[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25821 | 232.00 | 2024-10-01 | 84 | 1 | 4 | Actual |
| 25052 | 29.00 | 2024-09-01 | 84 | 5 | 6 | Actual |
| 36798 | 82.68 | 2025-07-03 | 84 | 6 | 11 | Actual |
| 14054 | 214.00 | 2023-10-02 | 84 | 6 | 7 | Actual |
| 14351 | 45.44 | 2023-10-02 | 84 | 6 | 11 | Actual |
| 38068 | 205.02 | 2025-08-02 | 84 | 6 | 12 | Actual |
| 10741 | 100.00 | 2023-07-03 | 84 | 4 | 6 | Budget |
| 11971 | 78.00 | 2023-08-02 | 84 | 6 | 6 | Actual |
| 18010 | 69.00 | 2024-02-02 | 84 | 6 | 6 | Actual |
| 23051 | 85.00 | 2024-07-02 | 84 | 6 | 6 | Actual |
| 32249 | 84.80 | 2025-03-03 | 84 | 6 | 11 | Actual |
| 3467 | 66.00 | 2023-01-02 | 84 | 6 | 3 | Actual |
| 11439 | 231.00 | 2023-08-02 | 84 | 1 | 4 | Actual |
| 28292 | 118.00 | 2024-12-02 | 84 | 1 | 6 | Actual |
| 35562 | 76.29 | 2025-06-02 | 84 | 3 | 11 | Actual |
| 35735 | 50.76 | 2025-06-02 | 84 | 2 | 12 | Actual |
| 26426 | 90.12 | 2024-10-01 | 84 | 1 | 11 | Actual |
| 30679 | 49.00 | 2025-02-01 | 84 | 5 | 6 | Actual |
| 10380 | 100.00 | 2023-07-03 | 84 | 6 | 4 | Budget |
| 11721 | 90.00 | 2023-08-02 | 84 | 1 | 6 | Budget |
| 22726 | 189.00 | 2024-07-02 | 84 | 1 | 4 | Actual |
| 4014 | 91.00 | 2023-01-02 | 84 | 4 | 6 | Actual |
| 28757 | 73.10 | 2024-12-02 | 84 | 3 | 11 | Actual |
| 27987 | 350.00 | 2024-12-02 | 84 | 1 | 3 | Actual |
| 21483 | 45.44 | 2024-05-04 | 84 | 6 | 11 | Actual |
| 12379 | 100.00 | 2023-09-02 | 84 | 1 | 3 | Budget |
| 27659 | 40.12 | 2024-11-01 | 84 | 5 | 11 | Actual |
| 1411 | 139.00 | 2022-11-02 | 84 | 6 | 4 | Actual |
| 32516 | 293.00 | 2025-04-03 | 84 | 1 | 3 | Actual |
| 34791 | 323.00 | 2025-06-02 | 84 | 1 | 3 | Actual |
| 365 | 147.00 | 2022-10-02 | 84 | 1 | 5 | Actual |
| 33019 | 353.00 | 2025-04-03 | 84 | 1 | 7 | Actual |
| 4261 | 100.00 | 2023-01-02 | 84 | 6 | 7 | Budget |
| 7569 | 240.00 | 2023-04-04 | 84 | 1 | 7 | Actual |
| 1882 | 100.00 | 2022-11-02 | 84 | 6 | 6 | Budget |
| 35387 | 410.18 | 2025-06-02 | 84 | 1 | 8 | Actual |
| 24405 | 47.57 | 2024-08-01 | 84 | 4 | 11 | Actual |
| 18817 | 165.00 | 2024-03-03 | 84 | 6 | 5 | Actual |
| 9578 | 100.00 | 2023-06-02 | 84 | 3 | 6 | Budget |
| 20783 | 125.00 | 2024-05-04 | 84 | 6 | 4 | Actual |
| 4389 | 90.00 | 2023-01-02 | 84 | 2 | 8 | Budget |
| 30266 | 373.00 | 2025-02-01 | 84 | 1 | 3 | Actual |
| 3267 | 80.00 | 2022-12-03 | 84 | 2 | 8 | Budget |
| 24432 | 11.40 | 2024-08-01 | 84 | 5 | 11 | Actual |
| 5572 | 123.81 | 2023-02-02 | 84 | 6 | 8 | Actual |
| 5791 | 36.00 | 2023-03-04 | 84 | 7 | 3 | Actual |
| 2426 | 31.00 | 2022-12-03 | 84 | 7 | 3 | Actual |
| 10135 | 100.00 | 2023-07-03 | 84 | 1 | 3 | Budget |
| 16419 | 8.21 | 2023-12-03 | 84 | 1 | 12 | Actual |
| 2611 | 177.00 | 2022-12-03 | 84 | 1 | 5 | Actual |
| 9994 | 179.87 | 2023-06-02 | 84 | 2 | 8 | Actual |
| 224 | 180.00 | 2022-10-02 | 84 | 1 | 4 | Actual |
| 19226 | 131.39 | 2024-03-03 | 84 | 6 | 8 | Actual |
| 1224 | 80.00 | 2022-11-02 | 84 | 6 | 3 | Budget |
| 30627 | 103.00 | 2025-02-01 | 84 | 3 | 6 | Actual |
| 19393 | 26.29 | 2024-03-03 | 84 | 5 | 11 | Actual |
| 38489 | 259.00 | 2025-09-02 | 84 | 6 | 5 | Actual |
| 26038 | 18.00 | 2024-10-01 | 84 | 2 | 6 | Actual |
| 24732 | 36.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 33525 | 122.31 | 2025-04-03 | 84 | 1 | 13 | Actual |
| 8612 | 100.00 | 2023-05-05 | 84 | 6 | 6 | Actual |
| 8832 | 200.00 | 2023-05-05 | 84 | 1 | 8 | Budget |
| 36917 | 131.61 | 2025-07-03 | 84 | 6 | 12 | Actual |
| 18480 | 10.33 | 2024-02-02 | 84 | 1 | 12 | Actual |
| 21127 | 160.00 | 2024-05-04 | 84 | 1 | 7 | Actual |
| 30653 | 60.00 | 2025-02-01 | 84 | 4 | 6 | Actual |
| 30982 | 123.10 | 2025-02-01 | 84 | 1 | 11 | Actual |
| 3544 | 36.00 | 2023-01-02 | 84 | 7 | 3 | Actual |
| 24204 | 270.78 | 2024-08-01 | 84 | 1 | 8 | Actual |
| 6118 | 94.00 | 2023-03-04 | 84 | 1 | 6 | Actual |
| 35237 | 87.00 | 2025-06-02 | 84 | 6 | 6 | Actual |
| 5384 | 100.00 | 2023-02-02 | 84 | 6 | 7 | Budget |
| 17305 | 30.55 | 2024-01-02 | 84 | 3 | 11 | Actual |
| 20720 | 44.00 | 2024-05-04 | 84 | 7 | 3 | Actual |
| 6777 | 137.00 | 2023-04-04 | 84 | 1 | 3 | Actual |
| 23916 | 99.00 | 2024-08-01 | 84 | 1 | 6 | Actual |
| 604 | 100.00 | 2022-10-02 | 84 | 3 | 6 | Budget |
| 2797 | 30.00 | 2022-12-03 | 84 | 2 | 6 | Budget |
| 19484 | 3.95 | 2024-03-03 | 84 | 1 | 12 | Actual |
| 34617 | 174.17 | 2025-05-04 | 84 | 6 | 12 | Actual |
| 9401 | 100.00 | 2023-06-02 | 84 | 6 | 5 | Budget |
| 13820 | 97.00 | 2023-10-02 | 84 | 1 | 6 | Actual |
| 14176 | 145.02 | 2023-10-02 | 84 | 6 | 8 | Actual |
| 27372 | 223.00 | 2024-11-01 | 84 | 6 | 7 | Actual |
| 17813 | 144.00 | 2024-02-02 | 84 | 6 | 5 | Actual |
| 97 | 92.00 | 2022-10-02 | 84 | 6 | 3 | Actual |
| 10056 | 70.00 | 2023-06-02 | 84 | 6 | 8 | Budget |
| 2846 | 100.00 | 2022-12-03 | 84 | 3 | 6 | Budget |
| 38899 | 195.02 | 2025-09-02 | 84 | 6 | 8 | Actual |
| 38547 | 88.00 | 2025-09-02 | 84 | 1 | 6 | Actual |
| 31064 | 84.80 | 2025-02-01 | 84 | 4 | 11 | Actual |
| 33231 | 160.34 | 2025-04-03 | 84 | 1 | 11 | Actual |
| 24794 | 86.00 | 2024-09-01 | 84 | 6 | 4 | Actual |
| 7708 | 200.00 | 2023-04-04 | 84 | 1 | 8 | Budget |
| 35124 | 39.00 | 2025-06-02 | 84 | 2 | 6 | Actual |
| 36154 | 275.00 | 2025-07-03 | 84 | 1 | 5 | Actual |
| 13875 | 70.00 | 2023-10-02 | 84 | 3 | 6 | Actual |
| 31427 | 180.00 | 2025-03-03 | 84 | 6 | 3 | Actual |
| 2101 | 200.00 | 2022-11-02 | 84 | 1 | 8 | Budget |
| 6368 | 90.00 | 2023-03-04 | 84 | 6 | 6 | Budget |
| 6262 | 80.00 | 2023-03-04 | 84 | 4 | 6 | Budget |
| 29260 | 327.00 | 2025-01-01 | 84 | 1 | 4 | Actual |
| 16098 | 305.63 | 2023-12-03 | 84 | 1 | 8 | Actual |
| 9019 | 100.00 | 2023-06-02 | 84 | 1 | 3 | Budget |
| 555 | 30.00 | 2022-10-02 | 84 | 2 | 6 | Budget |
| 4201 | 129.00 | 2023-01-02 | 84 | 1 | 7 | Actual |
| 34085 | 78.00 | 2025-05-04 | 84 | 6 | 6 | Actual |
| 28489 | 404.00 | 2024-12-02 | 84 | 1 | 7 | Actual |
| 23702 | 36.00 | 2024-08-01 | 84 | 7 | 3 | Actual |
| 4664 | 36.00 | 2023-02-02 | 84 | 7 | 3 | Actual |
| 37397 | 99.00 | 2025-08-02 | 84 | 1 | 6 | Actual |
| 23108 | 196.00 | 2024-07-02 | 84 | 1 | 7 | Actual |
| 4527 | 100.00 | 2023-02-02 | 84 | 1 | 3 | Budget |
| 8460 | 100.00 | 2023-05-05 | 84 | 3 | 6 | Budget |
| 20628 | 333.00 | 2024-05-04 | 84 | 1 | 3 | Actual |
| 23823 | 162.00 | 2024-08-01 | 84 | 1 | 5 | Actual |
| 35616 | 15.65 | 2025-06-02 | 84 | 5 | 11 | Actual |
| 37915 | 13.53 | 2025-08-02 | 84 | 5 | 11 | Actual |
| 37034 | 134.59 | 2025-07-03 | 84 | 6 | 13 | Actual |
| 19542 | 9.27 | 2024-03-03 | 84 | 6 | 12 | Actual |
| 16569 | 180.00 | 2024-01-02 | 84 | 6 | 3 | Actual |
| 25464 | 23.10 | 2024-09-01 | 84 | 5 | 11 | Actual |
| 23765 | 151.00 | 2024-08-01 | 84 | 6 | 4 | Actual |
| 9344 | 100.00 | 2023-06-02 | 84 | 1 | 5 | Budget |
| 5713 | 70.00 | 2023-03-04 | 84 | 6 | 3 | Budget |
Generated 2025-11-01 18:24:54.917 UTC