[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 39 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25235 | 317.75 | 2024-10-23 | 84 | 1 | 8 | Actual |
| 29643 | 329.00 | 2025-02-22 | 84 | 1 | 7 | Actual |
| 33467 | 141.19 | 2025-05-25 | 84 | 6 | 12 | Actual |
| 4664 | 36.00 | 2023-03-26 | 84 | 7 | 3 | Actual |
| 24405 | 47.57 | 2024-09-22 | 84 | 4 | 11 | Actual |
| 15412 | 7.14 | 2023-12-24 | 84 | 1 | 12 | Actual |
| 20571 | 13.53 | 2024-05-25 | 84 | 6 | 12 | Actual |
| 20841 | 155.00 | 2024-06-25 | 84 | 1 | 5 | Actual |
| 16218 | 68.85 | 2024-01-24 | 84 | 1 | 11 | Actual |
| 25734 | 181.00 | 2024-11-22 | 84 | 6 | 3 | Actual |
| 33053 | 236.00 | 2025-05-25 | 84 | 6 | 7 | Actual |
| 8283 | 100.00 | 2023-06-26 | 84 | 6 | 5 | Budget |
| 27049 | 241.00 | 2024-12-23 | 84 | 1 | 5 | Actual |
| 38489 | 259.00 | 2025-10-24 | 84 | 6 | 5 | Actual |
| 38899 | 195.02 | 2025-10-24 | 84 | 6 | 8 | Actual |
| 4916 | 145.00 | 2023-03-26 | 84 | 6 | 5 | Actual |
| 35535 | 70.97 | 2025-07-24 | 84 | 2 | 11 | Actual |
| 225 | 200.00 | 2022-11-23 | 84 | 1 | 4 | Budget |
| 8833 | 199.57 | 2023-06-26 | 84 | 1 | 8 | Actual |
| 2427 | 30.00 | 2023-01-24 | 84 | 7 | 3 | Budget |
| 33173 | 219.27 | 2025-05-25 | 84 | 6 | 8 | Actual |
| 33552 | 127.57 | 2025-05-25 | 84 | 2 | 13 | Actual |
| 897 | 100.00 | 2022-11-23 | 84 | 6 | 7 | Budget |
| 2797 | 30.00 | 2023-01-24 | 84 | 2 | 6 | Budget |
| 9079 | 74.00 | 2023-07-24 | 84 | 6 | 3 | Actual |
| 18361 | 33.74 | 2024-03-25 | 84 | 4 | 11 | Actual |
| 3870 | 110.00 | 2023-02-23 | 84 | 1 | 6 | Actual |
| 32671 | 264.00 | 2025-05-25 | 84 | 6 | 4 | Actual |
| 36565 | 191.99 | 2025-08-24 | 84 | 2 | 8 | Actual |
| 22041 | 39.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
| 37714 | 272.30 | 2025-09-23 | 84 | 2 | 8 | Actual |
| 29388 | 189.00 | 2025-02-22 | 84 | 6 | 5 | Actual |
| 3078 | 200.00 | 2023-01-24 | 84 | 1 | 7 | Budget |
| 16005 | 218.00 | 2024-01-24 | 84 | 1 | 7 | Actual |
| 21665 | 204.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
| 13725 | 182.00 | 2023-11-23 | 84 | 1 | 5 | Actual |
| 26305 | 484.42 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 34296 | 193.51 | 2025-06-25 | 84 | 6 | 8 | Actual |
| 27659 | 40.12 | 2024-12-23 | 84 | 5 | 11 | Actual |
| 18067 | 237.00 | 2024-03-25 | 84 | 1 | 7 | Actual |
| 8459 | 120.00 | 2023-06-26 | 84 | 3 | 6 | Actual |
| 7957 | 80.00 | 2023-06-26 | 84 | 6 | 3 | Budget |
| 6262 | 80.00 | 2023-04-25 | 84 | 4 | 6 | Budget |
| 11642 | 100.00 | 2023-09-23 | 84 | 6 | 5 | Budget |
| 23971 | 105.00 | 2024-09-22 | 84 | 3 | 6 | Actual |
| 28610 | 193.51 | 2025-01-23 | 84 | 2 | 8 | Actual |
| 26747 | 208.27 | 2024-11-22 | 84 | 2 | 13 | Actual |
| 35735 | 50.76 | 2025-07-24 | 84 | 2 | 12 | Actual |
| 4853 | 190.00 | 2023-03-26 | 84 | 1 | 5 | Actual |
| 7385 | 70.00 | 2023-05-26 | 84 | 4 | 6 | Budget |
| 4665 | 40.00 | 2023-03-26 | 84 | 7 | 3 | Budget |
| 26038 | 18.00 | 2024-11-22 | 84 | 2 | 6 | Actual |
| 26118 | 43.00 | 2024-11-22 | 84 | 5 | 6 | Actual |
| 1026 | 114.72 | 2022-11-23 | 84 | 2 | 8 | Actual |
| 32341 | 153.95 | 2025-04-24 | 84 | 6 | 12 | Actual |
| 27195 | 135.00 | 2024-12-23 | 84 | 3 | 6 | Actual |
| 26872 | 252.00 | 2024-12-23 | 84 | 6 | 3 | Actual |
| 39186 | 50.76 | 2025-10-24 | 84 | 2 | 12 | Actual |
| 30177 | 164.41 | 2025-02-22 | 84 | 2 | 13 | Actual |
| 4340 | 184.42 | 2023-02-23 | 84 | 1 | 8 | Actual |
| 10518 | 123.00 | 2023-08-24 | 84 | 6 | 5 | Actual |
| 38602 | 138.00 | 2025-10-24 | 84 | 3 | 6 | Actual |
| 19845 | 117.00 | 2024-05-25 | 84 | 6 | 5 | Actual |
| 29446 | 96.00 | 2025-02-22 | 84 | 1 | 6 | Actual |
| 604 | 100.00 | 2022-11-23 | 84 | 3 | 6 | Budget |
| 2348 | 80.00 | 2023-01-24 | 84 | 6 | 3 | Budget |
| 36034 | 60.00 | 2025-08-24 | 84 | 7 | 3 | Actual |
| 8221 | 100.00 | 2023-06-26 | 84 | 1 | 5 | Budget |
| 25699 | 240.00 | 2024-11-22 | 84 | 1 | 3 | Actual |
| 34001 | 123.00 | 2025-06-25 | 84 | 3 | 6 | Actual |
| 12629 | 156.00 | 2023-10-24 | 84 | 6 | 4 | Actual |
| 366 | 200.00 | 2022-11-23 | 84 | 1 | 5 | Budget |
| 7023 | 200.00 | 2023-05-26 | 84 | 6 | 4 | Budget |
| 24887 | 125.00 | 2024-10-23 | 84 | 6 | 5 | Actual |
| 38865 | 149.57 | 2025-10-24 | 84 | 2 | 8 | Actual |
| 36766 | 39.06 | 2025-08-24 | 84 | 5 | 11 | Actual |
| 24112 | 211.00 | 2024-09-22 | 84 | 1 | 7 | Actual |
| 22015 | 64.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
| 12190 | 201.08 | 2023-09-23 | 84 | 1 | 8 | Actual |
| 14828 | 81.00 | 2023-12-24 | 84 | 1 | 6 | Actual |
| 36479 | 249.00 | 2025-08-24 | 84 | 6 | 7 | Actual |
| 3871 | 100.00 | 2023-02-23 | 84 | 1 | 6 | Budget |
| 39066 | 13.53 | 2025-10-24 | 84 | 5 | 11 | Actual |
| 25582 | 6.08 | 2024-10-23 | 84 | 2 | 12 | Actual |
| 15146 | 126.84 | 2023-12-24 | 84 | 2 | 8 | Actual |
| 32551 | 177.00 | 2025-05-25 | 84 | 6 | 3 | Actual |
| 2021 | 100.00 | 2022-12-24 | 84 | 6 | 7 | Budget |
| 1961 | 160.00 | 2022-12-24 | 84 | 1 | 7 | Actual |
| 18307 | 12.46 | 2024-03-25 | 84 | 2 | 11 | Actual |
| 28644 | 178.36 | 2025-01-23 | 84 | 6 | 8 | Actual |
| 21340 | 53.95 | 2024-06-25 | 84 | 1 | 11 | Actual |
| 31895 | 316.00 | 2025-04-24 | 84 | 1 | 7 | Actual |
| 38333 | 54.00 | 2025-10-24 | 84 | 7 | 3 | Actual |
| 38276 | 179.00 | 2025-10-24 | 84 | 6 | 3 | Actual |
| 6118 | 94.00 | 2023-04-25 | 84 | 1 | 6 | Actual |
| 36884 | 20.97 | 2025-08-24 | 84 | 2 | 12 | Actual |
| 21282 | 146.54 | 2024-06-25 | 84 | 6 | 8 | Actual |
| 10644 | 40.00 | 2023-08-24 | 84 | 2 | 6 | Budget |
| 10459 | 156.00 | 2023-08-24 | 84 | 1 | 5 | Actual |
| 19718 | 158.00 | 2024-05-25 | 84 | 1 | 4 | Actual |
| 21070 | 86.00 | 2024-06-25 | 84 | 6 | 6 | Actual |
| 15354 | 67.78 | 2023-12-24 | 84 | 6 | 11 | Actual |
| 7241 | 100.00 | 2023-05-26 | 84 | 1 | 6 | Budget |
| 5511 | 135.93 | 2023-03-26 | 84 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-12-23 | 84 | 1 | 8 | Actual |
| 4061 | 49.00 | 2023-02-23 | 84 | 5 | 6 | Actual |
| 16040 | 198.00 | 2024-01-24 | 84 | 6 | 7 | Actual |
| 507 | 100.00 | 2022-11-23 | 84 | 1 | 6 | Budget |
| 6636 | 117.75 | 2023-04-25 | 84 | 2 | 8 | Actual |
| 7709 | 193.51 | 2023-05-26 | 84 | 1 | 8 | Actual |
| 1882 | 100.00 | 2022-12-24 | 84 | 6 | 6 | Budget |
| 3267 | 80.00 | 2023-01-24 | 84 | 2 | 8 | Budget |
| 12238 | 80.00 | 2023-09-23 | 84 | 2 | 8 | Budget |
| 11500 | 144.00 | 2023-09-23 | 84 | 6 | 4 | Actual |
| 10694 | 124.00 | 2023-08-24 | 84 | 3 | 6 | Actual |
| 6216 | 100.00 | 2023-04-25 | 84 | 3 | 6 | Budget |
| 31335 | 136.34 | 2025-03-25 | 84 | 6 | 13 | Actual |
| 27337 | 272.00 | 2024-12-23 | 84 | 1 | 7 | Actual |
| 10597 | 90.00 | 2023-08-24 | 84 | 1 | 6 | Budget |
| 2209 | 90.00 | 2022-12-24 | 84 | 6 | 8 | Budget |
| 284 | 100.00 | 2022-11-23 | 84 | 6 | 4 | Budget |
| 2670 | 179.00 | 2023-01-24 | 84 | 6 | 5 | Actual |
| 34911 | 403.00 | 2025-07-24 | 84 | 1 | 4 | Actual |
| 29678 | 237.00 | 2025-02-22 | 84 | 6 | 7 | Actual |
| 9205 | 200.00 | 2023-07-24 | 84 | 1 | 4 | Budget |
| 14019 | 162.00 | 2023-11-23 | 84 | 1 | 7 | Actual |
| 30358 | 84.00 | 2025-03-25 | 84 | 7 | 3 | Actual |
| 17978 | 31.00 | 2024-03-25 | 84 | 5 | 6 | Actual |
Generated 2025-12-23 05:30:08.107 UTC