[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 67 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34296 | 193.51 | 2025-06-26 | 84 | 6 | 8 | Actual |
| 6310 | 50.00 | 2023-04-26 | 84 | 5 | 6 | Budget |
| 8221 | 100.00 | 2023-06-27 | 84 | 1 | 5 | Budget |
| 39220 | 189.06 | 2025-10-25 | 84 | 6 | 12 | Actual |
| 3466 | 70.00 | 2023-02-24 | 84 | 6 | 3 | Budget |
| 7490 | 73.00 | 2023-05-27 | 84 | 6 | 6 | Actual |
| 29527 | 76.00 | 2025-02-23 | 84 | 4 | 6 | Actual |
| 24378 | 31.61 | 2024-09-23 | 84 | 3 | 11 | Actual |
| 35449 | 216.24 | 2025-07-25 | 84 | 6 | 8 | Actual |
| 15657 | 125.00 | 2024-01-25 | 84 | 6 | 4 | Actual |
| 15750 | 143.00 | 2024-01-25 | 84 | 6 | 5 | Actual |
| 23463 | 56.08 | 2024-08-24 | 84 | 6 | 11 | Actual |
| 1027 | 80.00 | 2022-11-24 | 84 | 2 | 8 | Budget |
| 18782 | 108.00 | 2024-04-25 | 84 | 1 | 5 | Actual |
| 2797 | 30.00 | 2023-01-25 | 84 | 2 | 6 | Budget |
| 2022 | 128.00 | 2022-12-25 | 84 | 6 | 7 | Actual |
| 35649 | 95.44 | 2025-07-25 | 84 | 6 | 11 | Actual |
| 17130 | 264.72 | 2024-02-24 | 84 | 1 | 8 | Actual |
| 35735 | 50.76 | 2025-07-25 | 84 | 2 | 12 | Actual |
| 32608 | 107.00 | 2025-05-26 | 84 | 7 | 3 | Actual |
| 18662 | 41.00 | 2024-04-25 | 84 | 7 | 3 | Actual |
| 5651 | 94.00 | 2023-04-26 | 84 | 1 | 3 | Actual |
| 38779 | 222.00 | 2025-10-25 | 84 | 6 | 7 | Actual |
| 37211 | 424.00 | 2025-09-24 | 84 | 1 | 4 | Actual |
| 37948 | 105.02 | 2025-09-24 | 84 | 6 | 11 | Actual |
| 16218 | 68.85 | 2024-01-25 | 84 | 1 | 11 | Actual |
| 7337 | 100.00 | 2023-05-27 | 84 | 3 | 6 | Budget |
| 22606 | 309.00 | 2024-08-24 | 84 | 1 | 3 | Actual |
| 38687 | 103.00 | 2025-10-25 | 84 | 6 | 6 | Actual |
| 29446 | 96.00 | 2025-02-23 | 84 | 1 | 6 | Actual |
| 18480 | 10.33 | 2024-03-26 | 84 | 1 | 12 | Actual |
| 24887 | 125.00 | 2024-10-24 | 84 | 6 | 5 | Actual |
| 6963 | 180.00 | 2023-05-27 | 84 | 1 | 4 | Actual |
| 37834 | 27.36 | 2025-09-24 | 84 | 2 | 11 | Actual |
| 24583 | 10.33 | 2024-09-23 | 84 | 6 | 12 | Actual |
| 19393 | 26.29 | 2024-04-25 | 84 | 5 | 11 | Actual |
| 5245 | 90.00 | 2023-03-27 | 84 | 6 | 6 | Budget |
| 33347 | 94.38 | 2025-05-26 | 84 | 6 | 11 | Actual |
| 9205 | 200.00 | 2023-07-25 | 84 | 1 | 4 | Budget |
| 29884 | 36.93 | 2025-02-23 | 84 | 2 | 11 | Actual |
| 34702 | 152.13 | 2025-06-26 | 84 | 2 | 13 | Actual |
| 16569 | 180.00 | 2024-02-24 | 84 | 6 | 3 | Actual |
| 5650 | 100.00 | 2023-04-26 | 84 | 1 | 3 | Budget |
| 30058 | 23.10 | 2025-02-23 | 84 | 2 | 12 | Actual |
| 35204 | 44.00 | 2025-07-25 | 84 | 5 | 6 | Actual |
| 33796 | 204.00 | 2025-06-26 | 84 | 6 | 4 | Actual |
| 21934 | 64.00 | 2024-07-24 | 84 | 1 | 6 | Actual |
| 36712 | 76.29 | 2025-08-25 | 84 | 3 | 11 | Actual |
| 7897 | 100.00 | 2023-06-27 | 84 | 1 | 3 | Budget |
| 4664 | 36.00 | 2023-03-27 | 84 | 7 | 3 | Actual |
| 6118 | 94.00 | 2023-04-26 | 84 | 1 | 6 | Actual |
| 11064 | 251.09 | 2023-08-25 | 84 | 1 | 8 | Actual |
| 29736 | 425.33 | 2025-02-23 | 84 | 1 | 8 | Actual |
| 4262 | 147.00 | 2023-02-24 | 84 | 6 | 7 | Actual |
| 2892 | 91.00 | 2023-01-25 | 84 | 4 | 6 | Actual |
| 18817 | 165.00 | 2024-04-25 | 84 | 6 | 5 | Actual |
| 10055 | 138.96 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 21162 | 153.00 | 2024-06-26 | 84 | 6 | 7 | Actual |
| 10272 | 30.00 | 2023-08-25 | 84 | 7 | 3 | Budget |
| 21070 | 86.00 | 2024-06-26 | 84 | 6 | 6 | Actual |
| 24972 | 18.00 | 2024-10-24 | 84 | 2 | 6 | Actual |
| 23321 | 56.08 | 2024-08-24 | 84 | 1 | 11 | Actual |
| 30421 | 273.00 | 2025-03-26 | 84 | 6 | 4 | Actual |
| 12628 | 100.00 | 2023-10-25 | 84 | 6 | 4 | Budget |
| 16477 | 8.21 | 2024-01-25 | 84 | 6 | 12 | Actual |
| 20663 | 196.00 | 2024-06-26 | 84 | 6 | 3 | Actual |
| 18422 | 42.25 | 2024-03-26 | 84 | 6 | 11 | Actual |
| 12567 | 200.00 | 2023-10-25 | 84 | 1 | 4 | Budget |
| 25821 | 232.00 | 2024-11-23 | 84 | 1 | 4 | Actual |
| 6637 | 90.00 | 2023-04-26 | 84 | 2 | 8 | Budget |
| 32341 | 153.95 | 2025-04-25 | 84 | 6 | 12 | Actual |
| 22015 | 64.00 | 2024-07-24 | 84 | 4 | 6 | Actual |
| 27372 | 223.00 | 2024-12-24 | 84 | 6 | 7 | Actual |
| 14436 | 5.01 | 2023-11-24 | 84 | 2 | 12 | Actual |
| 9728 | 73.00 | 2023-07-25 | 84 | 6 | 6 | Actual |
| 10986 | 153.00 | 2023-08-25 | 84 | 6 | 7 | Actual |
| 7022 | 142.00 | 2023-05-27 | 84 | 6 | 4 | Actual |
| 2474 | 257.00 | 2023-01-25 | 84 | 1 | 4 | Actual |
| 20841 | 155.00 | 2024-06-26 | 84 | 1 | 5 | Actual |
| 13039 | 68.00 | 2023-10-25 | 84 | 5 | 6 | Actual |
| 31156 | 105.02 | 2025-03-26 | 84 | 1 | 12 | Actual |
| 6448 | 240.00 | 2023-04-26 | 84 | 1 | 7 | Actual |
| 25410 | 27.36 | 2024-10-24 | 84 | 3 | 11 | Actual |
| 19752 | 101.00 | 2024-05-26 | 84 | 6 | 4 | Actual |
| 28373 | 78.00 | 2025-01-24 | 84 | 4 | 6 | Actual |
| 33552 | 127.57 | 2025-05-26 | 84 | 2 | 13 | Actual |
| 11642 | 100.00 | 2023-09-24 | 84 | 6 | 5 | Budget |
| 2611 | 177.00 | 2023-01-25 | 84 | 1 | 5 | Actual |
| 23997 | 67.00 | 2024-09-23 | 84 | 4 | 6 | Actual |
| 16361 | 36.93 | 2024-01-25 | 84 | 6 | 11 | Actual |
| 17478 | 5.01 | 2024-02-24 | 84 | 2 | 12 | Actual |
| 18067 | 237.00 | 2024-03-26 | 84 | 1 | 7 | Actual |
| 3544 | 36.00 | 2023-02-24 | 84 | 7 | 3 | Actual |
| 11818 | 117.00 | 2023-09-24 | 84 | 3 | 6 | Actual |
| 6216 | 100.00 | 2023-04-26 | 84 | 3 | 6 | Budget |
| 14935 | 50.00 | 2023-12-25 | 84 | 5 | 6 | Actual |
| 30301 | 210.00 | 2025-03-26 | 84 | 6 | 3 | Actual |
| 32307 | 109.27 | 2025-04-25 | 84 | 1 | 12 | Actual |
| 29388 | 189.00 | 2025-02-23 | 84 | 6 | 5 | Actual |
| 33405 | 90.12 | 2025-05-26 | 84 | 1 | 12 | Actual |
| 8142 | 155.00 | 2023-06-27 | 84 | 6 | 4 | Actual |
| 36565 | 191.99 | 2025-08-25 | 84 | 2 | 8 | Actual |
| 25177 | 198.00 | 2024-10-24 | 84 | 6 | 7 | Actual |
| 10787 | 62.00 | 2023-08-25 | 84 | 5 | 6 | Actual |
| 12050 | 200.00 | 2023-09-24 | 84 | 1 | 7 | Budget |
| 35237 | 87.00 | 2025-07-25 | 84 | 6 | 6 | Actual |
| 14677 | 94.00 | 2023-12-25 | 84 | 6 | 4 | Actual |
| 34583 | 35.87 | 2025-06-26 | 84 | 2 | 12 | Actual |
| 10741 | 100.00 | 2023-08-25 | 84 | 4 | 6 | Budget |
| 27987 | 350.00 | 2025-01-24 | 84 | 1 | 3 | Actual |
| 8612 | 100.00 | 2023-06-27 | 84 | 6 | 6 | Actual |
| 31184 | 36.93 | 2025-03-26 | 84 | 2 | 12 | Actual |
| 6039 | 200.00 | 2023-04-26 | 84 | 6 | 5 | Budget |
| 16782 | 164.00 | 2024-02-24 | 84 | 6 | 5 | Actual |
| 33173 | 219.27 | 2025-05-26 | 84 | 6 | 8 | Actual |
| 2998 | 100.00 | 2023-01-25 | 84 | 6 | 6 | Budget |
| 34946 | 249.00 | 2025-07-25 | 84 | 6 | 4 | Actual |
| 22252 | 122.30 | 2024-07-24 | 84 | 2 | 8 | Actual |
| 2669 | 100.00 | 2023-01-25 | 84 | 6 | 5 | Budget |
| 10195 | 80.00 | 2023-08-25 | 84 | 6 | 3 | Actual |
| 37424 | 32.00 | 2025-09-24 | 84 | 2 | 6 | Actual |
| 7818 | 95.02 | 2023-05-27 | 84 | 6 | 8 | Actual |
| 35886 | 141.61 | 2025-07-25 | 84 | 6 | 13 | Actual |
| 35415 | 182.90 | 2025-07-25 | 84 | 2 | 8 | Actual |
| 10788 | 60.00 | 2023-08-25 | 84 | 5 | 6 | Budget |
| 35097 | 84.00 | 2025-07-25 | 84 | 1 | 6 | Actual |
| 26210 | 270.00 | 2024-11-23 | 84 | 1 | 7 | Actual |
| 26333 | 198.05 | 2024-11-23 | 84 | 2 | 8 | Actual |
Generated 2025-12-24 07:52:20.933 UTC