[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 76 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38779 | 222.00 | 2025-10-24 | 84 | 6 | 7 | Actual |
| 12112 | 113.00 | 2023-09-23 | 84 | 6 | 7 | Actual |
| 16218 | 68.85 | 2024-01-24 | 84 | 1 | 11 | Actual |
| 1821 | 38.00 | 2022-12-24 | 84 | 5 | 6 | Actual |
| 3139 | 100.00 | 2023-01-24 | 84 | 6 | 7 | Budget |
| 28319 | 29.00 | 2025-01-23 | 84 | 2 | 6 | Actual |
| 31987 | 411.69 | 2025-04-24 | 84 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-08-24 | 84 | 1 | 8 | Actual |
| 9079 | 74.00 | 2023-07-24 | 84 | 6 | 3 | Actual |
| 20933 | 69.00 | 2024-06-25 | 84 | 1 | 6 | Actual |
| 11501 | 100.00 | 2023-09-23 | 84 | 6 | 4 | Budget |
| 15502 | 364.00 | 2024-01-24 | 84 | 1 | 3 | Actual |
| 28292 | 118.00 | 2025-01-23 | 84 | 1 | 6 | Actual |
| 7817 | 70.00 | 2023-05-26 | 84 | 6 | 8 | Budget |
| 20010 | 39.00 | 2024-05-25 | 84 | 5 | 6 | Actual |
| 18782 | 108.00 | 2024-04-24 | 84 | 1 | 5 | Actual |
| 21750 | 165.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
| 13321 | 243.51 | 2023-10-24 | 84 | 1 | 8 | Actual |
| 11439 | 231.00 | 2023-09-23 | 84 | 1 | 4 | Actual |
| 19690 | 83.00 | 2024-05-25 | 84 | 7 | 3 | Actual |
| 5043 | 50.00 | 2023-03-26 | 84 | 2 | 6 | Budget |
| 21934 | 64.00 | 2024-07-23 | 84 | 1 | 6 | Actual |
| 27372 | 223.00 | 2024-12-23 | 84 | 6 | 7 | Actual |
| 19426 | 57.14 | 2024-04-24 | 84 | 6 | 11 | Actual |
| 36387 | 92.00 | 2025-08-24 | 84 | 6 | 6 | Actual |
| 24551 | 2.89 | 2024-09-22 | 84 | 2 | 12 | Actual |
| 12190 | 201.08 | 2023-09-23 | 84 | 1 | 8 | Actual |
| 3593 | 200.00 | 2023-02-23 | 84 | 1 | 4 | Budget |
| 22224 | 251.09 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-12-24 | 84 | 1 | 8 | Actual |
| 5838 | 200.00 | 2023-04-25 | 84 | 1 | 4 | Budget |
| 10460 | 200.00 | 2023-08-24 | 84 | 1 | 5 | Budget |
| 5092 | 100.00 | 2023-03-26 | 84 | 3 | 6 | Budget |
| 16327 | 12.46 | 2024-01-24 | 84 | 5 | 11 | Actual |
| 17871 | 100.00 | 2024-03-25 | 84 | 1 | 6 | Actual |
| 9624 | 70.00 | 2023-07-24 | 84 | 4 | 6 | Budget |
| 27430 | 357.15 | 2024-12-23 | 84 | 1 | 8 | Actual |
| 15750 | 143.00 | 2024-01-24 | 84 | 6 | 5 | Actual |
| 96 | 80.00 | 2022-11-23 | 84 | 6 | 3 | Budget |
| 33313 | 60.33 | 2025-05-25 | 84 | 4 | 11 | Actual |
| 6837 | 93.00 | 2023-05-26 | 84 | 6 | 3 | Actual |
| 18513 | 14.59 | 2024-03-25 | 84 | 6 | 12 | Actual |
| 1883 | 77.00 | 2022-12-24 | 84 | 6 | 6 | Actual |
| 4915 | 200.00 | 2023-03-26 | 84 | 6 | 5 | Budget |
| 35387 | 410.18 | 2025-07-24 | 84 | 1 | 8 | Actual |
| 30092 | 150.76 | 2025-02-22 | 84 | 6 | 12 | Actual |
| 39338 | 190.73 | 2025-10-24 | 84 | 6 | 13 | Actual |
| 366 | 200.00 | 2022-11-23 | 84 | 1 | 5 | Budget |
| 22041 | 39.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
| 6588 | 220.78 | 2023-04-25 | 84 | 1 | 8 | Actual |
| 12441 | 66.00 | 2023-10-24 | 84 | 6 | 3 | Actual |
| 21961 | 27.00 | 2024-07-23 | 84 | 2 | 6 | Actual |
| 19071 | 233.00 | 2024-04-24 | 84 | 1 | 7 | Actual |
| 13040 | 60.00 | 2023-10-24 | 84 | 5 | 6 | Budget |
| 7023 | 200.00 | 2023-05-26 | 84 | 6 | 4 | Budget |
| 29175 | 182.00 | 2025-02-22 | 84 | 6 | 3 | Actual |
| 4713 | 200.00 | 2023-03-26 | 84 | 1 | 4 | Budget |
| 15412 | 7.14 | 2023-12-24 | 84 | 1 | 12 | Actual |
| 38744 | 355.00 | 2025-10-24 | 84 | 1 | 7 | Actual |
| 18102 | 129.00 | 2024-03-25 | 84 | 6 | 7 | Actual |
| 5510 | 90.00 | 2023-03-26 | 84 | 2 | 8 | Budget |
| 27605 | 115.65 | 2024-12-23 | 84 | 3 | 11 | Actual |
| 35294 | 307.00 | 2025-07-24 | 84 | 1 | 7 | Actual |
| 24351 | 23.10 | 2024-09-22 | 84 | 2 | 11 | Actual |
| 5713 | 70.00 | 2023-04-25 | 84 | 6 | 3 | Budget |
| 22074 | 78.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
| 757 | 94.00 | 2022-11-23 | 84 | 6 | 6 | Actual |
| 2101 | 200.00 | 2022-12-24 | 84 | 1 | 8 | Budget |
| 16840 | 98.00 | 2024-02-23 | 84 | 1 | 6 | Actual |
| 18875 | 60.00 | 2024-04-24 | 84 | 1 | 6 | Actual |
| 28373 | 78.00 | 2025-01-23 | 84 | 4 | 6 | Actual |
| 12566 | 193.00 | 2023-10-24 | 84 | 1 | 4 | Actual |
| 22992 | 52.00 | 2024-08-23 | 84 | 4 | 6 | Actual |
| 14318 | 31.61 | 2023-11-23 | 84 | 4 | 11 | Actual |
| 31427 | 180.00 | 2025-04-24 | 84 | 6 | 3 | Actual |
| 33584 | 206.52 | 2025-05-25 | 84 | 6 | 13 | Actual |
| 36712 | 76.29 | 2025-08-24 | 84 | 3 | 11 | Actual |
| 9401 | 100.00 | 2023-07-24 | 84 | 6 | 5 | Budget |
| 11579 | 200.00 | 2023-09-23 | 84 | 1 | 5 | Budget |
| 34436 | 82.68 | 2025-06-25 | 84 | 4 | 11 | Actual |
| 9528 | 50.00 | 2023-07-24 | 84 | 2 | 6 | Budget |
| 2940 | 50.00 | 2023-01-24 | 84 | 5 | 6 | Budget |
| 31064 | 84.80 | 2025-03-25 | 84 | 4 | 11 | Actual |
| 33552 | 127.57 | 2025-05-25 | 84 | 2 | 13 | Actual |
| 11721 | 90.00 | 2023-09-23 | 84 | 1 | 6 | Budget |
| 13039 | 68.00 | 2023-10-24 | 84 | 5 | 6 | Actual |
| 604 | 100.00 | 2022-11-23 | 84 | 3 | 6 | Budget |
| 21483 | 45.44 | 2024-06-25 | 84 | 6 | 11 | Actual |
| 36884 | 20.97 | 2025-08-24 | 84 | 2 | 12 | Actual |
| 16867 | 24.00 | 2024-02-23 | 84 | 2 | 6 | Actual |
| 33641 | 293.00 | 2025-06-25 | 84 | 1 | 3 | Actual |
| 37748 | 261.69 | 2025-09-23 | 84 | 6 | 8 | Actual |
| 31753 | 125.00 | 2025-04-24 | 84 | 3 | 6 | Actual |
| 11253 | 140.00 | 2023-09-23 | 84 | 1 | 3 | Actual |
| 21040 | 51.00 | 2024-06-25 | 84 | 5 | 6 | Actual |
| 7337 | 100.00 | 2023-05-26 | 84 | 3 | 6 | Budget |
| 224 | 180.00 | 2022-11-23 | 84 | 1 | 4 | Actual |
| 7241 | 100.00 | 2023-05-26 | 84 | 1 | 6 | Budget |
| 18817 | 165.00 | 2024-04-24 | 84 | 6 | 5 | Actual |
| 26366 | 187.45 | 2024-11-22 | 84 | 6 | 8 | Actual |
| 285 | 145.00 | 2022-11-23 | 84 | 6 | 4 | Actual |
| 38454 | 215.00 | 2025-10-24 | 84 | 1 | 5 | Actual |
| 29764 | 176.84 | 2025-02-22 | 84 | 2 | 8 | Actual |
| 10740 | 105.00 | 2023-08-24 | 84 | 4 | 6 | Actual |
| 6167 | 50.00 | 2023-04-25 | 84 | 2 | 6 | Budget |
| 27659 | 40.12 | 2024-12-23 | 84 | 5 | 11 | Actual |
| 24945 | 62.00 | 2024-10-23 | 84 | 1 | 6 | Actual |
| 23321 | 56.08 | 2024-08-23 | 84 | 1 | 11 | Actual |
| 11500 | 144.00 | 2023-09-23 | 84 | 6 | 4 | Actual |
| 11438 | 200.00 | 2023-09-23 | 84 | 1 | 4 | Budget |
| 10459 | 156.00 | 2023-08-24 | 84 | 1 | 5 | Actual |
| 36 | 103.00 | 2022-11-23 | 84 | 1 | 3 | Actual |
| 12769 | 108.00 | 2023-10-24 | 84 | 6 | 5 | Actual |
| 26662 | 13.53 | 2024-11-22 | 84 | 6 | 12 | Actual |
| 25734 | 181.00 | 2024-11-22 | 84 | 6 | 3 | Actual |
| 11818 | 117.00 | 2023-09-23 | 84 | 3 | 6 | Actual |
| 16246 | 9.27 | 2024-01-24 | 84 | 2 | 11 | Actual |
| 30386 | 326.00 | 2025-03-25 | 84 | 1 | 4 | Actual |
| 11642 | 100.00 | 2023-09-23 | 84 | 6 | 5 | Budget |
| 37 | 100.00 | 2022-11-23 | 84 | 1 | 3 | Budget |
| 17778 | 110.00 | 2024-03-25 | 84 | 1 | 5 | Actual |
| 8034 | 30.00 | 2023-06-26 | 84 | 7 | 3 | Budget |
| 23349 | 36.93 | 2024-08-23 | 84 | 2 | 11 | Actual |
| 18480 | 10.33 | 2024-03-25 | 84 | 1 | 12 | Actual |
| 3733 | 147.00 | 2023-02-23 | 84 | 1 | 5 | Actual |
| 15863 | 102.00 | 2024-01-24 | 84 | 3 | 6 | Actual |
| 11112 | 80.00 | 2023-08-24 | 84 | 2 | 8 | Budget |
| 29140 | 360.00 | 2025-02-22 | 84 | 1 | 3 | Actual |
Generated 2025-12-23 12:14:38.967 UTC