[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 73 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1027 | 80.00 | 2022-11-24 | 84 | 2 | 8 | Budget |
| 25916 | 208.00 | 2024-11-23 | 84 | 1 | 5 | Actual |
| 32341 | 153.95 | 2025-04-25 | 84 | 6 | 12 | Actual |
| 26011 | 53.00 | 2024-11-23 | 84 | 1 | 6 | Actual |
| 12299 | 110.17 | 2023-09-24 | 84 | 6 | 8 | Actual |
| 1166 | 129.00 | 2022-12-25 | 84 | 1 | 3 | Actual |
| 30030 | 103.95 | 2025-02-23 | 84 | 1 | 12 | Actual |
| 39305 | 210.03 | 2025-10-25 | 84 | 2 | 13 | Actual |
| 2289 | 100.00 | 2023-01-25 | 84 | 1 | 3 | Budget |
| 4388 | 157.14 | 2023-02-24 | 84 | 2 | 8 | Actual |
| 4202 | 200.00 | 2023-02-24 | 84 | 1 | 7 | Budget |
| 12441 | 66.00 | 2023-10-25 | 84 | 6 | 3 | Actual |
| 14558 | 204.00 | 2023-12-25 | 84 | 6 | 3 | Actual |
| 8142 | 155.00 | 2023-06-27 | 84 | 6 | 4 | Actual |
| 35507 | 120.97 | 2025-07-25 | 84 | 1 | 11 | Actual |
| 39338 | 190.73 | 2025-10-25 | 84 | 6 | 13 | Actual |
| 9480 | 123.00 | 2023-07-25 | 84 | 1 | 6 | Actual |
| 9624 | 70.00 | 2023-07-25 | 84 | 4 | 6 | Budget |
| 32249 | 84.80 | 2025-04-25 | 84 | 6 | 11 | Actual |
| 23943 | 15.00 | 2024-09-23 | 84 | 2 | 6 | Actual |
| 14615 | 38.00 | 2023-12-25 | 84 | 7 | 3 | Actual |
| 10694 | 124.00 | 2023-08-25 | 84 | 3 | 6 | Actual |
| 16840 | 98.00 | 2024-02-24 | 84 | 1 | 6 | Actual |
| 23051 | 85.00 | 2024-08-24 | 84 | 6 | 6 | Actual |
| 20394 | 43.31 | 2024-05-26 | 84 | 4 | 11 | Actual |
| 34263 | 245.03 | 2025-06-26 | 84 | 2 | 8 | Actual |
| 7897 | 100.00 | 2023-06-27 | 84 | 1 | 3 | Budget |
| 6776 | 100.00 | 2023-05-27 | 84 | 1 | 3 | Budget |
| 21449 | 10.33 | 2024-06-26 | 84 | 5 | 11 | Actual |
| 8553 | 62.00 | 2023-06-27 | 84 | 5 | 6 | Actual |
| 30386 | 326.00 | 2025-03-26 | 84 | 1 | 4 | Actual |
| 1552 | 114.00 | 2022-12-25 | 84 | 6 | 5 | Actual |
| 12707 | 189.00 | 2023-10-25 | 84 | 1 | 5 | Actual |
| 6369 | 67.00 | 2023-04-26 | 84 | 6 | 6 | Actual |
| 32189 | 97.57 | 2025-04-25 | 84 | 4 | 11 | Actual |
| 17278 | 23.10 | 2024-02-24 | 84 | 2 | 11 | Actual |
| 897 | 100.00 | 2022-11-24 | 84 | 6 | 7 | Budget |
| 21574 | 13.53 | 2024-06-26 | 84 | 6 | 12 | Actual |
| 8363 | 100.00 | 2023-06-27 | 84 | 1 | 6 | Budget |
| 14176 | 145.02 | 2023-11-24 | 84 | 6 | 8 | Actual |
| 33676 | 168.00 | 2025-06-26 | 84 | 6 | 3 | Actual |
| 25263 | 158.66 | 2024-10-24 | 84 | 2 | 8 | Actual |
| 28199 | 229.00 | 2025-01-24 | 84 | 1 | 5 | Actual |
| 4775 | 153.00 | 2023-03-27 | 84 | 6 | 4 | Actual |
| 9729 | 80.00 | 2023-07-25 | 84 | 6 | 6 | Budget |
| 13544 | 217.00 | 2023-11-24 | 84 | 6 | 3 | Actual |
| 38361 | 395.00 | 2025-10-25 | 84 | 1 | 4 | Actual |
| 20933 | 69.00 | 2024-06-26 | 84 | 1 | 6 | Actual |
| 7432 | 40.00 | 2023-05-27 | 84 | 5 | 6 | Budget |
| 30301 | 210.00 | 2025-03-26 | 84 | 6 | 3 | Actual |
| 11390 | 18.00 | 2023-09-24 | 84 | 7 | 3 | Actual |
| 20135 | 132.00 | 2024-05-26 | 84 | 6 | 7 | Actual |
| 30627 | 103.00 | 2025-03-26 | 84 | 3 | 6 | Actual |
| 555 | 30.00 | 2022-11-24 | 84 | 2 | 6 | Budget |
| 11065 | 200.00 | 2023-08-25 | 84 | 1 | 8 | Budget |
| 29764 | 176.84 | 2025-02-23 | 84 | 2 | 8 | Actual |
| 11438 | 200.00 | 2023-09-24 | 84 | 1 | 4 | Budget |
| 29446 | 96.00 | 2025-02-23 | 84 | 1 | 6 | Actual |
| 38985 | 63.53 | 2025-10-25 | 84 | 2 | 11 | Actual |
| 17871 | 100.00 | 2024-03-26 | 84 | 1 | 6 | Actual |
| 12708 | 200.00 | 2023-10-25 | 84 | 1 | 5 | Budget |
| 2427 | 30.00 | 2023-01-25 | 84 | 7 | 3 | Budget |
| 4774 | 100.00 | 2023-03-27 | 84 | 6 | 4 | Budget |
| 23018 | 60.00 | 2024-08-24 | 84 | 5 | 6 | Actual |
| 14909 | 57.00 | 2023-12-25 | 84 | 4 | 6 | Actual |
| 3267 | 80.00 | 2023-01-25 | 84 | 2 | 8 | Budget |
| 8459 | 120.00 | 2023-06-27 | 84 | 3 | 6 | Actual |
| 16446 | 5.01 | 2024-01-25 | 84 | 2 | 12 | Actual |
| 35826 | 71.43 | 2025-07-25 | 84 | 1 | 13 | Actual |
| 7956 | 78.00 | 2023-06-27 | 84 | 6 | 3 | Actual |
| 7022 | 142.00 | 2023-05-27 | 84 | 6 | 4 | Actual |
| 25437 | 29.48 | 2024-10-24 | 84 | 4 | 11 | Actual |
| 9995 | 90.00 | 2023-07-25 | 84 | 2 | 8 | Budget |
| 6448 | 240.00 | 2023-04-26 | 84 | 1 | 7 | Actual |
| 9868 | 100.00 | 2023-07-25 | 84 | 6 | 7 | Budget |
| 15863 | 102.00 | 2024-01-25 | 84 | 3 | 6 | Actual |
| 19930 | 30.00 | 2024-05-26 | 84 | 2 | 6 | Actual |
| 698 | 50.00 | 2022-11-24 | 84 | 5 | 6 | Budget |
| 2670 | 179.00 | 2023-01-25 | 84 | 6 | 5 | Actual |
| 16098 | 305.63 | 2024-01-25 | 84 | 1 | 8 | Actual |
| 16160 | 211.69 | 2024-01-25 | 84 | 6 | 8 | Actual |
| 26210 | 270.00 | 2024-11-23 | 84 | 1 | 7 | Actual |
| 19511 | 5.01 | 2024-04-25 | 84 | 2 | 12 | Actual |
| 20663 | 196.00 | 2024-06-26 | 84 | 6 | 3 | Actual |
| 5713 | 70.00 | 2023-04-26 | 84 | 6 | 3 | Budget |
| 27082 | 162.00 | 2024-12-24 | 84 | 6 | 5 | Actual |
| 27751 | 116.72 | 2024-12-24 | 84 | 1 | 12 | Actual |
| 28702 | 165.66 | 2025-01-24 | 84 | 1 | 11 | Actual |
| 14524 | 252.00 | 2023-12-25 | 84 | 1 | 3 | Actual |
| 31838 | 89.00 | 2025-04-25 | 84 | 6 | 6 | Actual |
| 15502 | 364.00 | 2024-01-25 | 84 | 1 | 3 | Actual |
| 21340 | 53.95 | 2024-06-26 | 84 | 1 | 11 | Actual |
| 32216 | 31.61 | 2025-04-25 | 84 | 5 | 11 | Actual |
| 20628 | 333.00 | 2024-06-26 | 84 | 1 | 3 | Actual |
| 20988 | 99.00 | 2024-06-26 | 84 | 3 | 6 | Actual |
| 10644 | 40.00 | 2023-08-25 | 84 | 2 | 6 | Budget |
| 11720 | 108.00 | 2023-09-24 | 84 | 1 | 6 | Actual |
| 5186 | 50.00 | 2023-03-27 | 84 | 5 | 6 | Budget |
| 30653 | 60.00 | 2025-03-26 | 84 | 4 | 6 | Actual |
| 13927 | 43.00 | 2023-11-24 | 84 | 5 | 6 | Actual |
| 34235 | 410.18 | 2025-06-26 | 84 | 1 | 8 | Actual |
| 10460 | 200.00 | 2023-08-25 | 84 | 1 | 5 | Budget |
| 13429 | 90.00 | 2023-10-25 | 84 | 6 | 8 | Budget |
| 19014 | 83.00 | 2024-04-25 | 84 | 6 | 6 | Actual |
| 12050 | 200.00 | 2023-09-24 | 84 | 1 | 7 | Budget |
| 13040 | 60.00 | 2023-10-25 | 84 | 5 | 6 | Budget |
| 29798 | 231.39 | 2025-02-23 | 84 | 6 | 8 | Actual |
| 12440 | 70.00 | 2023-10-25 | 84 | 6 | 3 | Budget |
| 30150 | 57.39 | 2025-02-23 | 84 | 1 | 13 | Actual |
| 26628 | 12.46 | 2024-11-23 | 84 | 1 | 12 | Actual |
| 8035 | 27.00 | 2023-06-27 | 84 | 7 | 3 | Actual |
| 10645 | 41.00 | 2023-08-25 | 84 | 2 | 6 | Actual |
| 14467 | 11.40 | 2023-11-24 | 84 | 6 | 12 | Actual |
| 8362 | 138.00 | 2023-06-27 | 84 | 1 | 6 | Actual |
| 28432 | 99.00 | 2025-01-24 | 84 | 6 | 6 | Actual |
| 5323 | 200.00 | 2023-03-27 | 84 | 1 | 7 | Budget |
| 32822 | 127.00 | 2025-05-26 | 84 | 1 | 6 | Actual |
| 26305 | 484.42 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 9079 | 74.00 | 2023-07-25 | 84 | 6 | 3 | Actual |
| 24265 | 211.69 | 2024-09-23 | 84 | 6 | 8 | Actual |
| 2475 | 200.00 | 2023-01-25 | 84 | 1 | 4 | Budget |
| 26118 | 43.00 | 2024-11-23 | 84 | 5 | 6 | Actual |
| 1727 | 135.00 | 2022-12-25 | 84 | 3 | 6 | Actual |
| 12566 | 193.00 | 2023-10-25 | 84 | 1 | 4 | Actual |
| 27458 | 288.97 | 2024-12-24 | 84 | 2 | 8 | Actual |
Generated 2025-12-24 11:15:00.961 UTC