[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 94 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33405 | 90.12 | 2025-06-06 | 84 | 1 | 12 | Actual |
| 34791 | 323.00 | 2025-08-05 | 84 | 1 | 3 | Actual |
| 24204 | 270.78 | 2024-10-04 | 84 | 1 | 8 | Actual |
| 5042 | 46.00 | 2023-04-07 | 84 | 2 | 6 | Actual |
| 28199 | 229.00 | 2025-02-04 | 84 | 1 | 5 | Actual |
| 19718 | 158.00 | 2024-06-06 | 84 | 1 | 4 | Actual |
| 14615 | 38.00 | 2024-01-05 | 84 | 7 | 3 | Actual |
| 6963 | 180.00 | 2023-06-07 | 84 | 1 | 4 | Actual |
| 8284 | 116.00 | 2023-07-08 | 84 | 6 | 5 | Actual |
| 10596 | 104.00 | 2023-09-05 | 84 | 1 | 6 | Actual |
| 34826 | 191.00 | 2025-08-05 | 84 | 6 | 3 | Actual |
| 2998 | 100.00 | 2023-02-05 | 84 | 6 | 6 | Budget |
| 23201 | 240.48 | 2024-09-04 | 84 | 1 | 8 | Actual |
| 12049 | 164.00 | 2023-10-05 | 84 | 1 | 7 | Actual |
| 35826 | 71.43 | 2025-08-05 | 84 | 1 | 13 | Actual |
| 34617 | 174.17 | 2025-07-07 | 84 | 6 | 12 | Actual |
| 33796 | 204.00 | 2025-07-07 | 84 | 6 | 4 | Actual |
| 13847 | 25.00 | 2023-12-05 | 84 | 2 | 6 | Actual |
| 4340 | 184.42 | 2023-03-07 | 84 | 1 | 8 | Actual |
| 34085 | 78.00 | 2025-07-07 | 84 | 6 | 6 | Actual |
| 23263 | 131.39 | 2024-09-04 | 84 | 6 | 8 | Actual |
| 7431 | 33.00 | 2023-06-07 | 84 | 5 | 6 | Actual |
| 15266 | 11.40 | 2024-01-05 | 84 | 2 | 11 | Actual |
| 7022 | 142.00 | 2023-06-07 | 84 | 6 | 4 | Actual |
| 24232 | 146.54 | 2024-10-04 | 84 | 2 | 8 | Actual |
| 4995 | 103.00 | 2023-04-07 | 84 | 1 | 6 | Actual |
| 10381 | 116.00 | 2023-09-05 | 84 | 6 | 4 | Actual |
| 34177 | 184.00 | 2025-07-07 | 84 | 6 | 7 | Actual |
| 30266 | 373.00 | 2025-04-06 | 84 | 1 | 3 | Actual |
| 22131 | 184.00 | 2024-08-04 | 84 | 1 | 7 | Actual |
| 21876 | 105.00 | 2024-08-04 | 84 | 6 | 5 | Actual |
| 18605 | 174.00 | 2024-05-06 | 84 | 6 | 3 | Actual |
| 23997 | 67.00 | 2024-10-04 | 84 | 4 | 6 | Actual |
| 366 | 200.00 | 2022-12-05 | 84 | 1 | 5 | Budget |
| 18902 | 33.00 | 2024-05-06 | 84 | 2 | 6 | Actual |
| 10985 | 100.00 | 2023-09-05 | 84 | 6 | 7 | Budget |
| 8881 | 90.00 | 2023-07-08 | 84 | 2 | 8 | Budget |
| 31484 | 77.00 | 2025-05-06 | 84 | 7 | 3 | Actual |
| 34675 | 134.59 | 2025-07-07 | 84 | 1 | 13 | Actual |
| 22726 | 189.00 | 2024-09-04 | 84 | 1 | 4 | Actual |
| 23229 | 135.93 | 2024-09-04 | 84 | 2 | 8 | Actual |
| 13665 | 134.00 | 2023-12-05 | 84 | 6 | 4 | Actual |
| 13430 | 172.30 | 2023-11-05 | 84 | 6 | 8 | Actual |
| 27632 | 90.12 | 2025-01-04 | 84 | 4 | 11 | Actual |
| 38574 | 53.00 | 2025-11-05 | 84 | 2 | 6 | Actual |
| 7569 | 240.00 | 2023-06-07 | 84 | 1 | 7 | Actual |
| 37915 | 13.53 | 2025-10-05 | 84 | 5 | 11 | Actual |
| 35204 | 44.00 | 2025-08-05 | 84 | 5 | 6 | Actual |
| 35449 | 216.24 | 2025-08-05 | 84 | 6 | 8 | Actual |
| 17359 | 12.46 | 2024-03-06 | 84 | 5 | 11 | Actual |
| 8754 | 148.00 | 2023-07-08 | 84 | 6 | 7 | Actual |
| 36354 | 60.00 | 2025-09-05 | 84 | 5 | 6 | Actual |
| 18188 | 117.75 | 2024-04-06 | 84 | 2 | 8 | Actual |
| 1085 | 90.00 | 2022-12-05 | 84 | 6 | 8 | Budget |
| 21483 | 45.44 | 2024-07-07 | 84 | 6 | 11 | Actual |
| 14436 | 5.01 | 2023-12-05 | 84 | 2 | 12 | Actual |
| 506 | 118.00 | 2022-12-05 | 84 | 1 | 6 | Actual |
| 16098 | 305.63 | 2024-02-05 | 84 | 1 | 8 | Actual |
| 697 | 47.00 | 2022-12-05 | 84 | 5 | 6 | Actual |
| 26118 | 43.00 | 2024-12-04 | 84 | 5 | 6 | Actual |
| 18388 | 9.27 | 2024-04-06 | 84 | 5 | 11 | Actual |
| 30177 | 164.41 | 2025-03-06 | 84 | 2 | 13 | Actual |
| 25555 | 7.14 | 2024-11-04 | 84 | 1 | 12 | Actual |
| 25142 | 276.00 | 2024-11-04 | 84 | 1 | 7 | Actual |
| 7338 | 117.00 | 2023-06-07 | 84 | 3 | 6 | Actual |
| 35768 | 205.02 | 2025-08-05 | 84 | 6 | 12 | Actual |
| 28022 | 222.00 | 2025-02-04 | 84 | 6 | 3 | Actual |
| 22549 | 15.65 | 2024-08-04 | 84 | 6 | 12 | Actual |
| 22992 | 52.00 | 2024-09-04 | 84 | 4 | 6 | Actual |
| 28319 | 29.00 | 2025-02-04 | 84 | 2 | 6 | Actual |
| 28582 | 492.00 | 2025-02-04 | 84 | 1 | 8 | Actual |
| 21842 | 168.00 | 2024-08-04 | 84 | 1 | 5 | Actual |
| 6509 | 161.00 | 2023-05-07 | 84 | 6 | 7 | Actual |
| 1552 | 114.00 | 2023-01-05 | 84 | 6 | 5 | Actual |
| 28931 | 22.04 | 2025-02-04 | 84 | 2 | 12 | Actual |
| 7570 | 200.00 | 2023-06-07 | 84 | 1 | 7 | Budget |
| 22819 | 145.00 | 2024-09-04 | 84 | 1 | 5 | Actual |
| 10517 | 100.00 | 2023-09-05 | 84 | 6 | 5 | Budget |
| 6448 | 240.00 | 2023-05-07 | 84 | 1 | 7 | Actual |
| 29050 | 201.26 | 2025-02-04 | 84 | 2 | 13 | Actual |
| 15320 | 44.38 | 2024-01-05 | 84 | 4 | 11 | Actual |
| 38687 | 103.00 | 2025-11-05 | 84 | 6 | 6 | Actual |
| 35886 | 141.61 | 2025-08-05 | 84 | 6 | 13 | Actual |
| 31184 | 36.93 | 2025-04-06 | 84 | 2 | 12 | Actual |
| 5571 | 80.00 | 2023-04-07 | 84 | 6 | 8 | Budget |
| 3326 | 140.48 | 2023-02-05 | 84 | 6 | 8 | Actual |
| 37714 | 272.30 | 2025-10-05 | 84 | 2 | 8 | Actual |
| 12111 | 100.00 | 2023-10-05 | 84 | 6 | 7 | Budget |
| 6310 | 50.00 | 2023-05-07 | 84 | 5 | 6 | Budget |
| 12379 | 100.00 | 2023-11-05 | 84 | 1 | 3 | Budget |
| 38361 | 395.00 | 2025-11-05 | 84 | 1 | 4 | Actual |
| 1350 | 180.00 | 2023-01-05 | 84 | 1 | 4 | Actual |
| 10597 | 90.00 | 2023-09-05 | 84 | 1 | 6 | Budget |
| 16477 | 8.21 | 2024-02-05 | 84 | 6 | 12 | Actual |
| 33111 | 352.60 | 2025-06-06 | 84 | 1 | 8 | Actual |
| 32399 | 127.57 | 2025-05-06 | 84 | 1 | 13 | Actual |
| 35735 | 50.76 | 2025-08-05 | 84 | 2 | 12 | Actual |
| 25916 | 208.00 | 2024-12-04 | 84 | 1 | 5 | Actual |
| 38241 | 326.00 | 2025-11-05 | 84 | 1 | 3 | Actual |
| 21631 | 268.00 | 2024-08-04 | 84 | 1 | 3 | Actual |
| 16626 | 88.00 | 2024-03-06 | 84 | 7 | 3 | Actual |
| 8880 | 117.75 | 2023-07-08 | 84 | 2 | 8 | Actual |
| 27930 | 211.78 | 2025-01-04 | 84 | 6 | 13 | Actual |
| 30982 | 123.10 | 2025-04-06 | 84 | 1 | 11 | Actual |
| 30301 | 210.00 | 2025-04-06 | 84 | 6 | 3 | Actual |
| 37888 | 107.14 | 2025-10-05 | 84 | 4 | 11 | Actual |
| 16782 | 164.00 | 2024-03-06 | 84 | 6 | 5 | Actual |
| 5977 | 185.00 | 2023-05-07 | 84 | 1 | 5 | Actual |
| 30058 | 23.10 | 2025-03-06 | 84 | 2 | 12 | Actual |
| 22458 | 77.36 | 2024-08-04 | 84 | 6 | 11 | Actual |
| 21541 | 8.21 | 2024-07-07 | 84 | 1 | 12 | Actual |
| 18010 | 69.00 | 2024-04-06 | 84 | 6 | 6 | Actual |
| 26333 | 198.05 | 2024-12-04 | 84 | 2 | 8 | Actual |
| 23702 | 36.00 | 2024-10-04 | 84 | 7 | 3 | Actual |
| 897 | 100.00 | 2022-12-05 | 84 | 6 | 7 | Budget |
| 3919 | 50.00 | 2023-03-07 | 84 | 2 | 6 | Budget |
| 2100 | 219.27 | 2023-01-05 | 84 | 1 | 8 | Actual |
| 24405 | 47.57 | 2024-10-04 | 84 | 4 | 11 | Actual |
| 10135 | 100.00 | 2023-09-05 | 84 | 1 | 3 | Budget |
| 12567 | 200.00 | 2023-11-05 | 84 | 1 | 4 | Budget |
| 25235 | 317.75 | 2024-11-04 | 84 | 1 | 8 | Actual |
| 9401 | 100.00 | 2023-08-05 | 84 | 6 | 5 | Budget |
| 13100 | 90.00 | 2023-11-05 | 84 | 6 | 6 | Budget |
| 96 | 80.00 | 2022-12-05 | 84 | 6 | 3 | Budget |
| 8506 | 65.00 | 2023-07-08 | 84 | 4 | 6 | Actual |
| 14770 | 102.00 | 2024-01-05 | 84 | 6 | 5 | Actual |
| 20841 | 155.00 | 2024-07-07 | 84 | 1 | 5 | Actual |
| 7491 | 80.00 | 2023-06-07 | 84 | 6 | 6 | Budget |
Generated 2026-01-04 14:09:20.583 UTC