[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 66 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38034 | 19.91 | 2025-09-24 | 84 | 2 | 12 | Actual |
| 32764 | 250.00 | 2025-05-26 | 84 | 6 | 5 | Actual |
| 2749 | 100.00 | 2023-01-25 | 84 | 1 | 6 | Budget |
| 22853 | 108.00 | 2024-08-24 | 84 | 6 | 5 | Actual |
| 555 | 30.00 | 2022-11-24 | 84 | 2 | 6 | Budget |
| 426 | 116.00 | 2022-11-24 | 84 | 6 | 5 | Actual |
| 30862 | 542.00 | 2025-03-26 | 84 | 1 | 8 | Actual |
| 21340 | 53.95 | 2024-06-26 | 84 | 1 | 11 | Actual |
| 38899 | 195.02 | 2025-10-25 | 84 | 6 | 8 | Actual |
| 31698 | 108.00 | 2025-04-25 | 84 | 1 | 6 | Actual |
| 2349 | 63.00 | 2023-01-25 | 84 | 6 | 3 | Actual |
| 9578 | 100.00 | 2023-07-25 | 84 | 3 | 6 | Budget |
| 2209 | 90.00 | 2022-12-25 | 84 | 6 | 8 | Budget |
| 22131 | 184.00 | 2024-07-24 | 84 | 1 | 7 | Actual |
| 9265 | 200.00 | 2023-07-25 | 84 | 6 | 4 | Budget |
| 4587 | 62.00 | 2023-03-27 | 84 | 6 | 3 | Actual |
| 37126 | 263.00 | 2025-09-24 | 84 | 6 | 3 | Actual |
| 21876 | 105.00 | 2024-07-24 | 84 | 6 | 5 | Actual |
| 23403 | 47.57 | 2024-08-24 | 84 | 4 | 11 | Actual |
| 14176 | 145.02 | 2023-11-24 | 84 | 6 | 8 | Actual |
| 38454 | 215.00 | 2025-10-25 | 84 | 1 | 5 | Actual |
| 14770 | 102.00 | 2023-12-25 | 84 | 6 | 5 | Actual |
| 30627 | 103.00 | 2025-03-26 | 84 | 3 | 6 | Actual |
| 4061 | 49.00 | 2023-02-24 | 84 | 5 | 6 | Actual |
| 17250 | 64.59 | 2024-02-24 | 84 | 1 | 11 | Actual |
| 23730 | 195.00 | 2024-09-23 | 84 | 1 | 4 | Actual |
| 6697 | 132.90 | 2023-04-26 | 84 | 6 | 8 | Actual |
| 5244 | 99.00 | 2023-03-27 | 84 | 6 | 6 | Actual |
| 16005 | 218.00 | 2024-01-25 | 84 | 1 | 7 | Actual |
| 10460 | 200.00 | 2023-08-25 | 84 | 1 | 5 | Budget |
| 34053 | 51.00 | 2025-06-26 | 84 | 5 | 6 | Actual |
| 3140 | 114.00 | 2023-01-25 | 84 | 6 | 7 | Actual |
| 1085 | 90.00 | 2022-11-24 | 84 | 6 | 8 | Budget |
| 20875 | 161.00 | 2024-06-26 | 84 | 6 | 5 | Actual |
| 2893 | 90.00 | 2023-01-25 | 84 | 4 | 6 | Budget |
| 8939 | 91.99 | 2023-06-27 | 84 | 6 | 8 | Actual |
| 10787 | 62.00 | 2023-08-25 | 84 | 5 | 6 | Actual |
| 39158 | 113.53 | 2025-10-25 | 84 | 1 | 12 | Actual |
| 21961 | 27.00 | 2024-07-24 | 84 | 2 | 6 | Actual |
| 10847 | 90.00 | 2023-08-25 | 84 | 6 | 6 | Budget |
| 225 | 200.00 | 2022-11-24 | 84 | 1 | 4 | Budget |
| 12769 | 108.00 | 2023-10-25 | 84 | 6 | 5 | Actual |
| 20783 | 125.00 | 2024-06-26 | 84 | 6 | 4 | Actual |
| 28292 | 118.00 | 2025-01-24 | 84 | 1 | 6 | Actual |
| 5383 | 118.00 | 2023-03-27 | 84 | 6 | 7 | Actual |
| 837 | 147.00 | 2022-11-24 | 84 | 1 | 7 | Actual |
| 6216 | 100.00 | 2023-04-26 | 84 | 3 | 6 | Budget |
| 28730 | 43.31 | 2025-01-24 | 84 | 2 | 11 | Actual |
| 11580 | 182.00 | 2023-09-24 | 84 | 1 | 5 | Actual |
| 20394 | 43.31 | 2024-05-26 | 84 | 4 | 11 | Actual |
| 28022 | 222.00 | 2025-01-24 | 84 | 6 | 3 | Actual |
| 30804 | 240.00 | 2025-03-26 | 84 | 6 | 7 | Actual |
| 4341 | 100.00 | 2023-02-24 | 84 | 1 | 8 | Budget |
| 14677 | 94.00 | 2023-12-25 | 84 | 6 | 4 | Actual |
| 26780 | 141.61 | 2024-11-23 | 84 | 6 | 13 | Actual |
| 17566 | 355.00 | 2024-03-26 | 84 | 1 | 3 | Actual |
| 17192 | 163.21 | 2024-02-24 | 84 | 6 | 8 | Actual |
| 36189 | 174.00 | 2025-08-25 | 84 | 6 | 5 | Actual |
| 19718 | 158.00 | 2024-05-26 | 84 | 1 | 4 | Actual |
| 4712 | 196.00 | 2023-03-27 | 84 | 1 | 4 | Actual |
| 3467 | 66.00 | 2023-02-24 | 84 | 6 | 3 | Actual |
| 18480 | 10.33 | 2024-03-26 | 84 | 1 | 12 | Actual |
| 8460 | 100.00 | 2023-06-27 | 84 | 3 | 6 | Budget |
| 35449 | 216.24 | 2025-07-25 | 84 | 6 | 8 | Actual |
| 16419 | 8.21 | 2024-01-25 | 84 | 1 | 12 | Actual |
| 37034 | 134.59 | 2025-08-25 | 84 | 6 | 13 | Actual |
| 27930 | 211.78 | 2024-12-24 | 84 | 6 | 13 | Actual |
| 11439 | 231.00 | 2023-09-24 | 84 | 1 | 4 | Actual |
| 36657 | 178.42 | 2025-08-25 | 84 | 1 | 11 | Actual |
| 26720 | 64.41 | 2024-11-23 | 84 | 1 | 13 | Actual |
| 15180 | 141.99 | 2023-12-25 | 84 | 6 | 8 | Actual |
| 36354 | 60.00 | 2025-08-25 | 84 | 5 | 6 | Actual |
| 38547 | 88.00 | 2025-10-25 | 84 | 1 | 6 | Actual |
| 19426 | 57.14 | 2024-04-25 | 84 | 6 | 11 | Actual |
| 26837 | 300.00 | 2024-12-24 | 84 | 1 | 3 | Actual |
| 23349 | 36.93 | 2024-08-24 | 84 | 2 | 11 | Actual |
| 11911 | 39.00 | 2023-09-24 | 84 | 5 | 6 | Actual |
| 6040 | 142.00 | 2023-04-26 | 84 | 6 | 5 | Actual |
| 36798 | 82.68 | 2025-08-25 | 84 | 6 | 11 | Actual |
| 25497 | 60.33 | 2024-10-24 | 84 | 6 | 11 | Actual |
| 37002 | 164.41 | 2025-08-25 | 84 | 2 | 13 | Actual |
| 24794 | 86.00 | 2024-10-24 | 84 | 6 | 4 | Actual |
| 2533 | 130.00 | 2023-01-25 | 84 | 6 | 4 | Actual |
| 27605 | 115.65 | 2024-12-24 | 84 | 3 | 11 | Actual |
| 27550 | 159.27 | 2024-12-24 | 84 | 1 | 11 | Actual |
| 17978 | 31.00 | 2024-03-26 | 84 | 5 | 6 | Actual |
| 35735 | 50.76 | 2025-07-25 | 84 | 2 | 12 | Actual |
| 9078 | 80.00 | 2023-07-25 | 84 | 6 | 3 | Budget |
| 177 | 30.00 | 2022-11-24 | 84 | 7 | 3 | Budget |
| 7757 | 90.00 | 2023-05-27 | 84 | 2 | 8 | Budget |
| 1410 | 100.00 | 2022-12-25 | 84 | 6 | 4 | Budget |
| 19930 | 30.00 | 2024-05-26 | 84 | 2 | 6 | Actual |
| 8142 | 155.00 | 2023-06-27 | 84 | 6 | 4 | Actual |
| 7569 | 240.00 | 2023-05-27 | 84 | 1 | 7 | Actual |
| 32459 | 118.80 | 2025-04-25 | 84 | 6 | 13 | Actual |
| 17451 | 5.01 | 2024-02-24 | 84 | 1 | 12 | Actual |
| 26957 | 309.00 | 2024-12-24 | 84 | 1 | 4 | Actual |
| 13665 | 134.00 | 2023-11-24 | 84 | 6 | 4 | Actual |
| 7817 | 70.00 | 2023-05-27 | 84 | 6 | 8 | Budget |
| 16840 | 98.00 | 2024-02-24 | 84 | 1 | 6 | Actual |
| 19106 | 234.00 | 2024-04-25 | 84 | 6 | 7 | Actual |
| 28234 | 220.00 | 2025-01-24 | 84 | 6 | 5 | Actual |
| 8880 | 117.75 | 2023-06-27 | 84 | 2 | 8 | Actual |
| 31753 | 125.00 | 2025-04-25 | 84 | 3 | 6 | Actual |
| 6309 | 42.00 | 2023-04-26 | 84 | 5 | 6 | Actual |
| 35826 | 71.43 | 2025-07-25 | 84 | 1 | 13 | Actual |
| 30982 | 123.10 | 2025-03-26 | 84 | 1 | 11 | Actual |
| 8143 | 200.00 | 2023-06-27 | 84 | 6 | 4 | Budget |
| 12300 | 90.00 | 2023-09-24 | 84 | 6 | 8 | Budget |
| 13960 | 76.00 | 2023-11-24 | 84 | 6 | 6 | Actual |
| 15118 | 334.42 | 2023-12-25 | 84 | 1 | 8 | Actual |
| 38779 | 222.00 | 2025-10-25 | 84 | 6 | 7 | Actual |
| 36154 | 275.00 | 2025-08-25 | 84 | 1 | 5 | Actual |
| 6837 | 93.00 | 2023-05-27 | 84 | 6 | 3 | Actual |
| 5185 | 57.00 | 2023-03-27 | 84 | 5 | 6 | Actual |
| 4122 | 90.00 | 2023-02-24 | 84 | 6 | 6 | Budget |
| 20513 | 7.14 | 2024-05-26 | 84 | 1 | 12 | Actual |
| 17601 | 202.00 | 2024-03-26 | 84 | 6 | 3 | Actual |
| 22549 | 15.65 | 2024-07-24 | 84 | 6 | 12 | Actual |
| 28199 | 229.00 | 2025-01-24 | 84 | 1 | 5 | Actual |
| 10055 | 138.96 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 27693 | 111.40 | 2024-12-24 | 84 | 6 | 11 | Actual |
| 39305 | 210.03 | 2025-10-25 | 84 | 2 | 13 | Actual |
| 11390 | 18.00 | 2023-09-24 | 84 | 7 | 3 | Actual |
| 34354 | 196.51 | 2025-06-26 | 84 | 1 | 11 | Actual |
| 12849 | 90.00 | 2023-10-25 | 84 | 1 | 6 | Budget |
| 31156 | 105.02 | 2025-03-26 | 84 | 1 | 12 | Actual |
| 25437 | 29.48 | 2024-10-24 | 84 | 4 | 11 | Actual |
Generated 2025-12-24 07:58:36.469 UTC