[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 93 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14318 | 31.61 | 2023-12-04 | 84 | 4 | 11 | Actual |
| 8221 | 100.00 | 2023-07-07 | 84 | 1 | 5 | Budget |
| 26872 | 252.00 | 2025-01-03 | 84 | 6 | 3 | Actual |
| 898 | 119.00 | 2022-12-04 | 84 | 6 | 7 | Actual |
| 21282 | 146.54 | 2024-07-06 | 84 | 6 | 8 | Actual |
| 6167 | 50.00 | 2023-05-06 | 84 | 2 | 6 | Budget |
| 9264 | 174.00 | 2023-08-04 | 84 | 6 | 4 | Actual |
| 2796 | 25.00 | 2023-02-04 | 84 | 2 | 6 | Actual |
| 21040 | 51.00 | 2024-07-06 | 84 | 5 | 6 | Actual |
| 10926 | 200.00 | 2023-09-04 | 84 | 1 | 7 | Budget |
| 10460 | 200.00 | 2023-09-04 | 84 | 1 | 5 | Budget |
| 12849 | 90.00 | 2023-11-04 | 84 | 1 | 6 | Budget |
| 12897 | 36.00 | 2023-11-04 | 84 | 2 | 6 | Actual |
| 27779 | 24.16 | 2025-01-03 | 84 | 2 | 12 | Actual |
| 26780 | 141.61 | 2024-12-03 | 84 | 6 | 13 | Actual |
| 36766 | 39.06 | 2025-09-04 | 84 | 5 | 11 | Actual |
| 2846 | 100.00 | 2023-02-04 | 84 | 3 | 6 | Budget |
| 18902 | 33.00 | 2024-05-05 | 84 | 2 | 6 | Actual |
| 17250 | 64.59 | 2024-03-05 | 84 | 1 | 11 | Actual |
| 18875 | 60.00 | 2024-05-05 | 84 | 1 | 6 | Actual |
| 23229 | 135.93 | 2024-09-03 | 84 | 2 | 8 | Actual |
| 757 | 94.00 | 2022-12-04 | 84 | 6 | 6 | Actual |
| 22371 | 30.55 | 2024-08-03 | 84 | 2 | 11 | Actual |
| 10194 | 70.00 | 2023-09-04 | 84 | 6 | 3 | Budget |
| 24732 | 36.00 | 2024-11-03 | 84 | 7 | 3 | Actual |
| 17952 | 48.00 | 2024-04-05 | 84 | 4 | 6 | Actual |
| 36975 | 145.11 | 2025-09-04 | 84 | 1 | 13 | Actual |
| 28582 | 492.00 | 2025-02-03 | 84 | 1 | 8 | Actual |
| 26508 | 40.12 | 2024-12-03 | 84 | 4 | 11 | Actual |
| 6119 | 100.00 | 2023-05-06 | 84 | 1 | 6 | Budget |
| 8034 | 30.00 | 2023-07-07 | 84 | 7 | 3 | Budget |
| 38396 | 200.00 | 2025-11-04 | 84 | 6 | 4 | Actual |
| 32249 | 84.80 | 2025-05-05 | 84 | 6 | 11 | Actual |
| 17871 | 100.00 | 2024-04-05 | 84 | 1 | 6 | Actual |
| 31987 | 411.69 | 2025-05-05 | 84 | 1 | 8 | Actual |
| 6510 | 100.00 | 2023-05-06 | 84 | 6 | 7 | Budget |
| 1630 | 94.00 | 2023-01-04 | 84 | 1 | 6 | Actual |
| 1167 | 100.00 | 2023-01-04 | 84 | 1 | 3 | Budget |
| 29501 | 136.00 | 2025-03-05 | 84 | 3 | 6 | Actual |
| 34826 | 191.00 | 2025-08-04 | 84 | 6 | 3 | Actual |
| 20193 | 279.87 | 2024-06-05 | 84 | 1 | 8 | Actual |
| 20135 | 132.00 | 2024-06-05 | 84 | 6 | 7 | Actual |
| 13430 | 172.30 | 2023-11-04 | 84 | 6 | 8 | Actual |
| 8083 | 200.00 | 2023-07-07 | 84 | 1 | 4 | Budget |
| 6962 | 200.00 | 2023-06-06 | 84 | 1 | 4 | Budget |
| 2749 | 100.00 | 2023-02-04 | 84 | 1 | 6 | Budget |
| 24852 | 122.00 | 2024-11-03 | 84 | 1 | 5 | Actual |
| 5245 | 90.00 | 2023-04-06 | 84 | 6 | 6 | Budget |
| 176 | 25.00 | 2022-12-04 | 84 | 7 | 3 | Actual |
| 36739 | 75.23 | 2025-09-04 | 84 | 4 | 11 | Actual |
| 5463 | 100.00 | 2023-04-06 | 84 | 1 | 8 | Budget |
| 11580 | 182.00 | 2023-10-04 | 84 | 1 | 5 | Actual |
| 38957 | 134.80 | 2025-11-04 | 84 | 1 | 11 | Actual |
| 7570 | 200.00 | 2023-06-06 | 84 | 1 | 7 | Budget |
| 33973 | 36.00 | 2025-07-06 | 84 | 2 | 6 | Actual |
| 30209 | 134.59 | 2025-03-05 | 84 | 6 | 13 | Actual |
| 32107 | 149.70 | 2025-05-05 | 84 | 1 | 11 | Actual |
| 32516 | 293.00 | 2025-06-05 | 84 | 1 | 3 | Actual |
| 3466 | 70.00 | 2023-03-06 | 84 | 6 | 3 | Budget |
| 14236 | 57.14 | 2023-12-04 | 84 | 1 | 11 | Actual |
| 21842 | 168.00 | 2024-08-03 | 84 | 1 | 5 | Actual |
| 1631 | 100.00 | 2023-01-04 | 84 | 1 | 6 | Budget |
| 11817 | 100.00 | 2023-10-04 | 84 | 3 | 6 | Budget |
| 26957 | 309.00 | 2025-01-03 | 84 | 1 | 4 | Actual |
| 22285 | 145.02 | 2024-08-03 | 84 | 6 | 8 | Actual |
| 11720 | 108.00 | 2023-10-04 | 84 | 1 | 6 | Actual |
| 7757 | 90.00 | 2023-06-06 | 84 | 2 | 8 | Budget |
| 8880 | 117.75 | 2023-07-07 | 84 | 2 | 8 | Actual |
| 28199 | 229.00 | 2025-02-03 | 84 | 1 | 5 | Actual |
| 8554 | 40.00 | 2023-07-07 | 84 | 5 | 6 | Budget |
| 25383 | 11.40 | 2024-11-03 | 84 | 2 | 11 | Actual |
| 10055 | 138.96 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 37246 | 288.00 | 2025-10-04 | 84 | 6 | 4 | Actual |
| 17566 | 355.00 | 2024-04-05 | 84 | 1 | 3 | Actual |
| 38034 | 19.91 | 2025-10-04 | 84 | 2 | 12 | Actual |
| 13725 | 182.00 | 2023-12-04 | 84 | 1 | 5 | Actual |
| 23645 | 151.00 | 2024-10-03 | 84 | 6 | 3 | Actual |
| 11501 | 100.00 | 2023-10-04 | 84 | 6 | 4 | Budget |
| 38654 | 67.00 | 2025-11-04 | 84 | 5 | 6 | Actual |
| 24466 | 76.29 | 2024-10-03 | 84 | 6 | 11 | Actual |
| 33641 | 293.00 | 2025-07-06 | 84 | 1 | 3 | Actual |
| 22966 | 85.00 | 2024-09-03 | 84 | 3 | 6 | Actual |
| 6368 | 90.00 | 2023-05-06 | 84 | 6 | 6 | Budget |
| 26092 | 48.00 | 2024-12-03 | 84 | 4 | 6 | Actual |
| 2426 | 31.00 | 2023-02-04 | 84 | 7 | 3 | Actual |
| 4995 | 103.00 | 2023-04-06 | 84 | 1 | 6 | Actual |
| 10321 | 200.00 | 2023-09-04 | 84 | 1 | 4 | Budget |
| 35387 | 410.18 | 2025-08-04 | 84 | 1 | 8 | Actual |
| 19106 | 234.00 | 2024-05-05 | 84 | 6 | 7 | Actual |
| 979 | 200.00 | 2022-12-04 | 84 | 1 | 8 | Budget |
| 31698 | 108.00 | 2025-05-05 | 84 | 1 | 6 | Actual |
| 12239 | 84.42 | 2023-10-04 | 84 | 2 | 8 | Actual |
| 33525 | 122.31 | 2025-06-05 | 84 | 1 | 13 | Actual |
| 16218 | 68.85 | 2024-02-04 | 84 | 1 | 11 | Actual |
| 38628 | 67.00 | 2025-11-04 | 84 | 4 | 6 | Actual |
| 12992 | 99.00 | 2023-11-04 | 84 | 4 | 6 | Actual |
| 2999 | 116.00 | 2023-02-04 | 84 | 6 | 6 | Actual |
| 13875 | 70.00 | 2023-12-04 | 84 | 3 | 6 | Actual |
| 27659 | 40.12 | 2025-01-03 | 84 | 5 | 11 | Actual |
| 4388 | 157.14 | 2023-03-06 | 84 | 2 | 8 | Actual |
| 14615 | 38.00 | 2024-01-04 | 84 | 7 | 3 | Actual |
| 20720 | 44.00 | 2024-07-06 | 84 | 7 | 3 | Actual |
| 33173 | 219.27 | 2025-06-05 | 84 | 6 | 8 | Actual |
| 29295 | 184.00 | 2025-03-05 | 84 | 6 | 4 | Actual |
| 978 | 235.93 | 2022-12-04 | 84 | 1 | 8 | Actual |
| 11911 | 39.00 | 2023-10-04 | 84 | 5 | 6 | Actual |
| 22343 | 73.10 | 2024-08-03 | 84 | 1 | 11 | Actual |
| 838 | 200.00 | 2022-12-04 | 84 | 1 | 7 | Budget |
| 27578 | 53.95 | 2025-01-03 | 84 | 2 | 11 | Actual |
| 8691 | 200.00 | 2023-07-07 | 84 | 1 | 7 | Budget |
| 37861 | 102.89 | 2025-10-04 | 84 | 3 | 11 | Actual |
| 31484 | 77.00 | 2025-05-05 | 84 | 7 | 3 | Actual |
| 11065 | 200.00 | 2023-09-04 | 84 | 1 | 8 | Budget |
| 21784 | 85.00 | 2024-08-03 | 84 | 6 | 4 | Actual |
| 23349 | 36.93 | 2024-09-03 | 84 | 2 | 11 | Actual |
| 15715 | 125.00 | 2024-02-04 | 84 | 1 | 5 | Actual |
| 31605 | 235.00 | 2025-05-05 | 84 | 1 | 5 | Actual |
| 12238 | 80.00 | 2023-10-04 | 84 | 2 | 8 | Budget |
| 27167 | 39.00 | 2025-01-03 | 84 | 2 | 6 | Actual |
| 21070 | 86.00 | 2024-07-06 | 84 | 6 | 6 | Actual |
| 10056 | 70.00 | 2023-08-04 | 84 | 6 | 8 | Budget |
| 2892 | 91.00 | 2023-02-04 | 84 | 4 | 6 | Actual |
| 30599 | 53.00 | 2025-04-05 | 84 | 2 | 6 | Actual |
| 20340 | 20.97 | 2024-06-05 | 84 | 2 | 11 | Actual |
Generated 2026-01-04 02:01:15.310 UTC