[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 50 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33733 | 63.00 | 2025-06-25 | 84 | 7 | 3 | Actual |
| 18388 | 9.27 | 2024-03-25 | 84 | 5 | 11 | Actual |
| 28399 | 60.00 | 2025-01-23 | 84 | 5 | 6 | Actual |
| 16218 | 68.85 | 2024-01-24 | 84 | 1 | 11 | Actual |
| 7956 | 78.00 | 2023-06-26 | 84 | 6 | 3 | Actual |
| 13847 | 25.00 | 2023-11-23 | 84 | 2 | 6 | Actual |
| 36884 | 20.97 | 2025-08-24 | 84 | 2 | 12 | Actual |
| 24112 | 211.00 | 2024-09-22 | 84 | 1 | 7 | Actual |
| 7102 | 100.00 | 2023-05-26 | 84 | 1 | 5 | Budget |
| 10925 | 164.00 | 2023-08-24 | 84 | 1 | 7 | Actual |
| 31037 | 102.89 | 2025-03-25 | 84 | 3 | 11 | Actual |
| 15835 | 17.00 | 2024-01-24 | 84 | 2 | 6 | Actual |
| 38126 | 97.74 | 2025-09-23 | 84 | 1 | 13 | Actual |
| 23765 | 151.00 | 2024-09-22 | 84 | 6 | 4 | Actual |
| 39220 | 189.06 | 2025-10-24 | 84 | 6 | 12 | Actual |
| 34911 | 403.00 | 2025-07-24 | 84 | 1 | 4 | Actual |
| 20571 | 13.53 | 2024-05-25 | 84 | 6 | 12 | Actual |
| 22343 | 73.10 | 2024-07-23 | 84 | 1 | 11 | Actual |
| 5384 | 100.00 | 2023-03-26 | 84 | 6 | 7 | Budget |
| 12519 | 30.00 | 2023-10-24 | 84 | 7 | 3 | Budget |
| 37686 | 385.94 | 2025-09-23 | 84 | 1 | 8 | Actual |
| 7897 | 100.00 | 2023-06-26 | 84 | 1 | 3 | Budget |
| 8613 | 80.00 | 2023-06-26 | 84 | 6 | 6 | Budget |
| 6837 | 93.00 | 2023-05-26 | 84 | 6 | 3 | Actual |
| 35178 | 69.00 | 2025-07-24 | 84 | 4 | 6 | Actual |
| 29856 | 165.66 | 2025-02-22 | 84 | 1 | 11 | Actual |
| 15320 | 44.38 | 2023-12-24 | 84 | 4 | 11 | Actual |
| 2349 | 63.00 | 2023-01-24 | 84 | 6 | 3 | Actual |
| 5043 | 50.00 | 2023-03-26 | 84 | 2 | 6 | Budget |
| 11174 | 90.00 | 2023-08-24 | 84 | 6 | 8 | Budget |
| 17158 | 107.14 | 2024-02-23 | 84 | 2 | 8 | Actual |
| 19633 | 182.00 | 2024-05-25 | 84 | 6 | 3 | Actual |
| 36189 | 174.00 | 2025-08-24 | 84 | 6 | 5 | Actual |
| 26481 | 44.38 | 2024-11-22 | 84 | 3 | 11 | Actual |
| 1822 | 50.00 | 2022-12-24 | 84 | 5 | 6 | Budget |
| 14770 | 102.00 | 2023-12-24 | 84 | 6 | 5 | Actual |
| 28811 | 19.91 | 2025-01-23 | 84 | 5 | 11 | Actual |
| 7818 | 95.02 | 2023-05-26 | 84 | 6 | 8 | Actual |
| 23997 | 67.00 | 2024-09-22 | 84 | 4 | 6 | Actual |
| 25142 | 276.00 | 2024-10-23 | 84 | 1 | 7 | Actual |
| 38654 | 67.00 | 2025-10-24 | 84 | 5 | 6 | Actual |
| 19106 | 234.00 | 2024-04-24 | 84 | 6 | 7 | Actual |
| 17601 | 202.00 | 2024-03-25 | 84 | 6 | 3 | Actual |
| 6914 | 30.00 | 2023-05-26 | 84 | 7 | 3 | Budget |
| 34583 | 35.87 | 2025-06-25 | 84 | 2 | 12 | Actual |
| 3326 | 140.48 | 2023-01-24 | 84 | 6 | 8 | Actual |
| 16654 | 222.00 | 2024-02-23 | 84 | 1 | 4 | Actual |
| 21631 | 268.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
| 19312 | 13.53 | 2024-04-24 | 84 | 2 | 11 | Actual |
| 7756 | 104.11 | 2023-05-26 | 84 | 2 | 8 | Actual |
| 21040 | 51.00 | 2024-06-25 | 84 | 5 | 6 | Actual |
| 14855 | 31.00 | 2023-12-24 | 84 | 2 | 6 | Actual |
| 23321 | 56.08 | 2024-08-23 | 84 | 1 | 11 | Actual |
| 17813 | 144.00 | 2024-03-25 | 84 | 6 | 5 | Actual |
| 15238 | 68.85 | 2023-12-24 | 84 | 1 | 11 | Actual |
| 20748 | 218.00 | 2024-06-25 | 84 | 1 | 4 | Actual |
| 8035 | 27.00 | 2023-06-26 | 84 | 7 | 3 | Actual |
| 8692 | 155.00 | 2023-06-26 | 84 | 1 | 7 | Actual |
| 24405 | 47.57 | 2024-09-22 | 84 | 4 | 11 | Actual |
| 15445 | 14.59 | 2023-12-24 | 84 | 6 | 12 | Actual |
| 7709 | 193.51 | 2023-05-26 | 84 | 1 | 8 | Actual |
| 19226 | 131.39 | 2024-04-24 | 84 | 6 | 8 | Actual |
| 20367 | 18.84 | 2024-05-25 | 84 | 3 | 11 | Actual |
| 16747 | 160.00 | 2024-02-23 | 84 | 1 | 5 | Actual |
| 23263 | 131.39 | 2024-08-23 | 84 | 6 | 8 | Actual |
| 27693 | 111.40 | 2024-12-23 | 84 | 6 | 11 | Actual |
| 5244 | 99.00 | 2023-03-26 | 84 | 6 | 6 | Actual |
| 18422 | 42.25 | 2024-03-25 | 84 | 6 | 11 | Actual |
| 3544 | 36.00 | 2023-02-23 | 84 | 7 | 3 | Actual |
| 28141 | 201.00 | 2025-01-23 | 84 | 6 | 4 | Actual |
| 2611 | 177.00 | 2023-01-24 | 84 | 1 | 5 | Actual |
| 12440 | 70.00 | 2023-10-24 | 84 | 6 | 3 | Budget |
| 6589 | 100.00 | 2023-04-25 | 84 | 1 | 8 | Budget |
| 9019 | 100.00 | 2023-07-24 | 84 | 1 | 3 | Budget |
| 35735 | 50.76 | 2025-07-24 | 84 | 2 | 12 | Actual |
| 20312 | 76.29 | 2024-05-25 | 84 | 1 | 11 | Actual |
| 21340 | 53.95 | 2024-06-25 | 84 | 1 | 11 | Actual |
| 10272 | 30.00 | 2023-08-24 | 84 | 7 | 3 | Budget |
| 6369 | 67.00 | 2023-04-25 | 84 | 6 | 6 | Actual |
| 34946 | 249.00 | 2025-07-24 | 84 | 6 | 4 | Actual |
| 34409 | 85.87 | 2025-06-25 | 84 | 3 | 11 | Actual |
| 13368 | 128.36 | 2023-10-24 | 84 | 2 | 8 | Actual |
| 30599 | 53.00 | 2025-03-25 | 84 | 2 | 6 | Actual |
| 24945 | 62.00 | 2024-10-23 | 84 | 1 | 6 | Actual |
| 10055 | 138.96 | 2023-07-24 | 84 | 6 | 8 | Actual |
| 12707 | 189.00 | 2023-10-24 | 84 | 1 | 5 | Actual |
| 29586 | 84.00 | 2025-02-22 | 84 | 6 | 6 | Actual |
| 35707 | 122.04 | 2025-07-24 | 84 | 1 | 12 | Actual |
| 11500 | 144.00 | 2023-09-23 | 84 | 6 | 4 | Actual |
| 898 | 119.00 | 2022-11-23 | 84 | 6 | 7 | Actual |
| 15889 | 55.00 | 2024-01-24 | 84 | 4 | 6 | Actual |
| 6448 | 240.00 | 2023-04-25 | 84 | 1 | 7 | Actual |
| 12993 | 100.00 | 2023-10-24 | 84 | 4 | 6 | Budget |
| 10134 | 105.00 | 2023-08-24 | 84 | 1 | 3 | Actual |
| 28319 | 29.00 | 2025-01-23 | 84 | 2 | 6 | Actual |
| 30627 | 103.00 | 2025-03-25 | 84 | 3 | 6 | Actual |
| 27870 | 67.92 | 2024-12-23 | 84 | 1 | 13 | Actual |
| 365 | 147.00 | 2022-11-23 | 84 | 1 | 5 | Actual |
| 29911 | 96.51 | 2025-02-22 | 84 | 3 | 11 | Actual |
| 37478 | 92.00 | 2025-09-23 | 84 | 4 | 6 | Actual |
| 29232 | 82.00 | 2025-02-22 | 84 | 7 | 3 | Actual |
| 36034 | 60.00 | 2025-08-24 | 84 | 7 | 3 | Actual |
| 36565 | 191.99 | 2025-08-24 | 84 | 2 | 8 | Actual |
| 20513 | 7.14 | 2024-05-25 | 84 | 1 | 12 | Actual |
| 24732 | 36.00 | 2024-10-23 | 84 | 7 | 3 | Actual |
| 7241 | 100.00 | 2023-05-26 | 84 | 1 | 6 | Budget |
| 16246 | 9.27 | 2024-01-24 | 84 | 2 | 11 | Actual |
| 36739 | 75.23 | 2025-08-24 | 84 | 4 | 11 | Actual |
| 34382 | 37.99 | 2025-06-25 | 84 | 2 | 11 | Actual |
| 22726 | 189.00 | 2024-08-23 | 84 | 1 | 4 | Actual |
| 9401 | 100.00 | 2023-07-24 | 84 | 6 | 5 | Budget |
| 19014 | 83.00 | 2024-04-24 | 84 | 6 | 6 | Actual |
| 35097 | 84.00 | 2025-07-24 | 84 | 1 | 6 | Actual |
| 6836 | 80.00 | 2023-05-26 | 84 | 6 | 3 | Budget |
| 18307 | 12.46 | 2024-03-25 | 84 | 2 | 11 | Actual |
| 31512 | 364.00 | 2025-04-24 | 84 | 1 | 4 | Actual |
| 22224 | 251.09 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 4775 | 153.00 | 2023-03-26 | 84 | 6 | 4 | Actual |
| 39039 | 115.65 | 2025-10-24 | 84 | 4 | 11 | Actual |
| 11642 | 100.00 | 2023-09-23 | 84 | 6 | 5 | Budget |
| 4014 | 91.00 | 2023-02-23 | 84 | 4 | 6 | Actual |
| 11817 | 100.00 | 2023-09-23 | 84 | 3 | 6 | Budget |
| 5791 | 36.00 | 2023-04-25 | 84 | 7 | 3 | Actual |
| 22074 | 78.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
| 1678 | 44.00 | 2022-12-24 | 84 | 2 | 6 | Actual |
| 4341 | 100.00 | 2023-02-23 | 84 | 1 | 8 | Budget |
| 9018 | 110.00 | 2023-07-24 | 84 | 1 | 3 | Actual |
| 18334 | 33.74 | 2024-03-25 | 84 | 3 | 11 | Actual |
Generated 2025-12-23 05:29:48.299 UTC