[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19312 | 13.53 | 2024-03-02 | 84 | 2 | 11 | Actual |
| 24112 | 211.00 | 2024-07-31 | 84 | 1 | 7 | Actual |
| 21876 | 105.00 | 2024-05-31 | 84 | 6 | 5 | Actual |
| 18422 | 42.25 | 2024-02-01 | 84 | 6 | 11 | Actual |
| 30209 | 134.59 | 2024-12-31 | 84 | 6 | 13 | Actual |
| 14828 | 81.00 | 2023-11-01 | 84 | 1 | 6 | Actual |
| 37948 | 105.02 | 2025-08-01 | 84 | 6 | 11 | Actual |
| 23645 | 151.00 | 2024-07-31 | 84 | 6 | 3 | Actual |
| 28022 | 222.00 | 2024-12-01 | 84 | 6 | 3 | Actual |
| 12946 | 100.00 | 2023-09-01 | 84 | 3 | 6 | Budget |
| 19164 | 396.54 | 2024-03-02 | 84 | 1 | 8 | Actual |
| 38034 | 19.91 | 2025-08-01 | 84 | 2 | 12 | Actual |
| 25235 | 317.75 | 2024-08-31 | 84 | 1 | 8 | Actual |
| 24405 | 47.57 | 2024-07-31 | 84 | 4 | 11 | Actual |
| 1410 | 100.00 | 2022-11-01 | 84 | 6 | 4 | Budget |
| 13603 | 79.00 | 2023-10-01 | 84 | 7 | 3 | Actual |
| 17871 | 100.00 | 2024-02-01 | 84 | 1 | 6 | Actual |
| 15657 | 125.00 | 2023-12-02 | 84 | 6 | 4 | Actual |
| 6039 | 200.00 | 2023-03-03 | 84 | 6 | 5 | Budget |
| 18817 | 165.00 | 2024-03-02 | 84 | 6 | 5 | Actual |
| 14176 | 145.02 | 2023-10-01 | 84 | 6 | 8 | Actual |
| 2611 | 177.00 | 2022-12-02 | 84 | 1 | 5 | Actual |
| 8881 | 90.00 | 2023-05-04 | 84 | 2 | 8 | Budget |
| 11438 | 200.00 | 2023-08-01 | 84 | 1 | 4 | Budget |
| 6589 | 100.00 | 2023-03-03 | 84 | 1 | 8 | Budget |
| 18361 | 33.74 | 2024-02-01 | 84 | 4 | 11 | Actual |
| 8082 | 218.00 | 2023-05-04 | 84 | 1 | 4 | Actual |
| 35562 | 76.29 | 2025-06-01 | 84 | 3 | 11 | Actual |
| 4665 | 40.00 | 2023-02-01 | 84 | 7 | 3 | Budget |
| 3404 | 113.00 | 2023-01-01 | 84 | 1 | 3 | Actual |
| 13100 | 90.00 | 2023-09-01 | 84 | 6 | 6 | Budget |
| 14909 | 57.00 | 2023-11-01 | 84 | 4 | 6 | Actual |
| 11642 | 100.00 | 2023-08-01 | 84 | 6 | 5 | Budget |
| 11113 | 128.36 | 2023-07-02 | 84 | 2 | 8 | Actual |
| 17601 | 202.00 | 2024-02-01 | 84 | 6 | 3 | Actual |
| 5244 | 99.00 | 2023-02-01 | 84 | 6 | 6 | Actual |
| 14770 | 102.00 | 2023-11-01 | 84 | 6 | 5 | Actual |
| 30301 | 210.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
| 33433 | 20.97 | 2025-04-02 | 84 | 2 | 12 | Actual |
| 35294 | 307.00 | 2025-06-01 | 84 | 1 | 7 | Actual |
| 8034 | 30.00 | 2023-05-04 | 84 | 7 | 3 | Budget |
| 14236 | 57.14 | 2023-10-01 | 84 | 1 | 11 | Actual |
| 33111 | 352.60 | 2025-04-02 | 84 | 1 | 8 | Actual |
| 16654 | 222.00 | 2024-01-01 | 84 | 1 | 4 | Actual |
| 30358 | 84.00 | 2025-01-31 | 84 | 7 | 3 | Actual |
| 20043 | 69.00 | 2024-04-02 | 84 | 6 | 6 | Actual |
| 5138 | 53.00 | 2023-02-01 | 84 | 4 | 6 | Actual |
| 30924 | 281.39 | 2025-01-31 | 84 | 6 | 8 | Actual |
| 36856 | 82.68 | 2025-07-02 | 84 | 1 | 12 | Actual |
| 3919 | 50.00 | 2023-01-01 | 84 | 2 | 6 | Budget |
| 16569 | 180.00 | 2024-01-01 | 84 | 6 | 3 | Actual |
| 13847 | 25.00 | 2023-10-01 | 84 | 2 | 6 | Actual |
| 27049 | 241.00 | 2024-10-31 | 84 | 1 | 5 | Actual |
| 6119 | 100.00 | 2023-03-03 | 84 | 1 | 6 | Budget |
| 9480 | 123.00 | 2023-06-01 | 84 | 1 | 6 | Actual |
| 22938 | 19.00 | 2024-07-01 | 84 | 2 | 6 | Actual |
| 31895 | 316.00 | 2025-03-02 | 84 | 1 | 7 | Actual |
| 20312 | 76.29 | 2024-04-02 | 84 | 1 | 11 | Actual |
| 38574 | 53.00 | 2025-09-01 | 84 | 2 | 6 | Actual |
| 26837 | 300.00 | 2024-10-31 | 84 | 1 | 3 | Actual |
| 16160 | 211.69 | 2023-12-02 | 84 | 6 | 8 | Actual |
| 37714 | 272.30 | 2025-08-01 | 84 | 2 | 8 | Actual |
| 8284 | 116.00 | 2023-05-04 | 84 | 6 | 5 | Actual |
| 2475 | 200.00 | 2022-12-02 | 84 | 1 | 4 | Budget |
| 39039 | 115.65 | 2025-09-01 | 84 | 4 | 11 | Actual |
| 10135 | 100.00 | 2023-07-02 | 84 | 1 | 3 | Budget |
| 2148 | 134.42 | 2022-11-01 | 84 | 2 | 8 | Actual |
| 33796 | 204.00 | 2025-05-03 | 84 | 6 | 4 | Actual |
| 17926 | 112.00 | 2024-02-01 | 84 | 3 | 6 | Actual |
| 3139 | 100.00 | 2022-12-02 | 84 | 6 | 7 | Budget |
| 27870 | 67.92 | 2024-10-31 | 84 | 1 | 13 | Actual |
| 2533 | 130.00 | 2022-12-02 | 84 | 6 | 4 | Actual |
| 1411 | 139.00 | 2022-11-01 | 84 | 6 | 4 | Actual |
| 3654 | 100.00 | 2023-01-01 | 84 | 6 | 4 | Budget |
| 11065 | 200.00 | 2023-07-02 | 84 | 1 | 8 | Budget |
| 33053 | 236.00 | 2025-04-02 | 84 | 6 | 7 | Actual |
| 35415 | 182.90 | 2025-06-01 | 84 | 2 | 8 | Actual |
| 4123 | 124.00 | 2023-01-01 | 84 | 6 | 6 | Actual |
| 3405 | 100.00 | 2023-01-01 | 84 | 1 | 3 | Budget |
| 39158 | 113.53 | 2025-09-01 | 84 | 1 | 12 | Actual |
| 24583 | 10.33 | 2024-07-31 | 84 | 6 | 12 | Actual |
| 26957 | 309.00 | 2024-10-31 | 84 | 1 | 4 | Actual |
| 2474 | 257.00 | 2022-12-02 | 84 | 1 | 4 | Actual |
| 555 | 30.00 | 2022-10-01 | 84 | 2 | 6 | Budget |
| 13321 | 243.51 | 2023-09-01 | 84 | 1 | 8 | Actual |
| 6167 | 50.00 | 2023-03-03 | 84 | 2 | 6 | Budget |
| 25383 | 11.40 | 2024-08-31 | 84 | 2 | 11 | Actual |
| 38957 | 134.80 | 2025-09-01 | 84 | 1 | 11 | Actual |
| 3967 | 124.00 | 2023-01-01 | 84 | 3 | 6 | Actual |
| 18160 | 246.54 | 2024-02-01 | 84 | 1 | 8 | Actual |
| 177 | 30.00 | 2022-10-01 | 84 | 7 | 3 | Budget |
| 12191 | 200.00 | 2023-08-01 | 84 | 1 | 8 | Budget |
| 21070 | 86.00 | 2024-05-03 | 84 | 6 | 6 | Actual |
| 21220 | 346.54 | 2024-05-03 | 84 | 1 | 8 | Actual |
| 20875 | 161.00 | 2024-05-03 | 84 | 6 | 5 | Actual |
| 2101 | 200.00 | 2022-11-01 | 84 | 1 | 8 | Budget |
| 16005 | 218.00 | 2023-12-02 | 84 | 1 | 7 | Actual |
| 11641 | 164.00 | 2023-08-01 | 84 | 6 | 5 | Actual |
| 24055 | 55.00 | 2024-07-31 | 84 | 6 | 6 | Actual |
| 8142 | 155.00 | 2023-05-04 | 84 | 6 | 4 | Actual |
| 9947 | 325.33 | 2023-06-01 | 84 | 1 | 8 | Actual |
| 7570 | 200.00 | 2023-04-03 | 84 | 1 | 7 | Budget |
| 9624 | 70.00 | 2023-06-01 | 84 | 4 | 6 | Budget |
| 4122 | 90.00 | 2023-01-01 | 84 | 6 | 6 | Budget |
| 23702 | 36.00 | 2024-07-31 | 84 | 7 | 3 | Actual |
| 13631 | 137.00 | 2023-10-01 | 84 | 1 | 4 | Actual |
| 23430 | 13.53 | 2024-07-01 | 84 | 5 | 11 | Actual |
| 1728 | 100.00 | 2022-11-01 | 84 | 3 | 6 | Budget |
| 30386 | 326.00 | 2025-01-31 | 84 | 1 | 4 | Actual |
| 22641 | 168.00 | 2024-07-01 | 84 | 6 | 3 | Actual |
| 23108 | 196.00 | 2024-07-01 | 84 | 1 | 7 | Actual |
| 506 | 118.00 | 2022-10-01 | 84 | 1 | 6 | Actual |
| 37339 | 208.00 | 2025-08-01 | 84 | 6 | 5 | Actual |
| 8692 | 155.00 | 2023-05-04 | 84 | 1 | 7 | Actual |
| 15118 | 334.42 | 2023-11-01 | 84 | 1 | 8 | Actual |
| 28141 | 201.00 | 2024-12-01 | 84 | 6 | 4 | Actual |
| 11580 | 182.00 | 2023-08-01 | 84 | 1 | 5 | Actual |
| 18334 | 33.74 | 2024-02-01 | 84 | 3 | 11 | Actual |
| 5091 | 98.00 | 2023-02-01 | 84 | 3 | 6 | Actual |
| 29260 | 327.00 | 2024-12-31 | 84 | 1 | 4 | Actual |
| 1166 | 129.00 | 2022-11-01 | 84 | 1 | 3 | Actual |
| 34409 | 85.87 | 2025-05-03 | 84 | 3 | 11 | Actual |
| 10597 | 90.00 | 2023-07-02 | 84 | 1 | 6 | Budget |
| 32764 | 250.00 | 2025-04-02 | 84 | 6 | 5 | Actual |
| 9205 | 200.00 | 2023-06-01 | 84 | 1 | 4 | Budget |
Generated 2025-10-31 11:41:14.805 UTC