[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 65 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9946 | 200.00 | 2023-07-22 | 84 | 1 | 8 | Budget |
| 1410 | 100.00 | 2022-12-22 | 84 | 6 | 4 | Budget |
| 6368 | 90.00 | 2023-04-23 | 84 | 6 | 6 | Budget |
| 16689 | 105.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
| 33641 | 293.00 | 2025-06-23 | 84 | 1 | 3 | Actual |
| 18480 | 10.33 | 2024-03-23 | 84 | 1 | 12 | Actual |
| 3593 | 200.00 | 2023-02-21 | 84 | 1 | 4 | Budget |
| 33139 | 172.30 | 2025-05-23 | 84 | 2 | 8 | Actual |
| 32764 | 250.00 | 2025-05-23 | 84 | 6 | 5 | Actual |
| 35507 | 120.97 | 2025-07-22 | 84 | 1 | 11 | Actual |
| 36247 | 135.00 | 2025-08-22 | 84 | 1 | 6 | Actual |
| 29140 | 360.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 16747 | 160.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
| 32341 | 153.95 | 2025-04-22 | 84 | 6 | 12 | Actual |
| 1350 | 180.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
| 7490 | 73.00 | 2023-05-24 | 84 | 6 | 6 | Actual |
| 24524 | 7.14 | 2024-09-20 | 84 | 1 | 12 | Actual |
| 33313 | 60.33 | 2025-05-23 | 84 | 4 | 11 | Actual |
| 10926 | 200.00 | 2023-08-22 | 84 | 1 | 7 | Budget |
| 35152 | 114.00 | 2025-07-22 | 84 | 3 | 6 | Actual |
| 12239 | 84.42 | 2023-09-21 | 84 | 2 | 8 | Actual |
| 10055 | 138.96 | 2023-07-22 | 84 | 6 | 8 | Actual |
| 22911 | 77.00 | 2024-08-21 | 84 | 1 | 6 | Actual |
| 9204 | 220.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
| 31392 | 356.00 | 2025-04-22 | 84 | 1 | 3 | Actual |
| 13241 | 100.00 | 2023-10-22 | 84 | 6 | 7 | Budget |
| 35237 | 87.00 | 2025-07-22 | 84 | 6 | 6 | Actual |
| 24232 | 146.54 | 2024-09-20 | 84 | 2 | 8 | Actual |
| 31184 | 36.93 | 2025-03-23 | 84 | 2 | 12 | Actual |
| 28234 | 220.00 | 2025-01-21 | 84 | 6 | 5 | Actual |
| 30862 | 542.00 | 2025-03-23 | 84 | 1 | 8 | Actual |
| 13039 | 68.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 36328 | 76.00 | 2025-08-22 | 84 | 4 | 6 | Actual |
| 16327 | 12.46 | 2024-01-22 | 84 | 5 | 11 | Actual |
| 25856 | 161.00 | 2024-11-20 | 84 | 6 | 4 | Actual |
| 5510 | 90.00 | 2023-03-24 | 84 | 2 | 8 | Budget |
| 4015 | 80.00 | 2023-02-21 | 84 | 4 | 6 | Budget |
| 23201 | 240.48 | 2024-08-21 | 84 | 1 | 8 | Actual |
| 15502 | 364.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
| 35449 | 216.24 | 2025-07-22 | 84 | 6 | 8 | Actual |
| 9402 | 168.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
| 5139 | 80.00 | 2023-03-24 | 84 | 4 | 6 | Budget |
| 10320 | 180.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
| 32162 | 79.48 | 2025-04-22 | 84 | 3 | 11 | Actual |
| 11641 | 164.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
| 10517 | 100.00 | 2023-08-22 | 84 | 6 | 5 | Budget |
| 603 | 112.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
| 33347 | 94.38 | 2025-05-23 | 84 | 6 | 11 | Actual |
| 26720 | 64.41 | 2024-11-20 | 84 | 1 | 13 | Actual |
| 4775 | 153.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
| 16126 | 132.90 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 30982 | 123.10 | 2025-03-23 | 84 | 1 | 11 | Actual |
| 1086 | 107.14 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 18279 | 61.40 | 2024-03-23 | 84 | 1 | 11 | Actual |
| 34263 | 245.03 | 2025-06-23 | 84 | 2 | 8 | Actual |
| 34409 | 85.87 | 2025-06-23 | 84 | 3 | 11 | Actual |
| 12191 | 200.00 | 2023-09-21 | 84 | 1 | 8 | Budget |
| 28730 | 43.31 | 2025-01-21 | 84 | 2 | 11 | Actual |
| 24760 | 189.00 | 2024-10-21 | 84 | 1 | 4 | Actual |
| 15889 | 55.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
| 17813 | 144.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
| 13040 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Budget |
| 2846 | 100.00 | 2023-01-22 | 84 | 3 | 6 | Budget |
| 1027 | 80.00 | 2022-11-21 | 84 | 2 | 8 | Budget |
| 4994 | 100.00 | 2023-03-24 | 84 | 1 | 6 | Budget |
| 21784 | 85.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
| 30653 | 60.00 | 2025-03-23 | 84 | 4 | 6 | Actual |
| 37686 | 385.94 | 2025-09-21 | 84 | 1 | 8 | Actual |
| 4526 | 94.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
| 31725 | 35.00 | 2025-04-22 | 84 | 2 | 6 | Actual |
| 3218 | 269.27 | 2023-01-22 | 84 | 1 | 8 | Actual |
| 650 | 72.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
| 37504 | 62.00 | 2025-09-21 | 84 | 5 | 6 | Actual |
| 22966 | 85.00 | 2024-08-21 | 84 | 3 | 6 | Actual |
| 22606 | 309.00 | 2024-08-21 | 84 | 1 | 3 | Actual |
| 6636 | 117.75 | 2023-04-23 | 84 | 2 | 8 | Actual |
| 33433 | 20.97 | 2025-05-23 | 84 | 2 | 12 | Actual |
| 24432 | 11.40 | 2024-09-20 | 84 | 5 | 11 | Actual |
| 28292 | 118.00 | 2025-01-21 | 84 | 1 | 6 | Actual |
| 14643 | 187.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
| 11912 | 60.00 | 2023-09-21 | 84 | 5 | 6 | Budget |
| 838 | 200.00 | 2022-11-21 | 84 | 1 | 7 | Budget |
| 27578 | 53.95 | 2024-12-21 | 84 | 2 | 11 | Actual |
| 18782 | 108.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
| 10788 | 60.00 | 2023-08-22 | 84 | 5 | 6 | Budget |
| 32877 | 109.00 | 2025-05-23 | 84 | 3 | 6 | Actual |
| 11253 | 140.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
| 12238 | 80.00 | 2023-09-21 | 84 | 2 | 8 | Budget |
| 15863 | 102.00 | 2024-01-22 | 84 | 3 | 6 | Actual |
| 19690 | 83.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
| 25235 | 317.75 | 2024-10-21 | 84 | 1 | 8 | Actual |
| 6510 | 100.00 | 2023-04-23 | 84 | 6 | 7 | Budget |
| 28022 | 222.00 | 2025-01-21 | 84 | 6 | 3 | Actual |
| 32551 | 177.00 | 2025-05-23 | 84 | 6 | 3 | Actual |
| 38034 | 19.91 | 2025-09-21 | 84 | 2 | 12 | Actual |
| 31037 | 102.89 | 2025-03-23 | 84 | 3 | 11 | Actual |
| 2101 | 200.00 | 2022-12-22 | 84 | 1 | 8 | Budget |
| 8692 | 155.00 | 2023-06-24 | 84 | 1 | 7 | Actual |
| 19366 | 34.80 | 2024-04-22 | 84 | 4 | 11 | Actual |
| 25699 | 240.00 | 2024-11-20 | 84 | 1 | 3 | Actual |
| 15060 | 196.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
| 28931 | 22.04 | 2025-01-21 | 84 | 2 | 12 | Actual |
| 25951 | 180.00 | 2024-11-20 | 84 | 6 | 5 | Actual |
| 27458 | 288.97 | 2024-12-21 | 84 | 2 | 8 | Actual |
| 1489 | 216.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
| 14264 | 12.46 | 2023-11-21 | 84 | 2 | 11 | Actual |
| 11312 | 70.00 | 2023-09-21 | 84 | 6 | 3 | Budget |
| 35853 | 148.62 | 2025-07-22 | 84 | 2 | 13 | Actual |
| 34675 | 134.59 | 2025-06-23 | 84 | 1 | 13 | Actual |
| 19312 | 13.53 | 2024-04-22 | 84 | 2 | 11 | Actual |
| 176 | 25.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
| 36685 | 57.14 | 2025-08-22 | 84 | 2 | 11 | Actual |
| 32307 | 109.27 | 2025-04-22 | 84 | 1 | 12 | Actual |
| 7431 | 33.00 | 2023-05-24 | 84 | 5 | 6 | Actual |
| 2940 | 50.00 | 2023-01-22 | 84 | 5 | 6 | Budget |
| 21162 | 153.00 | 2024-06-23 | 84 | 6 | 7 | Actual |
| 15715 | 125.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
| 12379 | 100.00 | 2023-10-22 | 84 | 1 | 3 | Budget |
| 18160 | 246.54 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 5244 | 99.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
| 5651 | 94.00 | 2023-04-23 | 84 | 1 | 3 | Actual |
| 12050 | 200.00 | 2023-09-21 | 84 | 1 | 7 | Budget |
| 16040 | 198.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
| 38333 | 54.00 | 2025-10-22 | 84 | 7 | 3 | Actual |
| 37424 | 32.00 | 2025-09-21 | 84 | 2 | 6 | Actual |
| 30479 | 221.00 | 2025-03-23 | 84 | 1 | 5 | Actual |
| 2797 | 30.00 | 2023-01-22 | 84 | 2 | 6 | Budget |
| 13179 | 148.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
Generated 2025-12-21 22:15:28.381 UTC