[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 60 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5712 | 73.00 | 2023-04-26 | 84 | 6 | 3 | Actual |
| 23916 | 99.00 | 2024-09-23 | 84 | 1 | 6 | Actual |
| 28582 | 492.00 | 2025-01-24 | 84 | 1 | 8 | Actual |
| 14558 | 204.00 | 2023-12-25 | 84 | 6 | 3 | Actual |
| 36096 | 241.00 | 2025-08-25 | 84 | 6 | 4 | Actual |
| 8692 | 155.00 | 2023-06-27 | 84 | 1 | 7 | Actual |
| 9264 | 174.00 | 2023-07-25 | 84 | 6 | 4 | Actual |
| 29140 | 360.00 | 2025-02-23 | 84 | 1 | 3 | Actual |
| 19633 | 182.00 | 2024-05-26 | 84 | 6 | 3 | Actual |
| 35886 | 141.61 | 2025-07-25 | 84 | 6 | 13 | Actual |
| 8410 | 47.00 | 2023-06-27 | 84 | 2 | 6 | Actual |
| 18221 | 182.90 | 2024-03-26 | 84 | 6 | 8 | Actual |
| 23108 | 196.00 | 2024-08-24 | 84 | 1 | 7 | Actual |
| 17130 | 264.72 | 2024-02-24 | 84 | 1 | 8 | Actual |
| 26780 | 141.61 | 2024-11-23 | 84 | 6 | 13 | Actual |
| 25263 | 158.66 | 2024-10-24 | 84 | 2 | 8 | Actual |
| 12566 | 193.00 | 2023-10-25 | 84 | 1 | 4 | Actual |
| 7288 | 56.00 | 2023-05-27 | 84 | 2 | 6 | Actual |
| 24675 | 192.00 | 2024-10-24 | 84 | 6 | 3 | Actual |
| 28234 | 220.00 | 2025-01-24 | 84 | 6 | 5 | Actual |
| 1490 | 200.00 | 2022-12-25 | 84 | 1 | 5 | Budget |
| 9728 | 73.00 | 2023-07-25 | 84 | 6 | 6 | Actual |
| 11768 | 62.00 | 2023-09-24 | 84 | 2 | 6 | Actual |
| 4341 | 100.00 | 2023-02-24 | 84 | 1 | 8 | Budget |
| 35562 | 76.29 | 2025-07-25 | 84 | 3 | 11 | Actual |
| 5462 | 311.69 | 2023-03-27 | 84 | 1 | 8 | Actual |
| 20254 | 196.54 | 2024-05-26 | 84 | 6 | 8 | Actual |
| 23430 | 13.53 | 2024-08-24 | 84 | 5 | 11 | Actual |
| 3734 | 200.00 | 2023-02-24 | 84 | 1 | 5 | Budget |
| 9343 | 136.00 | 2023-07-25 | 84 | 1 | 5 | Actual |
| 15750 | 143.00 | 2024-01-25 | 84 | 6 | 5 | Actual |
| 36062 | 433.00 | 2025-08-25 | 84 | 1 | 4 | Actual |
| 38547 | 88.00 | 2025-10-25 | 84 | 1 | 6 | Actual |
| 4261 | 100.00 | 2023-02-24 | 84 | 6 | 7 | Budget |
| 36189 | 174.00 | 2025-08-25 | 84 | 6 | 5 | Actual |
| 23349 | 36.93 | 2024-08-24 | 84 | 2 | 11 | Actual |
| 36328 | 76.00 | 2025-08-25 | 84 | 4 | 6 | Actual |
| 12708 | 200.00 | 2023-10-25 | 84 | 1 | 5 | Budget |
| 32822 | 127.00 | 2025-05-26 | 84 | 1 | 6 | Actual |
| 20221 | 146.54 | 2024-05-26 | 84 | 2 | 8 | Actual |
| 21040 | 51.00 | 2024-06-26 | 84 | 5 | 6 | Actual |
| 9205 | 200.00 | 2023-07-25 | 84 | 1 | 4 | Budget |
| 10985 | 100.00 | 2023-08-25 | 84 | 6 | 7 | Budget |
| 507 | 100.00 | 2022-11-24 | 84 | 1 | 6 | Budget |
| 30679 | 49.00 | 2025-03-26 | 84 | 5 | 6 | Actual |
| 21248 | 176.84 | 2024-06-26 | 84 | 2 | 8 | Actual |
| 7240 | 118.00 | 2023-05-27 | 84 | 1 | 6 | Actual |
| 22371 | 30.55 | 2024-07-24 | 84 | 2 | 11 | Actual |
| 16300 | 41.19 | 2024-01-25 | 84 | 4 | 11 | Actual |
| 19284 | 68.85 | 2024-04-25 | 84 | 1 | 11 | Actual |
| 31779 | 71.00 | 2025-04-25 | 84 | 4 | 6 | Actual |
| 1410 | 100.00 | 2022-12-25 | 84 | 6 | 4 | Budget |
| 26454 | 39.06 | 2024-11-23 | 84 | 2 | 11 | Actual |
| 25355 | 76.29 | 2024-10-24 | 84 | 1 | 11 | Actual |
| 14855 | 31.00 | 2023-12-25 | 84 | 2 | 6 | Actual |
| 34263 | 245.03 | 2025-06-26 | 84 | 2 | 8 | Actual |
| 21395 | 50.76 | 2024-06-26 | 84 | 3 | 11 | Actual |
| 32426 | 201.26 | 2025-04-25 | 84 | 2 | 13 | Actual |
| 27221 | 95.00 | 2024-12-24 | 84 | 4 | 6 | Actual |
| 5463 | 100.00 | 2023-03-27 | 84 | 1 | 8 | Budget |
| 15118 | 334.42 | 2023-12-25 | 84 | 1 | 8 | Actual |
| 27751 | 116.72 | 2024-12-24 | 84 | 1 | 12 | Actual |
| 3139 | 100.00 | 2023-01-25 | 84 | 6 | 7 | Budget |
| 9402 | 168.00 | 2023-07-25 | 84 | 6 | 5 | Actual |
| 31276 | 78.45 | 2025-03-26 | 84 | 1 | 13 | Actual |
| 5091 | 98.00 | 2023-03-27 | 84 | 3 | 6 | Actual |
| 18982 | 37.00 | 2024-04-25 | 84 | 5 | 6 | Actual |
| 26837 | 300.00 | 2024-12-24 | 84 | 1 | 3 | Actual |
| 2288 | 125.00 | 2023-01-25 | 84 | 1 | 3 | Actual |
| 11641 | 164.00 | 2023-09-24 | 84 | 6 | 5 | Actual |
| 31098 | 107.14 | 2025-03-26 | 84 | 6 | 11 | Actual |
| 38602 | 138.00 | 2025-10-25 | 84 | 3 | 6 | Actual |
| 26662 | 13.53 | 2024-11-23 | 84 | 6 | 12 | Actual |
| 7956 | 78.00 | 2023-06-27 | 84 | 6 | 3 | Actual |
| 31838 | 89.00 | 2025-04-25 | 84 | 6 | 6 | Actual |
| 3918 | 57.00 | 2023-02-24 | 84 | 2 | 6 | Actual |
| 21014 | 69.00 | 2024-06-26 | 84 | 4 | 6 | Actual |
| 18605 | 174.00 | 2024-04-25 | 84 | 6 | 3 | Actual |
| 30924 | 281.39 | 2025-03-26 | 84 | 6 | 8 | Actual |
| 33313 | 60.33 | 2025-05-26 | 84 | 4 | 11 | Actual |
| 38034 | 19.91 | 2025-09-24 | 84 | 2 | 12 | Actual |
| 4015 | 80.00 | 2023-02-24 | 84 | 4 | 6 | Budget |
| 3655 | 135.00 | 2023-02-24 | 84 | 6 | 4 | Actual |
| 21842 | 168.00 | 2024-07-24 | 84 | 1 | 5 | Actual |
| 177 | 30.00 | 2022-11-24 | 84 | 7 | 3 | Budget |
| 9577 | 117.00 | 2023-07-25 | 84 | 3 | 6 | Actual |
| 1351 | 200.00 | 2022-12-25 | 84 | 1 | 4 | Budget |
| 18902 | 33.00 | 2024-04-25 | 84 | 2 | 6 | Actual |
| 1086 | 107.14 | 2022-11-24 | 84 | 6 | 8 | Actual |
| 21449 | 10.33 | 2024-06-26 | 84 | 5 | 11 | Actual |
| 11312 | 70.00 | 2023-09-24 | 84 | 6 | 3 | Budget |
| 9529 | 47.00 | 2023-07-25 | 84 | 2 | 6 | Actual |
| 18361 | 33.74 | 2024-03-26 | 84 | 4 | 11 | Actual |
| 34436 | 82.68 | 2025-06-26 | 84 | 4 | 11 | Actual |
| 18817 | 165.00 | 2024-04-25 | 84 | 6 | 5 | Actual |
| 1775 | 90.00 | 2022-12-25 | 84 | 4 | 6 | Budget |
| 8459 | 120.00 | 2023-06-27 | 84 | 3 | 6 | Actual |
| 14436 | 5.01 | 2023-11-24 | 84 | 2 | 12 | Actual |
| 20193 | 279.87 | 2024-05-26 | 84 | 1 | 8 | Actual |
| 898 | 119.00 | 2022-11-24 | 84 | 6 | 7 | Actual |
| 7817 | 70.00 | 2023-05-27 | 84 | 6 | 8 | Budget |
| 28524 | 213.00 | 2025-01-24 | 84 | 6 | 7 | Actual |
| 7023 | 200.00 | 2023-05-27 | 84 | 6 | 4 | Budget |
| 13875 | 70.00 | 2023-11-24 | 84 | 3 | 6 | Actual |
| 23645 | 151.00 | 2024-09-23 | 84 | 6 | 3 | Actual |
| 31303 | 132.83 | 2025-03-26 | 84 | 2 | 13 | Actual |
| 12518 | 42.00 | 2023-10-25 | 84 | 7 | 3 | Actual |
| 21127 | 160.00 | 2024-06-26 | 84 | 1 | 7 | Actual |
| 3325 | 90.00 | 2023-01-25 | 84 | 6 | 8 | Budget |
| 1631 | 100.00 | 2022-12-25 | 84 | 1 | 6 | Budget |
| 17778 | 110.00 | 2024-03-26 | 84 | 1 | 5 | Actual |
| 30421 | 273.00 | 2025-03-26 | 84 | 6 | 4 | Actual |
| 9807 | 200.00 | 2023-07-25 | 84 | 1 | 7 | Budget |
| 2670 | 179.00 | 2023-01-25 | 84 | 6 | 5 | Actual |
| 4448 | 131.39 | 2023-02-24 | 84 | 6 | 8 | Actual |
| 31512 | 364.00 | 2025-04-25 | 84 | 1 | 4 | Actual |
| 32608 | 107.00 | 2025-05-26 | 84 | 7 | 3 | Actual |
| 17813 | 144.00 | 2024-03-26 | 84 | 6 | 5 | Actual |
| 37504 | 62.00 | 2025-09-24 | 84 | 5 | 6 | Actual |
| 6118 | 94.00 | 2023-04-26 | 84 | 1 | 6 | Actual |
| 15657 | 125.00 | 2024-01-25 | 84 | 6 | 4 | Actual |
| 5838 | 200.00 | 2023-04-26 | 84 | 1 | 4 | Budget |
| 7630 | 169.00 | 2023-05-27 | 84 | 6 | 7 | Actual |
| 17393 | 72.04 | 2024-02-24 | 84 | 6 | 11 | Actual |
| 10134 | 105.00 | 2023-08-25 | 84 | 1 | 3 | Actual |
| 24852 | 122.00 | 2024-10-24 | 84 | 1 | 5 | Actual |
| 26366 | 187.45 | 2024-11-23 | 84 | 6 | 8 | Actual |
| 1883 | 77.00 | 2022-12-25 | 84 | 6 | 6 | Actual |
Generated 2025-12-24 08:06:02.109 UTC