[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 72 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3544 | 36.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
| 21340 | 53.95 | 2024-06-23 | 84 | 1 | 11 | Actual |
| 33347 | 94.38 | 2025-05-23 | 84 | 6 | 11 | Actual |
| 15320 | 44.38 | 2023-12-22 | 84 | 4 | 11 | Actual |
| 19071 | 233.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
| 26837 | 300.00 | 2024-12-21 | 84 | 1 | 3 | Actual |
| 37002 | 164.41 | 2025-08-22 | 84 | 2 | 13 | Actual |
| 4389 | 90.00 | 2023-02-21 | 84 | 2 | 8 | Budget |
| 2101 | 200.00 | 2022-12-22 | 84 | 1 | 8 | Budget |
| 21934 | 64.00 | 2024-07-21 | 84 | 1 | 6 | Actual |
| 23430 | 13.53 | 2024-08-21 | 84 | 5 | 11 | Actual |
| 30092 | 150.76 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 36479 | 249.00 | 2025-08-22 | 84 | 6 | 7 | Actual |
| 4341 | 100.00 | 2023-02-21 | 84 | 1 | 8 | Budget |
| 10518 | 123.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
| 37424 | 32.00 | 2025-09-21 | 84 | 2 | 6 | Actual |
| 28931 | 22.04 | 2025-01-21 | 84 | 2 | 12 | Actual |
| 604 | 100.00 | 2022-11-21 | 84 | 3 | 6 | Budget |
| 16840 | 98.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
| 16040 | 198.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
| 2797 | 30.00 | 2023-01-22 | 84 | 2 | 6 | Budget |
| 19164 | 396.54 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 6040 | 142.00 | 2023-04-23 | 84 | 6 | 5 | Actual |
| 31725 | 35.00 | 2025-04-22 | 84 | 2 | 6 | Actual |
| 30862 | 542.00 | 2025-03-23 | 84 | 1 | 8 | Actual |
| 8143 | 200.00 | 2023-06-24 | 84 | 6 | 4 | Budget |
| 18875 | 60.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
| 16160 | 211.69 | 2024-01-22 | 84 | 6 | 8 | Actual |
| 15502 | 364.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
| 11390 | 18.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
| 8832 | 200.00 | 2023-06-24 | 84 | 1 | 8 | Budget |
| 23971 | 105.00 | 2024-09-20 | 84 | 3 | 6 | Actual |
| 28903 | 105.02 | 2025-01-21 | 84 | 1 | 12 | Actual |
| 12191 | 200.00 | 2023-09-21 | 84 | 1 | 8 | Budget |
| 15354 | 67.78 | 2023-12-22 | 84 | 6 | 11 | Actual |
| 18388 | 9.27 | 2024-03-23 | 84 | 5 | 11 | Actual |
| 31037 | 102.89 | 2025-03-23 | 84 | 3 | 11 | Actual |
| 25614 | 8.21 | 2024-10-21 | 84 | 6 | 12 | Actual |
| 34463 | 28.42 | 2025-06-23 | 84 | 5 | 11 | Actual |
| 38628 | 67.00 | 2025-10-22 | 84 | 4 | 6 | Actual |
| 11253 | 140.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
| 36444 | 367.00 | 2025-08-22 | 84 | 1 | 7 | Actual |
| 14142 | 117.75 | 2023-11-21 | 84 | 2 | 8 | Actual |
| 7102 | 100.00 | 2023-05-24 | 84 | 1 | 5 | Budget |
| 29911 | 96.51 | 2025-02-20 | 84 | 3 | 11 | Actual |
| 27049 | 241.00 | 2024-12-21 | 84 | 1 | 5 | Actual |
| 30804 | 240.00 | 2025-03-23 | 84 | 6 | 7 | Actual |
| 34436 | 82.68 | 2025-06-23 | 84 | 4 | 11 | Actual |
| 23403 | 47.57 | 2024-08-21 | 84 | 4 | 11 | Actual |
| 12567 | 200.00 | 2023-10-22 | 84 | 1 | 4 | Budget |
| 30627 | 103.00 | 2025-03-23 | 84 | 3 | 6 | Actual |
| 13820 | 97.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
| 23229 | 135.93 | 2024-08-21 | 84 | 2 | 8 | Actual |
| 16361 | 36.93 | 2024-01-22 | 84 | 6 | 11 | Actual |
| 7817 | 70.00 | 2023-05-24 | 84 | 6 | 8 | Budget |
| 12050 | 200.00 | 2023-09-21 | 84 | 1 | 7 | Budget |
| 32162 | 79.48 | 2025-04-22 | 84 | 3 | 11 | Actual |
| 30058 | 23.10 | 2025-02-20 | 84 | 2 | 12 | Actual |
| 4995 | 103.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
| 30599 | 53.00 | 2025-03-23 | 84 | 2 | 6 | Actual |
| 12566 | 193.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
| 14828 | 81.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
| 19106 | 234.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
| 1411 | 139.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
| 7569 | 240.00 | 2023-05-24 | 84 | 1 | 7 | Actual |
| 36685 | 57.14 | 2025-08-22 | 84 | 2 | 11 | Actual |
| 5572 | 123.81 | 2023-03-24 | 84 | 6 | 8 | Actual |
| 29736 | 425.33 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 26628 | 12.46 | 2024-11-20 | 84 | 1 | 12 | Actual |
| 8034 | 30.00 | 2023-06-24 | 84 | 7 | 3 | Budget |
| 8410 | 47.00 | 2023-06-24 | 84 | 2 | 6 | Actual |
| 24146 | 158.00 | 2024-09-20 | 84 | 6 | 7 | Actual |
| 22343 | 73.10 | 2024-07-21 | 84 | 1 | 11 | Actual |
| 21631 | 268.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
| 9402 | 168.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
| 3919 | 50.00 | 2023-02-21 | 84 | 2 | 6 | Budget |
| 38985 | 63.53 | 2025-10-22 | 84 | 2 | 11 | Actual |
| 35329 | 254.00 | 2025-07-22 | 84 | 6 | 7 | Actual |
| 10459 | 156.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 33286 | 65.65 | 2025-05-23 | 84 | 3 | 11 | Actual |
| 22761 | 101.00 | 2024-08-21 | 84 | 6 | 4 | Actual |
| 20748 | 218.00 | 2024-06-23 | 84 | 1 | 4 | Actual |
| 7491 | 80.00 | 2023-05-24 | 84 | 6 | 6 | Budget |
| 21722 | 36.00 | 2024-07-21 | 84 | 7 | 3 | Actual |
| 32189 | 97.57 | 2025-04-22 | 84 | 4 | 11 | Actual |
| 10134 | 105.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
| 10055 | 138.96 | 2023-07-22 | 84 | 6 | 8 | Actual |
| 10320 | 180.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
| 10847 | 90.00 | 2023-08-22 | 84 | 6 | 6 | Budget |
| 39220 | 189.06 | 2025-10-22 | 84 | 6 | 12 | Actual |
| 13101 | 87.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
| 19690 | 83.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
| 1679 | 30.00 | 2022-12-22 | 84 | 2 | 6 | Budget |
| 4061 | 49.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
| 20193 | 279.87 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 22425 | 48.63 | 2024-07-21 | 84 | 4 | 11 | Actual |
| 37452 | 99.00 | 2025-09-21 | 84 | 3 | 6 | Actual |
| 13875 | 70.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
| 35178 | 69.00 | 2025-07-22 | 84 | 4 | 6 | Actual |
| 29884 | 36.93 | 2025-02-20 | 84 | 2 | 11 | Actual |
| 1882 | 100.00 | 2022-12-22 | 84 | 6 | 6 | Budget |
| 285 | 145.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
| 21483 | 45.44 | 2024-06-23 | 84 | 6 | 11 | Actual |
| 12049 | 164.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
| 28489 | 404.00 | 2025-01-21 | 84 | 1 | 7 | Actual |
| 10321 | 200.00 | 2023-08-22 | 84 | 1 | 4 | Budget |
| 30679 | 49.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 1490 | 200.00 | 2022-12-22 | 84 | 1 | 5 | Budget |
| 1822 | 50.00 | 2022-12-22 | 84 | 5 | 6 | Budget |
| 3325 | 90.00 | 2023-01-22 | 84 | 6 | 8 | Budget |
| 9264 | 174.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
| 17158 | 107.14 | 2024-02-21 | 84 | 2 | 8 | Actual |
Generated 2025-12-22 00:29:16.642 UTC