[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 8 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36712 | 76.29 | 2025-08-22 | 84 | 3 | 11 | Actual |
| 12708 | 200.00 | 2023-10-22 | 84 | 1 | 5 | Budget |
| 29764 | 176.84 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 10741 | 100.00 | 2023-08-22 | 84 | 4 | 6 | Budget |
| 3077 | 222.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
| 7102 | 100.00 | 2023-05-24 | 84 | 1 | 5 | Budget |
| 17978 | 31.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
| 4853 | 190.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
| 11253 | 140.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
| 26929 | 86.00 | 2024-12-21 | 84 | 7 | 3 | Actual |
| 3968 | 100.00 | 2023-02-21 | 84 | 3 | 6 | Budget |
| 21989 | 111.00 | 2024-07-21 | 84 | 3 | 6 | Actual |
| 4015 | 80.00 | 2023-02-21 | 84 | 4 | 6 | Budget |
| 27605 | 115.65 | 2024-12-21 | 84 | 3 | 11 | Actual |
| 22425 | 48.63 | 2024-07-21 | 84 | 4 | 11 | Actual |
| 29553 | 48.00 | 2025-02-20 | 84 | 5 | 6 | Actual |
| 31987 | 411.69 | 2025-04-22 | 84 | 1 | 8 | Actual |
| 16654 | 222.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
| 21340 | 53.95 | 2024-06-23 | 84 | 1 | 11 | Actual |
| 11438 | 200.00 | 2023-09-21 | 84 | 1 | 4 | Budget |
| 39100 | 132.68 | 2025-10-22 | 84 | 6 | 11 | Actual |
| 9344 | 100.00 | 2023-07-22 | 84 | 1 | 5 | Budget |
| 5384 | 100.00 | 2023-03-24 | 84 | 6 | 7 | Budget |
| 15750 | 143.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
| 32249 | 84.80 | 2025-04-22 | 84 | 6 | 11 | Actual |
| 37246 | 288.00 | 2025-09-21 | 84 | 6 | 4 | Actual |
| 28347 | 146.00 | 2025-01-21 | 84 | 3 | 6 | Actual |
| 34883 | 79.00 | 2025-07-22 | 84 | 7 | 3 | Actual |
| 34463 | 28.42 | 2025-06-23 | 84 | 5 | 11 | Actual |
| 34027 | 83.00 | 2025-06-23 | 84 | 4 | 6 | Actual |
| 34946 | 249.00 | 2025-07-22 | 84 | 6 | 4 | Actual |
| 31640 | 231.00 | 2025-04-22 | 84 | 6 | 5 | Actual |
| 12299 | 110.17 | 2023-09-21 | 84 | 6 | 8 | Actual |
| 4447 | 80.00 | 2023-02-21 | 84 | 6 | 8 | Budget |
| 21282 | 146.54 | 2024-06-23 | 84 | 6 | 8 | Actual |
| 555 | 30.00 | 2022-11-21 | 84 | 2 | 6 | Budget |
| 32162 | 79.48 | 2025-04-22 | 84 | 3 | 11 | Actual |
| 37686 | 385.94 | 2025-09-21 | 84 | 1 | 8 | Actual |
| 3219 | 200.00 | 2023-01-22 | 84 | 1 | 8 | Budget |
| 18956 | 47.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
| 14615 | 38.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
| 26366 | 187.45 | 2024-11-20 | 84 | 6 | 8 | Actual |
| 28199 | 229.00 | 2025-01-21 | 84 | 1 | 5 | Actual |
| 24323 | 52.89 | 2024-09-20 | 84 | 1 | 11 | Actual |
| 3734 | 200.00 | 2023-02-21 | 84 | 1 | 5 | Budget |
| 25497 | 60.33 | 2024-10-21 | 84 | 6 | 11 | Actual |
| 33313 | 60.33 | 2025-05-23 | 84 | 4 | 11 | Actual |
| 38628 | 67.00 | 2025-10-22 | 84 | 4 | 6 | Actual |
| 10321 | 200.00 | 2023-08-22 | 84 | 1 | 4 | Budget |
| 8613 | 80.00 | 2023-06-24 | 84 | 6 | 6 | Budget |
| 26957 | 309.00 | 2024-12-21 | 84 | 1 | 4 | Actual |
| 34263 | 245.03 | 2025-06-23 | 84 | 2 | 8 | Actual |
| 34555 | 92.25 | 2025-06-23 | 84 | 1 | 12 | Actual |
| 13040 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Budget |
| 28524 | 213.00 | 2025-01-21 | 84 | 6 | 7 | Actual |
| 14114 | 301.09 | 2023-11-21 | 84 | 1 | 8 | Actual |
| 37304 | 259.00 | 2025-09-21 | 84 | 1 | 5 | Actual |
| 13179 | 148.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
| 8142 | 155.00 | 2023-06-24 | 84 | 6 | 4 | Actual |
| 14436 | 5.01 | 2023-11-21 | 84 | 2 | 12 | Actual |
| 34791 | 323.00 | 2025-07-22 | 84 | 1 | 3 | Actual |
| 34583 | 35.87 | 2025-06-23 | 84 | 2 | 12 | Actual |
| 30030 | 103.95 | 2025-02-20 | 84 | 1 | 12 | Actual |
| 7569 | 240.00 | 2023-05-24 | 84 | 1 | 7 | Actual |
| 13101 | 87.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
| 31698 | 108.00 | 2025-04-22 | 84 | 1 | 6 | Actual |
| 19511 | 5.01 | 2024-04-22 | 84 | 2 | 12 | Actual |
| 26066 | 90.00 | 2024-11-20 | 84 | 3 | 6 | Actual |
| 4122 | 90.00 | 2023-02-21 | 84 | 6 | 6 | Budget |
| 21961 | 27.00 | 2024-07-21 | 84 | 2 | 6 | Actual |
| 4995 | 103.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
| 20628 | 333.00 | 2024-06-23 | 84 | 1 | 3 | Actual |
| 26535 | 9.27 | 2024-11-20 | 84 | 5 | 11 | Actual |
| 12518 | 42.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
| 27337 | 272.00 | 2024-12-21 | 84 | 1 | 7 | Actual |
| 38489 | 259.00 | 2025-10-22 | 84 | 6 | 5 | Actual |
| 34675 | 134.59 | 2025-06-23 | 84 | 1 | 13 | Actual |
| 7384 | 77.00 | 2023-05-24 | 84 | 4 | 6 | Actual |
| 11642 | 100.00 | 2023-09-21 | 84 | 6 | 5 | Budget |
| 32877 | 109.00 | 2025-05-23 | 84 | 3 | 6 | Actual |
| 13039 | 68.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 34409 | 85.87 | 2025-06-23 | 84 | 3 | 11 | Actual |
| 19752 | 101.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
| 3592 | 213.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
| 32962 | 115.00 | 2025-05-23 | 84 | 6 | 6 | Actual |
| 1026 | 114.72 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 22641 | 168.00 | 2024-08-21 | 84 | 6 | 3 | Actual |
| 38654 | 67.00 | 2025-10-22 | 84 | 5 | 6 | Actual |
| 2475 | 200.00 | 2023-01-22 | 84 | 1 | 4 | Budget |
| 6777 | 137.00 | 2023-05-24 | 84 | 1 | 3 | Actual |
| 2289 | 100.00 | 2023-01-22 | 84 | 1 | 3 | Budget |
| 7101 | 130.00 | 2023-05-24 | 84 | 1 | 5 | Actual |
| 7896 | 96.00 | 2023-06-24 | 84 | 1 | 3 | Actual |
| 23229 | 135.93 | 2024-08-21 | 84 | 2 | 8 | Actual |
| 21934 | 64.00 | 2024-07-21 | 84 | 1 | 6 | Actual |
| 18361 | 33.74 | 2024-03-23 | 84 | 4 | 11 | Actual |
| 16327 | 12.46 | 2024-01-22 | 84 | 5 | 11 | Actual |
| 4201 | 129.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
| 31929 | 280.00 | 2025-04-22 | 84 | 6 | 7 | Actual |
| 29175 | 182.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
| 16218 | 68.85 | 2024-01-22 | 84 | 1 | 11 | Actual |
| 32551 | 177.00 | 2025-05-23 | 84 | 6 | 3 | Actual |
| 25437 | 29.48 | 2024-10-21 | 84 | 4 | 11 | Actual |
| 4341 | 100.00 | 2023-02-21 | 84 | 1 | 8 | Budget |
| 2612 | 200.00 | 2023-01-22 | 84 | 1 | 5 | Budget |
| 4062 | 50.00 | 2023-02-21 | 84 | 5 | 6 | Budget |
| 6369 | 67.00 | 2023-04-23 | 84 | 6 | 6 | Actual |
| 19226 | 131.39 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 25734 | 181.00 | 2024-11-20 | 84 | 6 | 3 | Actual |
| 12378 | 107.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
| 17250 | 64.59 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 8284 | 116.00 | 2023-06-24 | 84 | 6 | 5 | Actual |
| 1411 | 139.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
| 21014 | 69.00 | 2024-06-23 | 84 | 4 | 6 | Actual |
| 26245 | 208.00 | 2024-11-20 | 84 | 6 | 7 | Actual |
| 897 | 100.00 | 2022-11-21 | 84 | 6 | 7 | Budget |
| 698 | 50.00 | 2022-11-21 | 84 | 5 | 6 | Budget |
| 15180 | 141.99 | 2023-12-22 | 84 | 6 | 8 | Actual |
| 20043 | 69.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
| 11970 | 90.00 | 2023-09-21 | 84 | 6 | 6 | Budget |
| 20960 | 27.00 | 2024-06-23 | 84 | 2 | 6 | Actual |
| 30092 | 150.76 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 35294 | 307.00 | 2025-07-22 | 84 | 1 | 7 | Actual |
| 35977 | 205.00 | 2025-08-22 | 84 | 6 | 3 | Actual |
| 29678 | 237.00 | 2025-02-20 | 84 | 6 | 7 | Actual |
| 36565 | 191.99 | 2025-08-22 | 84 | 2 | 8 | Actual |
| 4664 | 36.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
| 6263 | 101.00 | 2023-04-23 | 84 | 4 | 6 | Actual |
Generated 2025-12-21 22:15:12.478 UTC