[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 99 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8691 | 200.00 | 2023-06-24 | 84 | 1 | 7 | Budget |
| 6118 | 94.00 | 2023-04-23 | 84 | 1 | 6 | Actual |
| 16840 | 98.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
| 17359 | 12.46 | 2024-02-21 | 84 | 5 | 11 | Actual |
| 27195 | 135.00 | 2024-12-21 | 84 | 3 | 6 | Actual |
| 7569 | 240.00 | 2023-05-24 | 84 | 1 | 7 | Actual |
| 19718 | 158.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
| 28489 | 404.00 | 2025-01-21 | 84 | 1 | 7 | Actual |
| 17072 | 142.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
| 1086 | 107.14 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 28234 | 220.00 | 2025-01-21 | 84 | 6 | 5 | Actual |
| 4774 | 100.00 | 2023-03-24 | 84 | 6 | 4 | Budget |
| 34436 | 82.68 | 2025-06-23 | 84 | 4 | 11 | Actual |
| 8222 | 160.00 | 2023-06-24 | 84 | 1 | 5 | Actual |
| 39100 | 132.68 | 2025-10-22 | 84 | 6 | 11 | Actual |
| 18513 | 14.59 | 2024-03-23 | 84 | 6 | 12 | Actual |
| 27221 | 95.00 | 2024-12-21 | 84 | 4 | 6 | Actual |
| 697 | 47.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
| 32459 | 118.80 | 2025-04-22 | 84 | 6 | 13 | Actual |
| 10597 | 90.00 | 2023-08-22 | 84 | 1 | 6 | Budget |
| 27247 | 43.00 | 2024-12-21 | 84 | 5 | 6 | Actual |
| 22549 | 15.65 | 2024-07-21 | 84 | 6 | 12 | Actual |
| 9480 | 123.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
| 17720 | 120.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
| 9157 | 30.00 | 2023-07-22 | 84 | 7 | 3 | Budget |
| 30177 | 164.41 | 2025-02-20 | 84 | 2 | 13 | Actual |
| 37034 | 134.59 | 2025-08-22 | 84 | 6 | 13 | Actual |
| 14735 | 168.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
| 13901 | 59.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
| 11391 | 30.00 | 2023-09-21 | 84 | 7 | 3 | Budget |
| 28845 | 82.68 | 2025-01-21 | 84 | 6 | 11 | Actual |
| 27082 | 162.00 | 2024-12-21 | 84 | 6 | 5 | Actual |
| 12629 | 156.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
| 3592 | 213.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
| 20135 | 132.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
| 28432 | 99.00 | 2025-01-21 | 84 | 6 | 6 | Actual |
| 23521 | 9.27 | 2024-08-21 | 84 | 1 | 12 | Actual |
| 31303 | 132.83 | 2025-03-23 | 84 | 2 | 13 | Actual |
| 1775 | 90.00 | 2022-12-22 | 84 | 4 | 6 | Budget |
| 4853 | 190.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
| 21574 | 13.53 | 2024-06-23 | 84 | 6 | 12 | Actual |
| 10194 | 70.00 | 2023-08-22 | 84 | 6 | 3 | Budget |
| 18690 | 194.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
| 16654 | 222.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
| 8613 | 80.00 | 2023-06-24 | 84 | 6 | 6 | Budget |
| 24146 | 158.00 | 2024-09-20 | 84 | 6 | 7 | Actual |
| 37628 | 271.00 | 2025-09-21 | 84 | 6 | 7 | Actual |
| 978 | 235.93 | 2022-11-21 | 84 | 1 | 8 | Actual |
| 1302 | 18.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
| 1774 | 83.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
| 20010 | 39.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
| 5571 | 80.00 | 2023-03-24 | 84 | 6 | 8 | Budget |
| 26662 | 13.53 | 2024-11-20 | 84 | 6 | 12 | Actual |
| 32903 | 86.00 | 2025-05-23 | 84 | 4 | 6 | Actual |
| 16867 | 24.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
| 10272 | 30.00 | 2023-08-22 | 84 | 7 | 3 | Budget |
| 22641 | 168.00 | 2024-08-21 | 84 | 6 | 3 | Actual |
| 31805 | 50.00 | 2025-04-22 | 84 | 5 | 6 | Actual |
| 37183 | 80.00 | 2025-09-21 | 84 | 7 | 3 | Actual |
| 3870 | 110.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
| 35294 | 307.00 | 2025-07-22 | 84 | 1 | 7 | Actual |
| 23943 | 15.00 | 2024-09-20 | 84 | 2 | 6 | Actual |
| 12519 | 30.00 | 2023-10-22 | 84 | 7 | 3 | Budget |
| 7756 | 104.11 | 2023-05-24 | 84 | 2 | 8 | Actual |
| 23018 | 60.00 | 2024-08-21 | 84 | 5 | 6 | Actual |
| 11064 | 251.09 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 25355 | 76.29 | 2024-10-21 | 84 | 1 | 11 | Actual |
| 19366 | 34.80 | 2024-04-22 | 84 | 4 | 11 | Actual |
| 14828 | 81.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
| 13242 | 158.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
| 1631 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Budget |
| 12848 | 91.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
| 35735 | 50.76 | 2025-07-22 | 84 | 2 | 12 | Actual |
| 4526 | 94.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
| 14770 | 102.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
| 32636 | 448.00 | 2025-05-23 | 84 | 1 | 4 | Actual |
| 38184 | 239.85 | 2025-09-21 | 84 | 6 | 13 | Actual |
| 176 | 25.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
| 35152 | 114.00 | 2025-07-22 | 84 | 3 | 6 | Actual |
| 32877 | 109.00 | 2025-05-23 | 84 | 3 | 6 | Actual |
| 2796 | 25.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
| 19426 | 57.14 | 2024-04-22 | 84 | 6 | 11 | Actual |
| 33347 | 94.38 | 2025-05-23 | 84 | 6 | 11 | Actual |
| 30712 | 75.00 | 2025-03-23 | 84 | 6 | 6 | Actual |
| 35507 | 120.97 | 2025-07-22 | 84 | 1 | 11 | Actual |
| 6309 | 42.00 | 2023-04-23 | 84 | 5 | 6 | Actual |
| 9578 | 100.00 | 2023-07-22 | 84 | 3 | 6 | Budget |
| 28784 | 83.74 | 2025-01-21 | 84 | 4 | 11 | Actual |
| 29473 | 34.00 | 2025-02-20 | 84 | 2 | 6 | Actual |
| 29678 | 237.00 | 2025-02-20 | 84 | 6 | 7 | Actual |
| 9807 | 200.00 | 2023-07-22 | 84 | 1 | 7 | Budget |
| 756 | 100.00 | 2022-11-21 | 84 | 6 | 6 | Budget |
| 13430 | 172.30 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-12-22 | 84 | 6 | 8 | Actual |
| 6263 | 101.00 | 2023-04-23 | 84 | 4 | 6 | Actual |
| 7101 | 130.00 | 2023-05-24 | 84 | 1 | 5 | Actual |
| 4586 | 70.00 | 2023-03-24 | 84 | 6 | 3 | Budget |
| 25734 | 181.00 | 2024-11-20 | 84 | 6 | 3 | Actual |
| 7708 | 200.00 | 2023-05-24 | 84 | 1 | 8 | Budget |
| 32849 | 29.00 | 2025-05-23 | 84 | 2 | 6 | Actual |
| 35768 | 205.02 | 2025-07-22 | 84 | 6 | 12 | Actual |
| 14114 | 301.09 | 2023-11-21 | 84 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 15445 | 14.59 | 2023-12-22 | 84 | 6 | 12 | Actual |
| 97 | 92.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
| 7384 | 77.00 | 2023-05-24 | 84 | 4 | 6 | Actual |
| 6262 | 80.00 | 2023-04-23 | 84 | 4 | 6 | Budget |
| 15293 | 28.42 | 2023-12-22 | 84 | 3 | 11 | Actual |
| 18361 | 33.74 | 2024-03-23 | 84 | 4 | 11 | Actual |
| 10847 | 90.00 | 2023-08-22 | 84 | 6 | 6 | Budget |
| 39012 | 63.53 | 2025-10-22 | 84 | 3 | 11 | Actual |
| 13820 | 97.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
| 23349 | 36.93 | 2024-08-21 | 84 | 2 | 11 | Actual |
| 21665 | 204.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
| 11769 | 40.00 | 2023-09-21 | 84 | 2 | 6 | Budget |
| 651 | 90.00 | 2022-11-21 | 84 | 4 | 6 | Budget |
| 5978 | 200.00 | 2023-04-23 | 84 | 1 | 5 | Budget |
| 35204 | 44.00 | 2025-07-22 | 84 | 5 | 6 | Actual |
| 34734 | 117.04 | 2025-06-23 | 84 | 6 | 13 | Actual |
| 32307 | 109.27 | 2025-04-22 | 84 | 1 | 12 | Actual |
| 10985 | 100.00 | 2023-08-22 | 84 | 6 | 7 | Budget |
| 4712 | 196.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
| 25916 | 208.00 | 2024-11-20 | 84 | 1 | 5 | Actual |
| 19164 | 396.54 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 11500 | 144.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
| 757 | 94.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
| 6698 | 80.00 | 2023-04-23 | 84 | 6 | 8 | Budget |
| 20043 | 69.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
Generated 2025-12-21 15:37:08.143 UTC