[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 20 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37424 | 32.00 | 2025-09-23 | 84 | 2 | 6 | Actual |
| 15915 | 49.00 | 2024-01-24 | 84 | 5 | 6 | Actual |
| 26872 | 252.00 | 2024-12-23 | 84 | 6 | 3 | Actual |
| 22516 | 5.01 | 2024-07-23 | 84 | 1 | 12 | Actual |
| 19984 | 61.00 | 2024-05-25 | 84 | 4 | 6 | Actual |
| 10740 | 105.00 | 2023-08-24 | 84 | 4 | 6 | Actual |
| 25614 | 8.21 | 2024-10-23 | 84 | 6 | 12 | Actual |
| 18570 | 380.00 | 2024-04-24 | 84 | 1 | 3 | Actual |
| 4261 | 100.00 | 2023-02-23 | 84 | 6 | 7 | Budget |
| 14054 | 214.00 | 2023-11-23 | 84 | 6 | 7 | Actual |
| 35294 | 307.00 | 2025-07-24 | 84 | 1 | 7 | Actual |
| 36 | 103.00 | 2022-11-23 | 84 | 1 | 3 | Actual |
| 29175 | 182.00 | 2025-02-22 | 84 | 6 | 3 | Actual |
| 34675 | 134.59 | 2025-06-25 | 84 | 1 | 13 | Actual |
| 15118 | 334.42 | 2023-12-24 | 84 | 1 | 8 | Actual |
| 28903 | 105.02 | 2025-01-23 | 84 | 1 | 12 | Actual |
| 35616 | 15.65 | 2025-07-24 | 84 | 5 | 11 | Actual |
| 36712 | 76.29 | 2025-08-24 | 84 | 3 | 11 | Actual |
| 3919 | 50.00 | 2023-02-23 | 84 | 2 | 6 | Budget |
| 10518 | 123.00 | 2023-08-24 | 84 | 6 | 5 | Actual |
| 31605 | 235.00 | 2025-04-24 | 84 | 1 | 5 | Actual |
| 30890 | 179.87 | 2025-03-25 | 84 | 2 | 8 | Actual |
| 11173 | 132.90 | 2023-08-24 | 84 | 6 | 8 | Actual |
| 6698 | 80.00 | 2023-04-25 | 84 | 6 | 8 | Budget |
| 17359 | 12.46 | 2024-02-23 | 84 | 5 | 11 | Actual |
| 29938 | 92.25 | 2025-02-22 | 84 | 4 | 11 | Actual |
| 13760 | 97.00 | 2023-11-23 | 84 | 6 | 5 | Actual |
| 38034 | 19.91 | 2025-09-23 | 84 | 2 | 12 | Actual |
| 8691 | 200.00 | 2023-06-26 | 84 | 1 | 7 | Budget |
| 9528 | 50.00 | 2023-07-24 | 84 | 2 | 6 | Budget |
| 25793 | 57.00 | 2024-11-22 | 84 | 7 | 3 | Actual |
| 1303 | 30.00 | 2022-12-24 | 84 | 7 | 3 | Budget |
| 1552 | 114.00 | 2022-12-24 | 84 | 6 | 5 | Actual |
| 21665 | 204.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
| 12992 | 99.00 | 2023-10-24 | 84 | 4 | 6 | Actual |
| 38454 | 215.00 | 2025-10-24 | 84 | 1 | 5 | Actual |
| 2939 | 51.00 | 2023-01-24 | 84 | 5 | 6 | Actual |
| 38489 | 259.00 | 2025-10-24 | 84 | 6 | 5 | Actual |
| 22698 | 75.00 | 2024-08-23 | 84 | 7 | 3 | Actual |
| 32307 | 109.27 | 2025-04-24 | 84 | 1 | 12 | Actual |
| 17451 | 5.01 | 2024-02-23 | 84 | 1 | 12 | Actual |
| 4123 | 124.00 | 2023-02-23 | 84 | 6 | 6 | Actual |
| 24760 | 189.00 | 2024-10-23 | 84 | 1 | 4 | Actual |
| 8612 | 100.00 | 2023-06-26 | 84 | 6 | 6 | Actual |
| 39338 | 190.73 | 2025-10-24 | 84 | 6 | 13 | Actual |
| 33111 | 352.60 | 2025-05-25 | 84 | 1 | 8 | Actual |
| 17813 | 144.00 | 2024-03-25 | 84 | 6 | 5 | Actual |
| 6915 | 29.00 | 2023-05-26 | 84 | 7 | 3 | Actual |
| 11174 | 90.00 | 2023-08-24 | 84 | 6 | 8 | Budget |
| 4262 | 147.00 | 2023-02-23 | 84 | 6 | 7 | Actual |
| 26837 | 300.00 | 2024-12-23 | 84 | 1 | 3 | Actual |
| 16419 | 8.21 | 2024-01-24 | 84 | 1 | 12 | Actual |
| 1351 | 200.00 | 2022-12-24 | 84 | 1 | 4 | Budget |
| 7102 | 100.00 | 2023-05-26 | 84 | 1 | 5 | Budget |
| 6963 | 180.00 | 2023-05-26 | 84 | 1 | 4 | Actual |
| 23018 | 60.00 | 2024-08-23 | 84 | 5 | 6 | Actual |
| 32822 | 127.00 | 2025-05-25 | 84 | 1 | 6 | Actual |
| 27195 | 135.00 | 2024-12-23 | 84 | 3 | 6 | Actual |
| 5898 | 115.00 | 2023-04-25 | 84 | 6 | 4 | Actual |
| 7101 | 130.00 | 2023-05-26 | 84 | 1 | 5 | Actual |
| 25355 | 76.29 | 2024-10-23 | 84 | 1 | 11 | Actual |
| 6837 | 93.00 | 2023-05-26 | 84 | 6 | 3 | Actual |
| 6777 | 137.00 | 2023-05-26 | 84 | 1 | 3 | Actual |
| 7817 | 70.00 | 2023-05-26 | 84 | 6 | 8 | Budget |
| 36062 | 433.00 | 2025-08-24 | 84 | 1 | 4 | Actual |
| 21541 | 8.21 | 2024-06-25 | 84 | 1 | 12 | Actual |
| 26569 | 44.38 | 2024-11-22 | 84 | 6 | 11 | Actual |
| 19192 | 160.18 | 2024-04-24 | 84 | 2 | 8 | Actual |
| 21340 | 53.95 | 2024-06-25 | 84 | 1 | 11 | Actual |
| 18361 | 33.74 | 2024-03-25 | 84 | 4 | 11 | Actual |
| 31156 | 105.02 | 2025-03-25 | 84 | 1 | 12 | Actual |
| 37397 | 99.00 | 2025-09-23 | 84 | 1 | 6 | Actual |
| 20193 | 279.87 | 2024-05-25 | 84 | 1 | 8 | Actual |
| 14828 | 81.00 | 2023-12-24 | 84 | 1 | 6 | Actual |
| 8460 | 100.00 | 2023-06-26 | 84 | 3 | 6 | Budget |
| 16126 | 132.90 | 2024-01-24 | 84 | 2 | 8 | Actual |
| 35039 | 162.00 | 2025-07-24 | 84 | 6 | 5 | Actual |
| 10460 | 200.00 | 2023-08-24 | 84 | 1 | 5 | Budget |
| 30209 | 134.59 | 2025-02-22 | 84 | 6 | 13 | Actual |
| 12379 | 100.00 | 2023-10-24 | 84 | 1 | 3 | Budget |
| 17952 | 48.00 | 2024-03-25 | 84 | 4 | 6 | Actual |
| 1882 | 100.00 | 2022-12-24 | 84 | 6 | 6 | Budget |
| 3078 | 200.00 | 2023-01-24 | 84 | 1 | 7 | Budget |
| 25000 | 109.00 | 2024-10-23 | 84 | 3 | 6 | Actual |
| 24466 | 76.29 | 2024-09-22 | 84 | 6 | 11 | Actual |
| 1883 | 77.00 | 2022-12-24 | 84 | 6 | 6 | Actual |
| 6167 | 50.00 | 2023-04-25 | 84 | 2 | 6 | Budget |
| 13429 | 90.00 | 2023-10-24 | 84 | 6 | 8 | Budget |
| 31640 | 231.00 | 2025-04-24 | 84 | 6 | 5 | Actual |
| 2998 | 100.00 | 2023-01-24 | 84 | 6 | 6 | Budget |
| 15808 | 88.00 | 2024-01-24 | 84 | 1 | 6 | Actual |
| 26508 | 40.12 | 2024-11-22 | 84 | 4 | 11 | Actual |
| 38628 | 67.00 | 2025-10-24 | 84 | 4 | 6 | Actual |
| 16782 | 164.00 | 2024-02-23 | 84 | 6 | 5 | Actual |
| 7241 | 100.00 | 2023-05-26 | 84 | 1 | 6 | Budget |
| 22992 | 52.00 | 2024-08-23 | 84 | 4 | 6 | Actual |
| 26720 | 64.41 | 2024-11-22 | 84 | 1 | 13 | Actual |
| 14236 | 57.14 | 2023-11-23 | 84 | 1 | 11 | Actual |
| 34617 | 174.17 | 2025-06-25 | 84 | 6 | 12 | Actual |
| 7757 | 90.00 | 2023-05-26 | 84 | 2 | 8 | Budget |
| 35649 | 95.44 | 2025-07-24 | 84 | 6 | 11 | Actual |
| 4447 | 80.00 | 2023-02-23 | 84 | 6 | 8 | Budget |
| 37091 | 396.00 | 2025-09-23 | 84 | 1 | 3 | Actual |
| 16327 | 12.46 | 2024-01-24 | 84 | 5 | 11 | Actual |
| 24204 | 270.78 | 2024-09-22 | 84 | 1 | 8 | Actual |
| 96 | 80.00 | 2022-11-23 | 84 | 6 | 3 | Budget |
| 13901 | 59.00 | 2023-11-23 | 84 | 4 | 6 | Actual |
| 4014 | 91.00 | 2023-02-23 | 84 | 4 | 6 | Actual |
| 6510 | 100.00 | 2023-04-25 | 84 | 6 | 7 | Budget |
| 35707 | 122.04 | 2025-07-24 | 84 | 1 | 12 | Actual |
| 10381 | 116.00 | 2023-08-24 | 84 | 6 | 4 | Actual |
| 1962 | 200.00 | 2022-12-24 | 84 | 1 | 7 | Budget |
| 2612 | 200.00 | 2023-01-24 | 84 | 1 | 5 | Budget |
| 25951 | 180.00 | 2024-11-22 | 84 | 6 | 5 | Actual |
| 6369 | 67.00 | 2023-04-25 | 84 | 6 | 6 | Actual |
| 16005 | 218.00 | 2024-01-24 | 84 | 1 | 7 | Actual |
| 1679 | 30.00 | 2022-12-24 | 84 | 2 | 6 | Budget |
| 8283 | 100.00 | 2023-06-26 | 84 | 6 | 5 | Budget |
| 3545 | 40.00 | 2023-02-23 | 84 | 7 | 3 | Budget |
| 1350 | 180.00 | 2022-12-24 | 84 | 1 | 4 | Actual |
| 1490 | 200.00 | 2022-12-24 | 84 | 1 | 5 | Budget |
| 7957 | 80.00 | 2023-06-26 | 84 | 6 | 3 | Budget |
| 32608 | 107.00 | 2025-05-25 | 84 | 7 | 3 | Actual |
| 17278 | 23.10 | 2024-02-23 | 84 | 2 | 11 | Actual |
| 12707 | 189.00 | 2023-10-24 | 84 | 1 | 5 | Actual |
| 33173 | 219.27 | 2025-05-25 | 84 | 6 | 8 | Actual |
| 27632 | 90.12 | 2024-12-23 | 84 | 4 | 11 | Actual |
| 18480 | 10.33 | 2024-03-25 | 84 | 1 | 12 | Actual |
Generated 2025-12-23 12:23:34.249 UTC