[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 77 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23201 | 240.48 | 2024-08-21 | 84 | 1 | 8 | Actual |
| 30092 | 150.76 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 25410 | 27.36 | 2024-10-21 | 84 | 3 | 11 | Actual |
| 10847 | 90.00 | 2023-08-22 | 84 | 6 | 6 | Budget |
| 19192 | 160.18 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 8940 | 70.00 | 2023-06-24 | 84 | 6 | 8 | Budget |
| 34555 | 92.25 | 2025-06-23 | 84 | 1 | 12 | Actual |
| 18361 | 33.74 | 2024-03-23 | 84 | 4 | 11 | Actual |
| 24524 | 7.14 | 2024-09-20 | 84 | 1 | 12 | Actual |
| 29764 | 176.84 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 36657 | 178.42 | 2025-08-22 | 84 | 1 | 11 | Actual |
| 19633 | 182.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
| 22726 | 189.00 | 2024-08-21 | 84 | 1 | 4 | Actual |
| 6836 | 80.00 | 2023-05-24 | 84 | 6 | 3 | Budget |
| 20988 | 99.00 | 2024-06-23 | 84 | 3 | 6 | Actual |
| 20394 | 43.31 | 2024-05-23 | 84 | 4 | 11 | Actual |
| 12300 | 90.00 | 2023-09-21 | 84 | 6 | 8 | Budget |
| 16300 | 41.19 | 2024-01-22 | 84 | 4 | 11 | Actual |
| 33552 | 127.57 | 2025-05-23 | 84 | 2 | 13 | Actual |
| 36189 | 174.00 | 2025-08-22 | 84 | 6 | 5 | Actual |
| 23263 | 131.39 | 2024-08-21 | 84 | 6 | 8 | Actual |
| 7102 | 100.00 | 2023-05-24 | 84 | 1 | 5 | Budget |
| 11818 | 117.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
| 3404 | 113.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
| 10195 | 80.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
| 24551 | 2.89 | 2024-09-20 | 84 | 2 | 12 | Actual |
| 6039 | 200.00 | 2023-04-23 | 84 | 6 | 5 | Budget |
| 28784 | 83.74 | 2025-01-21 | 84 | 4 | 11 | Actual |
| 22285 | 145.02 | 2024-07-21 | 84 | 6 | 8 | Actual |
| 30177 | 164.41 | 2025-02-20 | 84 | 2 | 13 | Actual |
| 14770 | 102.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
| 34911 | 403.00 | 2025-07-22 | 84 | 1 | 4 | Actual |
| 5463 | 100.00 | 2023-03-24 | 84 | 1 | 8 | Budget |
| 20340 | 20.97 | 2024-05-23 | 84 | 2 | 11 | Actual |
| 10380 | 100.00 | 2023-08-22 | 84 | 6 | 4 | Budget |
| 36685 | 57.14 | 2025-08-22 | 84 | 2 | 11 | Actual |
| 17871 | 100.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
| 12190 | 201.08 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 36354 | 60.00 | 2025-08-22 | 84 | 5 | 6 | Actual |
| 6447 | 200.00 | 2023-04-23 | 84 | 1 | 7 | Budget |
| 19393 | 26.29 | 2024-04-22 | 84 | 5 | 11 | Actual |
| 32459 | 118.80 | 2025-04-22 | 84 | 6 | 13 | Actual |
| 31838 | 89.00 | 2025-04-22 | 84 | 6 | 6 | Actual |
| 27693 | 111.40 | 2024-12-21 | 84 | 6 | 11 | Actual |
| 16626 | 88.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 37091 | 396.00 | 2025-09-21 | 84 | 1 | 3 | Actual |
| 12299 | 110.17 | 2023-09-21 | 84 | 6 | 8 | Actual |
| 32929 | 43.00 | 2025-05-23 | 84 | 5 | 6 | Actual |
| 35977 | 205.00 | 2025-08-22 | 84 | 6 | 3 | Actual |
| 18279 | 61.40 | 2024-03-23 | 84 | 1 | 11 | Actual |
| 29446 | 96.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
| 23229 | 135.93 | 2024-08-21 | 84 | 2 | 8 | Actual |
| 7569 | 240.00 | 2023-05-24 | 84 | 1 | 7 | Actual |
| 8034 | 30.00 | 2023-06-24 | 84 | 7 | 3 | Budget |
| 3968 | 100.00 | 2023-02-21 | 84 | 3 | 6 | Budget |
| 29678 | 237.00 | 2025-02-20 | 84 | 6 | 7 | Actual |
| 6698 | 80.00 | 2023-04-23 | 84 | 6 | 8 | Budget |
| 4123 | 124.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
| 10517 | 100.00 | 2023-08-22 | 84 | 6 | 5 | Budget |
| 7896 | 96.00 | 2023-06-24 | 84 | 1 | 3 | Actual |
| 18956 | 47.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
| 13875 | 70.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
| 837 | 147.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
| 2532 | 100.00 | 2023-01-22 | 84 | 6 | 4 | Budget |
| 1410 | 100.00 | 2022-12-22 | 84 | 6 | 4 | Budget |
| 10645 | 41.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
| 29388 | 189.00 | 2025-02-20 | 84 | 6 | 5 | Actual |
| 21784 | 85.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
| 37714 | 272.30 | 2025-09-21 | 84 | 2 | 8 | Actual |
| 13241 | 100.00 | 2023-10-22 | 84 | 6 | 7 | Budget |
| 2998 | 100.00 | 2023-01-22 | 84 | 6 | 6 | Budget |
| 9946 | 200.00 | 2023-07-22 | 84 | 1 | 8 | Budget |
| 26991 | 204.00 | 2024-12-21 | 84 | 6 | 4 | Actual |
| 35124 | 39.00 | 2025-07-22 | 84 | 2 | 6 | Actual |
| 14677 | 94.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
| 16477 | 8.21 | 2024-01-22 | 84 | 6 | 12 | Actual |
| 33347 | 94.38 | 2025-05-23 | 84 | 6 | 11 | Actual |
| 25951 | 180.00 | 2024-11-20 | 84 | 6 | 5 | Actual |
| 21395 | 50.76 | 2024-06-23 | 84 | 3 | 11 | Actual |
| 19958 | 97.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
| 21162 | 153.00 | 2024-06-23 | 84 | 6 | 7 | Actual |
| 22606 | 309.00 | 2024-08-21 | 84 | 1 | 3 | Actual |
| 30679 | 49.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 29140 | 360.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 9995 | 90.00 | 2023-07-22 | 84 | 2 | 8 | Budget |
| 21422 | 47.57 | 2024-06-23 | 84 | 4 | 11 | Actual |
| 23051 | 85.00 | 2024-08-21 | 84 | 6 | 6 | Actual |
| 27812 | 189.06 | 2024-12-21 | 84 | 6 | 12 | Actual |
| 7957 | 80.00 | 2023-06-24 | 84 | 6 | 3 | Budget |
| 9204 | 220.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
| 38687 | 103.00 | 2025-10-22 | 84 | 6 | 6 | Actual |
| 28292 | 118.00 | 2025-01-21 | 84 | 1 | 6 | Actual |
| 21483 | 45.44 | 2024-06-23 | 84 | 6 | 11 | Actual |
| 27751 | 116.72 | 2024-12-21 | 84 | 1 | 12 | Actual |
| 8939 | 91.99 | 2023-06-24 | 84 | 6 | 8 | Actual |
| 1775 | 90.00 | 2022-12-22 | 84 | 4 | 6 | Budget |
| 26092 | 48.00 | 2024-11-20 | 84 | 4 | 6 | Actual |
| 12519 | 30.00 | 2023-10-22 | 84 | 7 | 3 | Budget |
| 7817 | 70.00 | 2023-05-24 | 84 | 6 | 8 | Budget |
| 25355 | 76.29 | 2024-10-21 | 84 | 1 | 11 | Actual |
| 23858 | 143.00 | 2024-09-20 | 84 | 6 | 5 | Actual |
| 38957 | 134.80 | 2025-10-22 | 84 | 1 | 11 | Actual |
| 32162 | 79.48 | 2025-04-22 | 84 | 3 | 11 | Actual |
| 7385 | 70.00 | 2023-05-24 | 84 | 4 | 6 | Budget |
| 5713 | 70.00 | 2023-04-23 | 84 | 6 | 3 | Budget |
| 27897 | 204.76 | 2024-12-21 | 84 | 2 | 13 | Actual |
| 31064 | 84.80 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 29884 | 36.93 | 2025-02-20 | 84 | 2 | 11 | Actual |
| 33467 | 141.19 | 2025-05-23 | 84 | 6 | 12 | Actual |
| 11865 | 100.00 | 2023-09-21 | 84 | 4 | 6 | Budget |
| 4712 | 196.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
| 12239 | 84.42 | 2023-09-21 | 84 | 2 | 8 | Actual |
| 28931 | 22.04 | 2025-01-21 | 84 | 2 | 12 | Actual |
| 34946 | 249.00 | 2025-07-22 | 84 | 6 | 4 | Actual |
| 11970 | 90.00 | 2023-09-21 | 84 | 6 | 6 | Budget |
| 37424 | 32.00 | 2025-09-21 | 84 | 2 | 6 | Actual |
| 26210 | 270.00 | 2024-11-20 | 84 | 1 | 7 | Actual |
| 38744 | 355.00 | 2025-10-22 | 84 | 1 | 7 | Actual |
| 18930 | 94.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
| 13369 | 80.00 | 2023-10-22 | 84 | 2 | 8 | Budget |
| 31929 | 280.00 | 2025-04-22 | 84 | 6 | 7 | Actual |
| 10644 | 40.00 | 2023-08-22 | 84 | 2 | 6 | Budget |
| 3918 | 57.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
| 3467 | 66.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
| 34001 | 123.00 | 2025-06-23 | 84 | 3 | 6 | Actual |
| 5245 | 90.00 | 2023-03-24 | 84 | 6 | 6 | Budget |
| 38985 | 63.53 | 2025-10-22 | 84 | 2 | 11 | Actual |
| 32135 | 73.10 | 2025-04-22 | 84 | 2 | 11 | Actual |
Generated 2025-12-21 17:39:37.639 UTC