[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 38 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2846 | 100.00 | 2023-01-24 | 84 | 3 | 6 | Budget |
| 39012 | 63.53 | 2025-10-24 | 84 | 3 | 11 | Actual |
| 18956 | 47.00 | 2024-04-24 | 84 | 4 | 6 | Actual |
| 27930 | 211.78 | 2024-12-23 | 84 | 6 | 13 | Actual |
| 28845 | 82.68 | 2025-01-23 | 84 | 6 | 11 | Actual |
| 19718 | 158.00 | 2024-05-25 | 84 | 1 | 4 | Actual |
| 12049 | 164.00 | 2023-09-23 | 84 | 1 | 7 | Actual |
| 38779 | 222.00 | 2025-10-24 | 84 | 6 | 7 | Actual |
| 4340 | 184.42 | 2023-02-23 | 84 | 1 | 8 | Actual |
| 20043 | 69.00 | 2024-05-25 | 84 | 6 | 6 | Actual |
| 12770 | 100.00 | 2023-10-24 | 84 | 6 | 5 | Budget |
| 13241 | 100.00 | 2023-10-24 | 84 | 6 | 7 | Budget |
| 27337 | 272.00 | 2024-12-23 | 84 | 1 | 7 | Actual |
| 34734 | 117.04 | 2025-06-25 | 84 | 6 | 13 | Actual |
| 30514 | 212.00 | 2025-03-25 | 84 | 6 | 5 | Actual |
| 18307 | 12.46 | 2024-03-25 | 84 | 2 | 11 | Actual |
| 3267 | 80.00 | 2023-01-24 | 84 | 2 | 8 | Budget |
| 5790 | 40.00 | 2023-04-25 | 84 | 7 | 3 | Budget |
| 3545 | 40.00 | 2023-02-23 | 84 | 7 | 3 | Budget |
| 25297 | 166.24 | 2024-10-23 | 84 | 6 | 8 | Actual |
| 3654 | 100.00 | 2023-02-23 | 84 | 6 | 4 | Budget |
| 3078 | 200.00 | 2023-01-24 | 84 | 1 | 7 | Budget |
| 7897 | 100.00 | 2023-06-26 | 84 | 1 | 3 | Budget |
| 4201 | 129.00 | 2023-02-23 | 84 | 1 | 7 | Actual |
| 21220 | 346.54 | 2024-06-25 | 84 | 1 | 8 | Actual |
| 3139 | 100.00 | 2023-01-24 | 84 | 6 | 7 | Budget |
| 365 | 147.00 | 2022-11-23 | 84 | 1 | 5 | Actual |
| 20540 | 3.95 | 2024-05-25 | 84 | 2 | 12 | Actual |
| 26305 | 484.42 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 25555 | 7.14 | 2024-10-23 | 84 | 1 | 12 | Actual |
| 10194 | 70.00 | 2023-08-24 | 84 | 6 | 3 | Budget |
| 17686 | 147.00 | 2024-03-25 | 84 | 1 | 4 | Actual |
| 31303 | 132.83 | 2025-03-25 | 84 | 2 | 13 | Actual |
| 4341 | 100.00 | 2023-02-23 | 84 | 1 | 8 | Budget |
| 37748 | 261.69 | 2025-09-23 | 84 | 6 | 8 | Actual |
| 36856 | 82.68 | 2025-08-24 | 84 | 1 | 12 | Actual |
| 17332 | 49.70 | 2024-02-23 | 84 | 4 | 11 | Actual |
| 14524 | 252.00 | 2023-12-24 | 84 | 1 | 3 | Actual |
| 34497 | 149.70 | 2025-06-25 | 84 | 6 | 11 | Actual |
| 14054 | 214.00 | 2023-11-23 | 84 | 6 | 7 | Actual |
| 2289 | 100.00 | 2023-01-24 | 84 | 1 | 3 | Budget |
| 9577 | 117.00 | 2023-07-24 | 84 | 3 | 6 | Actual |
| 19226 | 131.39 | 2024-04-24 | 84 | 6 | 8 | Actual |
| 12518 | 42.00 | 2023-10-24 | 84 | 7 | 3 | Actual |
| 33796 | 204.00 | 2025-06-25 | 84 | 6 | 4 | Actual |
| 18902 | 33.00 | 2024-04-24 | 84 | 2 | 6 | Actual |
| 28524 | 213.00 | 2025-01-23 | 84 | 6 | 7 | Actual |
| 2893 | 90.00 | 2023-01-24 | 84 | 4 | 6 | Budget |
| 13960 | 76.00 | 2023-11-23 | 84 | 6 | 6 | Actual |
| 37504 | 62.00 | 2025-09-23 | 84 | 5 | 6 | Actual |
| 15320 | 44.38 | 2023-12-24 | 84 | 4 | 11 | Actual |
| 9528 | 50.00 | 2023-07-24 | 84 | 2 | 6 | Budget |
| 34235 | 410.18 | 2025-06-25 | 84 | 1 | 8 | Actual |
| 25951 | 180.00 | 2024-11-22 | 84 | 6 | 5 | Actual |
| 2100 | 219.27 | 2022-12-24 | 84 | 1 | 8 | Actual |
| 27049 | 241.00 | 2024-12-23 | 84 | 1 | 5 | Actual |
| 30627 | 103.00 | 2025-03-25 | 84 | 3 | 6 | Actual |
| 14828 | 81.00 | 2023-12-24 | 84 | 1 | 6 | Actual |
| 36975 | 145.11 | 2025-08-24 | 84 | 1 | 13 | Actual |
| 15915 | 49.00 | 2024-01-24 | 84 | 5 | 6 | Actual |
| 25821 | 232.00 | 2024-11-22 | 84 | 1 | 4 | Actual |
| 27632 | 90.12 | 2024-12-23 | 84 | 4 | 11 | Actual |
| 26118 | 43.00 | 2024-11-22 | 84 | 5 | 6 | Actual |
| 11912 | 60.00 | 2023-09-23 | 84 | 5 | 6 | Budget |
| 38602 | 138.00 | 2025-10-24 | 84 | 3 | 6 | Actual |
| 31698 | 108.00 | 2025-04-24 | 84 | 1 | 6 | Actual |
| 18221 | 182.90 | 2024-03-25 | 84 | 6 | 8 | Actual |
| 23376 | 39.06 | 2024-08-23 | 84 | 3 | 11 | Actual |
| 36034 | 60.00 | 2025-08-24 | 84 | 7 | 3 | Actual |
| 32189 | 97.57 | 2025-04-24 | 84 | 4 | 11 | Actual |
| 9946 | 200.00 | 2023-07-24 | 84 | 1 | 8 | Budget |
| 32516 | 293.00 | 2025-05-25 | 84 | 1 | 3 | Actual |
| 15537 | 162.00 | 2024-01-24 | 84 | 6 | 3 | Actual |
| 33259 | 59.27 | 2025-05-25 | 84 | 2 | 11 | Actual |
| 22343 | 73.10 | 2024-07-23 | 84 | 1 | 11 | Actual |
| 29473 | 34.00 | 2025-02-22 | 84 | 2 | 6 | Actual |
| 12239 | 84.42 | 2023-09-23 | 84 | 2 | 8 | Actual |
| 20933 | 69.00 | 2024-06-25 | 84 | 1 | 6 | Actual |
| 14176 | 145.02 | 2023-11-23 | 84 | 6 | 8 | Actual |
| 5245 | 90.00 | 2023-03-26 | 84 | 6 | 6 | Budget |
| 651 | 90.00 | 2022-11-23 | 84 | 4 | 6 | Budget |
| 17813 | 144.00 | 2024-03-25 | 84 | 6 | 5 | Actual |
| 9402 | 168.00 | 2023-07-24 | 84 | 6 | 5 | Actual |
| 425 | 100.00 | 2022-11-23 | 84 | 6 | 5 | Budget |
| 11970 | 90.00 | 2023-09-23 | 84 | 6 | 6 | Budget |
| 30479 | 221.00 | 2025-03-25 | 84 | 1 | 5 | Actual |
| 897 | 100.00 | 2022-11-23 | 84 | 6 | 7 | Budget |
| 31335 | 136.34 | 2025-03-25 | 84 | 6 | 13 | Actual |
| 10518 | 123.00 | 2023-08-24 | 84 | 6 | 5 | Actual |
| 19633 | 182.00 | 2024-05-25 | 84 | 6 | 3 | Actual |
| 11971 | 78.00 | 2023-09-23 | 84 | 6 | 6 | Actual |
| 21934 | 64.00 | 2024-07-23 | 84 | 1 | 6 | Actual |
| 38547 | 88.00 | 2025-10-24 | 84 | 1 | 6 | Actual |
| 20455 | 41.19 | 2024-05-25 | 84 | 6 | 11 | Actual |
| 26628 | 12.46 | 2024-11-22 | 84 | 1 | 12 | Actual |
| 37211 | 424.00 | 2025-09-23 | 84 | 1 | 4 | Actual |
| 9156 | 21.00 | 2023-07-24 | 84 | 7 | 3 | Actual |
| 30804 | 240.00 | 2025-03-25 | 84 | 6 | 7 | Actual |
| 12050 | 200.00 | 2023-09-23 | 84 | 1 | 7 | Budget |
| 10847 | 90.00 | 2023-08-24 | 84 | 6 | 6 | Budget |
| 25582 | 6.08 | 2024-10-23 | 84 | 2 | 12 | Actual |
| 6637 | 90.00 | 2023-04-25 | 84 | 2 | 8 | Budget |
| 12300 | 90.00 | 2023-09-23 | 84 | 6 | 8 | Budget |
| 36739 | 75.23 | 2025-08-24 | 84 | 4 | 11 | Actual |
| 36565 | 191.99 | 2025-08-24 | 84 | 2 | 8 | Actual |
| 19542 | 9.27 | 2024-04-24 | 84 | 6 | 12 | Actual |
| 34911 | 403.00 | 2025-07-24 | 84 | 1 | 4 | Actual |
| 28399 | 60.00 | 2025-01-23 | 84 | 5 | 6 | Actual |
| 3733 | 147.00 | 2023-02-23 | 84 | 1 | 5 | Actual |
| 7337 | 100.00 | 2023-05-26 | 84 | 3 | 6 | Budget |
| 27812 | 189.06 | 2024-12-23 | 84 | 6 | 12 | Actual |
| 6962 | 200.00 | 2023-05-26 | 84 | 1 | 4 | Budget |
| 9867 | 121.00 | 2023-07-24 | 84 | 6 | 7 | Actual |
| 31427 | 180.00 | 2025-04-24 | 84 | 6 | 3 | Actual |
| 30301 | 210.00 | 2025-03-25 | 84 | 6 | 3 | Actual |
| 11391 | 30.00 | 2023-09-23 | 84 | 7 | 3 | Budget |
| 26366 | 187.45 | 2024-11-22 | 84 | 6 | 8 | Actual |
| 19192 | 160.18 | 2024-04-24 | 84 | 2 | 8 | Actual |
| 38985 | 63.53 | 2025-10-24 | 84 | 2 | 11 | Actual |
| 7384 | 77.00 | 2023-05-26 | 84 | 4 | 6 | Actual |
| 28965 | 129.48 | 2025-01-23 | 84 | 6 | 12 | Actual |
| 3219 | 200.00 | 2023-01-24 | 84 | 1 | 8 | Budget |
| 16160 | 211.69 | 2024-01-24 | 84 | 6 | 8 | Actual |
| 25497 | 60.33 | 2024-10-23 | 84 | 6 | 11 | Actual |
| 5091 | 98.00 | 2023-03-26 | 84 | 3 | 6 | Actual |
| 17158 | 107.14 | 2024-02-23 | 84 | 2 | 8 | Actual |
| 19484 | 3.95 | 2024-04-24 | 84 | 1 | 12 | Actual |
| 30058 | 23.10 | 2025-02-22 | 84 | 2 | 12 | Actual |
Generated 2025-12-23 05:31:47.517 UTC