[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35449 | 216.24 | 2025-06-02 | 84 | 6 | 8 | Actual |
| 426 | 116.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
| 284 | 100.00 | 2022-10-02 | 84 | 6 | 4 | Budget |
| 7432 | 40.00 | 2023-04-04 | 84 | 5 | 6 | Budget |
| 13101 | 87.00 | 2023-09-02 | 84 | 6 | 6 | Actual |
| 22425 | 48.63 | 2024-06-01 | 84 | 4 | 11 | Actual |
| 37686 | 385.94 | 2025-08-02 | 84 | 1 | 8 | Actual |
| 4341 | 100.00 | 2023-01-02 | 84 | 1 | 8 | Budget |
| 6589 | 100.00 | 2023-03-04 | 84 | 1 | 8 | Budget |
| 23463 | 56.08 | 2024-07-02 | 84 | 6 | 11 | Actual |
| 8034 | 30.00 | 2023-05-05 | 84 | 7 | 3 | Budget |
| 28524 | 213.00 | 2024-12-02 | 84 | 6 | 7 | Actual |
| 17720 | 120.00 | 2024-02-02 | 84 | 6 | 4 | Actual |
| 5511 | 135.93 | 2023-02-02 | 84 | 2 | 8 | Actual |
| 5712 | 73.00 | 2023-03-04 | 84 | 6 | 3 | Actual |
| 21449 | 10.33 | 2024-05-04 | 84 | 5 | 11 | Actual |
| 31779 | 71.00 | 2025-03-03 | 84 | 4 | 6 | Actual |
| 36189 | 174.00 | 2025-07-03 | 84 | 6 | 5 | Actual |
| 35853 | 148.62 | 2025-06-02 | 84 | 2 | 13 | Actual |
| 4447 | 80.00 | 2023-01-02 | 84 | 6 | 8 | Budget |
| 650 | 72.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
| 27430 | 357.15 | 2024-11-01 | 84 | 1 | 8 | Actual |
| 39100 | 132.68 | 2025-09-02 | 84 | 6 | 11 | Actual |
| 39039 | 115.65 | 2025-09-02 | 84 | 4 | 11 | Actual |
| 1821 | 38.00 | 2022-11-02 | 84 | 5 | 6 | Actual |
| 6118 | 94.00 | 2023-03-04 | 84 | 1 | 6 | Actual |
| 36856 | 82.68 | 2025-07-03 | 84 | 1 | 12 | Actual |
| 15266 | 11.40 | 2023-11-02 | 84 | 2 | 11 | Actual |
| 33888 | 239.00 | 2025-05-04 | 84 | 6 | 5 | Actual |
| 18982 | 37.00 | 2024-03-03 | 84 | 5 | 6 | Actual |
| 30058 | 23.10 | 2025-01-01 | 84 | 2 | 12 | Actual |
| 6636 | 117.75 | 2023-03-04 | 84 | 2 | 8 | Actual |
| 37452 | 99.00 | 2025-08-02 | 84 | 3 | 6 | Actual |
| 3654 | 100.00 | 2023-01-02 | 84 | 6 | 4 | Budget |
| 23430 | 13.53 | 2024-07-02 | 84 | 5 | 11 | Actual |
| 37915 | 13.53 | 2025-08-02 | 84 | 5 | 11 | Actual |
| 12708 | 200.00 | 2023-09-02 | 84 | 1 | 5 | Budget |
| 2612 | 200.00 | 2022-12-03 | 84 | 1 | 5 | Budget |
| 28432 | 99.00 | 2024-12-02 | 84 | 6 | 6 | Actual |
| 36444 | 367.00 | 2025-07-03 | 84 | 1 | 7 | Actual |
| 4853 | 190.00 | 2023-02-02 | 84 | 1 | 5 | Actual |
| 4388 | 157.14 | 2023-01-02 | 84 | 2 | 8 | Actual |
| 25555 | 7.14 | 2024-09-01 | 84 | 1 | 12 | Actual |
| 13242 | 158.00 | 2023-09-02 | 84 | 6 | 7 | Actual |
| 33796 | 204.00 | 2025-05-04 | 84 | 6 | 4 | Actual |
| 33854 | 209.00 | 2025-05-04 | 84 | 1 | 5 | Actual |
| 18067 | 237.00 | 2024-02-02 | 84 | 1 | 7 | Actual |
| 4916 | 145.00 | 2023-02-02 | 84 | 6 | 5 | Actual |
| 24405 | 47.57 | 2024-08-01 | 84 | 4 | 11 | Actual |
| 30627 | 103.00 | 2025-02-01 | 84 | 3 | 6 | Actual |
| 11817 | 100.00 | 2023-08-02 | 84 | 3 | 6 | Budget |
| 27812 | 189.06 | 2024-11-01 | 84 | 6 | 12 | Actual |
| 5463 | 100.00 | 2023-02-02 | 84 | 1 | 8 | Budget |
| 27550 | 159.27 | 2024-11-01 | 84 | 1 | 11 | Actual |
| 29260 | 327.00 | 2025-01-01 | 84 | 1 | 4 | Actual |
| 37246 | 288.00 | 2025-08-02 | 84 | 6 | 4 | Actual |
| 16921 | 64.00 | 2024-01-02 | 84 | 4 | 6 | Actual |
| 603 | 112.00 | 2022-10-02 | 84 | 3 | 6 | Actual |
| 26535 | 9.27 | 2024-10-01 | 84 | 5 | 11 | Actual |
| 13241 | 100.00 | 2023-09-02 | 84 | 6 | 7 | Budget |
| 2101 | 200.00 | 2022-11-02 | 84 | 1 | 8 | Budget |
| 5838 | 200.00 | 2023-03-04 | 84 | 1 | 4 | Budget |
| 34883 | 79.00 | 2025-06-02 | 84 | 7 | 3 | Actual |
| 1961 | 160.00 | 2022-11-02 | 84 | 1 | 7 | Actual |
| 25699 | 240.00 | 2024-10-01 | 84 | 1 | 3 | Actual |
| 25052 | 29.00 | 2024-09-01 | 84 | 5 | 6 | Actual |
| 897 | 100.00 | 2022-10-02 | 84 | 6 | 7 | Budget |
| 37834 | 27.36 | 2025-08-02 | 84 | 2 | 11 | Actual |
| 28757 | 73.10 | 2024-12-02 | 84 | 3 | 11 | Actual |
| 9625 | 68.00 | 2023-06-02 | 84 | 4 | 6 | Actual |
| 8083 | 200.00 | 2023-05-05 | 84 | 1 | 4 | Budget |
| 1026 | 114.72 | 2022-10-02 | 84 | 2 | 8 | Actual |
| 17305 | 30.55 | 2024-01-02 | 84 | 3 | 11 | Actual |
| 36766 | 39.06 | 2025-07-03 | 84 | 5 | 11 | Actual |
| 4915 | 200.00 | 2023-02-02 | 84 | 6 | 5 | Budget |
| 37211 | 424.00 | 2025-08-02 | 84 | 1 | 4 | Actual |
| 31987 | 411.69 | 2025-03-03 | 84 | 1 | 8 | Actual |
| 17658 | 35.00 | 2024-02-02 | 84 | 7 | 3 | Actual |
| 35004 | 297.00 | 2025-06-02 | 84 | 1 | 5 | Actual |
| 3266 | 102.60 | 2022-12-03 | 84 | 2 | 8 | Actual |
| 9729 | 80.00 | 2023-06-02 | 84 | 6 | 6 | Budget |
| 9265 | 200.00 | 2023-06-02 | 84 | 6 | 4 | Budget |
| 17686 | 147.00 | 2024-02-02 | 84 | 1 | 4 | Actual |
| 6698 | 80.00 | 2023-03-04 | 84 | 6 | 8 | Budget |
| 17813 | 144.00 | 2024-02-02 | 84 | 6 | 5 | Actual |
| 17871 | 100.00 | 2024-02-02 | 84 | 1 | 6 | Actual |
| 5042 | 46.00 | 2023-02-02 | 84 | 2 | 6 | Actual |
| 15320 | 44.38 | 2023-11-02 | 84 | 4 | 11 | Actual |
| 8221 | 100.00 | 2023-05-05 | 84 | 1 | 5 | Budget |
| 7022 | 142.00 | 2023-04-04 | 84 | 6 | 4 | Actual |
| 11173 | 132.90 | 2023-07-03 | 84 | 6 | 8 | Actual |
| 31484 | 77.00 | 2025-03-03 | 84 | 7 | 3 | Actual |
| 25821 | 232.00 | 2024-10-01 | 84 | 1 | 4 | Actual |
| 12190 | 201.08 | 2023-08-02 | 84 | 1 | 8 | Actual |
| 3326 | 140.48 | 2022-12-03 | 84 | 6 | 8 | Actual |
| 31605 | 235.00 | 2025-03-03 | 84 | 1 | 5 | Actual |
| 9401 | 100.00 | 2023-06-02 | 84 | 6 | 5 | Budget |
| 35589 | 72.04 | 2025-06-02 | 84 | 4 | 11 | Actual |
| 698 | 50.00 | 2022-10-02 | 84 | 5 | 6 | Budget |
| 26662 | 13.53 | 2024-10-01 | 84 | 6 | 12 | Actual |
| 15622 | 155.00 | 2023-12-03 | 84 | 1 | 4 | Actual |
| 32903 | 86.00 | 2025-04-03 | 84 | 4 | 6 | Actual |
| 29388 | 189.00 | 2025-01-01 | 84 | 6 | 5 | Actual |
| 20043 | 69.00 | 2024-04-03 | 84 | 6 | 6 | Actual |
| 16895 | 90.00 | 2024-01-02 | 84 | 3 | 6 | Actual |
| 24432 | 11.40 | 2024-08-01 | 84 | 5 | 11 | Actual |
| 4995 | 103.00 | 2023-02-02 | 84 | 1 | 6 | Actual |
| 4713 | 200.00 | 2023-02-02 | 84 | 1 | 4 | Budget |
| 16534 | 318.00 | 2024-01-02 | 84 | 1 | 3 | Actual |
| 20933 | 69.00 | 2024-05-04 | 84 | 1 | 6 | Actual |
| 2846 | 100.00 | 2022-12-03 | 84 | 3 | 6 | Budget |
| 34027 | 83.00 | 2025-05-04 | 84 | 4 | 6 | Actual |
| 4061 | 49.00 | 2023-01-02 | 84 | 5 | 6 | Actual |
| 36387 | 92.00 | 2025-07-03 | 84 | 6 | 6 | Actual |
| 38654 | 67.00 | 2025-09-02 | 84 | 5 | 6 | Actual |
| 19752 | 101.00 | 2024-04-03 | 84 | 6 | 4 | Actual |
| 38068 | 205.02 | 2025-08-02 | 84 | 6 | 12 | Actual |
| 651 | 90.00 | 2022-10-02 | 84 | 4 | 6 | Budget |
| 3968 | 100.00 | 2023-01-02 | 84 | 3 | 6 | Budget |
| 6368 | 90.00 | 2023-03-04 | 84 | 6 | 6 | Budget |
| 34826 | 191.00 | 2025-06-02 | 84 | 6 | 3 | Actual |
| 29678 | 237.00 | 2025-01-01 | 84 | 6 | 7 | Actual |
| 10320 | 180.00 | 2023-07-03 | 84 | 1 | 4 | Actual |
| 10517 | 100.00 | 2023-07-03 | 84 | 6 | 5 | Budget |
| 1410 | 100.00 | 2022-11-02 | 84 | 6 | 4 | Budget |
Generated 2025-11-02 00:28:31.927 UTC