[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 40 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4447 | 80.00 | 2023-02-23 | 84 | 6 | 8 | Budget |
| 38628 | 67.00 | 2025-10-24 | 84 | 4 | 6 | Actual |
| 37183 | 80.00 | 2025-09-23 | 84 | 7 | 3 | Actual |
| 31484 | 77.00 | 2025-04-24 | 84 | 7 | 3 | Actual |
| 35853 | 148.62 | 2025-07-24 | 84 | 2 | 13 | Actual |
| 11438 | 200.00 | 2023-09-23 | 84 | 1 | 4 | Budget |
| 9402 | 168.00 | 2023-07-24 | 84 | 6 | 5 | Actual |
| 1027 | 80.00 | 2022-11-23 | 84 | 2 | 8 | Budget |
| 28757 | 73.10 | 2025-01-23 | 84 | 3 | 11 | Actual |
| 36302 | 125.00 | 2025-08-24 | 84 | 3 | 6 | Actual |
| 22698 | 75.00 | 2024-08-23 | 84 | 7 | 3 | Actual |
| 23349 | 36.93 | 2024-08-23 | 84 | 2 | 11 | Actual |
| 10381 | 116.00 | 2023-08-24 | 84 | 6 | 4 | Actual |
| 16980 | 88.00 | 2024-02-23 | 84 | 6 | 6 | Actual |
| 17686 | 147.00 | 2024-03-25 | 84 | 1 | 4 | Actual |
| 27870 | 67.92 | 2024-12-23 | 84 | 1 | 13 | Actual |
| 14291 | 45.44 | 2023-11-23 | 84 | 3 | 11 | Actual |
| 19426 | 57.14 | 2024-04-24 | 84 | 6 | 11 | Actual |
| 4995 | 103.00 | 2023-03-26 | 84 | 1 | 6 | Actual |
| 1883 | 77.00 | 2022-12-24 | 84 | 6 | 6 | Actual |
| 18307 | 12.46 | 2024-03-25 | 84 | 2 | 11 | Actual |
| 979 | 200.00 | 2022-11-23 | 84 | 1 | 8 | Budget |
| 23971 | 105.00 | 2024-09-22 | 84 | 3 | 6 | Actual |
| 31098 | 107.14 | 2025-03-25 | 84 | 6 | 11 | Actual |
| 4388 | 157.14 | 2023-02-23 | 84 | 2 | 8 | Actual |
| 31987 | 411.69 | 2025-04-24 | 84 | 1 | 8 | Actual |
| 9807 | 200.00 | 2023-07-24 | 84 | 1 | 7 | Budget |
| 26780 | 141.61 | 2024-11-22 | 84 | 6 | 13 | Actual |
| 2797 | 30.00 | 2023-01-24 | 84 | 2 | 6 | Budget |
| 26305 | 484.42 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 31895 | 316.00 | 2025-04-24 | 84 | 1 | 7 | Actual |
| 2474 | 257.00 | 2023-01-24 | 84 | 1 | 4 | Actual |
| 2101 | 200.00 | 2022-12-24 | 84 | 1 | 8 | Budget |
| 7288 | 56.00 | 2023-05-26 | 84 | 2 | 6 | Actual |
| 24023 | 57.00 | 2024-09-22 | 84 | 5 | 6 | Actual |
| 26038 | 18.00 | 2024-11-22 | 84 | 2 | 6 | Actual |
| 3218 | 269.27 | 2023-01-24 | 84 | 1 | 8 | Actual |
| 1774 | 83.00 | 2022-12-24 | 84 | 4 | 6 | Actual |
| 1351 | 200.00 | 2022-12-24 | 84 | 1 | 4 | Budget |
| 6637 | 90.00 | 2023-04-25 | 84 | 2 | 8 | Budget |
| 25263 | 158.66 | 2024-10-23 | 84 | 2 | 8 | Actual |
| 29736 | 425.33 | 2025-02-22 | 84 | 1 | 8 | Actual |
| 19984 | 61.00 | 2024-05-25 | 84 | 4 | 6 | Actual |
| 26245 | 208.00 | 2024-11-22 | 84 | 6 | 7 | Actual |
| 12567 | 200.00 | 2023-10-24 | 84 | 1 | 4 | Budget |
| 2021 | 100.00 | 2022-12-24 | 84 | 6 | 7 | Budget |
| 9624 | 70.00 | 2023-07-24 | 84 | 4 | 6 | Budget |
| 19542 | 9.27 | 2024-04-24 | 84 | 6 | 12 | Actual |
| 3792 | 185.00 | 2023-02-23 | 84 | 6 | 5 | Actual |
| 25235 | 317.75 | 2024-10-23 | 84 | 1 | 8 | Actual |
| 5324 | 142.00 | 2023-03-26 | 84 | 1 | 7 | Actual |
| 29083 | 132.83 | 2025-01-23 | 84 | 6 | 13 | Actual |
| 35039 | 162.00 | 2025-07-24 | 84 | 6 | 5 | Actual |
| 37537 | 104.00 | 2025-09-23 | 84 | 6 | 6 | Actual |
| 31335 | 136.34 | 2025-03-25 | 84 | 6 | 13 | Actual |
| 3466 | 70.00 | 2023-02-23 | 84 | 6 | 3 | Budget |
| 4389 | 90.00 | 2023-02-23 | 84 | 2 | 8 | Budget |
| 14142 | 117.75 | 2023-11-23 | 84 | 2 | 8 | Actual |
| 37748 | 261.69 | 2025-09-23 | 84 | 6 | 8 | Actual |
| 4062 | 50.00 | 2023-02-23 | 84 | 5 | 6 | Budget |
| 4853 | 190.00 | 2023-03-26 | 84 | 1 | 5 | Actual |
| 25821 | 232.00 | 2024-11-22 | 84 | 1 | 4 | Actual |
| 25916 | 208.00 | 2024-11-22 | 84 | 1 | 5 | Actual |
| 1303 | 30.00 | 2022-12-24 | 84 | 7 | 3 | Budget |
| 4448 | 131.39 | 2023-02-23 | 84 | 6 | 8 | Actual |
| 27659 | 40.12 | 2024-12-23 | 84 | 5 | 11 | Actual |
| 507 | 100.00 | 2022-11-23 | 84 | 1 | 6 | Budget |
| 11911 | 39.00 | 2023-09-23 | 84 | 5 | 6 | Actual |
| 6119 | 100.00 | 2023-04-25 | 84 | 1 | 6 | Budget |
| 38899 | 195.02 | 2025-10-24 | 84 | 6 | 8 | Actual |
| 15657 | 125.00 | 2024-01-24 | 84 | 6 | 4 | Actual |
| 27812 | 189.06 | 2024-12-23 | 84 | 6 | 12 | Actual |
| 35649 | 95.44 | 2025-07-24 | 84 | 6 | 11 | Actual |
| 36154 | 275.00 | 2025-08-24 | 84 | 1 | 5 | Actual |
| 30653 | 60.00 | 2025-03-25 | 84 | 4 | 6 | Actual |
| 6118 | 94.00 | 2023-04-25 | 84 | 1 | 6 | Actual |
| 20571 | 13.53 | 2024-05-25 | 84 | 6 | 12 | Actual |
| 4994 | 100.00 | 2023-03-26 | 84 | 1 | 6 | Budget |
| 37504 | 62.00 | 2025-09-23 | 84 | 5 | 6 | Actual |
| 11817 | 100.00 | 2023-09-23 | 84 | 3 | 6 | Budget |
| 7162 | 100.00 | 2023-05-26 | 84 | 6 | 5 | Budget |
| 9808 | 192.00 | 2023-07-24 | 84 | 1 | 7 | Actual |
| 33139 | 172.30 | 2025-05-25 | 84 | 2 | 8 | Actual |
| 4341 | 100.00 | 2023-02-23 | 84 | 1 | 8 | Budget |
| 4854 | 200.00 | 2023-03-26 | 84 | 1 | 5 | Budget |
| 10693 | 100.00 | 2023-08-24 | 84 | 3 | 6 | Budget |
| 5650 | 100.00 | 2023-04-25 | 84 | 1 | 3 | Budget |
| 978 | 235.93 | 2022-11-23 | 84 | 1 | 8 | Actual |
| 22938 | 19.00 | 2024-08-23 | 84 | 2 | 6 | Actual |
| 28199 | 229.00 | 2025-01-23 | 84 | 1 | 5 | Actual |
| 5511 | 135.93 | 2023-03-26 | 84 | 2 | 8 | Actual |
| 6915 | 29.00 | 2023-05-26 | 84 | 7 | 3 | Actual |
| 22224 | 251.09 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 38241 | 326.00 | 2025-10-24 | 84 | 1 | 3 | Actual |
| 21876 | 105.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
| 18188 | 117.75 | 2024-03-25 | 84 | 2 | 8 | Actual |
| 5791 | 36.00 | 2023-04-25 | 84 | 7 | 3 | Actual |
| 26092 | 48.00 | 2024-11-22 | 84 | 4 | 6 | Actual |
| 19690 | 83.00 | 2024-05-25 | 84 | 7 | 3 | Actual |
| 11970 | 90.00 | 2023-09-23 | 84 | 6 | 6 | Budget |
| 39220 | 189.06 | 2025-10-24 | 84 | 6 | 12 | Actual |
| 23916 | 99.00 | 2024-09-22 | 84 | 1 | 6 | Actual |
| 31156 | 105.02 | 2025-03-25 | 84 | 1 | 12 | Actual |
| 2893 | 90.00 | 2023-01-24 | 84 | 4 | 6 | Budget |
| 11253 | 140.00 | 2023-09-23 | 84 | 1 | 3 | Actual |
| 17813 | 144.00 | 2024-03-25 | 84 | 6 | 5 | Actual |
| 12300 | 90.00 | 2023-09-23 | 84 | 6 | 8 | Budget |
| 17192 | 163.21 | 2024-02-23 | 84 | 6 | 8 | Actual |
| 8362 | 138.00 | 2023-06-26 | 84 | 1 | 6 | Actual |
| 9156 | 21.00 | 2023-07-24 | 84 | 7 | 3 | Actual |
| 22371 | 30.55 | 2024-07-23 | 84 | 2 | 11 | Actual |
| 18956 | 47.00 | 2024-04-24 | 84 | 4 | 6 | Actual |
| 8506 | 65.00 | 2023-06-26 | 84 | 4 | 6 | Actual |
| 8939 | 91.99 | 2023-06-26 | 84 | 6 | 8 | Actual |
| 8553 | 62.00 | 2023-06-26 | 84 | 5 | 6 | Actual |
| 6698 | 80.00 | 2023-04-25 | 84 | 6 | 8 | Budget |
| 24055 | 55.00 | 2024-09-22 | 84 | 6 | 6 | Actual |
| 5463 | 100.00 | 2023-03-26 | 84 | 1 | 8 | Budget |
| 14935 | 50.00 | 2023-12-24 | 84 | 5 | 6 | Actual |
| 24265 | 211.69 | 2024-09-22 | 84 | 6 | 8 | Actual |
| 32189 | 97.57 | 2025-04-24 | 84 | 4 | 11 | Actual |
| 16654 | 222.00 | 2024-02-23 | 84 | 1 | 4 | Actual |
| 18782 | 108.00 | 2024-04-24 | 84 | 1 | 5 | Actual |
| 38602 | 138.00 | 2025-10-24 | 84 | 3 | 6 | Actual |
| 33888 | 239.00 | 2025-06-25 | 84 | 6 | 5 | Actual |
Generated 2025-12-23 22:09:47.644 UTC