[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 42 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27049 | 241.00 | 2024-12-24 | 84 | 1 | 5 | Actual |
| 25582 | 6.08 | 2024-10-24 | 84 | 2 | 12 | Actual |
| 5899 | 100.00 | 2023-04-26 | 84 | 6 | 4 | Budget |
| 11500 | 144.00 | 2023-09-24 | 84 | 6 | 4 | Actual |
| 29798 | 231.39 | 2025-02-23 | 84 | 6 | 8 | Actual |
| 21961 | 27.00 | 2024-07-24 | 84 | 2 | 6 | Actual |
| 25235 | 317.75 | 2024-10-24 | 84 | 1 | 8 | Actual |
| 16782 | 164.00 | 2024-02-24 | 84 | 6 | 5 | Actual |
| 9528 | 50.00 | 2023-07-25 | 84 | 2 | 6 | Budget |
| 365 | 147.00 | 2022-11-24 | 84 | 1 | 5 | Actual |
| 9343 | 136.00 | 2023-07-25 | 84 | 1 | 5 | Actual |
| 1027 | 80.00 | 2022-11-24 | 84 | 2 | 8 | Budget |
| 26454 | 39.06 | 2024-11-23 | 84 | 2 | 11 | Actual |
| 11312 | 70.00 | 2023-09-24 | 84 | 6 | 3 | Budget |
| 225 | 200.00 | 2022-11-24 | 84 | 1 | 4 | Budget |
| 31335 | 136.34 | 2025-03-26 | 84 | 6 | 13 | Actual |
| 28524 | 213.00 | 2025-01-24 | 84 | 6 | 7 | Actual |
| 6697 | 132.90 | 2023-04-26 | 84 | 6 | 8 | Actual |
| 37034 | 134.59 | 2025-08-25 | 84 | 6 | 13 | Actual |
| 13509 | 294.00 | 2023-11-24 | 84 | 1 | 3 | Actual |
| 7023 | 200.00 | 2023-05-27 | 84 | 6 | 4 | Budget |
| 224 | 180.00 | 2022-11-24 | 84 | 1 | 4 | Actual |
| 10195 | 80.00 | 2023-08-25 | 84 | 6 | 3 | Actual |
| 22698 | 75.00 | 2024-08-24 | 84 | 7 | 3 | Actual |
| 6509 | 161.00 | 2023-04-26 | 84 | 6 | 7 | Actual |
| 756 | 100.00 | 2022-11-24 | 84 | 6 | 6 | Budget |
| 38068 | 205.02 | 2025-09-24 | 84 | 6 | 12 | Actual |
| 21989 | 111.00 | 2024-07-24 | 84 | 3 | 6 | Actual |
| 5571 | 80.00 | 2023-03-27 | 84 | 6 | 8 | Budget |
| 4853 | 190.00 | 2023-03-27 | 84 | 1 | 5 | Actual |
| 35039 | 162.00 | 2025-07-25 | 84 | 6 | 5 | Actual |
| 7897 | 100.00 | 2023-06-27 | 84 | 1 | 3 | Budget |
| 5323 | 200.00 | 2023-03-27 | 84 | 1 | 7 | Budget |
| 26628 | 12.46 | 2024-11-23 | 84 | 1 | 12 | Actual |
| 31640 | 231.00 | 2025-04-25 | 84 | 6 | 5 | Actual |
| 26426 | 90.12 | 2024-11-23 | 84 | 1 | 11 | Actual |
| 31753 | 125.00 | 2025-04-25 | 84 | 3 | 6 | Actual |
| 23645 | 151.00 | 2024-09-23 | 84 | 6 | 3 | Actual |
| 23610 | 278.00 | 2024-09-23 | 84 | 1 | 3 | Actual |
| 24640 | 333.00 | 2024-10-24 | 84 | 1 | 3 | Actual |
| 6915 | 29.00 | 2023-05-27 | 84 | 7 | 3 | Actual |
| 5791 | 36.00 | 2023-04-26 | 84 | 7 | 3 | Actual |
| 22285 | 145.02 | 2024-07-24 | 84 | 6 | 8 | Actual |
| 22966 | 85.00 | 2024-08-24 | 84 | 3 | 6 | Actual |
| 7385 | 70.00 | 2023-05-27 | 84 | 4 | 6 | Budget |
| 35853 | 148.62 | 2025-07-25 | 84 | 2 | 13 | Actual |
| 35507 | 120.97 | 2025-07-25 | 84 | 1 | 11 | Actual |
| 30804 | 240.00 | 2025-03-26 | 84 | 6 | 7 | Actual |
| 15889 | 55.00 | 2024-01-25 | 84 | 4 | 6 | Actual |
| 20043 | 69.00 | 2024-05-26 | 84 | 6 | 6 | Actual |
| 17130 | 264.72 | 2024-02-24 | 84 | 1 | 8 | Actual |
| 34053 | 51.00 | 2025-06-26 | 84 | 5 | 6 | Actual |
| 5092 | 100.00 | 2023-03-27 | 84 | 3 | 6 | Budget |
| 15750 | 143.00 | 2024-01-25 | 84 | 6 | 5 | Actual |
| 38574 | 53.00 | 2025-10-25 | 84 | 2 | 6 | Actual |
| 25000 | 109.00 | 2024-10-24 | 84 | 3 | 6 | Actual |
| 21541 | 8.21 | 2024-06-26 | 84 | 1 | 12 | Actual |
| 31484 | 77.00 | 2025-04-25 | 84 | 7 | 3 | Actual |
| 4587 | 62.00 | 2023-03-27 | 84 | 6 | 3 | Actual |
| 20783 | 125.00 | 2024-06-26 | 84 | 6 | 4 | Actual |
| 22015 | 64.00 | 2024-07-24 | 84 | 4 | 6 | Actual |
| 9728 | 73.00 | 2023-07-25 | 84 | 6 | 6 | Actual |
| 21784 | 85.00 | 2024-07-24 | 84 | 6 | 4 | Actual |
| 4341 | 100.00 | 2023-02-24 | 84 | 1 | 8 | Budget |
| 4062 | 50.00 | 2023-02-24 | 84 | 5 | 6 | Budget |
| 1224 | 80.00 | 2022-12-25 | 84 | 6 | 3 | Budget |
| 25951 | 180.00 | 2024-11-23 | 84 | 6 | 5 | Actual |
| 19511 | 5.01 | 2024-04-25 | 84 | 2 | 12 | Actual |
| 32015 | 226.84 | 2025-04-25 | 84 | 2 | 8 | Actual |
| 29023 | 106.52 | 2025-01-24 | 84 | 1 | 13 | Actual |
| 36739 | 75.23 | 2025-08-25 | 84 | 4 | 11 | Actual |
| 12566 | 193.00 | 2023-10-25 | 84 | 1 | 4 | Actual |
| 15025 | 261.00 | 2023-12-25 | 84 | 1 | 7 | Actual |
| 3919 | 50.00 | 2023-02-24 | 84 | 2 | 6 | Budget |
| 6166 | 45.00 | 2023-04-26 | 84 | 2 | 6 | Actual |
| 27550 | 159.27 | 2024-12-24 | 84 | 1 | 11 | Actual |
| 21395 | 50.76 | 2024-06-26 | 84 | 3 | 11 | Actual |
| 18067 | 237.00 | 2024-03-26 | 84 | 1 | 7 | Actual |
| 9078 | 80.00 | 2023-07-25 | 84 | 6 | 3 | Budget |
| 8833 | 199.57 | 2023-06-27 | 84 | 1 | 8 | Actual |
| 3733 | 147.00 | 2023-02-24 | 84 | 1 | 5 | Actual |
| 11579 | 200.00 | 2023-09-24 | 84 | 1 | 5 | Budget |
| 34263 | 245.03 | 2025-06-26 | 84 | 2 | 8 | Actual |
| 27659 | 40.12 | 2024-12-24 | 84 | 5 | 11 | Actual |
| 13429 | 90.00 | 2023-10-25 | 84 | 6 | 8 | Budget |
| 2149 | 80.00 | 2022-12-25 | 84 | 2 | 8 | Budget |
| 2533 | 130.00 | 2023-01-25 | 84 | 6 | 4 | Actual |
| 22224 | 251.09 | 2024-07-24 | 84 | 1 | 8 | Actual |
| 8754 | 148.00 | 2023-06-27 | 84 | 6 | 7 | Actual |
| 33139 | 172.30 | 2025-05-26 | 84 | 2 | 8 | Actual |
| 10925 | 164.00 | 2023-08-25 | 84 | 1 | 7 | Actual |
| 27430 | 357.15 | 2024-12-24 | 84 | 1 | 8 | Actual |
| 19903 | 85.00 | 2024-05-26 | 84 | 1 | 6 | Actual |
| 37748 | 261.69 | 2025-09-24 | 84 | 6 | 8 | Actual |
| 9264 | 174.00 | 2023-07-25 | 84 | 6 | 4 | Actual |
| 38865 | 149.57 | 2025-10-25 | 84 | 2 | 8 | Actual |
| 31547 | 206.00 | 2025-04-25 | 84 | 6 | 4 | Actual |
| 11112 | 80.00 | 2023-08-25 | 84 | 2 | 8 | Budget |
| 12896 | 40.00 | 2023-10-25 | 84 | 2 | 6 | Budget |
| 5898 | 115.00 | 2023-04-26 | 84 | 6 | 4 | Actual |
| 1410 | 100.00 | 2022-12-25 | 84 | 6 | 4 | Budget |
| 26957 | 309.00 | 2024-12-24 | 84 | 1 | 4 | Actual |
| 25793 | 57.00 | 2024-11-23 | 84 | 7 | 3 | Actual |
| 20748 | 218.00 | 2024-06-26 | 84 | 1 | 4 | Actual |
| 20663 | 196.00 | 2024-06-26 | 84 | 6 | 3 | Actual |
| 9019 | 100.00 | 2023-07-25 | 84 | 1 | 3 | Budget |
| 6262 | 80.00 | 2023-04-26 | 84 | 4 | 6 | Budget |
| 37339 | 208.00 | 2025-09-24 | 84 | 6 | 5 | Actual |
| 13100 | 90.00 | 2023-10-25 | 84 | 6 | 6 | Budget |
| 22074 | 78.00 | 2024-07-24 | 84 | 6 | 6 | Actual |
| 9947 | 325.33 | 2023-07-25 | 84 | 1 | 8 | Actual |
| 16419 | 8.21 | 2024-01-25 | 84 | 1 | 12 | Actual |
| 10460 | 200.00 | 2023-08-25 | 84 | 1 | 5 | Budget |
| 34001 | 123.00 | 2025-06-26 | 84 | 3 | 6 | Actual |
| 10380 | 100.00 | 2023-08-25 | 84 | 6 | 4 | Budget |
| 3734 | 200.00 | 2023-02-24 | 84 | 1 | 5 | Budget |
| 19366 | 34.80 | 2024-04-25 | 84 | 4 | 11 | Actual |
| 29527 | 76.00 | 2025-02-23 | 84 | 4 | 6 | Actual |
| 15915 | 49.00 | 2024-01-25 | 84 | 5 | 6 | Actual |
| 28022 | 222.00 | 2025-01-24 | 84 | 6 | 3 | Actual |
| 34734 | 117.04 | 2025-06-26 | 84 | 6 | 13 | Actual |
| 9946 | 200.00 | 2023-07-25 | 84 | 1 | 8 | Budget |
| 31392 | 356.00 | 2025-04-25 | 84 | 1 | 3 | Actual |
| 29083 | 132.83 | 2025-01-24 | 84 | 6 | 13 | Actual |
| 18160 | 246.54 | 2024-03-26 | 84 | 1 | 8 | Actual |
| 27930 | 211.78 | 2024-12-24 | 84 | 6 | 13 | Actual |
| 29260 | 327.00 | 2025-02-23 | 84 | 1 | 4 | Actual |
| 19690 | 83.00 | 2024-05-26 | 84 | 7 | 3 | Actual |
Generated 2025-12-24 07:24:51.841 UTC