[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 65 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10741 | 100.00 | 2023-08-22 | 84 | 4 | 6 | Budget |
| 22458 | 77.36 | 2024-07-21 | 84 | 6 | 11 | Actual |
| 28373 | 78.00 | 2025-01-21 | 84 | 4 | 6 | Actual |
| 33676 | 168.00 | 2025-06-23 | 84 | 6 | 3 | Actual |
| 23403 | 47.57 | 2024-08-21 | 84 | 4 | 11 | Actual |
| 7630 | 169.00 | 2023-05-24 | 84 | 6 | 7 | Actual |
| 34263 | 245.03 | 2025-06-23 | 84 | 2 | 8 | Actual |
| 1490 | 200.00 | 2022-12-22 | 84 | 1 | 5 | Budget |
| 25821 | 232.00 | 2024-11-20 | 84 | 1 | 4 | Actual |
| 32341 | 153.95 | 2025-04-22 | 84 | 6 | 12 | Actual |
| 39338 | 190.73 | 2025-10-22 | 84 | 6 | 13 | Actual |
| 3267 | 80.00 | 2023-01-22 | 84 | 2 | 8 | Budget |
| 13820 | 97.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
| 19192 | 160.18 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 27458 | 288.97 | 2024-12-21 | 84 | 2 | 8 | Actual |
| 8939 | 91.99 | 2023-06-24 | 84 | 6 | 8 | Actual |
| 14409 | 8.21 | 2023-11-21 | 84 | 1 | 12 | Actual |
| 4388 | 157.14 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 31698 | 108.00 | 2025-04-22 | 84 | 1 | 6 | Actual |
| 13725 | 182.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
| 34675 | 134.59 | 2025-06-23 | 84 | 1 | 13 | Actual |
| 2289 | 100.00 | 2023-01-22 | 84 | 1 | 3 | Budget |
| 36034 | 60.00 | 2025-08-22 | 84 | 7 | 3 | Actual |
| 26508 | 40.12 | 2024-11-20 | 84 | 4 | 11 | Actual |
| 34382 | 37.99 | 2025-06-23 | 84 | 2 | 11 | Actual |
| 11817 | 100.00 | 2023-09-21 | 84 | 3 | 6 | Budget |
| 698 | 50.00 | 2022-11-21 | 84 | 5 | 6 | Budget |
| 11970 | 90.00 | 2023-09-21 | 84 | 6 | 6 | Budget |
| 11112 | 80.00 | 2023-08-22 | 84 | 2 | 8 | Budget |
| 13179 | 148.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
| 34583 | 35.87 | 2025-06-23 | 84 | 2 | 12 | Actual |
| 4713 | 200.00 | 2023-03-24 | 84 | 1 | 4 | Budget |
| 26991 | 204.00 | 2024-12-21 | 84 | 6 | 4 | Actual |
| 978 | 235.93 | 2022-11-21 | 84 | 1 | 8 | Actual |
| 20394 | 43.31 | 2024-05-23 | 84 | 4 | 11 | Actual |
| 6448 | 240.00 | 2023-04-23 | 84 | 1 | 7 | Actual |
| 7337 | 100.00 | 2023-05-24 | 84 | 3 | 6 | Budget |
| 32729 | 257.00 | 2025-05-23 | 84 | 1 | 5 | Actual |
| 20663 | 196.00 | 2024-06-23 | 84 | 6 | 3 | Actual |
| 6837 | 93.00 | 2023-05-24 | 84 | 6 | 3 | Actual |
| 33313 | 60.33 | 2025-05-23 | 84 | 4 | 11 | Actual |
| 36599 | 184.42 | 2025-08-22 | 84 | 6 | 8 | Actual |
| 10985 | 100.00 | 2023-08-22 | 84 | 6 | 7 | Budget |
| 20988 | 99.00 | 2024-06-23 | 84 | 3 | 6 | Actual |
| 22371 | 30.55 | 2024-07-21 | 84 | 2 | 11 | Actual |
| 2797 | 30.00 | 2023-01-22 | 84 | 2 | 6 | Budget |
| 8553 | 62.00 | 2023-06-24 | 84 | 5 | 6 | Actual |
| 19164 | 396.54 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 2427 | 30.00 | 2023-01-22 | 84 | 7 | 3 | Budget |
| 33733 | 63.00 | 2025-06-23 | 84 | 7 | 3 | Actual |
| 35735 | 50.76 | 2025-07-22 | 84 | 2 | 12 | Actual |
| 22853 | 108.00 | 2024-08-21 | 84 | 6 | 5 | Actual |
| 3792 | 185.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
| 284 | 100.00 | 2022-11-21 | 84 | 6 | 4 | Budget |
| 19845 | 117.00 | 2024-05-23 | 84 | 6 | 5 | Actual |
| 4341 | 100.00 | 2023-02-21 | 84 | 1 | 8 | Budget |
| 22992 | 52.00 | 2024-08-21 | 84 | 4 | 6 | Actual |
| 2796 | 25.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
| 35826 | 71.43 | 2025-07-22 | 84 | 1 | 13 | Actual |
| 16218 | 68.85 | 2024-01-22 | 84 | 1 | 11 | Actual |
| 6309 | 42.00 | 2023-04-23 | 84 | 5 | 6 | Actual |
| 17686 | 147.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 38361 | 395.00 | 2025-10-22 | 84 | 1 | 4 | Actual |
| 17658 | 35.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
| 34235 | 410.18 | 2025-06-23 | 84 | 1 | 8 | Actual |
| 14264 | 12.46 | 2023-11-21 | 84 | 2 | 11 | Actual |
| 9867 | 121.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
| 12238 | 80.00 | 2023-09-21 | 84 | 2 | 8 | Budget |
| 35097 | 84.00 | 2025-07-22 | 84 | 1 | 6 | Actual |
| 39278 | 106.52 | 2025-10-22 | 84 | 1 | 13 | Actual |
| 6369 | 67.00 | 2023-04-23 | 84 | 6 | 6 | Actual |
| 37091 | 396.00 | 2025-09-21 | 84 | 1 | 3 | Actual |
| 31512 | 364.00 | 2025-04-22 | 84 | 1 | 4 | Actual |
| 38184 | 239.85 | 2025-09-21 | 84 | 6 | 13 | Actual |
| 30479 | 221.00 | 2025-03-23 | 84 | 1 | 5 | Actual |
| 26481 | 44.38 | 2024-11-20 | 84 | 3 | 11 | Actual |
| 33053 | 236.00 | 2025-05-23 | 84 | 6 | 7 | Actual |
| 12946 | 100.00 | 2023-10-22 | 84 | 3 | 6 | Budget |
| 10134 | 105.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
| 8754 | 148.00 | 2023-06-24 | 84 | 6 | 7 | Actual |
| 16921 | 64.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
| 15238 | 68.85 | 2023-12-22 | 84 | 1 | 11 | Actual |
| 5324 | 142.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
| 7709 | 193.51 | 2023-05-24 | 84 | 1 | 8 | Actual |
| 6166 | 45.00 | 2023-04-23 | 84 | 2 | 6 | Actual |
| 9868 | 100.00 | 2023-07-22 | 84 | 6 | 7 | Budget |
| 757 | 94.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
| 24732 | 36.00 | 2024-10-21 | 84 | 7 | 3 | Actual |
| 14558 | 204.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
| 16419 | 8.21 | 2024-01-22 | 84 | 1 | 12 | Actual |
| 19284 | 68.85 | 2024-04-22 | 84 | 1 | 11 | Actual |
| 11865 | 100.00 | 2023-09-21 | 84 | 4 | 6 | Budget |
| 32216 | 31.61 | 2025-04-22 | 84 | 5 | 11 | Actual |
| 5091 | 98.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
| 285 | 145.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
| 11579 | 200.00 | 2023-09-21 | 84 | 1 | 5 | Budget |
| 4526 | 94.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
| 37537 | 104.00 | 2025-09-21 | 84 | 6 | 6 | Actual |
| 23376 | 39.06 | 2024-08-21 | 84 | 3 | 11 | Actual |
| 11864 | 74.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
| 34053 | 51.00 | 2025-06-23 | 84 | 5 | 6 | Actual |
| 14615 | 38.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
| 19484 | 3.95 | 2024-04-22 | 84 | 1 | 12 | Actual |
| 15354 | 67.78 | 2023-12-22 | 84 | 6 | 11 | Actual |
| 30030 | 103.95 | 2025-02-20 | 84 | 1 | 12 | Actual |
| 38602 | 138.00 | 2025-10-22 | 84 | 3 | 6 | Actual |
| 5510 | 90.00 | 2023-03-24 | 84 | 2 | 8 | Budget |
| 27082 | 162.00 | 2024-12-21 | 84 | 6 | 5 | Actual |
| 31010 | 36.93 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 21014 | 69.00 | 2024-06-23 | 84 | 4 | 6 | Actual |
| 12519 | 30.00 | 2023-10-22 | 84 | 7 | 3 | Budget |
| 7957 | 80.00 | 2023-06-24 | 84 | 6 | 3 | Budget |
Generated 2025-12-21 20:44:44.728 UTC