[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 126 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21574 | 13.53 | 2024-05-06 | 84 | 6 | 12 | Actual |
| 4527 | 100.00 | 2023-02-04 | 84 | 1 | 3 | Budget |
| 20513 | 7.14 | 2024-04-05 | 84 | 1 | 12 | Actual |
| 31276 | 78.45 | 2025-02-03 | 84 | 1 | 13 | Actual |
| 18188 | 117.75 | 2024-02-04 | 84 | 2 | 8 | Actual |
| 30627 | 103.00 | 2025-02-03 | 84 | 3 | 6 | Actual |
| 4389 | 90.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 18982 | 37.00 | 2024-03-05 | 84 | 5 | 6 | Actual |
| 7491 | 80.00 | 2023-04-06 | 84 | 6 | 6 | Budget |
| 35886 | 141.61 | 2025-06-04 | 84 | 6 | 13 | Actual |
| 2611 | 177.00 | 2022-12-05 | 84 | 1 | 5 | Actual |
| 12238 | 80.00 | 2023-08-04 | 84 | 2 | 8 | Budget |
| 4262 | 147.00 | 2023-01-04 | 84 | 6 | 7 | Actual |
| 9625 | 68.00 | 2023-06-04 | 84 | 4 | 6 | Actual |
| 35853 | 148.62 | 2025-06-04 | 84 | 2 | 13 | Actual |
| 1303 | 30.00 | 2022-11-04 | 84 | 7 | 3 | Budget |
| 2426 | 31.00 | 2022-12-05 | 84 | 7 | 3 | Actual |
| 17278 | 23.10 | 2024-01-04 | 84 | 2 | 11 | Actual |
| 11818 | 117.00 | 2023-08-04 | 84 | 3 | 6 | Actual |
| 24378 | 31.61 | 2024-08-03 | 84 | 3 | 11 | Actual |
| 23108 | 196.00 | 2024-07-04 | 84 | 1 | 7 | Actual |
| 7240 | 118.00 | 2023-04-06 | 84 | 1 | 6 | Actual |
| 15266 | 11.40 | 2023-11-04 | 84 | 2 | 11 | Actual |
| 29856 | 165.66 | 2025-01-03 | 84 | 1 | 11 | Actual |
| 5091 | 98.00 | 2023-02-04 | 84 | 3 | 6 | Actual |
| 15146 | 126.84 | 2023-11-04 | 84 | 2 | 8 | Actual |
| 3968 | 100.00 | 2023-01-04 | 84 | 3 | 6 | Budget |
| 9401 | 100.00 | 2023-06-04 | 84 | 6 | 5 | Budget |
| 38276 | 179.00 | 2025-09-04 | 84 | 6 | 3 | Actual |
| 21282 | 146.54 | 2024-05-06 | 84 | 6 | 8 | Actual |
| 30514 | 212.00 | 2025-02-03 | 84 | 6 | 5 | Actual |
| 2748 | 97.00 | 2022-12-05 | 84 | 1 | 6 | Actual |
| 35826 | 71.43 | 2025-06-04 | 84 | 1 | 13 | Actual |
| 30058 | 23.10 | 2025-01-03 | 84 | 2 | 12 | Actual |
| 7241 | 100.00 | 2023-04-06 | 84 | 1 | 6 | Budget |
| 8753 | 100.00 | 2023-05-07 | 84 | 6 | 7 | Budget |
| 23610 | 278.00 | 2024-08-03 | 84 | 1 | 3 | Actual |
| 22166 | 194.00 | 2024-06-03 | 84 | 6 | 7 | Actual |
| 1410 | 100.00 | 2022-11-04 | 84 | 6 | 4 | Budget |
| 19599 | 288.00 | 2024-04-05 | 84 | 1 | 3 | Actual |
| 5839 | 242.00 | 2023-03-06 | 84 | 1 | 4 | Actual |
| 10517 | 100.00 | 2023-07-05 | 84 | 6 | 5 | Budget |
| 16947 | 39.00 | 2024-01-04 | 84 | 5 | 6 | Actual |
| 24146 | 158.00 | 2024-08-03 | 84 | 6 | 7 | Actual |
| 26747 | 208.27 | 2024-10-03 | 84 | 2 | 13 | Actual |
| 16246 | 9.27 | 2023-12-05 | 84 | 2 | 11 | Actual |
| 36302 | 125.00 | 2025-07-05 | 84 | 3 | 6 | Actual |
| 16782 | 164.00 | 2024-01-04 | 84 | 6 | 5 | Actual |
| 15180 | 141.99 | 2023-11-04 | 84 | 6 | 8 | Actual |
| 12849 | 90.00 | 2023-09-04 | 84 | 1 | 6 | Budget |
| 37537 | 104.00 | 2025-08-04 | 84 | 6 | 6 | Actual |
| 9481 | 100.00 | 2023-06-04 | 84 | 1 | 6 | Budget |
| 28432 | 99.00 | 2024-12-04 | 84 | 6 | 6 | Actual |
| 30209 | 134.59 | 2025-01-03 | 84 | 6 | 13 | Actual |
| 6589 | 100.00 | 2023-03-06 | 84 | 1 | 8 | Budget |
| 33854 | 209.00 | 2025-05-06 | 84 | 1 | 5 | Actual |
| 8612 | 100.00 | 2023-05-07 | 84 | 6 | 6 | Actual |
| 27897 | 204.76 | 2024-11-03 | 84 | 2 | 13 | Actual |
| 35735 | 50.76 | 2025-06-04 | 84 | 2 | 12 | Actual |
| 29388 | 189.00 | 2025-01-03 | 84 | 6 | 5 | Actual |
| 18102 | 129.00 | 2024-02-04 | 84 | 6 | 7 | Actual |
| 34296 | 193.51 | 2025-05-06 | 84 | 6 | 8 | Actual |
| 97 | 92.00 | 2022-10-04 | 84 | 6 | 3 | Actual |
| 3655 | 135.00 | 2023-01-04 | 84 | 6 | 4 | Actual |
| 37126 | 263.00 | 2025-08-04 | 84 | 6 | 3 | Actual |
| 16867 | 24.00 | 2024-01-04 | 84 | 2 | 6 | Actual |
| 37806 | 114.59 | 2025-08-04 | 84 | 1 | 11 | Actual |
| 11439 | 231.00 | 2023-08-04 | 84 | 1 | 4 | Actual |
| 1882 | 100.00 | 2022-11-04 | 84 | 6 | 6 | Budget |
| 31156 | 105.02 | 2025-02-03 | 84 | 1 | 12 | Actual |
| 8832 | 200.00 | 2023-05-07 | 84 | 1 | 8 | Budget |
| 33286 | 65.65 | 2025-04-05 | 84 | 3 | 11 | Actual |
| 16126 | 132.90 | 2023-12-05 | 84 | 2 | 8 | Actual |
| 26780 | 141.61 | 2024-10-03 | 84 | 6 | 13 | Actual |
| 1489 | 216.00 | 2022-11-04 | 84 | 1 | 5 | Actual |
| 7289 | 50.00 | 2023-04-06 | 84 | 2 | 6 | Budget |
| 7338 | 117.00 | 2023-04-06 | 84 | 3 | 6 | Actual |
| 28784 | 83.74 | 2024-12-04 | 84 | 4 | 11 | Actual |
| 5185 | 57.00 | 2023-02-04 | 84 | 5 | 6 | Actual |
| 24232 | 146.54 | 2024-08-03 | 84 | 2 | 8 | Actual |
| 15715 | 125.00 | 2023-12-05 | 84 | 1 | 5 | Actual |
| 30092 | 150.76 | 2025-01-03 | 84 | 6 | 12 | Actual |
| 14524 | 252.00 | 2023-11-04 | 84 | 1 | 3 | Actual |
| 3404 | 113.00 | 2023-01-04 | 84 | 1 | 3 | Actual |
| 4586 | 70.00 | 2023-02-04 | 84 | 6 | 3 | Budget |
| 13180 | 200.00 | 2023-09-04 | 84 | 1 | 7 | Budget |
| 6118 | 94.00 | 2023-03-06 | 84 | 1 | 6 | Actual |
| 9157 | 30.00 | 2023-06-04 | 84 | 7 | 3 | Budget |
| 16040 | 198.00 | 2023-12-05 | 84 | 6 | 7 | Actual |
| 37002 | 164.41 | 2025-07-05 | 84 | 2 | 13 | Actual |
| 36537 | 496.54 | 2025-07-05 | 84 | 1 | 8 | Actual |
| 9624 | 70.00 | 2023-06-04 | 84 | 4 | 6 | Budget |
| 23376 | 39.06 | 2024-07-04 | 84 | 3 | 11 | Actual |
| 26535 | 9.27 | 2024-10-03 | 84 | 5 | 11 | Actual |
| 1775 | 90.00 | 2022-11-04 | 84 | 4 | 6 | Budget |
| 9808 | 192.00 | 2023-06-04 | 84 | 1 | 7 | Actual |
| 34826 | 191.00 | 2025-06-04 | 84 | 6 | 3 | Actual |
| 36975 | 145.11 | 2025-07-05 | 84 | 1 | 13 | Actual |
| 26957 | 309.00 | 2024-11-03 | 84 | 1 | 4 | Actual |
| 25177 | 198.00 | 2024-09-03 | 84 | 6 | 7 | Actual |
| 1350 | 180.00 | 2022-11-04 | 84 | 1 | 4 | Actual |
| 24972 | 18.00 | 2024-09-03 | 84 | 2 | 6 | Actual |
| 15025 | 261.00 | 2023-11-04 | 84 | 1 | 7 | Actual |
| 17601 | 202.00 | 2024-02-04 | 84 | 6 | 3 | Actual |
| 11390 | 18.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
| 11580 | 182.00 | 2023-08-04 | 84 | 1 | 5 | Actual |
| 33405 | 90.12 | 2025-04-05 | 84 | 1 | 12 | Actual |
| 24945 | 62.00 | 2024-09-03 | 84 | 1 | 6 | Actual |
| 29140 | 360.00 | 2025-01-03 | 84 | 1 | 3 | Actual |
| 34911 | 403.00 | 2025-06-04 | 84 | 1 | 4 | Actual |
| 3218 | 269.27 | 2022-12-05 | 84 | 1 | 8 | Actual |
| 31218 | 162.46 | 2025-02-03 | 84 | 6 | 12 | Actual |
| 27247 | 43.00 | 2024-11-03 | 84 | 5 | 6 | Actual |
| 4123 | 124.00 | 2023-01-04 | 84 | 6 | 6 | Actual |
| 31895 | 316.00 | 2025-03-05 | 84 | 1 | 7 | Actual |
| 13429 | 90.00 | 2023-09-04 | 84 | 6 | 8 | Budget |
| 29353 | 262.00 | 2025-01-03 | 84 | 1 | 5 | Actual |
| 34409 | 85.87 | 2025-05-06 | 84 | 3 | 11 | Actual |
| 16419 | 8.21 | 2023-12-05 | 84 | 1 | 12 | Actual |
| 27693 | 111.40 | 2024-11-03 | 84 | 6 | 11 | Actual |
| 23263 | 131.39 | 2024-07-04 | 84 | 6 | 8 | Actual |
| 36 | 103.00 | 2022-10-04 | 84 | 1 | 3 | Actual |
| 19690 | 83.00 | 2024-04-05 | 84 | 7 | 3 | Actual |
| 5383 | 118.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
Generated 2025-11-03 12:08:57.935 UTC