[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 56 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26366 | 187.45 | 2024-11-20 | 84 | 6 | 8 | Actual |
| 8691 | 200.00 | 2023-06-24 | 84 | 1 | 7 | Budget |
| 31218 | 162.46 | 2025-03-23 | 84 | 6 | 12 | Actual |
| 27492 | 184.42 | 2024-12-21 | 84 | 6 | 8 | Actual |
| 26662 | 13.53 | 2024-11-20 | 84 | 6 | 12 | Actual |
| 30599 | 53.00 | 2025-03-23 | 84 | 2 | 6 | Actual |
| 8554 | 40.00 | 2023-06-24 | 84 | 5 | 6 | Budget |
| 1224 | 80.00 | 2022-12-22 | 84 | 6 | 3 | Budget |
| 8034 | 30.00 | 2023-06-24 | 84 | 7 | 3 | Budget |
| 29501 | 136.00 | 2025-02-20 | 84 | 3 | 6 | Actual |
| 27632 | 90.12 | 2024-12-21 | 84 | 4 | 11 | Actual |
| 1630 | 94.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
| 8940 | 70.00 | 2023-06-24 | 84 | 6 | 8 | Budget |
| 34497 | 149.70 | 2025-06-23 | 84 | 6 | 11 | Actual |
| 31392 | 356.00 | 2025-04-22 | 84 | 1 | 3 | Actual |
| 12299 | 110.17 | 2023-09-21 | 84 | 6 | 8 | Actual |
| 366 | 200.00 | 2022-11-21 | 84 | 1 | 5 | Budget |
| 39278 | 106.52 | 2025-10-22 | 84 | 1 | 13 | Actual |
| 19106 | 234.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
| 24023 | 57.00 | 2024-09-20 | 84 | 5 | 6 | Actual |
| 37504 | 62.00 | 2025-09-21 | 84 | 5 | 6 | Actual |
| 6215 | 120.00 | 2023-04-23 | 84 | 3 | 6 | Actual |
| 39100 | 132.68 | 2025-10-22 | 84 | 6 | 11 | Actual |
| 5571 | 80.00 | 2023-03-24 | 84 | 6 | 8 | Budget |
| 6039 | 200.00 | 2023-04-23 | 84 | 6 | 5 | Budget |
| 14935 | 50.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
| 31805 | 50.00 | 2025-04-22 | 84 | 5 | 6 | Actual |
| 17871 | 100.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
| 19930 | 30.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
| 13847 | 25.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
| 5791 | 36.00 | 2023-04-23 | 84 | 7 | 3 | Actual |
| 17898 | 28.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
| 19312 | 13.53 | 2024-04-22 | 84 | 2 | 11 | Actual |
| 19071 | 233.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
| 23553 | 11.40 | 2024-08-21 | 84 | 6 | 12 | Actual |
| 1961 | 160.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
| 38957 | 134.80 | 2025-10-22 | 84 | 1 | 11 | Actual |
| 15354 | 67.78 | 2023-12-22 | 84 | 6 | 11 | Actual |
| 838 | 200.00 | 2022-11-21 | 84 | 1 | 7 | Budget |
| 21422 | 47.57 | 2024-06-23 | 84 | 4 | 11 | Actual |
| 10846 | 103.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
| 8506 | 65.00 | 2023-06-24 | 84 | 4 | 6 | Actual |
| 20783 | 125.00 | 2024-06-23 | 84 | 6 | 4 | Actual |
| 9625 | 68.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
| 30890 | 179.87 | 2025-03-23 | 84 | 2 | 8 | Actual |
| 7629 | 100.00 | 2023-05-24 | 84 | 6 | 7 | Budget |
| 13242 | 158.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
| 5651 | 94.00 | 2023-04-23 | 84 | 1 | 3 | Actual |
| 16867 | 24.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
| 10645 | 41.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
| 21665 | 204.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
| 5977 | 185.00 | 2023-04-23 | 84 | 1 | 5 | Actual |
| 11912 | 60.00 | 2023-09-21 | 84 | 5 | 6 | Budget |
| 13040 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Budget |
| 14176 | 145.02 | 2023-11-21 | 84 | 6 | 8 | Actual |
| 17393 | 72.04 | 2024-02-21 | 84 | 6 | 11 | Actual |
| 10847 | 90.00 | 2023-08-22 | 84 | 6 | 6 | Budget |
| 22726 | 189.00 | 2024-08-21 | 84 | 1 | 4 | Actual |
| 18690 | 194.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
| 37183 | 80.00 | 2025-09-21 | 84 | 7 | 3 | Actual |
| 33111 | 352.60 | 2025-05-23 | 84 | 1 | 8 | Actual |
| 24583 | 10.33 | 2024-09-20 | 84 | 6 | 12 | Actual |
| 13901 | 59.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
| 27693 | 111.40 | 2024-12-21 | 84 | 6 | 11 | Actual |
| 20875 | 161.00 | 2024-06-23 | 84 | 6 | 5 | Actual |
| 7161 | 135.00 | 2023-05-24 | 84 | 6 | 5 | Actual |
| 14855 | 31.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
| 23645 | 151.00 | 2024-09-20 | 84 | 6 | 3 | Actual |
| 7956 | 78.00 | 2023-06-24 | 84 | 6 | 3 | Actual |
| 27221 | 95.00 | 2024-12-21 | 84 | 4 | 6 | Actual |
| 3267 | 80.00 | 2023-01-22 | 84 | 2 | 8 | Budget |
| 16947 | 39.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
| 9018 | 110.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
| 31725 | 35.00 | 2025-04-22 | 84 | 2 | 6 | Actual |
| 10320 | 180.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
| 29023 | 106.52 | 2025-01-21 | 84 | 1 | 13 | Actual |
| 18361 | 33.74 | 2024-03-23 | 84 | 4 | 11 | Actual |
| 19426 | 57.14 | 2024-04-22 | 84 | 6 | 11 | Actual |
| 8939 | 91.99 | 2023-06-24 | 84 | 6 | 8 | Actual |
| 32107 | 149.70 | 2025-04-22 | 84 | 1 | 11 | Actual |
| 1027 | 80.00 | 2022-11-21 | 84 | 2 | 8 | Budget |
| 23201 | 240.48 | 2024-08-21 | 84 | 1 | 8 | Actual |
| 38333 | 54.00 | 2025-10-22 | 84 | 7 | 3 | Actual |
| 7384 | 77.00 | 2023-05-24 | 84 | 4 | 6 | Actual |
| 26066 | 90.00 | 2024-11-20 | 84 | 3 | 6 | Actual |
| 33584 | 206.52 | 2025-05-23 | 84 | 6 | 13 | Actual |
| 4527 | 100.00 | 2023-03-24 | 84 | 1 | 3 | Budget |
| 33946 | 116.00 | 2025-06-23 | 84 | 1 | 6 | Actual |
| 3466 | 70.00 | 2023-02-21 | 84 | 6 | 3 | Budget |
| 4388 | 157.14 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 22992 | 52.00 | 2024-08-21 | 84 | 4 | 6 | Actual |
| 18782 | 108.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
| 30092 | 150.76 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 24232 | 146.54 | 2024-09-20 | 84 | 2 | 8 | Actual |
| 21934 | 64.00 | 2024-07-21 | 84 | 1 | 6 | Actual |
| 34263 | 245.03 | 2025-06-23 | 84 | 2 | 8 | Actual |
| 26991 | 204.00 | 2024-12-21 | 84 | 6 | 4 | Actual |
| 26333 | 198.05 | 2024-11-20 | 84 | 2 | 8 | Actual |
| 21483 | 45.44 | 2024-06-23 | 84 | 6 | 11 | Actual |
| 20421 | 26.29 | 2024-05-23 | 84 | 5 | 11 | Actual |
| 24945 | 62.00 | 2024-10-21 | 84 | 1 | 6 | Actual |
| 22938 | 19.00 | 2024-08-21 | 84 | 2 | 6 | Actual |
| 39305 | 210.03 | 2025-10-22 | 84 | 2 | 13 | Actual |
| 22853 | 108.00 | 2024-08-21 | 84 | 6 | 5 | Actual |
| 6914 | 30.00 | 2023-05-24 | 84 | 7 | 3 | Budget |
| 36712 | 76.29 | 2025-08-22 | 84 | 3 | 11 | Actual |
| 29353 | 262.00 | 2025-02-20 | 84 | 1 | 5 | Actual |
| 13429 | 90.00 | 2023-10-22 | 84 | 6 | 8 | Budget |
| 2427 | 30.00 | 2023-01-22 | 84 | 7 | 3 | Budget |
| 18334 | 33.74 | 2024-03-23 | 84 | 3 | 11 | Actual |
| 31640 | 231.00 | 2025-04-22 | 84 | 6 | 5 | Actual |
| 23858 | 143.00 | 2024-09-20 | 84 | 6 | 5 | Actual |
Generated 2025-12-21 05:24:14.601 UTC