[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 58 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31753 | 125.00 | 2025-04-22 | 84 | 3 | 6 | Actual |
| 36766 | 39.06 | 2025-08-22 | 84 | 5 | 11 | Actual |
| 30358 | 84.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 8460 | 100.00 | 2023-06-24 | 84 | 3 | 6 | Budget |
| 17658 | 35.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
| 8940 | 70.00 | 2023-06-24 | 84 | 6 | 8 | Budget |
| 6215 | 120.00 | 2023-04-23 | 84 | 3 | 6 | Actual |
| 28199 | 229.00 | 2025-01-21 | 84 | 1 | 5 | Actual |
| 9947 | 325.33 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 26366 | 187.45 | 2024-11-20 | 84 | 6 | 8 | Actual |
| 36302 | 125.00 | 2025-08-22 | 84 | 3 | 6 | Actual |
| 20254 | 196.54 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 25464 | 23.10 | 2024-10-21 | 84 | 5 | 11 | Actual |
| 12518 | 42.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
| 9264 | 174.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
| 8753 | 100.00 | 2023-06-24 | 84 | 6 | 7 | Budget |
| 30653 | 60.00 | 2025-03-23 | 84 | 4 | 6 | Actual |
| 9078 | 80.00 | 2023-07-22 | 84 | 6 | 3 | Budget |
| 32962 | 115.00 | 2025-05-23 | 84 | 6 | 6 | Actual |
| 21449 | 10.33 | 2024-06-23 | 84 | 5 | 11 | Actual |
| 38779 | 222.00 | 2025-10-22 | 84 | 6 | 7 | Actual |
| 31838 | 89.00 | 2025-04-22 | 84 | 6 | 6 | Actual |
| 35097 | 84.00 | 2025-07-22 | 84 | 1 | 6 | Actual |
| 37888 | 107.14 | 2025-09-21 | 84 | 4 | 11 | Actual |
| 30030 | 103.95 | 2025-02-20 | 84 | 1 | 12 | Actual |
| 20135 | 132.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
| 31805 | 50.00 | 2025-04-22 | 84 | 5 | 6 | Actual |
| 9529 | 47.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
| 21631 | 268.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
| 20988 | 99.00 | 2024-06-23 | 84 | 3 | 6 | Actual |
| 4995 | 103.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
| 17359 | 12.46 | 2024-02-21 | 84 | 5 | 11 | Actual |
| 24972 | 18.00 | 2024-10-21 | 84 | 2 | 6 | Actual |
| 21220 | 346.54 | 2024-06-23 | 84 | 1 | 8 | Actual |
| 10644 | 40.00 | 2023-08-22 | 84 | 2 | 6 | Budget |
| 12379 | 100.00 | 2023-10-22 | 84 | 1 | 3 | Budget |
| 16098 | 305.63 | 2024-01-22 | 84 | 1 | 8 | Actual |
| 16980 | 88.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
| 20043 | 69.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
| 17509 | 14.59 | 2024-02-21 | 84 | 6 | 12 | Actual |
| 26210 | 270.00 | 2024-11-20 | 84 | 1 | 7 | Actual |
| 18010 | 69.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
| 2289 | 100.00 | 2023-01-22 | 84 | 1 | 3 | Budget |
| 38276 | 179.00 | 2025-10-22 | 84 | 6 | 3 | Actual |
| 18361 | 33.74 | 2024-03-23 | 84 | 4 | 11 | Actual |
| 28079 | 81.00 | 2025-01-21 | 84 | 7 | 3 | Actual |
| 4448 | 131.39 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 36354 | 60.00 | 2025-08-22 | 84 | 5 | 6 | Actual |
| 34497 | 149.70 | 2025-06-23 | 84 | 6 | 11 | Actual |
| 2288 | 125.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
| 10381 | 116.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
| 19192 | 160.18 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 17278 | 23.10 | 2024-02-21 | 84 | 2 | 11 | Actual |
| 23229 | 135.93 | 2024-08-21 | 84 | 2 | 8 | Actual |
| 1821 | 38.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
| 17478 | 5.01 | 2024-02-21 | 84 | 2 | 12 | Actual |
| 11641 | 164.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
| 31010 | 36.93 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 37304 | 259.00 | 2025-09-21 | 84 | 1 | 5 | Actual |
| 32516 | 293.00 | 2025-05-23 | 84 | 1 | 3 | Actual |
| 26454 | 39.06 | 2024-11-20 | 84 | 2 | 11 | Actual |
| 16246 | 9.27 | 2024-01-22 | 84 | 2 | 11 | Actual |
| 31064 | 84.80 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 12378 | 107.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
| 32903 | 86.00 | 2025-05-23 | 84 | 4 | 6 | Actual |
| 15808 | 88.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
| 24204 | 270.78 | 2024-09-20 | 84 | 1 | 8 | Actual |
| 6914 | 30.00 | 2023-05-24 | 84 | 7 | 3 | Budget |
| 38957 | 134.80 | 2025-10-22 | 84 | 1 | 11 | Actual |
| 14935 | 50.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
| 21368 | 29.48 | 2024-06-23 | 84 | 2 | 11 | Actual |
| 31605 | 235.00 | 2025-04-22 | 84 | 1 | 5 | Actual |
| 16867 | 24.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
| 12567 | 200.00 | 2023-10-22 | 84 | 1 | 4 | Budget |
| 33552 | 127.57 | 2025-05-23 | 84 | 2 | 13 | Actual |
| 7240 | 118.00 | 2023-05-24 | 84 | 1 | 6 | Actual |
| 8507 | 70.00 | 2023-06-24 | 84 | 4 | 6 | Budget |
| 14054 | 214.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
| 22131 | 184.00 | 2024-07-21 | 84 | 1 | 7 | Actual |
| 29175 | 182.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
| 29501 | 136.00 | 2025-02-20 | 84 | 3 | 6 | Actual |
| 12993 | 100.00 | 2023-10-22 | 84 | 4 | 6 | Budget |
| 33733 | 63.00 | 2025-06-23 | 84 | 7 | 3 | Actual |
| 8083 | 200.00 | 2023-06-24 | 84 | 1 | 4 | Budget |
| 19903 | 85.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
| 36739 | 75.23 | 2025-08-22 | 84 | 4 | 11 | Actual |
| 37714 | 272.30 | 2025-09-21 | 84 | 2 | 8 | Actual |
| 38241 | 326.00 | 2025-10-22 | 84 | 1 | 3 | Actual |
| 8035 | 27.00 | 2023-06-24 | 84 | 7 | 3 | Actual |
| 979 | 200.00 | 2022-11-21 | 84 | 1 | 8 | Budget |
| 20421 | 26.29 | 2024-05-23 | 84 | 5 | 11 | Actual |
| 9808 | 192.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
| 17250 | 64.59 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 26011 | 53.00 | 2024-11-20 | 84 | 1 | 6 | Actual |
| 11580 | 182.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
| 26991 | 204.00 | 2024-12-21 | 84 | 6 | 4 | Actual |
| 16947 | 39.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
| 32459 | 118.80 | 2025-04-22 | 84 | 6 | 13 | Actual |
| 19810 | 135.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
| 32341 | 153.95 | 2025-04-22 | 84 | 6 | 12 | Actual |
| 6447 | 200.00 | 2023-04-23 | 84 | 1 | 7 | Budget |
| 36685 | 57.14 | 2025-08-22 | 84 | 2 | 11 | Actual |
| 27930 | 211.78 | 2024-12-21 | 84 | 6 | 13 | Actual |
| 36537 | 496.54 | 2025-08-22 | 84 | 1 | 8 | Actual |
| 33467 | 141.19 | 2025-05-23 | 84 | 6 | 12 | Actual |
| 19312 | 13.53 | 2024-04-22 | 84 | 2 | 11 | Actual |
| 8613 | 80.00 | 2023-06-24 | 84 | 6 | 6 | Budget |
| 8754 | 148.00 | 2023-06-24 | 84 | 6 | 7 | Actual |
| 16446 | 5.01 | 2024-01-22 | 84 | 2 | 12 | Actual |
| 25410 | 27.36 | 2024-10-21 | 84 | 3 | 11 | Actual |
| 33173 | 219.27 | 2025-05-23 | 84 | 6 | 8 | Actual |
| 9204 | 220.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
Generated 2025-12-21 22:38:21.763 UTC