[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9344 | 100.00 | 2023-06-08 | 84 | 1 | 5 | Budget |
| 23463 | 56.08 | 2024-07-08 | 84 | 6 | 11 | Actual |
| 34675 | 134.59 | 2025-05-10 | 84 | 1 | 13 | Actual |
| 26481 | 44.38 | 2024-10-07 | 84 | 3 | 11 | Actual |
| 36917 | 131.61 | 2025-07-09 | 84 | 6 | 12 | Actual |
| 2797 | 30.00 | 2022-12-09 | 84 | 2 | 6 | Budget |
| 38837 | 414.73 | 2025-09-08 | 84 | 1 | 8 | Actual |
| 16840 | 98.00 | 2024-01-08 | 84 | 1 | 6 | Actual |
| 7817 | 70.00 | 2023-04-10 | 84 | 6 | 8 | Budget |
| 7897 | 100.00 | 2023-05-11 | 84 | 1 | 3 | Budget |
| 7570 | 200.00 | 2023-04-10 | 84 | 1 | 7 | Budget |
| 11721 | 90.00 | 2023-08-08 | 84 | 1 | 6 | Budget |
| 26305 | 484.42 | 2024-10-07 | 84 | 1 | 8 | Actual |
| 33525 | 122.31 | 2025-04-09 | 84 | 1 | 13 | Actual |
| 26118 | 43.00 | 2024-10-07 | 84 | 5 | 6 | Actual |
| 5462 | 311.69 | 2023-02-08 | 84 | 1 | 8 | Actual |
| 14264 | 12.46 | 2023-10-08 | 84 | 2 | 11 | Actual |
| 15266 | 11.40 | 2023-11-08 | 84 | 2 | 11 | Actual |
| 26957 | 309.00 | 2024-11-07 | 84 | 1 | 4 | Actual |
| 978 | 235.93 | 2022-10-08 | 84 | 1 | 8 | Actual |
| 10460 | 200.00 | 2023-07-09 | 84 | 1 | 5 | Budget |
| 32049 | 213.21 | 2025-03-09 | 84 | 6 | 8 | Actual |
| 21014 | 69.00 | 2024-05-10 | 84 | 4 | 6 | Actual |
| 17898 | 28.00 | 2024-02-08 | 84 | 2 | 6 | Actual |
| 38602 | 138.00 | 2025-09-08 | 84 | 3 | 6 | Actual |
| 31184 | 36.93 | 2025-02-07 | 84 | 2 | 12 | Actual |
| 37452 | 99.00 | 2025-08-08 | 84 | 3 | 6 | Actual |
| 19071 | 233.00 | 2024-03-09 | 84 | 1 | 7 | Actual |
| 25263 | 158.66 | 2024-09-07 | 84 | 2 | 8 | Actual |
| 18279 | 61.40 | 2024-02-08 | 84 | 1 | 11 | Actual |
| 14770 | 102.00 | 2023-11-08 | 84 | 6 | 5 | Actual |
| 16947 | 39.00 | 2024-01-08 | 84 | 5 | 6 | Actual |
| 33347 | 94.38 | 2025-04-09 | 84 | 6 | 11 | Actual |
| 35204 | 44.00 | 2025-06-08 | 84 | 5 | 6 | Actual |
| 2748 | 97.00 | 2022-12-09 | 84 | 1 | 6 | Actual |
| 4015 | 80.00 | 2023-01-08 | 84 | 4 | 6 | Budget |
| 37748 | 261.69 | 2025-08-08 | 84 | 6 | 8 | Actual |
| 10459 | 156.00 | 2023-07-09 | 84 | 1 | 5 | Actual |
| 1027 | 80.00 | 2022-10-08 | 84 | 2 | 8 | Budget |
| 17158 | 107.14 | 2024-01-08 | 84 | 2 | 8 | Actual |
| 9578 | 100.00 | 2023-06-08 | 84 | 3 | 6 | Budget |
| 2940 | 50.00 | 2022-12-09 | 84 | 5 | 6 | Budget |
| 28931 | 22.04 | 2024-12-08 | 84 | 2 | 12 | Actual |
| 14351 | 45.44 | 2023-10-08 | 84 | 6 | 11 | Actual |
| 37594 | 304.00 | 2025-08-08 | 84 | 1 | 7 | Actual |
| 6836 | 80.00 | 2023-04-10 | 84 | 6 | 3 | Budget |
| 30209 | 134.59 | 2025-01-07 | 84 | 6 | 13 | Actual |
| 30769 | 315.00 | 2025-02-07 | 84 | 1 | 7 | Actual |
| 4665 | 40.00 | 2023-02-08 | 84 | 7 | 3 | Budget |
| 28730 | 43.31 | 2024-12-08 | 84 | 2 | 11 | Actual |
| 22252 | 122.30 | 2024-06-07 | 84 | 2 | 8 | Actual |
| 176 | 25.00 | 2022-10-08 | 84 | 7 | 3 | Actual |
| 22698 | 75.00 | 2024-07-08 | 84 | 7 | 3 | Actual |
| 11065 | 200.00 | 2023-07-09 | 84 | 1 | 8 | Budget |
| 16160 | 211.69 | 2023-12-09 | 84 | 6 | 8 | Actual |
| 39220 | 189.06 | 2025-09-08 | 84 | 6 | 12 | Actual |
| 1351 | 200.00 | 2022-11-08 | 84 | 1 | 4 | Budget |
| 4712 | 196.00 | 2023-02-08 | 84 | 1 | 4 | Actual |
| 23916 | 99.00 | 2024-08-07 | 84 | 1 | 6 | Actual |
| 3967 | 124.00 | 2023-01-08 | 84 | 3 | 6 | Actual |
| 3325 | 90.00 | 2022-12-09 | 84 | 6 | 8 | Budget |
| 8035 | 27.00 | 2023-05-11 | 84 | 7 | 3 | Actual |
| 9343 | 136.00 | 2023-06-08 | 84 | 1 | 5 | Actual |
| 27247 | 43.00 | 2024-11-07 | 84 | 5 | 6 | Actual |
| 898 | 119.00 | 2022-10-08 | 84 | 6 | 7 | Actual |
| 28234 | 220.00 | 2024-12-08 | 84 | 6 | 5 | Actual |
| 7288 | 56.00 | 2023-04-10 | 84 | 2 | 6 | Actual |
| 2100 | 219.27 | 2022-11-08 | 84 | 1 | 8 | Actual |
| 18956 | 47.00 | 2024-03-09 | 84 | 4 | 6 | Actual |
| 31987 | 411.69 | 2025-03-09 | 84 | 1 | 8 | Actual |
| 5138 | 53.00 | 2023-02-08 | 84 | 4 | 6 | Actual |
| 5139 | 80.00 | 2023-02-08 | 84 | 4 | 6 | Budget |
| 13369 | 80.00 | 2023-09-08 | 84 | 2 | 8 | Budget |
| 17332 | 49.70 | 2024-01-08 | 84 | 4 | 11 | Actual |
| 8554 | 40.00 | 2023-05-11 | 84 | 5 | 6 | Budget |
| 23858 | 143.00 | 2024-08-07 | 84 | 6 | 5 | Actual |
| 32135 | 73.10 | 2025-03-09 | 84 | 2 | 11 | Actual |
| 6369 | 67.00 | 2023-03-10 | 84 | 6 | 6 | Actual |
| 16980 | 88.00 | 2024-01-08 | 84 | 6 | 6 | Actual |
| 31698 | 108.00 | 2025-03-09 | 84 | 1 | 6 | Actual |
| 10272 | 30.00 | 2023-07-09 | 84 | 7 | 3 | Budget |
| 6310 | 50.00 | 2023-03-10 | 84 | 5 | 6 | Budget |
| 12770 | 100.00 | 2023-09-08 | 84 | 6 | 5 | Budget |
| 24760 | 189.00 | 2024-09-07 | 84 | 1 | 4 | Actual |
| 32399 | 127.57 | 2025-03-09 | 84 | 1 | 13 | Actual |
| 4014 | 91.00 | 2023-01-08 | 84 | 4 | 6 | Actual |
| 30627 | 103.00 | 2025-02-07 | 84 | 3 | 6 | Actual |
| 30572 | 112.00 | 2025-02-07 | 84 | 1 | 6 | Actual |
| 28965 | 129.48 | 2024-12-08 | 84 | 6 | 12 | Actual |
| 12946 | 100.00 | 2023-09-08 | 84 | 3 | 6 | Budget |
| 2349 | 63.00 | 2022-12-09 | 84 | 6 | 3 | Actual |
| 20312 | 76.29 | 2024-04-09 | 84 | 1 | 11 | Actual |
| 3139 | 100.00 | 2022-12-09 | 84 | 6 | 7 | Budget |
| 24852 | 122.00 | 2024-09-07 | 84 | 1 | 5 | Actual |
| 37504 | 62.00 | 2025-08-08 | 84 | 5 | 6 | Actual |
| 10986 | 153.00 | 2023-07-09 | 84 | 6 | 7 | Actual |
| 29911 | 96.51 | 2025-01-07 | 84 | 3 | 11 | Actual |
| 10597 | 90.00 | 2023-07-09 | 84 | 1 | 6 | Budget |
| 12848 | 91.00 | 2023-09-08 | 84 | 1 | 6 | Actual |
| 10741 | 100.00 | 2023-07-09 | 84 | 4 | 6 | Budget |
| 27280 | 82.00 | 2024-11-07 | 84 | 6 | 6 | Actual |
| 16569 | 180.00 | 2024-01-08 | 84 | 6 | 3 | Actual |
| 38628 | 67.00 | 2025-09-08 | 84 | 4 | 6 | Actual |
| 31037 | 102.89 | 2025-02-07 | 84 | 3 | 11 | Actual |
| 33019 | 353.00 | 2025-04-09 | 84 | 1 | 7 | Actual |
| 19339 | 17.78 | 2024-03-09 | 84 | 3 | 11 | Actual |
| 36247 | 135.00 | 2025-07-09 | 84 | 1 | 6 | Actual |
| 15537 | 162.00 | 2023-12-09 | 84 | 6 | 3 | Actual |
| 18361 | 33.74 | 2024-02-08 | 84 | 4 | 11 | Actual |
| 17952 | 48.00 | 2024-02-08 | 84 | 4 | 6 | Actual |
| 4527 | 100.00 | 2023-02-08 | 84 | 1 | 3 | Budget |
| 34085 | 78.00 | 2025-05-10 | 84 | 6 | 6 | Actual |
| 35415 | 182.90 | 2025-06-08 | 84 | 2 | 8 | Actual |
| 28784 | 83.74 | 2024-12-08 | 84 | 4 | 11 | Actual |
| 3219 | 200.00 | 2022-12-09 | 84 | 1 | 8 | Budget |
| 21422 | 47.57 | 2024-05-10 | 84 | 4 | 11 | Actual |
| 29260 | 327.00 | 2025-01-07 | 84 | 1 | 4 | Actual |
| 31640 | 231.00 | 2025-03-09 | 84 | 6 | 5 | Actual |
| 4916 | 145.00 | 2023-02-08 | 84 | 6 | 5 | Actual |
| 36062 | 433.00 | 2025-07-09 | 84 | 1 | 4 | Actual |
| 15238 | 68.85 | 2023-11-08 | 84 | 1 | 11 | Actual |
| 34583 | 35.87 | 2025-05-10 | 84 | 2 | 12 | Actual |
| 34497 | 149.70 | 2025-05-10 | 84 | 6 | 11 | Actual |
| 4340 | 184.42 | 2023-01-08 | 84 | 1 | 8 | Actual |
| 17871 | 100.00 | 2024-02-08 | 84 | 1 | 6 | Actual |
Generated 2025-11-07 13:37:58.531 UTC