[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 7 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23943 | 15.00 | 2024-09-20 | 84 | 2 | 6 | Actual |
| 35449 | 216.24 | 2025-07-22 | 84 | 6 | 8 | Actual |
| 27195 | 135.00 | 2024-12-21 | 84 | 3 | 6 | Actual |
| 32135 | 73.10 | 2025-04-22 | 84 | 2 | 11 | Actual |
| 29911 | 96.51 | 2025-02-20 | 84 | 3 | 11 | Actual |
| 1490 | 200.00 | 2022-12-22 | 84 | 1 | 5 | Budget |
| 36154 | 275.00 | 2025-08-22 | 84 | 1 | 5 | Actual |
| 38333 | 54.00 | 2025-10-22 | 84 | 7 | 3 | Actual |
| 38602 | 138.00 | 2025-10-22 | 84 | 3 | 6 | Actual |
| 506 | 118.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
| 11720 | 108.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
| 27550 | 159.27 | 2024-12-21 | 84 | 1 | 11 | Actual |
| 11390 | 18.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
| 31779 | 71.00 | 2025-04-22 | 84 | 4 | 6 | Actual |
| 37915 | 13.53 | 2025-09-21 | 84 | 5 | 11 | Actual |
| 17037 | 196.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
| 21248 | 176.84 | 2024-06-23 | 84 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-09-21 | 84 | 6 | 8 | Actual |
| 1167 | 100.00 | 2022-12-22 | 84 | 1 | 3 | Budget |
| 33019 | 353.00 | 2025-05-23 | 84 | 1 | 7 | Actual |
| 23108 | 196.00 | 2024-08-21 | 84 | 1 | 7 | Actual |
| 9205 | 200.00 | 2023-07-22 | 84 | 1 | 4 | Budget |
| 16218 | 68.85 | 2024-01-22 | 84 | 1 | 11 | Actual |
| 4340 | 184.42 | 2023-02-21 | 84 | 1 | 8 | Actual |
| 3266 | 102.60 | 2023-01-22 | 84 | 2 | 8 | Actual |
| 34791 | 323.00 | 2025-07-22 | 84 | 1 | 3 | Actual |
| 28399 | 60.00 | 2025-01-21 | 84 | 5 | 6 | Actual |
| 12708 | 200.00 | 2023-10-22 | 84 | 1 | 5 | Budget |
| 7817 | 70.00 | 2023-05-24 | 84 | 6 | 8 | Budget |
| 14909 | 57.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
| 16689 | 105.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
| 37246 | 288.00 | 2025-09-21 | 84 | 6 | 4 | Actual |
| 31725 | 35.00 | 2025-04-22 | 84 | 2 | 6 | Actual |
| 32015 | 226.84 | 2025-04-22 | 84 | 2 | 8 | Actual |
| 29501 | 136.00 | 2025-02-20 | 84 | 3 | 6 | Actual |
| 17359 | 12.46 | 2024-02-21 | 84 | 5 | 11 | Actual |
| 4341 | 100.00 | 2023-02-21 | 84 | 1 | 8 | Budget |
| 25437 | 29.48 | 2024-10-21 | 84 | 4 | 11 | Actual |
| 5571 | 80.00 | 2023-03-24 | 84 | 6 | 8 | Budget |
| 17332 | 49.70 | 2024-02-21 | 84 | 4 | 11 | Actual |
| 18480 | 10.33 | 2024-03-23 | 84 | 1 | 12 | Actual |
| 30386 | 326.00 | 2025-03-23 | 84 | 1 | 4 | Actual |
| 24583 | 10.33 | 2024-09-20 | 84 | 6 | 12 | Actual |
| 28432 | 99.00 | 2025-01-21 | 84 | 6 | 6 | Actual |
| 38126 | 97.74 | 2025-09-21 | 84 | 1 | 13 | Actual |
| 21842 | 168.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
| 20933 | 69.00 | 2024-06-23 | 84 | 1 | 6 | Actual |
| 6309 | 42.00 | 2023-04-23 | 84 | 5 | 6 | Actual |
| 10134 | 105.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
| 31512 | 364.00 | 2025-04-22 | 84 | 1 | 4 | Actual |
| 24146 | 158.00 | 2024-09-20 | 84 | 6 | 7 | Actual |
| 1303 | 30.00 | 2022-12-22 | 84 | 7 | 3 | Budget |
| 979 | 200.00 | 2022-11-21 | 84 | 1 | 8 | Budget |
| 15622 | 155.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
| 30679 | 49.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 11865 | 100.00 | 2023-09-21 | 84 | 4 | 6 | Budget |
| 14770 | 102.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
| 20455 | 41.19 | 2024-05-23 | 84 | 6 | 11 | Actual |
| 26426 | 90.12 | 2024-11-20 | 84 | 1 | 11 | Actual |
| 37211 | 424.00 | 2025-09-21 | 84 | 1 | 4 | Actual |
| 9018 | 110.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
| 18956 | 47.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
| 26872 | 252.00 | 2024-12-21 | 84 | 6 | 3 | Actual |
| 18982 | 37.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
| 17952 | 48.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
| 11580 | 182.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
| 37834 | 27.36 | 2025-09-21 | 84 | 2 | 11 | Actual |
| 15863 | 102.00 | 2024-01-22 | 84 | 3 | 6 | Actual |
| 1302 | 18.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
| 15948 | 69.00 | 2024-01-22 | 84 | 6 | 6 | Actual |
| 11253 | 140.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
| 31838 | 89.00 | 2025-04-22 | 84 | 6 | 6 | Actual |
| 37304 | 259.00 | 2025-09-21 | 84 | 1 | 5 | Actual |
| 17871 | 100.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
| 10787 | 62.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
| 28702 | 165.66 | 2025-01-21 | 84 | 1 | 11 | Actual |
| 20043 | 69.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
| 23916 | 99.00 | 2024-09-20 | 84 | 1 | 6 | Actual |
| 6167 | 50.00 | 2023-04-23 | 84 | 2 | 6 | Budget |
| 15750 | 143.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
| 10273 | 32.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
| 19226 | 131.39 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 39186 | 50.76 | 2025-10-22 | 84 | 2 | 12 | Actual |
| 11864 | 74.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
| 26535 | 9.27 | 2024-11-20 | 84 | 5 | 11 | Actual |
| 14142 | 117.75 | 2023-11-21 | 84 | 2 | 8 | Actual |
| 34001 | 123.00 | 2025-06-23 | 84 | 3 | 6 | Actual |
| 11971 | 78.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
| 507 | 100.00 | 2022-11-21 | 84 | 1 | 6 | Budget |
| 13544 | 217.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
| 1774 | 83.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
| 36302 | 125.00 | 2025-08-22 | 84 | 3 | 6 | Actual |
| 34142 | 333.00 | 2025-06-23 | 84 | 1 | 7 | Actual |
| 9480 | 123.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
| 7023 | 200.00 | 2023-05-24 | 84 | 6 | 4 | Budget |
| 34583 | 35.87 | 2025-06-23 | 84 | 2 | 12 | Actual |
| 2209 | 90.00 | 2022-12-22 | 84 | 6 | 8 | Budget |
| 3968 | 100.00 | 2023-02-21 | 84 | 3 | 6 | Budget |
| 7709 | 193.51 | 2023-05-24 | 84 | 1 | 8 | Actual |
| 18930 | 94.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
| 24972 | 18.00 | 2024-10-21 | 84 | 2 | 6 | Actual |
| 3593 | 200.00 | 2023-02-21 | 84 | 1 | 4 | Budget |
| 4774 | 100.00 | 2023-03-24 | 84 | 6 | 4 | Budget |
| 28524 | 213.00 | 2025-01-21 | 84 | 6 | 7 | Actual |
| 16246 | 9.27 | 2024-01-22 | 84 | 2 | 11 | Actual |
| 27140 | 86.00 | 2024-12-21 | 84 | 1 | 6 | Actual |
| 28965 | 129.48 | 2025-01-21 | 84 | 6 | 12 | Actual |
| 36537 | 496.54 | 2025-08-22 | 84 | 1 | 8 | Actual |
| 3919 | 50.00 | 2023-02-21 | 84 | 2 | 6 | Budget |
| 1027 | 80.00 | 2022-11-21 | 84 | 2 | 8 | Budget |
| 26333 | 198.05 | 2024-11-20 | 84 | 2 | 8 | Actual |
| 25582 | 6.08 | 2024-10-21 | 84 | 2 | 12 | Actual |
| 12112 | 113.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
| 7896 | 96.00 | 2023-06-24 | 84 | 1 | 3 | Actual |
| 37748 | 261.69 | 2025-09-21 | 84 | 6 | 8 | Actual |
| 23521 | 9.27 | 2024-08-21 | 84 | 1 | 12 | Actual |
| 15118 | 334.42 | 2023-12-22 | 84 | 1 | 8 | Actual |
| 39158 | 113.53 | 2025-10-22 | 84 | 1 | 12 | Actual |
| 26837 | 300.00 | 2024-12-21 | 84 | 1 | 3 | Actual |
| 2670 | 179.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
| 12379 | 100.00 | 2023-10-22 | 84 | 1 | 3 | Budget |
| 36062 | 433.00 | 2025-08-22 | 84 | 1 | 4 | Actual |
| 14264 | 12.46 | 2023-11-21 | 84 | 2 | 11 | Actual |
| 19690 | 83.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
| 12945 | 107.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
| 27221 | 95.00 | 2024-12-21 | 84 | 4 | 6 | Actual |
| 31392 | 356.00 | 2025-04-22 | 84 | 1 | 3 | Actual |
| 30301 | 210.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
Generated 2025-12-21 20:54:36.174 UTC