[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 30 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17926 | 112.00 | 2024-03-26 | 84 | 3 | 6 | Actual |
| 11818 | 117.00 | 2023-09-24 | 84 | 3 | 6 | Actual |
| 4201 | 129.00 | 2023-02-24 | 84 | 1 | 7 | Actual |
| 21422 | 47.57 | 2024-06-26 | 84 | 4 | 11 | Actual |
| 5092 | 100.00 | 2023-03-27 | 84 | 3 | 6 | Budget |
| 25856 | 161.00 | 2024-11-23 | 84 | 6 | 4 | Actual |
| 11173 | 132.90 | 2023-08-25 | 84 | 6 | 8 | Actual |
| 29446 | 96.00 | 2025-02-23 | 84 | 1 | 6 | Actual |
| 24551 | 2.89 | 2024-09-23 | 84 | 2 | 12 | Actual |
| 15293 | 28.42 | 2023-12-25 | 84 | 3 | 11 | Actual |
| 36062 | 433.00 | 2025-08-25 | 84 | 1 | 4 | Actual |
| 1821 | 38.00 | 2022-12-25 | 84 | 5 | 6 | Actual |
| 4774 | 100.00 | 2023-03-27 | 84 | 6 | 4 | Budget |
| 9729 | 80.00 | 2023-07-25 | 84 | 6 | 6 | Budget |
| 10846 | 103.00 | 2023-08-25 | 84 | 6 | 6 | Actual |
| 35039 | 162.00 | 2025-07-25 | 84 | 6 | 5 | Actual |
| 12945 | 107.00 | 2023-10-25 | 84 | 3 | 6 | Actual |
| 6118 | 94.00 | 2023-04-26 | 84 | 1 | 6 | Actual |
| 426 | 116.00 | 2022-11-24 | 84 | 6 | 5 | Actual |
| 6262 | 80.00 | 2023-04-26 | 84 | 4 | 6 | Budget |
| 25464 | 23.10 | 2024-10-24 | 84 | 5 | 11 | Actual |
| 697 | 47.00 | 2022-11-24 | 84 | 5 | 6 | Actual |
| 7818 | 95.02 | 2023-05-27 | 84 | 6 | 8 | Actual |
| 4994 | 100.00 | 2023-03-27 | 84 | 1 | 6 | Budget |
| 21368 | 29.48 | 2024-06-26 | 84 | 2 | 11 | Actual |
| 2022 | 128.00 | 2022-12-25 | 84 | 6 | 7 | Actual |
| 18334 | 33.74 | 2024-03-26 | 84 | 3 | 11 | Actual |
| 19071 | 233.00 | 2024-04-25 | 84 | 1 | 7 | Actual |
| 7897 | 100.00 | 2023-06-27 | 84 | 1 | 3 | Budget |
| 32551 | 177.00 | 2025-05-26 | 84 | 6 | 3 | Actual |
| 33405 | 90.12 | 2025-05-26 | 84 | 1 | 12 | Actual |
| 30862 | 542.00 | 2025-03-26 | 84 | 1 | 8 | Actual |
| 22698 | 75.00 | 2024-08-24 | 84 | 7 | 3 | Actual |
| 24760 | 189.00 | 2024-10-24 | 84 | 1 | 4 | Actual |
| 21070 | 86.00 | 2024-06-26 | 84 | 6 | 6 | Actual |
| 34177 | 184.00 | 2025-06-26 | 84 | 6 | 7 | Actual |
| 1552 | 114.00 | 2022-12-25 | 84 | 6 | 5 | Actual |
| 9577 | 117.00 | 2023-07-25 | 84 | 3 | 6 | Actual |
| 29501 | 136.00 | 2025-02-23 | 84 | 3 | 6 | Actual |
| 38687 | 103.00 | 2025-10-25 | 84 | 6 | 6 | Actual |
| 26535 | 9.27 | 2024-11-23 | 84 | 5 | 11 | Actual |
| 27082 | 162.00 | 2024-12-24 | 84 | 6 | 5 | Actual |
| 38396 | 200.00 | 2025-10-25 | 84 | 6 | 4 | Actual |
| 18221 | 182.90 | 2024-03-26 | 84 | 6 | 8 | Actual |
| 17451 | 5.01 | 2024-02-24 | 84 | 1 | 12 | Actual |
| 14114 | 301.09 | 2023-11-24 | 84 | 1 | 8 | Actual |
| 2427 | 30.00 | 2023-01-25 | 84 | 7 | 3 | Budget |
| 32135 | 73.10 | 2025-04-25 | 84 | 2 | 11 | Actual |
| 2474 | 257.00 | 2023-01-25 | 84 | 1 | 4 | Actual |
| 7432 | 40.00 | 2023-05-27 | 84 | 5 | 6 | Budget |
| 19284 | 68.85 | 2024-04-25 | 84 | 1 | 11 | Actual |
| 23553 | 11.40 | 2024-08-24 | 84 | 6 | 12 | Actual |
| 10596 | 104.00 | 2023-08-25 | 84 | 1 | 6 | Actual |
| 37397 | 99.00 | 2025-09-24 | 84 | 1 | 6 | Actual |
| 31064 | 84.80 | 2025-03-26 | 84 | 4 | 11 | Actual |
| 25142 | 276.00 | 2024-10-24 | 84 | 1 | 7 | Actual |
| 39039 | 115.65 | 2025-10-25 | 84 | 4 | 11 | Actual |
| 36856 | 82.68 | 2025-08-25 | 84 | 1 | 12 | Actual |
| 9018 | 110.00 | 2023-07-25 | 84 | 1 | 3 | Actual |
| 26066 | 90.00 | 2024-11-23 | 84 | 3 | 6 | Actual |
| 5324 | 142.00 | 2023-03-27 | 84 | 1 | 7 | Actual |
| 14409 | 8.21 | 2023-11-24 | 84 | 1 | 12 | Actual |
| 4015 | 80.00 | 2023-02-24 | 84 | 4 | 6 | Budget |
| 17305 | 30.55 | 2024-02-24 | 84 | 3 | 11 | Actual |
| 37183 | 80.00 | 2025-09-24 | 84 | 7 | 3 | Actual |
| 3218 | 269.27 | 2023-01-25 | 84 | 1 | 8 | Actual |
| 8082 | 218.00 | 2023-06-27 | 84 | 1 | 4 | Actual |
| 15180 | 141.99 | 2023-12-25 | 84 | 6 | 8 | Actual |
| 5138 | 53.00 | 2023-03-27 | 84 | 4 | 6 | Actual |
| 23108 | 196.00 | 2024-08-24 | 84 | 1 | 7 | Actual |
| 27430 | 357.15 | 2024-12-24 | 84 | 1 | 8 | Actual |
| 37594 | 304.00 | 2025-09-24 | 84 | 1 | 7 | Actual |
| 19845 | 117.00 | 2024-05-26 | 84 | 6 | 5 | Actual |
| 11817 | 100.00 | 2023-09-24 | 84 | 3 | 6 | Budget |
| 24378 | 31.61 | 2024-09-23 | 84 | 3 | 11 | Actual |
| 5462 | 311.69 | 2023-03-27 | 84 | 1 | 8 | Actual |
| 9156 | 21.00 | 2023-07-25 | 84 | 7 | 3 | Actual |
| 22425 | 48.63 | 2024-07-24 | 84 | 4 | 11 | Actual |
| 9079 | 74.00 | 2023-07-25 | 84 | 6 | 3 | Actual |
| 8940 | 70.00 | 2023-06-27 | 84 | 6 | 8 | Budget |
| 35415 | 182.90 | 2025-07-25 | 84 | 2 | 8 | Actual |
| 6914 | 30.00 | 2023-05-27 | 84 | 7 | 3 | Budget |
| 24112 | 211.00 | 2024-09-23 | 84 | 1 | 7 | Actual |
| 8142 | 155.00 | 2023-06-27 | 84 | 6 | 4 | Actual |
| 10135 | 100.00 | 2023-08-25 | 84 | 1 | 3 | Budget |
| 2893 | 90.00 | 2023-01-25 | 84 | 4 | 6 | Budget |
| 14770 | 102.00 | 2023-12-25 | 84 | 6 | 5 | Actual |
| 25000 | 109.00 | 2024-10-24 | 84 | 3 | 6 | Actual |
| 5791 | 36.00 | 2023-04-26 | 84 | 7 | 3 | Actual |
| 34053 | 51.00 | 2025-06-26 | 84 | 5 | 6 | Actual |
| 16218 | 68.85 | 2024-01-25 | 84 | 1 | 11 | Actual |
| 22516 | 5.01 | 2024-07-24 | 84 | 1 | 12 | Actual |
| 9078 | 80.00 | 2023-07-25 | 84 | 6 | 3 | Budget |
| 651 | 90.00 | 2022-11-24 | 84 | 4 | 6 | Budget |
| 24023 | 57.00 | 2024-09-23 | 84 | 5 | 6 | Actual |
| 20100 | 224.00 | 2024-05-26 | 84 | 1 | 7 | Actual |
| 33231 | 160.34 | 2025-05-26 | 84 | 1 | 11 | Actual |
| 38744 | 355.00 | 2025-10-25 | 84 | 1 | 7 | Actual |
| 6836 | 80.00 | 2023-05-27 | 84 | 6 | 3 | Budget |
| 13369 | 80.00 | 2023-10-25 | 84 | 2 | 8 | Budget |
| 24794 | 86.00 | 2024-10-24 | 84 | 6 | 4 | Actual |
| 7288 | 56.00 | 2023-05-27 | 84 | 2 | 6 | Actual |
| 37478 | 92.00 | 2025-09-24 | 84 | 4 | 6 | Actual |
| 12566 | 193.00 | 2023-10-25 | 84 | 1 | 4 | Actual |
| 1085 | 90.00 | 2022-11-24 | 84 | 6 | 8 | Budget |
| 16626 | 88.00 | 2024-02-24 | 84 | 7 | 3 | Actual |
| 20513 | 7.14 | 2024-05-26 | 84 | 1 | 12 | Actual |
| 34946 | 249.00 | 2025-07-25 | 84 | 6 | 4 | Actual |
| 26957 | 309.00 | 2024-12-24 | 84 | 1 | 4 | Actual |
| 17509 | 14.59 | 2024-02-24 | 84 | 6 | 12 | Actual |
| 36034 | 60.00 | 2025-08-25 | 84 | 7 | 3 | Actual |
| 7241 | 100.00 | 2023-05-27 | 84 | 1 | 6 | Budget |
| 32516 | 293.00 | 2025-05-26 | 84 | 1 | 3 | Actual |
| 20720 | 44.00 | 2024-06-26 | 84 | 7 | 3 | Actual |
| 3326 | 140.48 | 2023-01-25 | 84 | 6 | 8 | Actual |
| 7289 | 50.00 | 2023-05-27 | 84 | 2 | 6 | Budget |
| 11438 | 200.00 | 2023-09-24 | 84 | 1 | 4 | Budget |
| 33111 | 352.60 | 2025-05-26 | 84 | 1 | 8 | Actual |
| 31895 | 316.00 | 2025-04-25 | 84 | 1 | 7 | Actual |
| 1728 | 100.00 | 2022-12-25 | 84 | 3 | 6 | Budget |
| 11720 | 108.00 | 2023-09-24 | 84 | 1 | 6 | Actual |
| 16747 | 160.00 | 2024-02-24 | 84 | 1 | 5 | Actual |
| 35977 | 205.00 | 2025-08-25 | 84 | 6 | 3 | Actual |
| 10787 | 62.00 | 2023-08-25 | 84 | 5 | 6 | Actual |
| 28757 | 73.10 | 2025-01-24 | 84 | 3 | 11 | Actual |
| 24972 | 18.00 | 2024-10-24 | 84 | 2 | 6 | Actual |
| 12849 | 90.00 | 2023-10-25 | 84 | 1 | 6 | Budget |
| 6310 | 50.00 | 2023-04-26 | 84 | 5 | 6 | Budget |
Generated 2025-12-24 08:33:22.139 UTC