[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 72 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20748 | 218.00 | 2024-07-06 | 84 | 1 | 4 | Actual |
| 6448 | 240.00 | 2023-05-06 | 84 | 1 | 7 | Actual |
| 8506 | 65.00 | 2023-07-07 | 84 | 4 | 6 | Actual |
| 36685 | 57.14 | 2025-09-04 | 84 | 2 | 11 | Actual |
| 13760 | 97.00 | 2023-12-04 | 84 | 6 | 5 | Actual |
| 21483 | 45.44 | 2024-07-06 | 84 | 6 | 11 | Actual |
| 30177 | 164.41 | 2025-03-05 | 84 | 2 | 13 | Actual |
| 19366 | 34.80 | 2024-05-05 | 84 | 4 | 11 | Actual |
| 30627 | 103.00 | 2025-04-05 | 84 | 3 | 6 | Actual |
| 27897 | 204.76 | 2025-01-03 | 84 | 2 | 13 | Actual |
| 4774 | 100.00 | 2023-04-06 | 84 | 6 | 4 | Budget |
| 21541 | 8.21 | 2024-07-06 | 84 | 1 | 12 | Actual |
| 35707 | 122.04 | 2025-08-04 | 84 | 1 | 12 | Actual |
| 12299 | 110.17 | 2023-10-04 | 84 | 6 | 8 | Actual |
| 13820 | 97.00 | 2023-12-04 | 84 | 1 | 6 | Actual |
| 6262 | 80.00 | 2023-05-06 | 84 | 4 | 6 | Budget |
| 20367 | 18.84 | 2024-06-05 | 84 | 3 | 11 | Actual |
| 21449 | 10.33 | 2024-07-06 | 84 | 5 | 11 | Actual |
| 7896 | 96.00 | 2023-07-07 | 84 | 1 | 3 | Actual |
| 19903 | 85.00 | 2024-06-05 | 84 | 1 | 6 | Actual |
| 18782 | 108.00 | 2024-05-05 | 84 | 1 | 5 | Actual |
| 38744 | 355.00 | 2025-11-04 | 84 | 1 | 7 | Actual |
| 16040 | 198.00 | 2024-02-04 | 84 | 6 | 7 | Actual |
| 4775 | 153.00 | 2023-04-06 | 84 | 6 | 4 | Actual |
| 18388 | 9.27 | 2024-04-05 | 84 | 5 | 11 | Actual |
| 5898 | 115.00 | 2023-05-06 | 84 | 6 | 4 | Actual |
| 3545 | 40.00 | 2023-03-06 | 84 | 7 | 3 | Budget |
| 6263 | 101.00 | 2023-05-06 | 84 | 4 | 6 | Actual |
| 28079 | 81.00 | 2025-02-03 | 84 | 7 | 3 | Actual |
| 34296 | 193.51 | 2025-07-06 | 84 | 6 | 8 | Actual |
| 6509 | 161.00 | 2023-05-06 | 84 | 6 | 7 | Actual |
| 1630 | 94.00 | 2023-01-04 | 84 | 1 | 6 | Actual |
| 366 | 200.00 | 2022-12-04 | 84 | 1 | 5 | Budget |
| 31725 | 35.00 | 2025-05-05 | 84 | 2 | 6 | Actual |
| 17451 | 5.01 | 2024-03-05 | 84 | 1 | 12 | Actual |
| 39220 | 189.06 | 2025-11-04 | 84 | 6 | 12 | Actual |
| 20221 | 146.54 | 2024-06-05 | 84 | 2 | 8 | Actual |
| 10740 | 105.00 | 2023-09-04 | 84 | 4 | 6 | Actual |
| 19752 | 101.00 | 2024-06-05 | 84 | 6 | 4 | Actual |
| 35152 | 114.00 | 2025-08-04 | 84 | 3 | 6 | Actual |
| 6776 | 100.00 | 2023-06-06 | 84 | 1 | 3 | Budget |
| 14935 | 50.00 | 2024-01-04 | 84 | 5 | 6 | Actual |
| 23610 | 278.00 | 2024-10-03 | 84 | 1 | 3 | Actual |
| 13960 | 76.00 | 2023-12-04 | 84 | 6 | 6 | Actual |
| 21722 | 36.00 | 2024-08-03 | 84 | 7 | 3 | Actual |
| 13368 | 128.36 | 2023-11-04 | 84 | 2 | 8 | Actual |
| 28702 | 165.66 | 2025-02-03 | 84 | 1 | 11 | Actual |
| 8411 | 50.00 | 2023-07-07 | 84 | 2 | 6 | Budget |
| 27140 | 86.00 | 2025-01-03 | 84 | 1 | 6 | Actual |
| 25297 | 166.24 | 2024-11-03 | 84 | 6 | 8 | Actual |
| 15238 | 68.85 | 2024-01-04 | 84 | 1 | 11 | Actual |
| 38957 | 134.80 | 2025-11-04 | 84 | 1 | 11 | Actual |
| 21934 | 64.00 | 2024-08-03 | 84 | 1 | 6 | Actual |
| 30358 | 84.00 | 2025-04-05 | 84 | 7 | 3 | Actual |
| 17978 | 31.00 | 2024-04-05 | 84 | 5 | 6 | Actual |
| 27492 | 184.42 | 2025-01-03 | 84 | 6 | 8 | Actual |
| 23403 | 47.57 | 2024-09-03 | 84 | 4 | 11 | Actual |
| 3466 | 70.00 | 2023-03-06 | 84 | 6 | 3 | Budget |
| 31547 | 206.00 | 2025-05-05 | 84 | 6 | 4 | Actual |
| 37211 | 424.00 | 2025-10-04 | 84 | 1 | 4 | Actual |
| 16005 | 218.00 | 2024-02-04 | 84 | 1 | 7 | Actual |
| 20875 | 161.00 | 2024-07-06 | 84 | 6 | 5 | Actual |
| 25383 | 11.40 | 2024-11-03 | 84 | 2 | 11 | Actual |
| 29972 | 102.89 | 2025-03-05 | 84 | 6 | 11 | Actual |
| 18422 | 42.25 | 2024-04-05 | 84 | 6 | 11 | Actual |
| 2940 | 50.00 | 2023-02-04 | 84 | 5 | 6 | Budget |
| 35124 | 39.00 | 2025-08-04 | 84 | 2 | 6 | Actual |
| 2532 | 100.00 | 2023-02-04 | 84 | 6 | 4 | Budget |
| 28432 | 99.00 | 2025-02-03 | 84 | 6 | 6 | Actual |
| 38241 | 326.00 | 2025-11-04 | 84 | 1 | 3 | Actual |
| 18662 | 41.00 | 2024-05-05 | 84 | 7 | 3 | Actual |
| 7629 | 100.00 | 2023-06-06 | 84 | 6 | 7 | Budget |
| 37452 | 99.00 | 2025-10-04 | 84 | 3 | 6 | Actual |
| 20841 | 155.00 | 2024-07-06 | 84 | 1 | 5 | Actual |
| 11112 | 80.00 | 2023-09-04 | 84 | 2 | 8 | Budget |
| 2669 | 100.00 | 2023-02-04 | 84 | 6 | 5 | Budget |
| 2533 | 130.00 | 2023-02-04 | 84 | 6 | 4 | Actual |
| 1303 | 30.00 | 2023-01-04 | 84 | 7 | 3 | Budget |
| 15146 | 126.84 | 2024-01-04 | 84 | 2 | 8 | Actual |
| 3593 | 200.00 | 2023-03-06 | 84 | 1 | 4 | Budget |
| 10321 | 200.00 | 2023-09-04 | 84 | 1 | 4 | Budget |
| 27578 | 53.95 | 2025-01-03 | 84 | 2 | 11 | Actual |
| 11865 | 100.00 | 2023-10-04 | 84 | 4 | 6 | Budget |
| 1678 | 44.00 | 2023-01-04 | 84 | 2 | 6 | Actual |
| 14436 | 5.01 | 2023-12-04 | 84 | 2 | 12 | Actual |
| 5463 | 100.00 | 2023-04-06 | 84 | 1 | 8 | Budget |
| 11390 | 18.00 | 2023-10-04 | 84 | 7 | 3 | Actual |
| 3654 | 100.00 | 2023-03-06 | 84 | 6 | 4 | Budget |
| 10056 | 70.00 | 2023-08-04 | 84 | 6 | 8 | Budget |
| 23051 | 85.00 | 2024-09-03 | 84 | 6 | 6 | Actual |
| 22371 | 30.55 | 2024-08-03 | 84 | 2 | 11 | Actual |
| 14855 | 31.00 | 2024-01-04 | 84 | 2 | 6 | Actual |
| 12378 | 107.00 | 2023-11-04 | 84 | 1 | 3 | Actual |
| 10517 | 100.00 | 2023-09-04 | 84 | 6 | 5 | Budget |
| 2611 | 177.00 | 2023-02-04 | 84 | 1 | 5 | Actual |
| 17601 | 202.00 | 2024-04-05 | 84 | 6 | 3 | Actual |
| 22398 | 39.06 | 2024-08-03 | 84 | 3 | 11 | Actual |
| 26151 | 59.00 | 2024-12-03 | 84 | 6 | 6 | Actual |
| 28141 | 201.00 | 2025-02-03 | 84 | 6 | 4 | Actual |
| 39186 | 50.76 | 2025-11-04 | 84 | 2 | 12 | Actual |
| 26210 | 270.00 | 2024-12-03 | 84 | 1 | 7 | Actual |
| 23916 | 99.00 | 2024-10-03 | 84 | 1 | 6 | Actual |
| 12239 | 84.42 | 2023-10-04 | 84 | 2 | 8 | Actual |
| 24640 | 333.00 | 2024-11-03 | 84 | 1 | 3 | Actual |
| 36247 | 135.00 | 2025-09-04 | 84 | 1 | 6 | Actual |
| 6637 | 90.00 | 2023-05-06 | 84 | 2 | 8 | Budget |
| 32189 | 97.57 | 2025-05-05 | 84 | 4 | 11 | Actual |
| 426 | 116.00 | 2022-12-04 | 84 | 6 | 5 | Actual |
| 34675 | 134.59 | 2025-07-06 | 84 | 1 | 13 | Actual |
| 13665 | 134.00 | 2023-12-04 | 84 | 6 | 4 | Actual |
| 22726 | 189.00 | 2024-09-03 | 84 | 1 | 4 | Actual |
| 35977 | 205.00 | 2025-09-04 | 84 | 6 | 3 | Actual |
| 18605 | 174.00 | 2024-05-05 | 84 | 6 | 3 | Actual |
| 25263 | 158.66 | 2024-11-03 | 84 | 2 | 8 | Actual |
| 28373 | 78.00 | 2025-02-03 | 84 | 4 | 6 | Actual |
| 20571 | 13.53 | 2024-06-05 | 84 | 6 | 12 | Actual |
| 6914 | 30.00 | 2023-06-06 | 84 | 7 | 3 | Budget |
| 37915 | 13.53 | 2025-10-04 | 84 | 5 | 11 | Actual |
| 11579 | 200.00 | 2023-10-04 | 84 | 1 | 5 | Budget |
| 11174 | 90.00 | 2023-09-04 | 84 | 6 | 8 | Budget |
| 34583 | 35.87 | 2025-07-06 | 84 | 2 | 12 | Actual |
| 14142 | 117.75 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 22761 | 101.00 | 2024-09-03 | 84 | 6 | 4 | Actual |
| 3655 | 135.00 | 2023-03-06 | 84 | 6 | 4 | Actual |
Generated 2026-01-04 02:03:08.302 UTC