[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 56 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5043 | 50.00 | 2023-03-27 | 84 | 2 | 6 | Budget |
| 36856 | 82.68 | 2025-08-25 | 84 | 1 | 12 | Actual |
| 37 | 100.00 | 2022-11-24 | 84 | 1 | 3 | Budget |
| 16419 | 8.21 | 2024-01-25 | 84 | 1 | 12 | Actual |
| 7709 | 193.51 | 2023-05-27 | 84 | 1 | 8 | Actual |
| 16005 | 218.00 | 2024-01-25 | 84 | 1 | 7 | Actual |
| 5791 | 36.00 | 2023-04-26 | 84 | 7 | 3 | Actual |
| 12112 | 113.00 | 2023-09-24 | 84 | 6 | 7 | Actual |
| 27632 | 90.12 | 2024-12-24 | 84 | 4 | 11 | Actual |
| 28141 | 201.00 | 2025-01-24 | 84 | 6 | 4 | Actual |
| 32671 | 264.00 | 2025-05-26 | 84 | 6 | 4 | Actual |
| 13040 | 60.00 | 2023-10-25 | 84 | 5 | 6 | Budget |
| 24146 | 158.00 | 2024-09-23 | 84 | 6 | 7 | Actual |
| 7629 | 100.00 | 2023-05-27 | 84 | 6 | 7 | Budget |
| 2749 | 100.00 | 2023-01-25 | 84 | 1 | 6 | Budget |
| 6962 | 200.00 | 2023-05-27 | 84 | 1 | 4 | Budget |
| 2797 | 30.00 | 2023-01-25 | 84 | 2 | 6 | Budget |
| 4586 | 70.00 | 2023-03-27 | 84 | 6 | 3 | Budget |
| 25000 | 109.00 | 2024-10-24 | 84 | 3 | 6 | Actual |
| 21842 | 168.00 | 2024-07-24 | 84 | 1 | 5 | Actual |
| 4262 | 147.00 | 2023-02-24 | 84 | 6 | 7 | Actual |
| 31753 | 125.00 | 2025-04-25 | 84 | 3 | 6 | Actual |
| 21631 | 268.00 | 2024-07-24 | 84 | 1 | 3 | Actual |
| 12238 | 80.00 | 2023-09-24 | 84 | 2 | 8 | Budget |
| 26991 | 204.00 | 2024-12-24 | 84 | 6 | 4 | Actual |
| 29527 | 76.00 | 2025-02-23 | 84 | 4 | 6 | Actual |
| 32135 | 73.10 | 2025-04-25 | 84 | 2 | 11 | Actual |
| 6310 | 50.00 | 2023-04-26 | 84 | 5 | 6 | Budget |
| 6309 | 42.00 | 2023-04-26 | 84 | 5 | 6 | Actual |
| 26210 | 270.00 | 2024-11-23 | 84 | 1 | 7 | Actual |
| 6837 | 93.00 | 2023-05-27 | 84 | 6 | 3 | Actual |
| 22938 | 19.00 | 2024-08-24 | 84 | 2 | 6 | Actual |
| 9157 | 30.00 | 2023-07-25 | 84 | 7 | 3 | Budget |
| 5651 | 94.00 | 2023-04-26 | 84 | 1 | 3 | Actual |
| 39220 | 189.06 | 2025-10-25 | 84 | 6 | 12 | Actual |
| 31838 | 89.00 | 2025-04-25 | 84 | 6 | 6 | Actual |
| 33552 | 127.57 | 2025-05-26 | 84 | 2 | 13 | Actual |
| 177 | 30.00 | 2022-11-24 | 84 | 7 | 3 | Budget |
| 13960 | 76.00 | 2023-11-24 | 84 | 6 | 6 | Actual |
| 36712 | 76.29 | 2025-08-25 | 84 | 3 | 11 | Actual |
| 8939 | 91.99 | 2023-06-27 | 84 | 6 | 8 | Actual |
| 9344 | 100.00 | 2023-07-25 | 84 | 1 | 5 | Budget |
| 17072 | 142.00 | 2024-02-24 | 84 | 6 | 7 | Actual |
| 1679 | 30.00 | 2022-12-25 | 84 | 2 | 6 | Budget |
| 33111 | 352.60 | 2025-05-26 | 84 | 1 | 8 | Actual |
| 5510 | 90.00 | 2023-03-27 | 84 | 2 | 8 | Budget |
| 24405 | 47.57 | 2024-09-23 | 84 | 4 | 11 | Actual |
| 29798 | 231.39 | 2025-02-23 | 84 | 6 | 8 | Actual |
| 15750 | 143.00 | 2024-01-25 | 84 | 6 | 5 | Actual |
| 33676 | 168.00 | 2025-06-26 | 84 | 6 | 3 | Actual |
| 30572 | 112.00 | 2025-03-26 | 84 | 1 | 6 | Actual |
| 7431 | 33.00 | 2023-05-27 | 84 | 5 | 6 | Actual |
| 26118 | 43.00 | 2024-11-23 | 84 | 5 | 6 | Actual |
| 13369 | 80.00 | 2023-10-25 | 84 | 2 | 8 | Budget |
| 6637 | 90.00 | 2023-04-26 | 84 | 2 | 8 | Budget |
| 8083 | 200.00 | 2023-06-27 | 84 | 1 | 4 | Budget |
| 7338 | 117.00 | 2023-05-27 | 84 | 3 | 6 | Actual |
| 12769 | 108.00 | 2023-10-25 | 84 | 6 | 5 | Actual |
| 5091 | 98.00 | 2023-03-27 | 84 | 3 | 6 | Actual |
| 25916 | 208.00 | 2024-11-23 | 84 | 1 | 5 | Actual |
| 23263 | 131.39 | 2024-08-24 | 84 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-11-24 | 84 | 6 | 8 | Actual |
| 35178 | 69.00 | 2025-07-25 | 84 | 4 | 6 | Actual |
| 11253 | 140.00 | 2023-09-24 | 84 | 1 | 3 | Actual |
| 33053 | 236.00 | 2025-05-26 | 84 | 6 | 7 | Actual |
| 4916 | 145.00 | 2023-03-27 | 84 | 6 | 5 | Actual |
| 32903 | 86.00 | 2025-05-26 | 84 | 4 | 6 | Actual |
| 17451 | 5.01 | 2024-02-24 | 84 | 1 | 12 | Actual |
| 32729 | 257.00 | 2025-05-26 | 84 | 1 | 5 | Actual |
| 7432 | 40.00 | 2023-05-27 | 84 | 5 | 6 | Budget |
| 20421 | 26.29 | 2024-05-26 | 84 | 5 | 11 | Actual |
| 22458 | 77.36 | 2024-07-24 | 84 | 6 | 11 | Actual |
| 33405 | 90.12 | 2025-05-26 | 84 | 1 | 12 | Actual |
| 39066 | 13.53 | 2025-10-25 | 84 | 5 | 11 | Actual |
| 24323 | 52.89 | 2024-09-23 | 84 | 1 | 11 | Actual |
| 5511 | 135.93 | 2023-03-27 | 84 | 2 | 8 | Actual |
| 31779 | 71.00 | 2025-04-25 | 84 | 4 | 6 | Actual |
| 16300 | 41.19 | 2024-01-25 | 84 | 4 | 11 | Actual |
| 36479 | 249.00 | 2025-08-25 | 84 | 6 | 7 | Actual |
| 14735 | 168.00 | 2023-12-25 | 84 | 1 | 5 | Actual |
| 1552 | 114.00 | 2022-12-25 | 84 | 6 | 5 | Actual |
| 21750 | 165.00 | 2024-07-24 | 84 | 1 | 4 | Actual |
| 35507 | 120.97 | 2025-07-25 | 84 | 1 | 11 | Actual |
| 20010 | 39.00 | 2024-05-26 | 84 | 5 | 6 | Actual |
| 38153 | 118.80 | 2025-09-24 | 84 | 2 | 13 | Actual |
| 9018 | 110.00 | 2023-07-25 | 84 | 1 | 3 | Actual |
| 15863 | 102.00 | 2024-01-25 | 84 | 3 | 6 | Actual |
| 25464 | 23.10 | 2024-10-24 | 84 | 5 | 11 | Actual |
| 6914 | 30.00 | 2023-05-27 | 84 | 7 | 3 | Budget |
| 22966 | 85.00 | 2024-08-24 | 84 | 3 | 6 | Actual |
| 14264 | 12.46 | 2023-11-24 | 84 | 2 | 11 | Actual |
| 10741 | 100.00 | 2023-08-25 | 84 | 4 | 6 | Budget |
| 33433 | 20.97 | 2025-05-26 | 84 | 2 | 12 | Actual |
| 29553 | 48.00 | 2025-02-23 | 84 | 5 | 6 | Actual |
| 33973 | 36.00 | 2025-06-26 | 84 | 2 | 6 | Actual |
| 22224 | 251.09 | 2024-07-24 | 84 | 1 | 8 | Actual |
| 10925 | 164.00 | 2023-08-25 | 84 | 1 | 7 | Actual |
| 34555 | 92.25 | 2025-06-26 | 84 | 1 | 12 | Actual |
| 30653 | 60.00 | 2025-03-26 | 84 | 4 | 6 | Actual |
| 23730 | 195.00 | 2024-09-23 | 84 | 1 | 4 | Actual |
| 14318 | 31.61 | 2023-11-24 | 84 | 4 | 11 | Actual |
| 5042 | 46.00 | 2023-03-27 | 84 | 2 | 6 | Actual |
| 15238 | 68.85 | 2023-12-25 | 84 | 1 | 11 | Actual |
| 20513 | 7.14 | 2024-05-26 | 84 | 1 | 12 | Actual |
| 12770 | 100.00 | 2023-10-25 | 84 | 6 | 5 | Budget |
| 3734 | 200.00 | 2023-02-24 | 84 | 1 | 5 | Budget |
| 9808 | 192.00 | 2023-07-25 | 84 | 1 | 7 | Actual |
| 35735 | 50.76 | 2025-07-25 | 84 | 2 | 12 | Actual |
| 28292 | 118.00 | 2025-01-24 | 84 | 1 | 6 | Actual |
| 425 | 100.00 | 2022-11-24 | 84 | 6 | 5 | Budget |
| 26426 | 90.12 | 2024-11-23 | 84 | 1 | 11 | Actual |
| 34946 | 249.00 | 2025-07-25 | 84 | 6 | 4 | Actual |
| 32636 | 448.00 | 2025-05-26 | 84 | 1 | 4 | Actual |
| 13544 | 217.00 | 2023-11-24 | 84 | 6 | 3 | Actual |
| 38547 | 88.00 | 2025-10-25 | 84 | 1 | 6 | Actual |
| 10596 | 104.00 | 2023-08-25 | 84 | 1 | 6 | Actual |
| 34675 | 134.59 | 2025-06-26 | 84 | 1 | 13 | Actual |
| 14615 | 38.00 | 2023-12-25 | 84 | 7 | 3 | Actual |
| 26929 | 86.00 | 2024-12-24 | 84 | 7 | 3 | Actual |
| 32877 | 109.00 | 2025-05-26 | 84 | 3 | 6 | Actual |
| 12299 | 110.17 | 2023-09-24 | 84 | 6 | 8 | Actual |
| 38687 | 103.00 | 2025-10-25 | 84 | 6 | 6 | Actual |
| 35124 | 39.00 | 2025-07-25 | 84 | 2 | 6 | Actual |
| 4915 | 200.00 | 2023-03-27 | 84 | 6 | 5 | Budget |
| 36565 | 191.99 | 2025-08-25 | 84 | 2 | 8 | Actual |
Generated 2025-12-24 11:39:09.608 UTC