[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 33 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7288 | 56.00 | 2023-05-24 | 84 | 2 | 6 | Actual |
| 9205 | 200.00 | 2023-07-22 | 84 | 1 | 4 | Budget |
| 3218 | 269.27 | 2023-01-22 | 84 | 1 | 8 | Actual |
| 1728 | 100.00 | 2022-12-22 | 84 | 3 | 6 | Budget |
| 32729 | 257.00 | 2025-05-23 | 84 | 1 | 5 | Actual |
| 19903 | 85.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
| 30862 | 542.00 | 2025-03-23 | 84 | 1 | 8 | Actual |
| 8222 | 160.00 | 2023-06-24 | 84 | 1 | 5 | Actual |
| 24852 | 122.00 | 2024-10-21 | 84 | 1 | 5 | Actual |
| 38654 | 67.00 | 2025-10-22 | 84 | 5 | 6 | Actual |
| 13875 | 70.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
| 8362 | 138.00 | 2023-06-24 | 84 | 1 | 6 | Actual |
| 12379 | 100.00 | 2023-10-22 | 84 | 1 | 3 | Budget |
| 33313 | 60.33 | 2025-05-23 | 84 | 4 | 11 | Actual |
| 28399 | 60.00 | 2025-01-21 | 84 | 5 | 6 | Actual |
| 39100 | 132.68 | 2025-10-22 | 84 | 6 | 11 | Actual |
| 8692 | 155.00 | 2023-06-24 | 84 | 1 | 7 | Actual |
| 15537 | 162.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
| 5042 | 46.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
| 4665 | 40.00 | 2023-03-24 | 84 | 7 | 3 | Budget |
| 21282 | 146.54 | 2024-06-23 | 84 | 6 | 8 | Actual |
| 1961 | 160.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
| 7102 | 100.00 | 2023-05-24 | 84 | 1 | 5 | Budget |
| 10460 | 200.00 | 2023-08-22 | 84 | 1 | 5 | Budget |
| 26066 | 90.00 | 2024-11-20 | 84 | 3 | 6 | Actual |
| 2533 | 130.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
| 8142 | 155.00 | 2023-06-24 | 84 | 6 | 4 | Actual |
| 34436 | 82.68 | 2025-06-23 | 84 | 4 | 11 | Actual |
| 12896 | 40.00 | 2023-10-22 | 84 | 2 | 6 | Budget |
| 5571 | 80.00 | 2023-03-24 | 84 | 6 | 8 | Budget |
| 13927 | 43.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
| 25793 | 57.00 | 2024-11-20 | 84 | 7 | 3 | Actual |
| 36712 | 76.29 | 2025-08-22 | 84 | 3 | 11 | Actual |
| 17359 | 12.46 | 2024-02-21 | 84 | 5 | 11 | Actual |
| 16005 | 218.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
| 17601 | 202.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
| 26628 | 12.46 | 2024-11-20 | 84 | 1 | 12 | Actual |
| 29473 | 34.00 | 2025-02-20 | 84 | 2 | 6 | Actual |
| 24146 | 158.00 | 2024-09-20 | 84 | 6 | 7 | Actual |
| 25235 | 317.75 | 2024-10-21 | 84 | 1 | 8 | Actual |
| 10788 | 60.00 | 2023-08-22 | 84 | 5 | 6 | Budget |
| 20628 | 333.00 | 2024-06-23 | 84 | 1 | 3 | Actual |
| 2149 | 80.00 | 2022-12-22 | 84 | 2 | 8 | Budget |
| 34053 | 51.00 | 2025-06-23 | 84 | 5 | 6 | Actual |
| 10459 | 156.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 26747 | 208.27 | 2024-11-20 | 84 | 2 | 13 | Actual |
| 979 | 200.00 | 2022-11-21 | 84 | 1 | 8 | Budget |
| 16040 | 198.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
| 20960 | 27.00 | 2024-06-23 | 84 | 2 | 6 | Actual |
| 37861 | 102.89 | 2025-09-21 | 84 | 3 | 11 | Actual |
| 3545 | 40.00 | 2023-02-21 | 84 | 7 | 3 | Budget |
| 19984 | 61.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
| 37686 | 385.94 | 2025-09-21 | 84 | 1 | 8 | Actual |
| 26872 | 252.00 | 2024-12-21 | 84 | 6 | 3 | Actual |
| 28292 | 118.00 | 2025-01-21 | 84 | 1 | 6 | Actual |
| 13901 | 59.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
| 2670 | 179.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
| 29232 | 82.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 5245 | 90.00 | 2023-03-24 | 84 | 6 | 6 | Budget |
| 22938 | 19.00 | 2024-08-21 | 84 | 2 | 6 | Actual |
| 3405 | 100.00 | 2023-02-21 | 84 | 1 | 3 | Budget |
| 36599 | 184.42 | 2025-08-22 | 84 | 6 | 8 | Actual |
| 10645 | 41.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
| 39012 | 63.53 | 2025-10-22 | 84 | 3 | 11 | Actual |
| 38126 | 97.74 | 2025-09-21 | 84 | 1 | 13 | Actual |
| 9264 | 174.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
| 7818 | 95.02 | 2023-05-24 | 84 | 6 | 8 | Actual |
| 31335 | 136.34 | 2025-03-23 | 84 | 6 | 13 | Actual |
| 15354 | 67.78 | 2023-12-22 | 84 | 6 | 11 | Actual |
| 15025 | 261.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
| 18361 | 33.74 | 2024-03-23 | 84 | 4 | 11 | Actual |
| 9729 | 80.00 | 2023-07-22 | 84 | 6 | 6 | Budget |
| 19164 | 396.54 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 7569 | 240.00 | 2023-05-24 | 84 | 1 | 7 | Actual |
| 1490 | 200.00 | 2022-12-22 | 84 | 1 | 5 | Budget |
| 176 | 25.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
| 34911 | 403.00 | 2025-07-22 | 84 | 1 | 4 | Actual |
| 9728 | 73.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
| 35097 | 84.00 | 2025-07-22 | 84 | 1 | 6 | Actual |
| 28141 | 201.00 | 2025-01-21 | 84 | 6 | 4 | Actual |
| 1489 | 216.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
| 507 | 100.00 | 2022-11-21 | 84 | 1 | 6 | Budget |
| 12440 | 70.00 | 2023-10-22 | 84 | 6 | 3 | Budget |
| 18513 | 14.59 | 2024-03-23 | 84 | 6 | 12 | Actual |
| 3734 | 200.00 | 2023-02-21 | 84 | 1 | 5 | Budget |
| 30982 | 123.10 | 2025-03-23 | 84 | 1 | 11 | Actual |
| 6588 | 220.78 | 2023-04-23 | 84 | 1 | 8 | Actual |
| 3404 | 113.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
| 19845 | 117.00 | 2024-05-23 | 84 | 6 | 5 | Actual |
| 38153 | 118.80 | 2025-09-21 | 84 | 2 | 13 | Actual |
| 7708 | 200.00 | 2023-05-24 | 84 | 1 | 8 | Budget |
| 38602 | 138.00 | 2025-10-22 | 84 | 3 | 6 | Actual |
| 30358 | 84.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 35237 | 87.00 | 2025-07-22 | 84 | 6 | 6 | Actual |
| 29798 | 231.39 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 14291 | 45.44 | 2023-11-21 | 84 | 3 | 11 | Actual |
| 7490 | 73.00 | 2023-05-24 | 84 | 6 | 6 | Actual |
| 17478 | 5.01 | 2024-02-21 | 84 | 2 | 12 | Actual |
| 13603 | 79.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
| 18956 | 47.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
| 7570 | 200.00 | 2023-05-24 | 84 | 1 | 7 | Budget |
| 12518 | 42.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
| 698 | 50.00 | 2022-11-21 | 84 | 5 | 6 | Budget |
| 4527 | 100.00 | 2023-03-24 | 84 | 1 | 3 | Budget |
| 10321 | 200.00 | 2023-08-22 | 84 | 1 | 4 | Budget |
| 20193 | 279.87 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 34142 | 333.00 | 2025-06-23 | 84 | 1 | 7 | Actual |
| 38957 | 134.80 | 2025-10-22 | 84 | 1 | 11 | Actual |
| 25026 | 60.00 | 2024-10-21 | 84 | 4 | 6 | Actual |
| 26569 | 44.38 | 2024-11-20 | 84 | 6 | 11 | Actual |
| 13544 | 217.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
| 18160 | 246.54 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 27247 | 43.00 | 2024-12-21 | 84 | 5 | 6 | Actual |
| 12299 | 110.17 | 2023-09-21 | 84 | 6 | 8 | Actual |
| 21248 | 176.84 | 2024-06-23 | 84 | 2 | 8 | Actual |
| 2749 | 100.00 | 2023-01-22 | 84 | 1 | 6 | Budget |
| 9807 | 200.00 | 2023-07-22 | 84 | 1 | 7 | Budget |
| 18221 | 182.90 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 15060 | 196.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
| 31753 | 125.00 | 2025-04-22 | 84 | 3 | 6 | Actual |
| 3655 | 135.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
| 29388 | 189.00 | 2025-02-20 | 84 | 6 | 5 | Actual |
| 10596 | 104.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
| 12628 | 100.00 | 2023-10-22 | 84 | 6 | 4 | Budget |
| 36444 | 367.00 | 2025-08-22 | 84 | 1 | 7 | Actual |
| 21449 | 10.33 | 2024-06-23 | 84 | 5 | 11 | Actual |
| 23971 | 105.00 | 2024-09-20 | 84 | 3 | 6 | Actual |
| 18480 | 10.33 | 2024-03-23 | 84 | 1 | 12 | Actual |
Generated 2025-12-21 22:14:51.563 UTC