[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 6 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35826 | 71.43 | 2025-07-25 | 84 | 1 | 13 | Actual |
| 9671 | 40.00 | 2023-07-25 | 84 | 5 | 6 | Budget |
| 3654 | 100.00 | 2023-02-24 | 84 | 6 | 4 | Budget |
| 1303 | 30.00 | 2022-12-25 | 84 | 7 | 3 | Budget |
| 6636 | 117.75 | 2023-04-26 | 84 | 2 | 8 | Actual |
| 9343 | 136.00 | 2023-07-25 | 84 | 1 | 5 | Actual |
| 6637 | 90.00 | 2023-04-26 | 84 | 2 | 8 | Budget |
| 11641 | 164.00 | 2023-09-24 | 84 | 6 | 5 | Actual |
| 17601 | 202.00 | 2024-03-26 | 84 | 6 | 3 | Actual |
| 29050 | 201.26 | 2025-01-24 | 84 | 2 | 13 | Actual |
| 25734 | 181.00 | 2024-11-23 | 84 | 6 | 3 | Actual |
| 18902 | 33.00 | 2024-04-25 | 84 | 2 | 6 | Actual |
| 39338 | 190.73 | 2025-10-25 | 84 | 6 | 13 | Actual |
| 25355 | 76.29 | 2024-10-24 | 84 | 1 | 11 | Actual |
| 35329 | 254.00 | 2025-07-25 | 84 | 6 | 7 | Actual |
| 26508 | 40.12 | 2024-11-23 | 84 | 4 | 11 | Actual |
| 10517 | 100.00 | 2023-08-25 | 84 | 6 | 5 | Budget |
| 5838 | 200.00 | 2023-04-26 | 84 | 1 | 4 | Budget |
| 4712 | 196.00 | 2023-03-27 | 84 | 1 | 4 | Actual |
| 15948 | 69.00 | 2024-01-25 | 84 | 6 | 6 | Actual |
| 35507 | 120.97 | 2025-07-25 | 84 | 1 | 11 | Actual |
| 38687 | 103.00 | 2025-10-25 | 84 | 6 | 6 | Actual |
| 23730 | 195.00 | 2024-09-23 | 84 | 1 | 4 | Actual |
| 10596 | 104.00 | 2023-08-25 | 84 | 1 | 6 | Actual |
| 29972 | 102.89 | 2025-02-23 | 84 | 6 | 11 | Actual |
| 18102 | 129.00 | 2024-03-26 | 84 | 6 | 7 | Actual |
| 2021 | 100.00 | 2022-12-25 | 84 | 6 | 7 | Budget |
| 20100 | 224.00 | 2024-05-26 | 84 | 1 | 7 | Actual |
| 20720 | 44.00 | 2024-06-26 | 84 | 7 | 3 | Actual |
| 756 | 100.00 | 2022-11-24 | 84 | 6 | 6 | Budget |
| 14643 | 187.00 | 2023-12-25 | 84 | 1 | 4 | Actual |
| 37537 | 104.00 | 2025-09-24 | 84 | 6 | 6 | Actual |
| 9264 | 174.00 | 2023-07-25 | 84 | 6 | 4 | Actual |
| 37806 | 114.59 | 2025-09-24 | 84 | 1 | 11 | Actual |
| 22698 | 75.00 | 2024-08-24 | 84 | 7 | 3 | Actual |
| 30177 | 164.41 | 2025-02-23 | 84 | 2 | 13 | Actual |
| 10273 | 32.00 | 2023-08-25 | 84 | 7 | 3 | Actual |
| 15537 | 162.00 | 2024-01-25 | 84 | 6 | 3 | Actual |
| 6448 | 240.00 | 2023-04-26 | 84 | 1 | 7 | Actual |
| 9625 | 68.00 | 2023-07-25 | 84 | 4 | 6 | Actual |
| 37424 | 32.00 | 2025-09-24 | 84 | 2 | 6 | Actual |
| 37628 | 271.00 | 2025-09-24 | 84 | 6 | 7 | Actual |
| 28292 | 118.00 | 2025-01-24 | 84 | 1 | 6 | Actual |
| 39100 | 132.68 | 2025-10-25 | 84 | 6 | 11 | Actual |
| 6040 | 142.00 | 2023-04-26 | 84 | 6 | 5 | Actual |
| 8283 | 100.00 | 2023-06-27 | 84 | 6 | 5 | Budget |
| 25052 | 29.00 | 2024-10-24 | 84 | 5 | 6 | Actual |
| 15502 | 364.00 | 2024-01-25 | 84 | 1 | 3 | Actual |
| 1552 | 114.00 | 2022-12-25 | 84 | 6 | 5 | Actual |
| 8940 | 70.00 | 2023-06-27 | 84 | 6 | 8 | Budget |
| 11579 | 200.00 | 2023-09-24 | 84 | 1 | 5 | Budget |
| 1961 | 160.00 | 2022-12-25 | 84 | 1 | 7 | Actual |
| 2797 | 30.00 | 2023-01-25 | 84 | 2 | 6 | Budget |
| 37861 | 102.89 | 2025-09-24 | 84 | 3 | 11 | Actual |
| 25916 | 208.00 | 2024-11-23 | 84 | 1 | 5 | Actual |
| 17072 | 142.00 | 2024-02-24 | 84 | 6 | 7 | Actual |
| 34826 | 191.00 | 2025-07-25 | 84 | 6 | 3 | Actual |
| 12629 | 156.00 | 2023-10-25 | 84 | 6 | 4 | Actual |
| 6777 | 137.00 | 2023-05-27 | 84 | 1 | 3 | Actual |
| 28373 | 78.00 | 2025-01-24 | 84 | 4 | 6 | Actual |
| 17720 | 120.00 | 2024-03-26 | 84 | 6 | 4 | Actual |
| 33854 | 209.00 | 2025-06-26 | 84 | 1 | 5 | Actual |
| 8083 | 200.00 | 2023-06-27 | 84 | 1 | 4 | Budget |
| 6697 | 132.90 | 2023-04-26 | 84 | 6 | 8 | Actual |
| 21784 | 85.00 | 2024-07-24 | 84 | 6 | 4 | Actual |
| 31987 | 411.69 | 2025-04-25 | 84 | 1 | 8 | Actual |
| 34027 | 83.00 | 2025-06-26 | 84 | 4 | 6 | Actual |
| 6167 | 50.00 | 2023-04-26 | 84 | 2 | 6 | Budget |
| 11642 | 100.00 | 2023-09-24 | 84 | 6 | 5 | Budget |
| 39039 | 115.65 | 2025-10-25 | 84 | 4 | 11 | Actual |
| 31303 | 132.83 | 2025-03-26 | 84 | 2 | 13 | Actual |
| 24405 | 47.57 | 2024-09-23 | 84 | 4 | 11 | Actual |
| 28022 | 222.00 | 2025-01-24 | 84 | 6 | 3 | Actual |
| 22224 | 251.09 | 2024-07-24 | 84 | 1 | 8 | Actual |
| 15412 | 7.14 | 2023-12-25 | 84 | 1 | 12 | Actual |
| 14019 | 162.00 | 2023-11-24 | 84 | 1 | 7 | Actual |
| 22015 | 64.00 | 2024-07-24 | 84 | 4 | 6 | Actual |
| 23997 | 67.00 | 2024-09-23 | 84 | 4 | 6 | Actual |
| 23376 | 39.06 | 2024-08-24 | 84 | 3 | 11 | Actual |
| 1679 | 30.00 | 2022-12-25 | 84 | 2 | 6 | Budget |
| 24323 | 52.89 | 2024-09-23 | 84 | 1 | 11 | Actual |
| 24887 | 125.00 | 2024-10-24 | 84 | 6 | 5 | Actual |
| 7102 | 100.00 | 2023-05-27 | 84 | 1 | 5 | Budget |
| 36354 | 60.00 | 2025-08-25 | 84 | 5 | 6 | Actual |
| 28730 | 43.31 | 2025-01-24 | 84 | 2 | 11 | Actual |
| 12946 | 100.00 | 2023-10-25 | 84 | 3 | 6 | Budget |
| 26305 | 484.42 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 34142 | 333.00 | 2025-06-26 | 84 | 1 | 7 | Actual |
| 3326 | 140.48 | 2023-01-25 | 84 | 6 | 8 | Actual |
| 2892 | 91.00 | 2023-01-25 | 84 | 4 | 6 | Actual |
| 30862 | 542.00 | 2025-03-26 | 84 | 1 | 8 | Actual |
| 32426 | 201.26 | 2025-04-25 | 84 | 2 | 13 | Actual |
| 28582 | 492.00 | 2025-01-24 | 84 | 1 | 8 | Actual |
| 17192 | 163.21 | 2024-02-24 | 84 | 6 | 8 | Actual |
| 2349 | 63.00 | 2023-01-25 | 84 | 6 | 3 | Actual |
| 11911 | 39.00 | 2023-09-24 | 84 | 5 | 6 | Actual |
| 555 | 30.00 | 2022-11-24 | 84 | 2 | 6 | Budget |
| 18422 | 42.25 | 2024-03-26 | 84 | 6 | 11 | Actual |
| 36565 | 191.99 | 2025-08-25 | 84 | 2 | 8 | Actual |
| 8284 | 116.00 | 2023-06-27 | 84 | 6 | 5 | Actual |
| 23916 | 99.00 | 2024-09-23 | 84 | 1 | 6 | Actual |
| 16218 | 68.85 | 2024-01-25 | 84 | 1 | 11 | Actual |
| 13430 | 172.30 | 2023-10-25 | 84 | 6 | 8 | Actual |
| 32636 | 448.00 | 2025-05-26 | 84 | 1 | 4 | Actual |
| 32107 | 149.70 | 2025-04-25 | 84 | 1 | 11 | Actual |
| 6589 | 100.00 | 2023-04-26 | 84 | 1 | 8 | Budget |
| 13039 | 68.00 | 2023-10-25 | 84 | 5 | 6 | Actual |
| 19339 | 17.78 | 2024-04-25 | 84 | 3 | 11 | Actual |
| 15238 | 68.85 | 2023-12-25 | 84 | 1 | 11 | Actual |
| 17037 | 196.00 | 2024-02-24 | 84 | 1 | 7 | Actual |
| 32216 | 31.61 | 2025-04-25 | 84 | 5 | 11 | Actual |
| 3919 | 50.00 | 2023-02-24 | 84 | 2 | 6 | Budget |
| 18010 | 69.00 | 2024-03-26 | 84 | 6 | 6 | Actual |
| 4915 | 200.00 | 2023-03-27 | 84 | 6 | 5 | Budget |
| 13040 | 60.00 | 2023-10-25 | 84 | 5 | 6 | Budget |
| 22761 | 101.00 | 2024-08-24 | 84 | 6 | 4 | Actual |
| 7757 | 90.00 | 2023-05-27 | 84 | 2 | 8 | Budget |
| 9480 | 123.00 | 2023-07-25 | 84 | 1 | 6 | Actual |
| 34675 | 134.59 | 2025-06-26 | 84 | 1 | 13 | Actual |
| 15657 | 125.00 | 2024-01-25 | 84 | 6 | 4 | Actual |
| 27337 | 272.00 | 2024-12-24 | 84 | 1 | 7 | Actual |
| 28757 | 73.10 | 2025-01-24 | 84 | 3 | 11 | Actual |
| 12378 | 107.00 | 2023-10-25 | 84 | 1 | 3 | Actual |
| 35768 | 205.02 | 2025-07-25 | 84 | 6 | 12 | Actual |
| 17130 | 264.72 | 2024-02-24 | 84 | 1 | 8 | Actual |
| 32764 | 250.00 | 2025-05-26 | 84 | 6 | 5 | Actual |
| 29911 | 96.51 | 2025-02-23 | 84 | 3 | 11 | Actual |
| 7569 | 240.00 | 2023-05-27 | 84 | 1 | 7 | Actual |
Generated 2025-12-24 11:13:28.725 UTC