[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 188 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 837 | 147.00 | 2022-10-03 | 84 | 1 | 7 | Actual |
| 30572 | 112.00 | 2025-02-02 | 84 | 1 | 6 | Actual |
| 25383 | 11.40 | 2024-09-02 | 84 | 2 | 11 | Actual |
| 2940 | 50.00 | 2022-12-04 | 84 | 5 | 6 | Budget |
| 1962 | 200.00 | 2022-11-03 | 84 | 1 | 7 | Budget |
| 26780 | 141.61 | 2024-10-02 | 84 | 6 | 13 | Actual |
| 34734 | 117.04 | 2025-05-05 | 84 | 6 | 13 | Actual |
| 33946 | 116.00 | 2025-05-05 | 84 | 1 | 6 | Actual |
| 7289 | 50.00 | 2023-04-05 | 84 | 2 | 6 | Budget |
| 36975 | 145.11 | 2025-07-04 | 84 | 1 | 13 | Actual |
| 35768 | 205.02 | 2025-06-03 | 84 | 6 | 12 | Actual |
| 2209 | 90.00 | 2022-11-03 | 84 | 6 | 8 | Budget |
| 425 | 100.00 | 2022-10-03 | 84 | 6 | 5 | Budget |
| 21876 | 105.00 | 2024-06-02 | 84 | 6 | 5 | Actual |
| 13040 | 60.00 | 2023-09-03 | 84 | 5 | 6 | Budget |
| 10926 | 200.00 | 2023-07-04 | 84 | 1 | 7 | Budget |
| 22425 | 48.63 | 2024-06-02 | 84 | 4 | 11 | Actual |
| 33584 | 206.52 | 2025-04-04 | 84 | 6 | 13 | Actual |
| 4014 | 91.00 | 2023-01-03 | 84 | 4 | 6 | Actual |
| 9994 | 179.87 | 2023-06-03 | 84 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-11-02 | 84 | 6 | 8 | Actual |
| 31838 | 89.00 | 2025-03-04 | 84 | 6 | 6 | Actual |
| 20135 | 132.00 | 2024-04-04 | 84 | 6 | 7 | Actual |
| 31987 | 411.69 | 2025-03-04 | 84 | 1 | 8 | Actual |
| 29473 | 34.00 | 2025-01-02 | 84 | 2 | 6 | Actual |
| 5138 | 53.00 | 2023-02-03 | 84 | 4 | 6 | Actual |
| 23321 | 56.08 | 2024-07-03 | 84 | 1 | 11 | Actual |
| 25410 | 27.36 | 2024-09-02 | 84 | 3 | 11 | Actual |
| 25793 | 57.00 | 2024-10-02 | 84 | 7 | 3 | Actual |
| 21248 | 176.84 | 2024-05-05 | 84 | 2 | 8 | Actual |
| 37424 | 32.00 | 2025-08-03 | 84 | 2 | 6 | Actual |
| 37628 | 271.00 | 2025-08-03 | 84 | 6 | 7 | Actual |
| 37 | 100.00 | 2022-10-03 | 84 | 1 | 3 | Budget |
| 10273 | 32.00 | 2023-07-04 | 84 | 7 | 3 | Actual |
| 23143 | 232.00 | 2024-07-03 | 84 | 6 | 7 | Actual |
| 17037 | 196.00 | 2024-01-03 | 84 | 1 | 7 | Actual |
| 37537 | 104.00 | 2025-08-03 | 84 | 6 | 6 | Actual |
| 20312 | 76.29 | 2024-04-04 | 84 | 1 | 11 | Actual |
| 3919 | 50.00 | 2023-01-03 | 84 | 2 | 6 | Budget |
| 26333 | 198.05 | 2024-10-02 | 84 | 2 | 8 | Actual |
| 16895 | 90.00 | 2024-01-03 | 84 | 3 | 6 | Actual |
| 19752 | 101.00 | 2024-04-04 | 84 | 6 | 4 | Actual |
| 9578 | 100.00 | 2023-06-03 | 84 | 3 | 6 | Budget |
| 6262 | 80.00 | 2023-03-05 | 84 | 4 | 6 | Budget |
| 7569 | 240.00 | 2023-04-05 | 84 | 1 | 7 | Actual |
| 7022 | 142.00 | 2023-04-05 | 84 | 6 | 4 | Actual |
| 34027 | 83.00 | 2025-05-05 | 84 | 4 | 6 | Actual |
| 36657 | 178.42 | 2025-07-04 | 84 | 1 | 11 | Actual |
| 36739 | 75.23 | 2025-07-04 | 84 | 4 | 11 | Actual |
| 22224 | 251.09 | 2024-06-02 | 84 | 1 | 8 | Actual |
| 19164 | 396.54 | 2024-03-04 | 84 | 1 | 8 | Actual |
| 25916 | 208.00 | 2024-10-02 | 84 | 1 | 5 | Actual |
| 5651 | 94.00 | 2023-03-05 | 84 | 1 | 3 | Actual |
| 4853 | 190.00 | 2023-02-03 | 84 | 1 | 5 | Actual |
| 24405 | 47.57 | 2024-08-02 | 84 | 4 | 11 | Actual |
| 4202 | 200.00 | 2023-01-03 | 84 | 1 | 7 | Budget |
| 34235 | 410.18 | 2025-05-05 | 84 | 1 | 8 | Actual |
| 96 | 80.00 | 2022-10-03 | 84 | 6 | 3 | Budget |
| 32636 | 448.00 | 2025-04-04 | 84 | 1 | 4 | Actual |
| 31010 | 36.93 | 2025-02-02 | 84 | 2 | 11 | Actual |
| 10459 | 156.00 | 2023-07-04 | 84 | 1 | 5 | Actual |
| 35415 | 182.90 | 2025-06-03 | 84 | 2 | 8 | Actual |
| 1822 | 50.00 | 2022-11-03 | 84 | 5 | 6 | Budget |
| 35649 | 95.44 | 2025-06-03 | 84 | 6 | 11 | Actual |
| 2893 | 90.00 | 2022-12-04 | 84 | 4 | 6 | Budget |
| 18307 | 12.46 | 2024-02-03 | 84 | 2 | 11 | Actual |
| 2021 | 100.00 | 2022-11-03 | 84 | 6 | 7 | Budget |
| 27987 | 350.00 | 2024-12-03 | 84 | 1 | 3 | Actual |
| 18334 | 33.74 | 2024-02-03 | 84 | 3 | 11 | Actual |
| 15889 | 55.00 | 2023-12-04 | 84 | 4 | 6 | Actual |
| 6777 | 137.00 | 2023-04-05 | 84 | 1 | 3 | Actual |
| 5042 | 46.00 | 2023-02-03 | 84 | 2 | 6 | Actual |
| 32671 | 264.00 | 2025-04-04 | 84 | 6 | 4 | Actual |
| 5185 | 57.00 | 2023-02-03 | 84 | 5 | 6 | Actual |
| 20421 | 26.29 | 2024-04-04 | 84 | 5 | 11 | Actual |
| 2289 | 100.00 | 2022-12-04 | 84 | 1 | 3 | Budget |
| 11721 | 90.00 | 2023-08-03 | 84 | 1 | 6 | Budget |
| 36274 | 32.00 | 2025-07-04 | 84 | 2 | 6 | Actual |
| 34085 | 78.00 | 2025-05-05 | 84 | 6 | 6 | Actual |
| 32107 | 149.70 | 2025-03-04 | 84 | 1 | 11 | Actual |
| 31512 | 364.00 | 2025-03-04 | 84 | 1 | 4 | Actual |
| 15320 | 44.38 | 2023-11-03 | 84 | 4 | 11 | Actual |
| 26628 | 12.46 | 2024-10-02 | 84 | 1 | 12 | Actual |
| 10518 | 123.00 | 2023-07-04 | 84 | 6 | 5 | Actual |
| 15354 | 67.78 | 2023-11-03 | 84 | 6 | 11 | Actual |
| 4015 | 80.00 | 2023-01-03 | 84 | 4 | 6 | Budget |
| 6776 | 100.00 | 2023-04-05 | 84 | 1 | 3 | Budget |
| 18188 | 117.75 | 2024-02-03 | 84 | 2 | 8 | Actual |
| 20875 | 161.00 | 2024-05-05 | 84 | 6 | 5 | Actual |
| 21449 | 10.33 | 2024-05-05 | 84 | 5 | 11 | Actual |
| 7432 | 40.00 | 2023-04-05 | 84 | 5 | 6 | Budget |
| 30924 | 281.39 | 2025-02-02 | 84 | 6 | 8 | Actual |
| 20841 | 155.00 | 2024-05-05 | 84 | 1 | 5 | Actual |
| 10517 | 100.00 | 2023-07-04 | 84 | 6 | 5 | Budget |
| 22252 | 122.30 | 2024-06-02 | 84 | 2 | 8 | Actual |
| 13544 | 217.00 | 2023-10-03 | 84 | 6 | 3 | Actual |
| 7490 | 73.00 | 2023-04-05 | 84 | 6 | 6 | Actual |
| 22966 | 85.00 | 2024-07-03 | 84 | 3 | 6 | Actual |
| 4916 | 145.00 | 2023-02-03 | 84 | 6 | 5 | Actual |
| 22041 | 39.00 | 2024-06-02 | 84 | 5 | 6 | Actual |
| 10380 | 100.00 | 2023-07-04 | 84 | 6 | 4 | Budget |
| 19984 | 61.00 | 2024-04-04 | 84 | 4 | 6 | Actual |
| 5463 | 100.00 | 2023-02-03 | 84 | 1 | 8 | Budget |
| 22641 | 168.00 | 2024-07-03 | 84 | 6 | 3 | Actual |
| 28965 | 129.48 | 2024-12-03 | 84 | 6 | 12 | Actual |
| 14236 | 57.14 | 2023-10-03 | 84 | 1 | 11 | Actual |
| 2532 | 100.00 | 2022-12-04 | 84 | 6 | 4 | Budget |
| 36302 | 125.00 | 2025-07-04 | 84 | 3 | 6 | Actual |
| 16160 | 211.69 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 14351 | 45.44 | 2023-10-03 | 84 | 6 | 11 | Actual |
| 18513 | 14.59 | 2024-02-03 | 84 | 6 | 12 | Actual |
| 5898 | 115.00 | 2023-03-05 | 84 | 6 | 4 | Actual |
| 13927 | 43.00 | 2023-10-03 | 84 | 5 | 6 | Actual |
| 3326 | 140.48 | 2022-12-04 | 84 | 6 | 8 | Actual |
| 36354 | 60.00 | 2025-07-04 | 84 | 5 | 6 | Actual |
| 8833 | 199.57 | 2023-05-06 | 84 | 1 | 8 | Actual |
| 23376 | 39.06 | 2024-07-03 | 84 | 3 | 11 | Actual |
| 16921 | 64.00 | 2024-01-03 | 84 | 4 | 6 | Actual |
| 32551 | 177.00 | 2025-04-04 | 84 | 6 | 3 | Actual |
| 31098 | 107.14 | 2025-02-02 | 84 | 6 | 11 | Actual |
| 37948 | 105.02 | 2025-08-03 | 84 | 6 | 11 | Actual |
| 10134 | 105.00 | 2023-07-04 | 84 | 1 | 3 | Actual |
| 35886 | 141.61 | 2025-06-03 | 84 | 6 | 13 | Actual |
| 10985 | 100.00 | 2023-07-04 | 84 | 6 | 7 | Budget |
Generated 2025-11-02 23:09:24.622 UTC