[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 97 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3967 | 124.00 | 2023-02-24 | 84 | 3 | 6 | Actual |
| 25085 | 81.00 | 2024-10-24 | 84 | 6 | 6 | Actual |
| 20875 | 161.00 | 2024-06-26 | 84 | 6 | 5 | Actual |
| 38779 | 222.00 | 2025-10-25 | 84 | 6 | 7 | Actual |
| 2209 | 90.00 | 2022-12-25 | 84 | 6 | 8 | Budget |
| 24640 | 333.00 | 2024-10-24 | 84 | 1 | 3 | Actual |
| 37948 | 105.02 | 2025-09-24 | 84 | 6 | 11 | Actual |
| 31218 | 162.46 | 2025-03-26 | 84 | 6 | 12 | Actual |
| 3733 | 147.00 | 2023-02-24 | 84 | 1 | 5 | Actual |
| 26118 | 43.00 | 2024-11-23 | 84 | 5 | 6 | Actual |
| 34946 | 249.00 | 2025-07-25 | 84 | 6 | 4 | Actual |
| 31698 | 108.00 | 2025-04-25 | 84 | 1 | 6 | Actual |
| 16534 | 318.00 | 2024-02-24 | 84 | 1 | 3 | Actual |
| 32608 | 107.00 | 2025-05-26 | 84 | 7 | 3 | Actual |
| 26929 | 86.00 | 2024-12-24 | 84 | 7 | 3 | Actual |
| 37 | 100.00 | 2022-11-24 | 84 | 1 | 3 | Budget |
| 12628 | 100.00 | 2023-10-25 | 84 | 6 | 4 | Budget |
| 3078 | 200.00 | 2023-01-25 | 84 | 1 | 7 | Budget |
| 30890 | 179.87 | 2025-03-26 | 84 | 2 | 8 | Actual |
| 2611 | 177.00 | 2023-01-25 | 84 | 1 | 5 | Actual |
| 32426 | 201.26 | 2025-04-25 | 84 | 2 | 13 | Actual |
| 30030 | 103.95 | 2025-02-23 | 84 | 1 | 12 | Actual |
| 6777 | 137.00 | 2023-05-27 | 84 | 1 | 3 | Actual |
| 13039 | 68.00 | 2023-10-25 | 84 | 5 | 6 | Actual |
| 11818 | 117.00 | 2023-09-24 | 84 | 3 | 6 | Actual |
| 9867 | 121.00 | 2023-07-25 | 84 | 6 | 7 | Actual |
| 18605 | 174.00 | 2024-04-25 | 84 | 6 | 3 | Actual |
| 22041 | 39.00 | 2024-07-24 | 84 | 5 | 6 | Actual |
| 10518 | 123.00 | 2023-08-25 | 84 | 6 | 5 | Actual |
| 3545 | 40.00 | 2023-02-24 | 84 | 7 | 3 | Budget |
| 32162 | 79.48 | 2025-04-25 | 84 | 3 | 11 | Actual |
| 20720 | 44.00 | 2024-06-26 | 84 | 7 | 3 | Actual |
| 24112 | 211.00 | 2024-09-23 | 84 | 1 | 7 | Actual |
| 38602 | 138.00 | 2025-10-25 | 84 | 3 | 6 | Actual |
| 38654 | 67.00 | 2025-10-25 | 84 | 5 | 6 | Actual |
| 39220 | 189.06 | 2025-10-25 | 84 | 6 | 12 | Actual |
| 29938 | 92.25 | 2025-02-23 | 84 | 4 | 11 | Actual |
| 12191 | 200.00 | 2023-09-24 | 84 | 1 | 8 | Budget |
| 2022 | 128.00 | 2022-12-25 | 84 | 6 | 7 | Actual |
| 9807 | 200.00 | 2023-07-25 | 84 | 1 | 7 | Budget |
| 16218 | 68.85 | 2024-01-25 | 84 | 1 | 11 | Actual |
| 18902 | 33.00 | 2024-04-25 | 84 | 2 | 6 | Actual |
| 6215 | 120.00 | 2023-04-26 | 84 | 3 | 6 | Actual |
| 16477 | 8.21 | 2024-01-25 | 84 | 6 | 12 | Actual |
| 20100 | 224.00 | 2024-05-26 | 84 | 1 | 7 | Actual |
| 32929 | 43.00 | 2025-05-26 | 84 | 5 | 6 | Actual |
| 21014 | 69.00 | 2024-06-26 | 84 | 4 | 6 | Actual |
| 33405 | 90.12 | 2025-05-26 | 84 | 1 | 12 | Actual |
| 28234 | 220.00 | 2025-01-24 | 84 | 6 | 5 | Actual |
| 31010 | 36.93 | 2025-03-26 | 84 | 2 | 11 | Actual |
| 25582 | 6.08 | 2024-10-24 | 84 | 2 | 12 | Actual |
| 2288 | 125.00 | 2023-01-25 | 84 | 1 | 3 | Actual |
| 28079 | 81.00 | 2025-01-24 | 84 | 7 | 3 | Actual |
| 33313 | 60.33 | 2025-05-26 | 84 | 4 | 11 | Actual |
| 15320 | 44.38 | 2023-12-25 | 84 | 4 | 11 | Actual |
| 8833 | 199.57 | 2023-06-27 | 84 | 1 | 8 | Actual |
| 11313 | 77.00 | 2023-09-24 | 84 | 6 | 3 | Actual |
| 11439 | 231.00 | 2023-09-24 | 84 | 1 | 4 | Actual |
| 34702 | 152.13 | 2025-06-26 | 84 | 2 | 13 | Actual |
| 2100 | 219.27 | 2022-12-25 | 84 | 1 | 8 | Actual |
| 29140 | 360.00 | 2025-02-23 | 84 | 1 | 3 | Actual |
| 16327 | 12.46 | 2024-01-25 | 84 | 5 | 11 | Actual |
| 30058 | 23.10 | 2025-02-23 | 84 | 2 | 12 | Actual |
| 9946 | 200.00 | 2023-07-25 | 84 | 1 | 8 | Budget |
| 3140 | 114.00 | 2023-01-25 | 84 | 6 | 7 | Actual |
| 31929 | 280.00 | 2025-04-25 | 84 | 6 | 7 | Actual |
| 26011 | 53.00 | 2024-11-23 | 84 | 1 | 6 | Actual |
| 10787 | 62.00 | 2023-08-25 | 84 | 5 | 6 | Actual |
| 6263 | 101.00 | 2023-04-26 | 84 | 4 | 6 | Actual |
| 38006 | 73.10 | 2025-09-24 | 84 | 1 | 12 | Actual |
| 7023 | 200.00 | 2023-05-27 | 84 | 6 | 4 | Budget |
| 365 | 147.00 | 2022-11-24 | 84 | 1 | 5 | Actual |
| 978 | 235.93 | 2022-11-24 | 84 | 1 | 8 | Actual |
| 30804 | 240.00 | 2025-03-26 | 84 | 6 | 7 | Actual |
| 6697 | 132.90 | 2023-04-26 | 84 | 6 | 8 | Actual |
| 7757 | 90.00 | 2023-05-27 | 84 | 2 | 8 | Budget |
| 5838 | 200.00 | 2023-04-26 | 84 | 1 | 4 | Budget |
| 34382 | 37.99 | 2025-06-26 | 84 | 2 | 11 | Actual |
| 37834 | 27.36 | 2025-09-24 | 84 | 2 | 11 | Actual |
| 22992 | 52.00 | 2024-08-24 | 84 | 4 | 6 | Actual |
| 33525 | 122.31 | 2025-05-26 | 84 | 1 | 13 | Actual |
| 31276 | 78.45 | 2025-03-26 | 84 | 1 | 13 | Actual |
| 36302 | 125.00 | 2025-08-25 | 84 | 3 | 6 | Actual |
| 6166 | 45.00 | 2023-04-26 | 84 | 2 | 6 | Actual |
| 21961 | 27.00 | 2024-07-24 | 84 | 2 | 6 | Actual |
| 14828 | 81.00 | 2023-12-25 | 84 | 1 | 6 | Actual |
| 13101 | 87.00 | 2023-10-25 | 84 | 6 | 6 | Actual |
| 26038 | 18.00 | 2024-11-23 | 84 | 2 | 6 | Actual |
| 9729 | 80.00 | 2023-07-25 | 84 | 6 | 6 | Budget |
| 37861 | 102.89 | 2025-09-24 | 84 | 3 | 11 | Actual |
| 36274 | 32.00 | 2025-08-25 | 84 | 2 | 6 | Actual |
| 2532 | 100.00 | 2023-01-25 | 84 | 6 | 4 | Budget |
| 19106 | 234.00 | 2024-04-25 | 84 | 6 | 7 | Actual |
| 8459 | 120.00 | 2023-06-27 | 84 | 3 | 6 | Actual |
| 3218 | 269.27 | 2023-01-25 | 84 | 1 | 8 | Actual |
| 8083 | 200.00 | 2023-06-27 | 84 | 1 | 4 | Budget |
| 24055 | 55.00 | 2024-09-23 | 84 | 6 | 6 | Actual |
| 33173 | 219.27 | 2025-05-26 | 84 | 6 | 8 | Actual |
| 34555 | 92.25 | 2025-06-26 | 84 | 1 | 12 | Actual |
| 8753 | 100.00 | 2023-06-27 | 84 | 6 | 7 | Budget |
| 7756 | 104.11 | 2023-05-27 | 84 | 2 | 8 | Actual |
| 27751 | 116.72 | 2024-12-24 | 84 | 1 | 12 | Actual |
| 9019 | 100.00 | 2023-07-25 | 84 | 1 | 3 | Budget |
| 32849 | 29.00 | 2025-05-26 | 84 | 2 | 6 | Actual |
| 5650 | 100.00 | 2023-04-26 | 84 | 1 | 3 | Budget |
| 35415 | 182.90 | 2025-07-25 | 84 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-08-25 | 84 | 1 | 8 | Budget |
| 6915 | 29.00 | 2023-05-27 | 84 | 7 | 3 | Actual |
| 37002 | 164.41 | 2025-08-25 | 84 | 2 | 13 | Actual |
| 33796 | 204.00 | 2025-06-26 | 84 | 6 | 4 | Actual |
| 20933 | 69.00 | 2024-06-26 | 84 | 1 | 6 | Actual |
| 31805 | 50.00 | 2025-04-25 | 84 | 5 | 6 | Actual |
| 2612 | 200.00 | 2023-01-25 | 84 | 1 | 5 | Budget |
| 19511 | 5.01 | 2024-04-25 | 84 | 2 | 12 | Actual |
| 15622 | 155.00 | 2024-01-25 | 84 | 1 | 4 | Actual |
| 31303 | 132.83 | 2025-03-26 | 84 | 2 | 13 | Actual |
| 32516 | 293.00 | 2025-05-26 | 84 | 1 | 3 | Actual |
| 4665 | 40.00 | 2023-03-27 | 84 | 7 | 3 | Budget |
| 39158 | 113.53 | 2025-10-25 | 84 | 1 | 12 | Actual |
| 7432 | 40.00 | 2023-05-27 | 84 | 5 | 6 | Budget |
| 2426 | 31.00 | 2023-01-25 | 84 | 7 | 3 | Actual |
| 38333 | 54.00 | 2025-10-25 | 84 | 7 | 3 | Actual |
| 4774 | 100.00 | 2023-03-27 | 84 | 6 | 4 | Budget |
| 6963 | 180.00 | 2023-05-27 | 84 | 1 | 4 | Actual |
| 11174 | 90.00 | 2023-08-25 | 84 | 6 | 8 | Budget |
Generated 2025-12-24 06:16:23.305 UTC