2024-01-24 | 84 | 1 | 3 | Actual |
| 34826 | 191.00 | 2025-07-24 | 84 | 6 | 3 | Actual |
| 20455 | 41.19 | 2024-05-25 | 84 | 6 | 11 | Actual |
| 426 | 116.00 | 2022-11-23 | 84 | 6 | 5 | Actual |
| 39012 | 63.53 | 2025-10-24 | 84 | 3 | 11 | Actual |
| 15889 | 55.00 | 2024-01-24 | 84 | 4 | 6 | Actual |
| 25951 | 180.00 | 2024-11-22 | 84 | 6 | 5 | Actual |
| 30804 | 240.00 | 2025-03-25 | 84 | 6 | 7 | Actual |
| 22819 | 145.00 | 2024-08-23 | 84 | 1 | 5 | Actual |
| 32135 | 73.10 | 2025-04-24 | 84 | 2 | 11 | Actual |
| 10740 | 105.00 | 2023-08-24 | 84 | 4 | 6 | Actual |
| 32516 | 293.00 | 2025-05-25 | 84 | 1 | 3 | Actual |
| 1351 | 200.00 | 2022-12-24 | 84 | 1 | 4 | Budget |
| 10741 | 100.00 | 2023-08-24 | 84 | 4 | 6 | Budget |
| 2475 | 200.00 | 2023-01-24 | 84 | 1 | 4 | Budget |
| 32929 | 43.00 | 2025-05-25 | 84 | 5 | 6 | Actual |
| 17813 | 144.00 | 2024-03-25 | 84 | 6 | 5 | Actual |
| 24265 | 211.69 | 2024-09-22 | 84 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-11-23 | 84 | 2 | 8 | Actual |
| 651 | 90.00 | 2022-11-23 | 84 | 4 | 6 | Budget |
| 20540 | 3.95 | 2024-05-25 | 84 | 2 | 12 | Actual |
| 34085 | 78.00 | 2025-06-25 | 84 | 6 | 6 | Actual |
| 10459 | 156.00 | 2023-08-24 | 84 | 1 | 5 | Actual |
| 4712 | 196.00 | 2023-03-26 | 84 | 1 | 4 | Actual |
| 25699 | 240.00 | 2024-11-22 | 84 | 1 | 3 | Actual |
| 698 | 50.00 | 2022-11-23 | 84 | 5 | 6 | Budget |
| 39100 | 132.68 | 2025-10-24 | 84 | 6 | 11 | Actual |
| 38068 | 205.02 | 2025-09-23 | 84 | 6 | 12 | Actual |
| 33676 | 168.00 | 2025-06-25 | 84 | 6 | 3 | Actual |
| 18422 | 42.25 | 2024-03-25 | 84 | 6 | 11 | Actual |
| 17952 | 48.00 | 2024-03-25 | 84 | 4 | 6 | Actual |
| 2893 | 90.00 | 2023-01-24 | 84 | 4 | 6 | Budget |
| 3326 | 140.48 | 2023-01-24 | 84 | 6 | 8 | Actual |
| 36766 | 39.06 | 2025-08-24 | 84 | 5 | 11 | Actual |
| 2532 | 100.00 | 2023-01-24 | 84 | 6 | 4 | Budget |
| 22853 | 108.00 | 2024-08-23 | 84 | 6 | 5 | Actual |
| 9867 | 121.00 | 2023-07-24 | 84 | 6 | 7 | Actual |
| 1631 | 100.00 | 2022-12-24 | 84 | 1 | 6 | Budget |
| 14409 | 8.21 | 2023-11-23 | 84 | 1 | 12 | Actual |
| 10321 | 200.00 | 2023-08-24 | 84 | 1 | 4 | Budget |
| 4664 | 36.00 | 2023-03-26 | 84 | 7 | 3 | Actual |
| 11971 | 78.00 | 2023-09-23 | 84 | 6 | 6 | Actual |
| 20340 | 20.97 | 2024-05-25 | 84 | 2 | 11 | Actual |
| 5092 | 100.00 | 2023-03-26 | 84 | 3 | 6 | Budget |
| 4775 | 153.00 | 2023-03-26 | 84 | 6 | 4 | Actual |
| 29798 | 231.39 | 2025-02-22 | 84 | 6 | 8 | Actual |
| 14909 | 57.00 | 2023-12-24 | 84 | 4 | 6 | Actual |
| 1552 | 114.00 | 2022-12-24 | 84 | 6 | 5 | Actual |
| 16040 | 198.00 | 2024-01-24 | 84 | 6 | 7 | Actual |
| 27812 | 189.06 | 2024-12-23 | 84 | 6 | 12 | Actual |
| 31605 | 235.00 | 2025-04-24 | 84 | 1 | 5 | Actual |
| 13039 | 68.00 | 2023-10-24 | 84 | 5 | 6 | Actual |
| 15118 | 334.42 | 2023-12-24 | 84 | 1 | 8 | Actual |
| 9672 | 36.00 | 2023-07-24 | 84 | 5 | 6 | Actual |
| 2846 | 100.00 | 2023-01-24 | 84 | 3 | 6 | Budget |
| 22458 | 77.36 | 2024-07-23 | 84 | 6 | 11 | Actual |
| 23376 | 39.06 | 2024-08-23 | 84 | 3 | 11 | Actual |
| 27751 | 116.72 | 2024-12-23 | 84 | 1 | 12 | Actual |
| 2611 | 177.00 | 2023-01-24 | 84 | 1 | 5 | Actual |
| 23916 | 99.00 | 2024-09-22 | 84 | 1 | 6 | Actual |
| 28141 | 201.00 | 2025-01-23 | 84 | 6 | 4 | Actual |
| 25856 | 161.00 | 2024-11-22 | 84 | 6 | 4 | Actual |
| 36096 | 241.00 | 2025-08-24 | 84 | 6 | 4 | Actual |
| 837 | 147.00 | 2022-11-23 | 84 | 1 | 7 | Actual |
| 20875 | 161.00 | 2024-06-25 | 84 | 6 | 5 | Actual |
| 32764 | 250.00 | 2025-05-25 | 84 | 6 | 5 | Actual |
| 10517 | 100.00 | 2023-08-24 | 84 | 6 | 5 | Budget |
| 28079 | 81.00 | 2025-01-23 | 84 | 7 | 3 | Actual |
| 33173 | 219.27 | 2025-05-25 | 84 | 6 | 8 | Actual |
| 35562 | 76.29 | 2025-07-24 | 84 | 3 | 11 | Actual |
| 3792 | 185.00 | 2023-02-23 | 84 | 6 | 5 | Actual |
| 11065 | 200.00 | 2023-08-24 | 84 | 1 | 8 | Budget |
| 2426 | 31.00 | 2023-01-24 | 84 | 7 | 3 | Actual |
| 21340 | 53.95 | 2024-06-25 | 84 | 1 | 11 | Actual |
| 22252 | 122.30 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-09-23 | 84 | 1 | 8 | Budget |
| 30769 | 315.00 | 2025-03-25 | 84 | 1 | 7 | Actual |
| 30209 | 134.59 | 2025-02-22 | 84 | 6 | 13 | Actual |
| 37034 | 134.59 | 2025-08-24 | 84 | 6 | 13 | Actual |
| 29764 | 176.84 | 2025-02-22 | 84 | 2 | 8 | Actual |
| 11641 | 164.00 | 2023-09-23 | 84 | 6 | 5 | Actual |
| 22992 | 52.00 | 2024-08-23 | 84 | 4 | 6 | Actual |
| 24232 | 146.54 | 2024-09-22 | 84 | 2 | 8 | Actual |
| 3466 | 70.00 | 2023-02-23 | 84 | 6 | 3 | Budget |
| 8035 | 27.00 | 2023-06-26 | 84 | 7 | 3 | Actual |
| 38276 | 179.00 | 2025-10-24 | 84 | 6 | 3 | Actual |
| 96 | 80.00 | 2022-11-23 | 84 | 6 | 3 | Budget |
| 3871 | 100.00 | 2023-02-23 | 84 | 1 | 6 | Budget |
| 18513 | 14.59 | 2024-03-25 | 84 | 6 | 12 | Actual |
| 6698 | 80.00 | 2023-04-25 | 84 | 6 | 8 | Budget |
| 9156 | 21.00 | 2023-07-24 | 84 | 7 | 3 | Actual |
| 31895 | 316.00 | 2025-04-24 | 84 | 1 | 7 | Actual |
| 35507 | 120.97 | 2025-07-24 | 84 | 1 | 11 | Actual |
| 2612 | 200.00 | 2023-01-24 | 84 | 1 | 5 | Budget |
| 6310 | 50.00 | 2023-04-25 | 84 | 5 | 6 | Budget |
| 6447 | 200.00 | 2023-04-25 | 84 | 1 | 7 | Budget |
| 38602 | 138.00 | 2025-10-24 | 84 | 3 | 6 | Actual |
| 29501 | 136.00 | 2025-02-22 | 84 | 3 | 6 | Actual |
Generated 2025-12-23 12:26:43.263 UTC