[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 27 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37915 | 13.53 | 2025-09-21 | 84 | 5 | 11 | Actual |
| 3918 | 57.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
| 25000 | 109.00 | 2024-10-21 | 84 | 3 | 6 | Actual |
| 17658 | 35.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
| 8035 | 27.00 | 2023-06-24 | 84 | 7 | 3 | Actual |
| 21070 | 86.00 | 2024-06-23 | 84 | 6 | 6 | Actual |
| 5790 | 40.00 | 2023-04-23 | 84 | 7 | 3 | Budget |
| 37452 | 99.00 | 2025-09-21 | 84 | 3 | 6 | Actual |
| 34617 | 174.17 | 2025-06-23 | 84 | 6 | 12 | Actual |
| 34463 | 28.42 | 2025-06-23 | 84 | 5 | 11 | Actual |
| 9578 | 100.00 | 2023-07-22 | 84 | 3 | 6 | Budget |
| 5139 | 80.00 | 2023-03-24 | 84 | 4 | 6 | Budget |
| 29798 | 231.39 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 4388 | 157.14 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 23263 | 131.39 | 2024-08-21 | 84 | 6 | 8 | Actual |
| 25355 | 76.29 | 2024-10-21 | 84 | 1 | 11 | Actual |
| 12896 | 40.00 | 2023-10-22 | 84 | 2 | 6 | Budget |
| 28845 | 82.68 | 2025-01-21 | 84 | 6 | 11 | Actual |
| 36739 | 75.23 | 2025-08-22 | 84 | 4 | 11 | Actual |
| 31064 | 84.80 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 33761 | 316.00 | 2025-06-23 | 84 | 1 | 4 | Actual |
| 1882 | 100.00 | 2022-12-22 | 84 | 6 | 6 | Budget |
| 36189 | 174.00 | 2025-08-22 | 84 | 6 | 5 | Actual |
| 17686 | 147.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 17250 | 64.59 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 6836 | 80.00 | 2023-05-24 | 84 | 6 | 3 | Budget |
| 8143 | 200.00 | 2023-06-24 | 84 | 6 | 4 | Budget |
| 34085 | 78.00 | 2025-06-23 | 84 | 6 | 6 | Actual |
| 29232 | 82.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 11641 | 164.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
| 25297 | 166.24 | 2024-10-21 | 84 | 6 | 8 | Actual |
| 9528 | 50.00 | 2023-07-22 | 84 | 2 | 6 | Budget |
| 22853 | 108.00 | 2024-08-21 | 84 | 6 | 5 | Actual |
| 5245 | 90.00 | 2023-03-24 | 84 | 6 | 6 | Budget |
| 24972 | 18.00 | 2024-10-21 | 84 | 2 | 6 | Actual |
| 12440 | 70.00 | 2023-10-22 | 84 | 6 | 3 | Budget |
| 13179 | 148.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
| 15118 | 334.42 | 2023-12-22 | 84 | 1 | 8 | Actual |
| 20455 | 41.19 | 2024-05-23 | 84 | 6 | 11 | Actual |
| 24023 | 57.00 | 2024-09-20 | 84 | 5 | 6 | Actual |
| 21842 | 168.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
| 39305 | 210.03 | 2025-10-22 | 84 | 2 | 13 | Actual |
| 2892 | 91.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
| 38276 | 179.00 | 2025-10-22 | 84 | 6 | 3 | Actual |
| 425 | 100.00 | 2022-11-21 | 84 | 6 | 5 | Budget |
| 8753 | 100.00 | 2023-06-24 | 84 | 6 | 7 | Budget |
| 2532 | 100.00 | 2023-01-22 | 84 | 6 | 4 | Budget |
| 6040 | 142.00 | 2023-04-23 | 84 | 6 | 5 | Actual |
| 22938 | 19.00 | 2024-08-21 | 84 | 2 | 6 | Actual |
| 15889 | 55.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
| 37888 | 107.14 | 2025-09-21 | 84 | 4 | 11 | Actual |
| 3405 | 100.00 | 2023-02-21 | 84 | 1 | 3 | Budget |
| 9995 | 90.00 | 2023-07-22 | 84 | 2 | 8 | Budget |
| 13725 | 182.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
| 14409 | 8.21 | 2023-11-21 | 84 | 1 | 12 | Actual |
| 13509 | 294.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
| 23376 | 39.06 | 2024-08-21 | 84 | 3 | 11 | Actual |
| 7385 | 70.00 | 2023-05-24 | 84 | 4 | 6 | Budget |
| 39012 | 63.53 | 2025-10-22 | 84 | 3 | 11 | Actual |
| 20748 | 218.00 | 2024-06-23 | 84 | 1 | 4 | Actual |
| 33946 | 116.00 | 2025-06-23 | 84 | 1 | 6 | Actual |
| 16273 | 31.61 | 2024-01-22 | 84 | 3 | 11 | Actual |
| 650 | 72.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
| 28292 | 118.00 | 2025-01-21 | 84 | 1 | 6 | Actual |
| 35649 | 95.44 | 2025-07-22 | 84 | 6 | 11 | Actual |
| 38654 | 67.00 | 2025-10-22 | 84 | 5 | 6 | Actual |
| 37183 | 80.00 | 2025-09-21 | 84 | 7 | 3 | Actual |
| 8940 | 70.00 | 2023-06-24 | 84 | 6 | 8 | Budget |
| 9671 | 40.00 | 2023-07-22 | 84 | 5 | 6 | Budget |
| 9729 | 80.00 | 2023-07-22 | 84 | 6 | 6 | Budget |
| 35204 | 44.00 | 2025-07-22 | 84 | 5 | 6 | Actual |
| 29023 | 106.52 | 2025-01-21 | 84 | 1 | 13 | Actual |
| 11971 | 78.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
| 33405 | 90.12 | 2025-05-23 | 84 | 1 | 12 | Actual |
| 36685 | 57.14 | 2025-08-22 | 84 | 2 | 11 | Actual |
| 33433 | 20.97 | 2025-05-23 | 84 | 2 | 12 | Actual |
| 37091 | 396.00 | 2025-09-21 | 84 | 1 | 3 | Actual |
| 35943 | 252.00 | 2025-08-22 | 84 | 1 | 3 | Actual |
| 34734 | 117.04 | 2025-06-23 | 84 | 6 | 13 | Actual |
| 2796 | 25.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
| 22015 | 64.00 | 2024-07-21 | 84 | 4 | 6 | Actual |
| 31037 | 102.89 | 2025-03-23 | 84 | 3 | 11 | Actual |
| 19958 | 97.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
| 35589 | 72.04 | 2025-07-22 | 84 | 4 | 11 | Actual |
| 366 | 200.00 | 2022-11-21 | 84 | 1 | 5 | Budget |
| 2474 | 257.00 | 2023-01-22 | 84 | 1 | 4 | Actual |
| 8083 | 200.00 | 2023-06-24 | 84 | 1 | 4 | Budget |
| 13631 | 137.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
| 6215 | 120.00 | 2023-04-23 | 84 | 3 | 6 | Actual |
| 15622 | 155.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
| 1678 | 44.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
| 506 | 118.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
| 29353 | 262.00 | 2025-02-20 | 84 | 1 | 5 | Actual |
| 37126 | 263.00 | 2025-09-21 | 84 | 6 | 3 | Actual |
| 35387 | 410.18 | 2025-07-22 | 84 | 1 | 8 | Actual |
| 4665 | 40.00 | 2023-03-24 | 84 | 7 | 3 | Budget |
| 14436 | 5.01 | 2023-11-21 | 84 | 2 | 12 | Actual |
| 33347 | 94.38 | 2025-05-23 | 84 | 6 | 11 | Actual |
| 19014 | 83.00 | 2024-04-22 | 84 | 6 | 6 | Actual |
| 38068 | 205.02 | 2025-09-21 | 84 | 6 | 12 | Actual |
| 9019 | 100.00 | 2023-07-22 | 84 | 1 | 3 | Budget |
| 6309 | 42.00 | 2023-04-23 | 84 | 5 | 6 | Actual |
| 8692 | 155.00 | 2023-06-24 | 84 | 1 | 7 | Actual |
| 26333 | 198.05 | 2024-11-20 | 84 | 2 | 8 | Actual |
| 35735 | 50.76 | 2025-07-22 | 84 | 2 | 12 | Actual |
| 20663 | 196.00 | 2024-06-23 | 84 | 6 | 3 | Actual |
| 26837 | 300.00 | 2024-12-21 | 84 | 1 | 3 | Actual |
| 34409 | 85.87 | 2025-06-23 | 84 | 3 | 11 | Actual |
| 8283 | 100.00 | 2023-06-24 | 84 | 6 | 5 | Budget |
| 4202 | 200.00 | 2023-02-21 | 84 | 1 | 7 | Budget |
| 38241 | 326.00 | 2025-10-22 | 84 | 1 | 3 | Actual |
| 32608 | 107.00 | 2025-05-23 | 84 | 7 | 3 | Actual |
| 26508 | 40.12 | 2024-11-20 | 84 | 4 | 11 | Actual |
| 13180 | 200.00 | 2023-10-22 | 84 | 1 | 7 | Budget |
| 15320 | 44.38 | 2023-12-22 | 84 | 4 | 11 | Actual |
| 3325 | 90.00 | 2023-01-22 | 84 | 6 | 8 | Budget |
| 38985 | 63.53 | 2025-10-22 | 84 | 2 | 11 | Actual |
| 21282 | 146.54 | 2024-06-23 | 84 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-09-21 | 84 | 6 | 8 | Budget |
| 26011 | 53.00 | 2024-11-20 | 84 | 1 | 6 | Actual |
| 2209 | 90.00 | 2022-12-22 | 84 | 6 | 8 | Budget |
| 1775 | 90.00 | 2022-12-22 | 84 | 4 | 6 | Budget |
| 1351 | 200.00 | 2022-12-22 | 84 | 1 | 4 | Budget |
| 14019 | 162.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
| 34296 | 193.51 | 2025-06-23 | 84 | 6 | 8 | Actual |
| 9624 | 70.00 | 2023-07-22 | 84 | 4 | 6 | Budget |
| 35826 | 71.43 | 2025-07-22 | 84 | 1 | 13 | Actual |
| 37504 | 62.00 | 2025-09-21 | 84 | 5 | 6 | Actual |
Generated 2025-12-21 20:56:51.671 UTC