[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 43 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17037 | 196.00 | 2024-03-06 | 84 | 1 | 7 | Actual |
| 24732 | 36.00 | 2024-11-04 | 84 | 7 | 3 | Actual |
| 30092 | 150.76 | 2025-03-06 | 84 | 6 | 12 | Actual |
| 32049 | 213.21 | 2025-05-06 | 84 | 6 | 8 | Actual |
| 13180 | 200.00 | 2023-11-05 | 84 | 1 | 7 | Budget |
| 22166 | 194.00 | 2024-08-04 | 84 | 6 | 7 | Actual |
| 16160 | 211.69 | 2024-02-05 | 84 | 6 | 8 | Actual |
| 2749 | 100.00 | 2023-02-05 | 84 | 1 | 6 | Budget |
| 4916 | 145.00 | 2023-04-07 | 84 | 6 | 5 | Actual |
| 33347 | 94.38 | 2025-06-06 | 84 | 6 | 11 | Actual |
| 25555 | 7.14 | 2024-11-04 | 84 | 1 | 12 | Actual |
| 20628 | 333.00 | 2024-07-07 | 84 | 1 | 3 | Actual |
| 36798 | 82.68 | 2025-09-05 | 84 | 6 | 11 | Actual |
| 16534 | 318.00 | 2024-03-06 | 84 | 1 | 3 | Actual |
| 24675 | 192.00 | 2024-11-04 | 84 | 6 | 3 | Actual |
| 27930 | 211.78 | 2025-01-04 | 84 | 6 | 13 | Actual |
| 10925 | 164.00 | 2023-09-05 | 84 | 1 | 7 | Actual |
| 2670 | 179.00 | 2023-02-05 | 84 | 6 | 5 | Actual |
| 16947 | 39.00 | 2024-03-06 | 84 | 5 | 6 | Actual |
| 22819 | 145.00 | 2024-09-04 | 84 | 1 | 5 | Actual |
| 18422 | 42.25 | 2024-04-06 | 84 | 6 | 11 | Actual |
| 11439 | 231.00 | 2023-10-05 | 84 | 1 | 4 | Actual |
| 32822 | 127.00 | 2025-06-06 | 84 | 1 | 6 | Actual |
| 27987 | 350.00 | 2025-02-04 | 84 | 1 | 3 | Actual |
| 10518 | 123.00 | 2023-09-05 | 84 | 6 | 5 | Actual |
| 4526 | 94.00 | 2023-04-07 | 84 | 1 | 3 | Actual |
| 7570 | 200.00 | 2023-06-07 | 84 | 1 | 7 | Budget |
| 33313 | 60.33 | 2025-06-06 | 84 | 4 | 11 | Actual |
| 12707 | 189.00 | 2023-11-05 | 84 | 1 | 5 | Actual |
| 12566 | 193.00 | 2023-11-05 | 84 | 1 | 4 | Actual |
| 3791 | 200.00 | 2023-03-07 | 84 | 6 | 5 | Budget |
| 28757 | 73.10 | 2025-02-04 | 84 | 3 | 11 | Actual |
| 9947 | 325.33 | 2023-08-05 | 84 | 1 | 8 | Actual |
| 22549 | 15.65 | 2024-08-04 | 84 | 6 | 12 | Actual |
| 22938 | 19.00 | 2024-09-04 | 84 | 2 | 6 | Actual |
| 11721 | 90.00 | 2023-10-05 | 84 | 1 | 6 | Budget |
| 23765 | 151.00 | 2024-10-04 | 84 | 6 | 4 | Actual |
| 25699 | 240.00 | 2024-12-04 | 84 | 1 | 3 | Actual |
| 25085 | 81.00 | 2024-11-04 | 84 | 6 | 6 | Actual |
| 9528 | 50.00 | 2023-08-05 | 84 | 2 | 6 | Budget |
| 10596 | 104.00 | 2023-09-05 | 84 | 1 | 6 | Actual |
| 22074 | 78.00 | 2024-08-04 | 84 | 6 | 6 | Actual |
| 38241 | 326.00 | 2025-11-05 | 84 | 1 | 3 | Actual |
| 20421 | 26.29 | 2024-06-06 | 84 | 5 | 11 | Actual |
| 3325 | 90.00 | 2023-02-05 | 84 | 6 | 8 | Budget |
| 8691 | 200.00 | 2023-07-08 | 84 | 1 | 7 | Budget |
| 32135 | 73.10 | 2025-05-06 | 84 | 2 | 11 | Actual |
| 16980 | 88.00 | 2024-03-06 | 84 | 6 | 6 | Actual |
| 36766 | 39.06 | 2025-09-05 | 84 | 5 | 11 | Actual |
| 31335 | 136.34 | 2025-04-06 | 84 | 6 | 13 | Actual |
| 37686 | 385.94 | 2025-10-05 | 84 | 1 | 8 | Actual |
| 4122 | 90.00 | 2023-03-07 | 84 | 6 | 6 | Budget |
| 26038 | 18.00 | 2024-12-04 | 84 | 2 | 6 | Actual |
| 9019 | 100.00 | 2023-08-05 | 84 | 1 | 3 | Budget |
| 6118 | 94.00 | 2023-05-07 | 84 | 1 | 6 | Actual |
| 5977 | 185.00 | 2023-05-07 | 84 | 1 | 5 | Actual |
| 35886 | 141.61 | 2025-08-05 | 84 | 6 | 13 | Actual |
| 38454 | 215.00 | 2025-11-05 | 84 | 1 | 5 | Actual |
| 7956 | 78.00 | 2023-07-08 | 84 | 6 | 3 | Actual |
| 31427 | 180.00 | 2025-05-06 | 84 | 6 | 3 | Actual |
| 26245 | 208.00 | 2024-12-04 | 84 | 6 | 7 | Actual |
| 5712 | 73.00 | 2023-05-07 | 84 | 6 | 3 | Actual |
| 32729 | 257.00 | 2025-06-06 | 84 | 1 | 5 | Actual |
| 21842 | 168.00 | 2024-08-04 | 84 | 1 | 5 | Actual |
| 27751 | 116.72 | 2025-01-04 | 84 | 1 | 12 | Actual |
| 31725 | 35.00 | 2025-05-06 | 84 | 2 | 6 | Actual |
| 20221 | 146.54 | 2024-06-06 | 84 | 2 | 8 | Actual |
| 28022 | 222.00 | 2025-02-04 | 84 | 6 | 3 | Actual |
| 2892 | 91.00 | 2023-02-05 | 84 | 4 | 6 | Actual |
| 15715 | 125.00 | 2024-02-05 | 84 | 1 | 5 | Actual |
| 12518 | 42.00 | 2023-11-05 | 84 | 7 | 3 | Actual |
| 5650 | 100.00 | 2023-05-07 | 84 | 1 | 3 | Budget |
| 28784 | 83.74 | 2025-02-04 | 84 | 4 | 11 | Actual |
| 28432 | 99.00 | 2025-02-04 | 84 | 6 | 6 | Actual |
| 13101 | 87.00 | 2023-11-05 | 84 | 6 | 6 | Actual |
| 14968 | 70.00 | 2024-01-05 | 84 | 6 | 6 | Actual |
| 18334 | 33.74 | 2024-04-06 | 84 | 3 | 11 | Actual |
| 6447 | 200.00 | 2023-05-07 | 84 | 1 | 7 | Budget |
| 14615 | 38.00 | 2024-01-05 | 84 | 7 | 3 | Actual |
| 20748 | 218.00 | 2024-07-07 | 84 | 1 | 4 | Actual |
| 25497 | 60.33 | 2024-11-04 | 84 | 6 | 11 | Actual |
| 21070 | 86.00 | 2024-07-07 | 84 | 6 | 6 | Actual |
| 8613 | 80.00 | 2023-07-08 | 84 | 6 | 6 | Budget |
| 16040 | 198.00 | 2024-02-05 | 84 | 6 | 7 | Actual |
| 6510 | 100.00 | 2023-05-07 | 84 | 6 | 7 | Budget |
| 7432 | 40.00 | 2023-06-07 | 84 | 5 | 6 | Budget |
| 37834 | 27.36 | 2025-10-05 | 84 | 2 | 11 | Actual |
| 1728 | 100.00 | 2023-01-05 | 84 | 3 | 6 | Budget |
| 16654 | 222.00 | 2024-03-06 | 84 | 1 | 4 | Actual |
| 29938 | 92.25 | 2025-03-06 | 84 | 4 | 11 | Actual |
| 4202 | 200.00 | 2023-03-07 | 84 | 1 | 7 | Budget |
| 3077 | 222.00 | 2023-02-05 | 84 | 1 | 7 | Actual |
| 19393 | 26.29 | 2024-05-06 | 84 | 5 | 11 | Actual |
| 27693 | 111.40 | 2025-01-04 | 84 | 6 | 11 | Actual |
| 13901 | 59.00 | 2023-12-05 | 84 | 4 | 6 | Actual |
| 5651 | 94.00 | 2023-05-07 | 84 | 1 | 3 | Actual |
| 3733 | 147.00 | 2023-03-07 | 84 | 1 | 5 | Actual |
| 35124 | 39.00 | 2025-08-05 | 84 | 2 | 6 | Actual |
| 4587 | 62.00 | 2023-04-07 | 84 | 6 | 3 | Actual |
| 23997 | 67.00 | 2024-10-04 | 84 | 4 | 6 | Actual |
| 29050 | 201.26 | 2025-02-04 | 84 | 2 | 13 | Actual |
| 38602 | 138.00 | 2025-11-05 | 84 | 3 | 6 | Actual |
| 23143 | 232.00 | 2024-09-04 | 84 | 6 | 7 | Actual |
| 26628 | 12.46 | 2024-12-04 | 84 | 1 | 12 | Actual |
| 25026 | 60.00 | 2024-11-04 | 84 | 4 | 6 | Actual |
| 36479 | 249.00 | 2025-09-05 | 84 | 6 | 7 | Actual |
| 19542 | 9.27 | 2024-05-06 | 84 | 6 | 12 | Actual |
| 30804 | 240.00 | 2025-04-06 | 84 | 6 | 7 | Actual |
| 26151 | 59.00 | 2024-12-04 | 84 | 6 | 6 | Actual |
| 12946 | 100.00 | 2023-11-05 | 84 | 3 | 6 | Budget |
| 31098 | 107.14 | 2025-04-06 | 84 | 6 | 11 | Actual |
| 29764 | 176.84 | 2025-03-06 | 84 | 2 | 8 | Actual |
| 28489 | 404.00 | 2025-02-04 | 84 | 1 | 7 | Actual |
| 17158 | 107.14 | 2024-03-06 | 84 | 2 | 8 | Actual |
| 12379 | 100.00 | 2023-11-05 | 84 | 1 | 3 | Budget |
| 23916 | 99.00 | 2024-10-04 | 84 | 1 | 6 | Actual |
| 27082 | 162.00 | 2025-01-04 | 84 | 6 | 5 | Actual |
| 34263 | 245.03 | 2025-07-07 | 84 | 2 | 8 | Actual |
| 14558 | 204.00 | 2024-01-05 | 84 | 6 | 3 | Actual |
| 30653 | 60.00 | 2025-04-06 | 84 | 4 | 6 | Actual |
| 28811 | 19.91 | 2025-02-04 | 84 | 5 | 11 | Actual |
| 10459 | 156.00 | 2023-09-05 | 84 | 1 | 5 | Actual |
| 37 | 100.00 | 2022-12-05 | 84 | 1 | 3 | Budget |
| 24265 | 211.69 | 2024-10-04 | 84 | 6 | 8 | Actual |
| 9481 | 100.00 | 2023-08-05 | 84 | 1 | 6 | Budget |
| 11173 | 132.90 | 2023-09-05 | 84 | 6 | 8 | Actual |
| 19312 | 13.53 | 2024-05-06 | 84 | 2 | 11 | Actual |
| 10273 | 32.00 | 2023-09-05 | 84 | 7 | 3 | Actual |
Generated 2026-01-04 14:10:23.275 UTC