[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 70 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19930 | 30.00 | 2024-05-26 | 84 | 2 | 6 | Actual |
| 14467 | 11.40 | 2023-11-24 | 84 | 6 | 12 | Actual |
| 2349 | 63.00 | 2023-01-25 | 84 | 6 | 3 | Actual |
| 29140 | 360.00 | 2025-02-23 | 84 | 1 | 3 | Actual |
| 17332 | 49.70 | 2024-02-24 | 84 | 4 | 11 | Actual |
| 2475 | 200.00 | 2023-01-25 | 84 | 1 | 4 | Budget |
| 15622 | 155.00 | 2024-01-25 | 84 | 1 | 4 | Actual |
| 35124 | 39.00 | 2025-07-25 | 84 | 2 | 6 | Actual |
| 16419 | 8.21 | 2024-01-25 | 84 | 1 | 12 | Actual |
| 9019 | 100.00 | 2023-07-25 | 84 | 1 | 3 | Budget |
| 9264 | 174.00 | 2023-07-25 | 84 | 6 | 4 | Actual |
| 12946 | 100.00 | 2023-10-25 | 84 | 3 | 6 | Budget |
| 17158 | 107.14 | 2024-02-24 | 84 | 2 | 8 | Actual |
| 25821 | 232.00 | 2024-11-23 | 84 | 1 | 4 | Actual |
| 24232 | 146.54 | 2024-09-23 | 84 | 2 | 8 | Actual |
| 35886 | 141.61 | 2025-07-25 | 84 | 6 | 13 | Actual |
| 12050 | 200.00 | 2023-09-24 | 84 | 1 | 7 | Budget |
| 19393 | 26.29 | 2024-04-25 | 84 | 5 | 11 | Actual |
| 31303 | 132.83 | 2025-03-26 | 84 | 2 | 13 | Actual |
| 10194 | 70.00 | 2023-08-25 | 84 | 6 | 3 | Budget |
| 6216 | 100.00 | 2023-04-26 | 84 | 3 | 6 | Budget |
| 29175 | 182.00 | 2025-02-23 | 84 | 6 | 3 | Actual |
| 29446 | 96.00 | 2025-02-23 | 84 | 1 | 6 | Actual |
| 19014 | 83.00 | 2024-04-25 | 84 | 6 | 6 | Actual |
| 26011 | 53.00 | 2024-11-23 | 84 | 1 | 6 | Actual |
| 20663 | 196.00 | 2024-06-26 | 84 | 6 | 3 | Actual |
| 16126 | 132.90 | 2024-01-25 | 84 | 2 | 8 | Actual |
| 25464 | 23.10 | 2024-10-24 | 84 | 5 | 11 | Actual |
| 27280 | 82.00 | 2024-12-24 | 84 | 6 | 6 | Actual |
| 9729 | 80.00 | 2023-07-25 | 84 | 6 | 6 | Budget |
| 28757 | 73.10 | 2025-01-24 | 84 | 3 | 11 | Actual |
| 25582 | 6.08 | 2024-10-24 | 84 | 2 | 12 | Actual |
| 35853 | 148.62 | 2025-07-25 | 84 | 2 | 13 | Actual |
| 6962 | 200.00 | 2023-05-27 | 84 | 1 | 4 | Budget |
| 23143 | 232.00 | 2024-08-24 | 84 | 6 | 7 | Actual |
| 36154 | 275.00 | 2025-08-25 | 84 | 1 | 5 | Actual |
| 2021 | 100.00 | 2022-12-25 | 84 | 6 | 7 | Budget |
| 3466 | 70.00 | 2023-02-24 | 84 | 6 | 3 | Budget |
| 29232 | 82.00 | 2025-02-23 | 84 | 7 | 3 | Actual |
| 15502 | 364.00 | 2024-01-25 | 84 | 1 | 3 | Actual |
| 897 | 100.00 | 2022-11-24 | 84 | 6 | 7 | Budget |
| 30804 | 240.00 | 2025-03-26 | 84 | 6 | 7 | Actual |
| 36766 | 39.06 | 2025-08-25 | 84 | 5 | 11 | Actual |
| 18690 | 194.00 | 2024-04-25 | 84 | 1 | 4 | Actual |
| 2100 | 219.27 | 2022-12-25 | 84 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-08-24 | 84 | 2 | 8 | Actual |
| 10926 | 200.00 | 2023-08-25 | 84 | 1 | 7 | Budget |
| 12769 | 108.00 | 2023-10-25 | 84 | 6 | 5 | Actual |
| 20367 | 18.84 | 2024-05-26 | 84 | 3 | 11 | Actual |
| 5462 | 311.69 | 2023-03-27 | 84 | 1 | 8 | Actual |
| 20135 | 132.00 | 2024-05-26 | 84 | 6 | 7 | Actual |
| 12300 | 90.00 | 2023-09-24 | 84 | 6 | 8 | Budget |
| 20571 | 13.53 | 2024-05-26 | 84 | 6 | 12 | Actual |
| 29388 | 189.00 | 2025-02-23 | 84 | 6 | 5 | Actual |
| 8142 | 155.00 | 2023-06-27 | 84 | 6 | 4 | Actual |
| 8833 | 199.57 | 2023-06-27 | 84 | 1 | 8 | Actual |
| 365 | 147.00 | 2022-11-24 | 84 | 1 | 5 | Actual |
| 9401 | 100.00 | 2023-07-25 | 84 | 6 | 5 | Budget |
| 11768 | 62.00 | 2023-09-24 | 84 | 2 | 6 | Actual |
| 698 | 50.00 | 2022-11-24 | 84 | 5 | 6 | Budget |
| 16160 | 211.69 | 2024-01-25 | 84 | 6 | 8 | Actual |
| 17037 | 196.00 | 2024-02-24 | 84 | 1 | 7 | Actual |
| 26628 | 12.46 | 2024-11-23 | 84 | 1 | 12 | Actual |
| 37126 | 263.00 | 2025-09-24 | 84 | 6 | 3 | Actual |
| 14236 | 57.14 | 2023-11-24 | 84 | 1 | 11 | Actual |
| 14615 | 38.00 | 2023-12-25 | 84 | 7 | 3 | Actual |
| 28489 | 404.00 | 2025-01-24 | 84 | 1 | 7 | Actual |
| 12628 | 100.00 | 2023-10-25 | 84 | 6 | 4 | Budget |
| 756 | 100.00 | 2022-11-24 | 84 | 6 | 6 | Budget |
| 24112 | 211.00 | 2024-09-23 | 84 | 1 | 7 | Actual |
| 34085 | 78.00 | 2025-06-26 | 84 | 6 | 6 | Actual |
| 11112 | 80.00 | 2023-08-25 | 84 | 2 | 8 | Budget |
| 3325 | 90.00 | 2023-01-25 | 84 | 6 | 8 | Budget |
| 26333 | 198.05 | 2024-11-23 | 84 | 2 | 8 | Actual |
| 34911 | 403.00 | 2025-07-25 | 84 | 1 | 4 | Actual |
| 23051 | 85.00 | 2024-08-24 | 84 | 6 | 6 | Actual |
| 2748 | 97.00 | 2023-01-25 | 84 | 1 | 6 | Actual |
| 33111 | 352.60 | 2025-05-26 | 84 | 1 | 8 | Actual |
| 15146 | 126.84 | 2023-12-25 | 84 | 2 | 8 | Actual |
| 10645 | 41.00 | 2023-08-25 | 84 | 2 | 6 | Actual |
| 31640 | 231.00 | 2025-04-25 | 84 | 6 | 5 | Actual |
| 37888 | 107.14 | 2025-09-24 | 84 | 4 | 11 | Actual |
| 5977 | 185.00 | 2023-04-26 | 84 | 1 | 5 | Actual |
| 18817 | 165.00 | 2024-04-25 | 84 | 6 | 5 | Actual |
| 22853 | 108.00 | 2024-08-24 | 84 | 6 | 5 | Actual |
| 16327 | 12.46 | 2024-01-25 | 84 | 5 | 11 | Actual |
| 5839 | 242.00 | 2023-04-26 | 84 | 1 | 4 | Actual |
| 22992 | 52.00 | 2024-08-24 | 84 | 4 | 6 | Actual |
| 26662 | 13.53 | 2024-11-23 | 84 | 6 | 12 | Actual |
| 7491 | 80.00 | 2023-05-27 | 84 | 6 | 6 | Budget |
| 25856 | 161.00 | 2024-11-23 | 84 | 6 | 4 | Actual |
| 16947 | 39.00 | 2024-02-24 | 84 | 5 | 6 | Actual |
| 10644 | 40.00 | 2023-08-25 | 84 | 2 | 6 | Budget |
| 29736 | 425.33 | 2025-02-23 | 84 | 1 | 8 | Actual |
| 27082 | 162.00 | 2024-12-24 | 84 | 6 | 5 | Actual |
| 7338 | 117.00 | 2023-05-27 | 84 | 3 | 6 | Actual |
| 14291 | 45.44 | 2023-11-24 | 84 | 3 | 11 | Actual |
| 23018 | 60.00 | 2024-08-24 | 84 | 5 | 6 | Actual |
| 2998 | 100.00 | 2023-01-25 | 84 | 6 | 6 | Budget |
| 29023 | 106.52 | 2025-01-24 | 84 | 1 | 13 | Actual |
| 29884 | 36.93 | 2025-02-23 | 84 | 2 | 11 | Actual |
| 32307 | 109.27 | 2025-04-25 | 84 | 1 | 12 | Actual |
| 4915 | 200.00 | 2023-03-27 | 84 | 6 | 5 | Budget |
| 18160 | 246.54 | 2024-03-26 | 84 | 1 | 8 | Actual |
| 39220 | 189.06 | 2025-10-25 | 84 | 6 | 12 | Actual |
| 30712 | 75.00 | 2025-03-26 | 84 | 6 | 6 | Actual |
| 27221 | 95.00 | 2024-12-24 | 84 | 4 | 6 | Actual |
| 21842 | 168.00 | 2024-07-24 | 84 | 1 | 5 | Actual |
| 1882 | 100.00 | 2022-12-25 | 84 | 6 | 6 | Budget |
| 14054 | 214.00 | 2023-11-24 | 84 | 6 | 7 | Actual |
| 5572 | 123.81 | 2023-03-27 | 84 | 6 | 8 | Actual |
| 4994 | 100.00 | 2023-03-27 | 84 | 1 | 6 | Budget |
| 22966 | 85.00 | 2024-08-24 | 84 | 3 | 6 | Actual |
| 10846 | 103.00 | 2023-08-25 | 84 | 6 | 6 | Actual |
| 31156 | 105.02 | 2025-03-26 | 84 | 1 | 12 | Actual |
| 38454 | 215.00 | 2025-10-25 | 84 | 1 | 5 | Actual |
| 7490 | 73.00 | 2023-05-27 | 84 | 6 | 6 | Actual |
| 3545 | 40.00 | 2023-02-24 | 84 | 7 | 3 | Budget |
| 5790 | 40.00 | 2023-04-26 | 84 | 7 | 3 | Budget |
| 24640 | 333.00 | 2024-10-24 | 84 | 1 | 3 | Actual |
| 5898 | 115.00 | 2023-04-26 | 84 | 6 | 4 | Actual |
| 9808 | 192.00 | 2023-07-25 | 84 | 1 | 7 | Actual |
| 13430 | 172.30 | 2023-10-25 | 84 | 6 | 8 | Actual |
| 20783 | 125.00 | 2024-06-26 | 84 | 6 | 4 | Actual |
| 24551 | 2.89 | 2024-09-23 | 84 | 2 | 12 | Actual |
| 1631 | 100.00 | 2022-12-25 | 84 | 1 | 6 | Budget |
| 506 | 118.00 | 2022-11-24 | 84 | 1 | 6 | Actual |
| 22131 | 184.00 | 2024-07-24 | 84 | 1 | 7 | Actual |
Generated 2025-12-24 07:24:38.419 UTC