[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 59 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20783 | 125.00 | 2024-06-26 | 84 | 6 | 4 | Actual |
| 1631 | 100.00 | 2022-12-25 | 84 | 1 | 6 | Budget |
| 32249 | 84.80 | 2025-04-25 | 84 | 6 | 11 | Actual |
| 7432 | 40.00 | 2023-05-27 | 84 | 5 | 6 | Budget |
| 33946 | 116.00 | 2025-06-26 | 84 | 1 | 6 | Actual |
| 23321 | 56.08 | 2024-08-24 | 84 | 1 | 11 | Actual |
| 37002 | 164.41 | 2025-08-25 | 84 | 2 | 13 | Actual |
| 34911 | 403.00 | 2025-07-25 | 84 | 1 | 4 | Actual |
| 27167 | 39.00 | 2024-12-24 | 84 | 2 | 6 | Actual |
| 27659 | 40.12 | 2024-12-24 | 84 | 5 | 11 | Actual |
| 9578 | 100.00 | 2023-07-25 | 84 | 3 | 6 | Budget |
| 16273 | 31.61 | 2024-01-25 | 84 | 3 | 11 | Actual |
| 11253 | 140.00 | 2023-09-24 | 84 | 1 | 3 | Actual |
| 5185 | 57.00 | 2023-03-27 | 84 | 5 | 6 | Actual |
| 19845 | 117.00 | 2024-05-26 | 84 | 6 | 5 | Actual |
| 13321 | 243.51 | 2023-10-25 | 84 | 1 | 8 | Actual |
| 34883 | 79.00 | 2025-07-25 | 84 | 7 | 3 | Actual |
| 29388 | 189.00 | 2025-02-23 | 84 | 6 | 5 | Actual |
| 31987 | 411.69 | 2025-04-25 | 84 | 1 | 8 | Actual |
| 34296 | 193.51 | 2025-06-26 | 84 | 6 | 8 | Actual |
| 5042 | 46.00 | 2023-03-27 | 84 | 2 | 6 | Actual |
| 33467 | 141.19 | 2025-05-26 | 84 | 6 | 12 | Actual |
| 35562 | 76.29 | 2025-07-25 | 84 | 3 | 11 | Actual |
| 4587 | 62.00 | 2023-03-27 | 84 | 6 | 3 | Actual |
| 28292 | 118.00 | 2025-01-24 | 84 | 1 | 6 | Actual |
| 4123 | 124.00 | 2023-02-24 | 84 | 6 | 6 | Actual |
| 5838 | 200.00 | 2023-04-26 | 84 | 1 | 4 | Budget |
| 8035 | 27.00 | 2023-06-27 | 84 | 7 | 3 | Actual |
| 29353 | 262.00 | 2025-02-23 | 84 | 1 | 5 | Actual |
| 28965 | 129.48 | 2025-01-24 | 84 | 6 | 12 | Actual |
| 7490 | 73.00 | 2023-05-27 | 84 | 6 | 6 | Actual |
| 7022 | 142.00 | 2023-05-27 | 84 | 6 | 4 | Actual |
| 25410 | 27.36 | 2024-10-24 | 84 | 3 | 11 | Actual |
| 23702 | 36.00 | 2024-09-23 | 84 | 7 | 3 | Actual |
| 12708 | 200.00 | 2023-10-25 | 84 | 1 | 5 | Budget |
| 10644 | 40.00 | 2023-08-25 | 84 | 2 | 6 | Budget |
| 12440 | 70.00 | 2023-10-25 | 84 | 6 | 3 | Budget |
| 5511 | 135.93 | 2023-03-27 | 84 | 2 | 8 | Actual |
| 10787 | 62.00 | 2023-08-25 | 84 | 5 | 6 | Actual |
| 26038 | 18.00 | 2024-11-23 | 84 | 2 | 6 | Actual |
| 4775 | 153.00 | 2023-03-27 | 84 | 6 | 4 | Actual |
| 36154 | 275.00 | 2025-08-25 | 84 | 1 | 5 | Actual |
| 897 | 100.00 | 2022-11-24 | 84 | 6 | 7 | Budget |
| 19014 | 83.00 | 2024-04-25 | 84 | 6 | 6 | Actual |
| 23645 | 151.00 | 2024-09-23 | 84 | 6 | 3 | Actual |
| 37 | 100.00 | 2022-11-24 | 84 | 1 | 3 | Budget |
| 35178 | 69.00 | 2025-07-25 | 84 | 4 | 6 | Actual |
| 10517 | 100.00 | 2023-08-25 | 84 | 6 | 5 | Budget |
| 10596 | 104.00 | 2023-08-25 | 84 | 1 | 6 | Actual |
| 3139 | 100.00 | 2023-01-25 | 84 | 6 | 7 | Budget |
| 26305 | 484.42 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 19426 | 57.14 | 2024-04-25 | 84 | 6 | 11 | Actual |
| 8363 | 100.00 | 2023-06-27 | 84 | 1 | 6 | Budget |
| 3325 | 90.00 | 2023-01-25 | 84 | 6 | 8 | Budget |
| 2289 | 100.00 | 2023-01-25 | 84 | 1 | 3 | Budget |
| 5462 | 311.69 | 2023-03-27 | 84 | 1 | 8 | Actual |
| 38153 | 118.80 | 2025-09-24 | 84 | 2 | 13 | Actual |
| 979 | 200.00 | 2022-11-24 | 84 | 1 | 8 | Budget |
| 11971 | 78.00 | 2023-09-24 | 84 | 6 | 6 | Actual |
| 12849 | 90.00 | 2023-10-25 | 84 | 1 | 6 | Budget |
| 24112 | 211.00 | 2024-09-23 | 84 | 1 | 7 | Actual |
| 19542 | 9.27 | 2024-04-25 | 84 | 6 | 12 | Actual |
| 17871 | 100.00 | 2024-03-26 | 84 | 1 | 6 | Actual |
| 4202 | 200.00 | 2023-02-24 | 84 | 1 | 7 | Budget |
| 31698 | 108.00 | 2025-04-25 | 84 | 1 | 6 | Actual |
| 16446 | 5.01 | 2024-01-25 | 84 | 2 | 12 | Actual |
| 225 | 200.00 | 2022-11-24 | 84 | 1 | 4 | Budget |
| 15320 | 44.38 | 2023-12-25 | 84 | 4 | 11 | Actual |
| 36685 | 57.14 | 2025-08-25 | 84 | 2 | 11 | Actual |
| 31276 | 78.45 | 2025-03-26 | 84 | 1 | 13 | Actual |
| 10518 | 123.00 | 2023-08-25 | 84 | 6 | 5 | Actual |
| 35387 | 410.18 | 2025-07-25 | 84 | 1 | 8 | Actual |
| 16160 | 211.69 | 2024-01-25 | 84 | 6 | 8 | Actual |
| 15808 | 88.00 | 2024-01-25 | 84 | 1 | 6 | Actual |
| 12707 | 189.00 | 2023-10-25 | 84 | 1 | 5 | Actual |
| 13179 | 148.00 | 2023-10-25 | 84 | 1 | 7 | Actual |
| 6510 | 100.00 | 2023-04-26 | 84 | 6 | 7 | Budget |
| 28347 | 146.00 | 2025-01-24 | 84 | 3 | 6 | Actual |
| 25734 | 181.00 | 2024-11-23 | 84 | 6 | 3 | Actual |
| 26929 | 86.00 | 2024-12-24 | 84 | 7 | 3 | Actual |
| 8753 | 100.00 | 2023-06-27 | 84 | 6 | 7 | Budget |
| 3545 | 40.00 | 2023-02-24 | 84 | 7 | 3 | Budget |
| 39278 | 106.52 | 2025-10-25 | 84 | 1 | 13 | Actual |
| 6263 | 101.00 | 2023-04-26 | 84 | 4 | 6 | Actual |
| 554 | 40.00 | 2022-11-24 | 84 | 2 | 6 | Actual |
| 7630 | 169.00 | 2023-05-27 | 84 | 6 | 7 | Actual |
| 38687 | 103.00 | 2025-10-25 | 84 | 6 | 6 | Actual |
| 35507 | 120.97 | 2025-07-25 | 84 | 1 | 11 | Actual |
| 35097 | 84.00 | 2025-07-25 | 84 | 1 | 6 | Actual |
| 12946 | 100.00 | 2023-10-25 | 84 | 3 | 6 | Budget |
| 21449 | 10.33 | 2024-06-26 | 84 | 5 | 11 | Actual |
| 31184 | 36.93 | 2025-03-26 | 84 | 2 | 12 | Actual |
| 14828 | 81.00 | 2023-12-25 | 84 | 1 | 6 | Actual |
| 16419 | 8.21 | 2024-01-25 | 84 | 1 | 12 | Actual |
| 10986 | 153.00 | 2023-08-25 | 84 | 6 | 7 | Actual |
| 29884 | 36.93 | 2025-02-23 | 84 | 2 | 11 | Actual |
| 29295 | 184.00 | 2025-02-23 | 84 | 6 | 4 | Actual |
| 1351 | 200.00 | 2022-12-25 | 84 | 1 | 4 | Budget |
| 28432 | 99.00 | 2025-01-24 | 84 | 6 | 6 | Actual |
| 8284 | 116.00 | 2023-06-27 | 84 | 6 | 5 | Actual |
| 4262 | 147.00 | 2023-02-24 | 84 | 6 | 7 | Actual |
| 9728 | 73.00 | 2023-07-25 | 84 | 6 | 6 | Actual |
| 23349 | 36.93 | 2024-08-24 | 84 | 2 | 11 | Actual |
| 2210 | 145.02 | 2022-12-25 | 84 | 6 | 8 | Actual |
| 18388 | 9.27 | 2024-03-26 | 84 | 5 | 11 | Actual |
| 9204 | 220.00 | 2023-07-25 | 84 | 1 | 4 | Actual |
| 32849 | 29.00 | 2025-05-26 | 84 | 2 | 6 | Actual |
| 35589 | 72.04 | 2025-07-25 | 84 | 4 | 11 | Actual |
| 27049 | 241.00 | 2024-12-24 | 84 | 1 | 5 | Actual |
| 25177 | 198.00 | 2024-10-24 | 84 | 6 | 7 | Actual |
| 4713 | 200.00 | 2023-03-27 | 84 | 1 | 4 | Budget |
| 7629 | 100.00 | 2023-05-27 | 84 | 6 | 7 | Budget |
| 28730 | 43.31 | 2025-01-24 | 84 | 2 | 11 | Actual |
| 38744 | 355.00 | 2025-10-25 | 84 | 1 | 7 | Actual |
| 3968 | 100.00 | 2023-02-24 | 84 | 3 | 6 | Budget |
| 25437 | 29.48 | 2024-10-24 | 84 | 4 | 11 | Actual |
| 11818 | 117.00 | 2023-09-24 | 84 | 3 | 6 | Actual |
| 8881 | 90.00 | 2023-06-27 | 84 | 2 | 8 | Budget |
| 29473 | 34.00 | 2025-02-23 | 84 | 2 | 6 | Actual |
| 6636 | 117.75 | 2023-04-26 | 84 | 2 | 8 | Actual |
| 9868 | 100.00 | 2023-07-25 | 84 | 6 | 7 | Budget |
| 35826 | 71.43 | 2025-07-25 | 84 | 1 | 13 | Actual |
| 29798 | 231.39 | 2025-02-23 | 84 | 6 | 8 | Actual |
| 20513 | 7.14 | 2024-05-26 | 84 | 1 | 12 | Actual |
| 5384 | 100.00 | 2023-03-27 | 84 | 6 | 7 | Budget |
| 19164 | 396.54 | 2024-04-25 | 84 | 1 | 8 | Actual |
| 6369 | 67.00 | 2023-04-26 | 84 | 6 | 6 | Actual |
| 3405 | 100.00 | 2023-02-24 | 84 | 1 | 3 | Budget |
Generated 2025-12-24 07:38:17.231 UTC