[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 28 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1728 | 100.00 | 2022-12-21 | 84 | 3 | 6 | Budget |
| 2846 | 100.00 | 2023-01-21 | 84 | 3 | 6 | Budget |
| 38006 | 73.10 | 2025-09-20 | 84 | 1 | 12 | Actual |
| 21989 | 111.00 | 2024-07-20 | 84 | 3 | 6 | Actual |
| 39186 | 50.76 | 2025-10-21 | 84 | 2 | 12 | Actual |
| 16947 | 39.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 5838 | 200.00 | 2023-04-22 | 84 | 1 | 4 | Budget |
| 4262 | 147.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
| 3792 | 185.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 7385 | 70.00 | 2023-05-23 | 84 | 4 | 6 | Budget |
| 5511 | 135.93 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 9343 | 136.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 17509 | 14.59 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 12191 | 200.00 | 2023-09-20 | 84 | 1 | 8 | Budget |
| 10694 | 124.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
| 1303 | 30.00 | 2022-12-21 | 84 | 7 | 3 | Budget |
| 17720 | 120.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 7384 | 77.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 7241 | 100.00 | 2023-05-23 | 84 | 1 | 6 | Budget |
| 19393 | 26.29 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 7431 | 33.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 32341 | 153.95 | 2025-04-21 | 84 | 6 | 12 | Actual |
| 35707 | 122.04 | 2025-07-21 | 84 | 1 | 12 | Actual |
| 14615 | 38.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
| 29050 | 201.26 | 2025-01-20 | 84 | 2 | 13 | Actual |
| 1027 | 80.00 | 2022-11-20 | 84 | 2 | 8 | Budget |
| 27247 | 43.00 | 2024-12-20 | 84 | 5 | 6 | Actual |
| 20221 | 146.54 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 4388 | 157.14 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 28610 | 193.51 | 2025-01-20 | 84 | 2 | 8 | Actual |
| 9204 | 220.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
| 38361 | 395.00 | 2025-10-21 | 84 | 1 | 4 | Actual |
| 4014 | 91.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 31276 | 78.45 | 2025-03-22 | 84 | 1 | 13 | Actual |
| 12769 | 108.00 | 2023-10-21 | 84 | 6 | 5 | Actual |
| 30712 | 75.00 | 2025-03-22 | 84 | 6 | 6 | Actual |
| 20340 | 20.97 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 897 | 100.00 | 2022-11-20 | 84 | 6 | 7 | Budget |
| 17278 | 23.10 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 37537 | 104.00 | 2025-09-20 | 84 | 6 | 6 | Actual |
| 28319 | 29.00 | 2025-01-20 | 84 | 2 | 6 | Actual |
| 284 | 100.00 | 2022-11-20 | 84 | 6 | 4 | Budget |
| 31427 | 180.00 | 2025-04-21 | 84 | 6 | 3 | Actual |
| 24675 | 192.00 | 2024-10-20 | 84 | 6 | 3 | Actual |
| 14318 | 31.61 | 2023-11-20 | 84 | 4 | 11 | Actual |
| 36798 | 82.68 | 2025-08-21 | 84 | 6 | 11 | Actual |
| 29643 | 329.00 | 2025-02-19 | 84 | 1 | 7 | Actual |
| 33733 | 63.00 | 2025-06-22 | 84 | 7 | 3 | Actual |
| 3544 | 36.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 20933 | 69.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
| 13039 | 68.00 | 2023-10-21 | 84 | 5 | 6 | Actual |
| 23229 | 135.93 | 2024-08-20 | 84 | 2 | 8 | Actual |
| 26245 | 208.00 | 2024-11-19 | 84 | 6 | 7 | Actual |
| 38899 | 195.02 | 2025-10-21 | 84 | 6 | 8 | Actual |
| 224 | 180.00 | 2022-11-20 | 84 | 1 | 4 | Actual |
| 13321 | 243.51 | 2023-10-21 | 84 | 1 | 8 | Actual |
| 9867 | 121.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
| 22015 | 64.00 | 2024-07-20 | 84 | 4 | 6 | Actual |
| 21934 | 64.00 | 2024-07-20 | 84 | 1 | 6 | Actual |
| 7708 | 200.00 | 2023-05-23 | 84 | 1 | 8 | Budget |
| 18221 | 182.90 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 33139 | 172.30 | 2025-05-22 | 84 | 2 | 8 | Actual |
| 28347 | 146.00 | 2025-01-20 | 84 | 3 | 6 | Actual |
| 4527 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
| 26151 | 59.00 | 2024-11-19 | 84 | 6 | 6 | Actual |
| 27897 | 204.76 | 2024-12-20 | 84 | 2 | 13 | Actual |
| 6776 | 100.00 | 2023-05-23 | 84 | 1 | 3 | Budget |
| 1085 | 90.00 | 2022-11-20 | 84 | 6 | 8 | Budget |
| 27430 | 357.15 | 2024-12-20 | 84 | 1 | 8 | Actual |
| 31929 | 280.00 | 2025-04-21 | 84 | 6 | 7 | Actual |
| 30653 | 60.00 | 2025-03-22 | 84 | 4 | 6 | Actual |
| 30924 | 281.39 | 2025-03-22 | 84 | 6 | 8 | Actual |
| 17037 | 196.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
| 30386 | 326.00 | 2025-03-22 | 84 | 1 | 4 | Actual |
| 18982 | 37.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 6697 | 132.90 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 2892 | 91.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
| 2210 | 145.02 | 2022-12-21 | 84 | 6 | 8 | Actual |
| 27751 | 116.72 | 2024-12-20 | 84 | 1 | 12 | Actual |
| 1026 | 114.72 | 2022-11-20 | 84 | 2 | 8 | Actual |
| 20783 | 125.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
| 5977 | 185.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 11970 | 90.00 | 2023-09-20 | 84 | 6 | 6 | Budget |
| 17566 | 355.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
| 37002 | 164.41 | 2025-08-21 | 84 | 2 | 13 | Actual |
| 30890 | 179.87 | 2025-03-22 | 84 | 2 | 8 | Actual |
| 7491 | 80.00 | 2023-05-23 | 84 | 6 | 6 | Budget |
| 22641 | 168.00 | 2024-08-20 | 84 | 6 | 3 | Actual |
| 29764 | 176.84 | 2025-02-19 | 84 | 2 | 8 | Actual |
| 36354 | 60.00 | 2025-08-21 | 84 | 5 | 6 | Actual |
| 13927 | 43.00 | 2023-11-20 | 84 | 5 | 6 | Actual |
| 35294 | 307.00 | 2025-07-21 | 84 | 1 | 7 | Actual |
| 14643 | 187.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
| 28811 | 19.91 | 2025-01-20 | 84 | 5 | 11 | Actual |
| 507 | 100.00 | 2022-11-20 | 84 | 1 | 6 | Budget |
| 11064 | 251.09 | 2023-08-21 | 84 | 1 | 8 | Actual |
| 426 | 116.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
| 19752 | 101.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
| 34946 | 249.00 | 2025-07-21 | 84 | 6 | 4 | Actual |
| 21961 | 27.00 | 2024-07-20 | 84 | 2 | 6 | Actual |
| 38068 | 205.02 | 2025-09-20 | 84 | 6 | 12 | Actual |
| 14019 | 162.00 | 2023-11-20 | 84 | 1 | 7 | Actual |
| 33019 | 353.00 | 2025-05-22 | 84 | 1 | 7 | Actual |
| 20571 | 13.53 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 24351 | 23.10 | 2024-09-19 | 84 | 2 | 11 | Actual |
| 32135 | 73.10 | 2025-04-21 | 84 | 2 | 11 | Actual |
| 4341 | 100.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 6447 | 200.00 | 2023-04-22 | 84 | 1 | 7 | Budget |
| 30421 | 273.00 | 2025-03-22 | 84 | 6 | 4 | Actual |
| 19014 | 83.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 6118 | 94.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 29023 | 106.52 | 2025-01-20 | 84 | 1 | 13 | Actual |
Generated 2025-12-21 00:55:54.686 UTC