[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 88 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16947 | 39.00 | 2024-02-24 | 84 | 5 | 6 | Actual |
| 38602 | 138.00 | 2025-10-25 | 84 | 3 | 6 | Actual |
| 34583 | 35.87 | 2025-06-26 | 84 | 2 | 12 | Actual |
| 4665 | 40.00 | 2023-03-27 | 84 | 7 | 3 | Budget |
| 38837 | 414.73 | 2025-10-25 | 84 | 1 | 8 | Actual |
| 21989 | 111.00 | 2024-07-24 | 84 | 3 | 6 | Actual |
| 6310 | 50.00 | 2023-04-26 | 84 | 5 | 6 | Budget |
| 25235 | 317.75 | 2024-10-24 | 84 | 1 | 8 | Actual |
| 19542 | 9.27 | 2024-04-25 | 84 | 6 | 12 | Actual |
| 14770 | 102.00 | 2023-12-25 | 84 | 6 | 5 | Actual |
| 8612 | 100.00 | 2023-06-27 | 84 | 6 | 6 | Actual |
| 29764 | 176.84 | 2025-02-23 | 84 | 2 | 8 | Actual |
| 6776 | 100.00 | 2023-05-27 | 84 | 1 | 3 | Budget |
| 30862 | 542.00 | 2025-03-26 | 84 | 1 | 8 | Actual |
| 38153 | 118.80 | 2025-09-24 | 84 | 2 | 13 | Actual |
| 22074 | 78.00 | 2024-07-24 | 84 | 6 | 6 | Actual |
| 32849 | 29.00 | 2025-05-26 | 84 | 2 | 6 | Actual |
| 37478 | 92.00 | 2025-09-24 | 84 | 4 | 6 | Actual |
| 22343 | 73.10 | 2024-07-24 | 84 | 1 | 11 | Actual |
| 30627 | 103.00 | 2025-03-26 | 84 | 3 | 6 | Actual |
| 9867 | 121.00 | 2023-07-25 | 84 | 6 | 7 | Actual |
| 29678 | 237.00 | 2025-02-23 | 84 | 6 | 7 | Actual |
| 14883 | 96.00 | 2023-12-25 | 84 | 3 | 6 | Actual |
| 3219 | 200.00 | 2023-01-25 | 84 | 1 | 8 | Budget |
| 19071 | 233.00 | 2024-04-25 | 84 | 1 | 7 | Actual |
| 23730 | 195.00 | 2024-09-23 | 84 | 1 | 4 | Actual |
| 26011 | 53.00 | 2024-11-23 | 84 | 1 | 6 | Actual |
| 38276 | 179.00 | 2025-10-25 | 84 | 6 | 3 | Actual |
| 23201 | 240.48 | 2024-08-24 | 84 | 1 | 8 | Actual |
| 9994 | 179.87 | 2023-07-25 | 84 | 2 | 8 | Actual |
| 10518 | 123.00 | 2023-08-25 | 84 | 6 | 5 | Actual |
| 10381 | 116.00 | 2023-08-25 | 84 | 6 | 4 | Actual |
| 27337 | 272.00 | 2024-12-24 | 84 | 1 | 7 | Actual |
| 20340 | 20.97 | 2024-05-26 | 84 | 2 | 11 | Actual |
| 7102 | 100.00 | 2023-05-27 | 84 | 1 | 5 | Budget |
| 2532 | 100.00 | 2023-01-25 | 84 | 6 | 4 | Budget |
| 23971 | 105.00 | 2024-09-23 | 84 | 3 | 6 | Actual |
| 33405 | 90.12 | 2025-05-26 | 84 | 1 | 12 | Actual |
| 35507 | 120.97 | 2025-07-25 | 84 | 1 | 11 | Actual |
| 37628 | 271.00 | 2025-09-24 | 84 | 6 | 7 | Actual |
| 31064 | 84.80 | 2025-03-26 | 84 | 4 | 11 | Actual |
| 366 | 200.00 | 2022-11-24 | 84 | 1 | 5 | Budget |
| 16534 | 318.00 | 2024-02-24 | 84 | 1 | 3 | Actual |
| 23430 | 13.53 | 2024-08-24 | 84 | 5 | 11 | Actual |
| 38687 | 103.00 | 2025-10-25 | 84 | 6 | 6 | Actual |
| 6447 | 200.00 | 2023-04-26 | 84 | 1 | 7 | Budget |
| 16419 | 8.21 | 2024-01-25 | 84 | 1 | 12 | Actual |
| 27049 | 241.00 | 2024-12-24 | 84 | 1 | 5 | Actual |
| 19484 | 3.95 | 2024-04-25 | 84 | 1 | 12 | Actual |
| 1882 | 100.00 | 2022-12-25 | 84 | 6 | 6 | Budget |
| 28141 | 201.00 | 2025-01-24 | 84 | 6 | 4 | Actual |
| 19930 | 30.00 | 2024-05-26 | 84 | 2 | 6 | Actual |
| 837 | 147.00 | 2022-11-24 | 84 | 1 | 7 | Actual |
| 2797 | 30.00 | 2023-01-25 | 84 | 2 | 6 | Budget |
| 35535 | 70.97 | 2025-07-25 | 84 | 2 | 11 | Actual |
| 10741 | 100.00 | 2023-08-25 | 84 | 4 | 6 | Budget |
| 1822 | 50.00 | 2022-12-25 | 84 | 5 | 6 | Budget |
| 9481 | 100.00 | 2023-07-25 | 84 | 1 | 6 | Budget |
| 8363 | 100.00 | 2023-06-27 | 84 | 1 | 6 | Budget |
| 8362 | 138.00 | 2023-06-27 | 84 | 1 | 6 | Actual |
| 30982 | 123.10 | 2025-03-26 | 84 | 1 | 11 | Actual |
| 28524 | 213.00 | 2025-01-24 | 84 | 6 | 7 | Actual |
| 7022 | 142.00 | 2023-05-27 | 84 | 6 | 4 | Actual |
| 37861 | 102.89 | 2025-09-24 | 84 | 3 | 11 | Actual |
| 13100 | 90.00 | 2023-10-25 | 84 | 6 | 6 | Budget |
| 19192 | 160.18 | 2024-04-25 | 84 | 2 | 8 | Actual |
| 13847 | 25.00 | 2023-11-24 | 84 | 2 | 6 | Actual |
| 3466 | 70.00 | 2023-02-24 | 84 | 6 | 3 | Budget |
| 3266 | 102.60 | 2023-01-25 | 84 | 2 | 8 | Actual |
| 19690 | 83.00 | 2024-05-26 | 84 | 7 | 3 | Actual |
| 36096 | 241.00 | 2025-08-25 | 84 | 6 | 4 | Actual |
| 38396 | 200.00 | 2025-10-25 | 84 | 6 | 4 | Actual |
| 4853 | 190.00 | 2023-03-27 | 84 | 1 | 5 | Actual |
| 6039 | 200.00 | 2023-04-26 | 84 | 6 | 5 | Budget |
| 17978 | 31.00 | 2024-03-26 | 84 | 5 | 6 | Actual |
| 21282 | 146.54 | 2024-06-26 | 84 | 6 | 8 | Actual |
| 3545 | 40.00 | 2023-02-24 | 84 | 7 | 3 | Budget |
| 17278 | 23.10 | 2024-02-24 | 84 | 2 | 11 | Actual |
| 25085 | 81.00 | 2024-10-24 | 84 | 6 | 6 | Actual |
| 20394 | 43.31 | 2024-05-26 | 84 | 4 | 11 | Actual |
| 7162 | 100.00 | 2023-05-27 | 84 | 6 | 5 | Budget |
| 18480 | 10.33 | 2024-03-26 | 84 | 1 | 12 | Actual |
| 16126 | 132.90 | 2024-01-25 | 84 | 2 | 8 | Actual |
| 15889 | 55.00 | 2024-01-25 | 84 | 4 | 6 | Actual |
| 37915 | 13.53 | 2025-09-24 | 84 | 5 | 11 | Actual |
| 3544 | 36.00 | 2023-02-24 | 84 | 7 | 3 | Actual |
| 16218 | 68.85 | 2024-01-25 | 84 | 1 | 11 | Actual |
| 17926 | 112.00 | 2024-03-26 | 84 | 3 | 6 | Actual |
| 15445 | 14.59 | 2023-12-25 | 84 | 6 | 12 | Actual |
| 284 | 100.00 | 2022-11-24 | 84 | 6 | 4 | Budget |
| 604 | 100.00 | 2022-11-24 | 84 | 3 | 6 | Budget |
| 34354 | 196.51 | 2025-06-26 | 84 | 1 | 11 | Actual |
| 18422 | 42.25 | 2024-03-26 | 84 | 6 | 11 | Actual |
| 16446 | 5.01 | 2024-01-25 | 84 | 2 | 12 | Actual |
| 29736 | 425.33 | 2025-02-23 | 84 | 1 | 8 | Actual |
| 12897 | 36.00 | 2023-10-25 | 84 | 2 | 6 | Actual |
| 8410 | 47.00 | 2023-06-27 | 84 | 2 | 6 | Actual |
| 27693 | 111.40 | 2024-12-24 | 84 | 6 | 11 | Actual |
| 25383 | 11.40 | 2024-10-24 | 84 | 2 | 11 | Actual |
| 1821 | 38.00 | 2022-12-25 | 84 | 5 | 6 | Actual |
| 32426 | 201.26 | 2025-04-25 | 84 | 2 | 13 | Actual |
| 35707 | 122.04 | 2025-07-25 | 84 | 1 | 12 | Actual |
| 9265 | 200.00 | 2023-07-25 | 84 | 6 | 4 | Budget |
| 10597 | 90.00 | 2023-08-25 | 84 | 1 | 6 | Budget |
| 19718 | 158.00 | 2024-05-26 | 84 | 1 | 4 | Actual |
| 27280 | 82.00 | 2024-12-24 | 84 | 6 | 6 | Actual |
| 1167 | 100.00 | 2022-12-25 | 84 | 1 | 3 | Budget |
| 34001 | 123.00 | 2025-06-26 | 84 | 3 | 6 | Actual |
| 16098 | 305.63 | 2024-01-25 | 84 | 1 | 8 | Actual |
| 12050 | 200.00 | 2023-09-24 | 84 | 1 | 7 | Budget |
| 20628 | 333.00 | 2024-06-26 | 84 | 1 | 3 | Actual |
| 29938 | 92.25 | 2025-02-23 | 84 | 4 | 11 | Actual |
| 16005 | 218.00 | 2024-01-25 | 84 | 1 | 7 | Actual |
| 6963 | 180.00 | 2023-05-27 | 84 | 1 | 4 | Actual |
| 37304 | 259.00 | 2025-09-24 | 84 | 1 | 5 | Actual |
| 31392 | 356.00 | 2025-04-25 | 84 | 1 | 3 | Actual |
| 24972 | 18.00 | 2024-10-24 | 84 | 2 | 6 | Actual |
| 2670 | 179.00 | 2023-01-25 | 84 | 6 | 5 | Actual |
| 697 | 47.00 | 2022-11-24 | 84 | 5 | 6 | Actual |
| 11439 | 231.00 | 2023-09-24 | 84 | 1 | 4 | Actual |
| 29501 | 136.00 | 2025-02-23 | 84 | 3 | 6 | Actual |
| 26872 | 252.00 | 2024-12-24 | 84 | 6 | 3 | Actual |
| 32551 | 177.00 | 2025-05-26 | 84 | 6 | 3 | Actual |
| 2845 | 130.00 | 2023-01-25 | 84 | 3 | 6 | Actual |
| 35415 | 182.90 | 2025-07-25 | 84 | 2 | 8 | Actual |
| 2796 | 25.00 | 2023-01-25 | 84 | 2 | 6 | Actual |
| 35853 | 148.62 | 2025-07-25 | 84 | 2 | 13 | Actual |
| 16980 | 88.00 | 2024-02-24 | 84 | 6 | 6 | Actual |
Generated 2025-12-24 07:13:29.450 UTC