[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12993 | 100.00 | 2023-09-04 | 84 | 4 | 6 | Budget |
| 11971 | 78.00 | 2023-08-04 | 84 | 6 | 6 | Actual |
| 29553 | 48.00 | 2025-01-03 | 84 | 5 | 6 | Actual |
| 8410 | 47.00 | 2023-05-07 | 84 | 2 | 6 | Actual |
| 37594 | 304.00 | 2025-08-04 | 84 | 1 | 7 | Actual |
| 9868 | 100.00 | 2023-06-04 | 84 | 6 | 7 | Budget |
| 9204 | 220.00 | 2023-06-04 | 84 | 1 | 4 | Actual |
| 6697 | 132.90 | 2023-03-06 | 84 | 6 | 8 | Actual |
| 13725 | 182.00 | 2023-10-04 | 84 | 1 | 5 | Actual |
| 28022 | 222.00 | 2024-12-04 | 84 | 6 | 3 | Actual |
| 25464 | 23.10 | 2024-09-03 | 84 | 5 | 11 | Actual |
| 29353 | 262.00 | 2025-01-03 | 84 | 1 | 5 | Actual |
| 6368 | 90.00 | 2023-03-06 | 84 | 6 | 6 | Budget |
| 24146 | 158.00 | 2024-08-03 | 84 | 6 | 7 | Actual |
| 31010 | 36.93 | 2025-02-03 | 84 | 2 | 11 | Actual |
| 8613 | 80.00 | 2023-05-07 | 84 | 6 | 6 | Budget |
| 35507 | 120.97 | 2025-06-04 | 84 | 1 | 11 | Actual |
| 26011 | 53.00 | 2024-10-03 | 84 | 1 | 6 | Actual |
| 22131 | 184.00 | 2024-06-03 | 84 | 1 | 7 | Actual |
| 4995 | 103.00 | 2023-02-04 | 84 | 1 | 6 | Actual |
| 4527 | 100.00 | 2023-02-04 | 84 | 1 | 3 | Budget |
| 38153 | 118.80 | 2025-08-04 | 84 | 2 | 13 | Actual |
| 23229 | 135.93 | 2024-07-04 | 84 | 2 | 8 | Actual |
| 20221 | 146.54 | 2024-04-05 | 84 | 2 | 8 | Actual |
| 26569 | 44.38 | 2024-10-03 | 84 | 6 | 11 | Actual |
| 18361 | 33.74 | 2024-02-04 | 84 | 4 | 11 | Actual |
| 6448 | 240.00 | 2023-03-06 | 84 | 1 | 7 | Actual |
| 19718 | 158.00 | 2024-04-05 | 84 | 1 | 4 | Actual |
| 24323 | 52.89 | 2024-08-03 | 84 | 1 | 11 | Actual |
| 24112 | 211.00 | 2024-08-03 | 84 | 1 | 7 | Actual |
| 11769 | 40.00 | 2023-08-04 | 84 | 2 | 6 | Budget |
| 24583 | 10.33 | 2024-08-03 | 84 | 6 | 12 | Actual |
| 22641 | 168.00 | 2024-07-04 | 84 | 6 | 3 | Actual |
| 18930 | 94.00 | 2024-03-05 | 84 | 3 | 6 | Actual |
| 27337 | 272.00 | 2024-11-03 | 84 | 1 | 7 | Actual |
| 18662 | 41.00 | 2024-03-05 | 84 | 7 | 3 | Actual |
| 6637 | 90.00 | 2023-03-06 | 84 | 2 | 8 | Budget |
| 35178 | 69.00 | 2025-06-04 | 84 | 4 | 6 | Actual |
| 23702 | 36.00 | 2024-08-03 | 84 | 7 | 3 | Actual |
| 27605 | 115.65 | 2024-11-03 | 84 | 3 | 11 | Actual |
| 1678 | 44.00 | 2022-11-04 | 84 | 2 | 6 | Actual |
| 22606 | 309.00 | 2024-07-04 | 84 | 1 | 3 | Actual |
| 37714 | 272.30 | 2025-08-04 | 84 | 2 | 8 | Actual |
| 30266 | 373.00 | 2025-02-03 | 84 | 1 | 3 | Actual |
| 13241 | 100.00 | 2023-09-04 | 84 | 6 | 7 | Budget |
| 35415 | 182.90 | 2025-06-04 | 84 | 2 | 8 | Actual |
| 32962 | 115.00 | 2025-04-05 | 84 | 6 | 6 | Actual |
| 21340 | 53.95 | 2024-05-06 | 84 | 1 | 11 | Actual |
| 7957 | 80.00 | 2023-05-07 | 84 | 6 | 3 | Budget |
| 35826 | 71.43 | 2025-06-04 | 84 | 1 | 13 | Actual |
| 16921 | 64.00 | 2024-01-04 | 84 | 4 | 6 | Actual |
| 2999 | 116.00 | 2022-12-05 | 84 | 6 | 6 | Actual |
| 23858 | 143.00 | 2024-08-03 | 84 | 6 | 5 | Actual |
| 24432 | 11.40 | 2024-08-03 | 84 | 5 | 11 | Actual |
| 1882 | 100.00 | 2022-11-04 | 84 | 6 | 6 | Budget |
| 7629 | 100.00 | 2023-04-06 | 84 | 6 | 7 | Budget |
| 31484 | 77.00 | 2025-03-05 | 84 | 7 | 3 | Actual |
| 22966 | 85.00 | 2024-07-04 | 84 | 3 | 6 | Actual |
| 25614 | 8.21 | 2024-09-03 | 84 | 6 | 12 | Actual |
| 6119 | 100.00 | 2023-03-06 | 84 | 1 | 6 | Budget |
| 33552 | 127.57 | 2025-04-05 | 84 | 2 | 13 | Actual |
| 8612 | 100.00 | 2023-05-07 | 84 | 6 | 6 | Actual |
| 21220 | 346.54 | 2024-05-06 | 84 | 1 | 8 | Actual |
| 1224 | 80.00 | 2022-11-04 | 84 | 6 | 3 | Budget |
| 31064 | 84.80 | 2025-02-03 | 84 | 4 | 11 | Actual |
| 30924 | 281.39 | 2025-02-03 | 84 | 6 | 8 | Actual |
| 38489 | 259.00 | 2025-09-04 | 84 | 6 | 5 | Actual |
| 8143 | 200.00 | 2023-05-07 | 84 | 6 | 4 | Budget |
| 11864 | 74.00 | 2023-08-04 | 84 | 4 | 6 | Actual |
| 23521 | 9.27 | 2024-07-04 | 84 | 1 | 12 | Actual |
| 30150 | 57.39 | 2025-01-03 | 84 | 1 | 13 | Actual |
| 8880 | 117.75 | 2023-05-07 | 84 | 2 | 8 | Actual |
| 12628 | 100.00 | 2023-09-04 | 84 | 6 | 4 | Budget |
| 12707 | 189.00 | 2023-09-04 | 84 | 1 | 5 | Actual |
| 5791 | 36.00 | 2023-03-06 | 84 | 7 | 3 | Actual |
| 27430 | 357.15 | 2024-11-03 | 84 | 1 | 8 | Actual |
| 33231 | 160.34 | 2025-04-05 | 84 | 1 | 11 | Actual |
| 14176 | 145.02 | 2023-10-04 | 84 | 6 | 8 | Actual |
| 28347 | 146.00 | 2024-12-04 | 84 | 3 | 6 | Actual |
| 2532 | 100.00 | 2022-12-05 | 84 | 6 | 4 | Budget |
| 27578 | 53.95 | 2024-11-03 | 84 | 2 | 11 | Actual |
| 39220 | 189.06 | 2025-09-04 | 84 | 6 | 12 | Actual |
| 31276 | 78.45 | 2025-02-03 | 84 | 1 | 13 | Actual |
| 3918 | 57.00 | 2023-01-04 | 84 | 2 | 6 | Actual |
| 3139 | 100.00 | 2022-12-05 | 84 | 6 | 7 | Budget |
| 10321 | 200.00 | 2023-07-05 | 84 | 1 | 4 | Budget |
| 18010 | 69.00 | 2024-02-04 | 84 | 6 | 6 | Actual |
| 11580 | 182.00 | 2023-08-04 | 84 | 1 | 5 | Actual |
| 23321 | 56.08 | 2024-07-04 | 84 | 1 | 11 | Actual |
| 26454 | 39.06 | 2024-10-03 | 84 | 2 | 11 | Actual |
| 15025 | 261.00 | 2023-11-04 | 84 | 1 | 7 | Actual |
| 24852 | 122.00 | 2024-09-03 | 84 | 1 | 5 | Actual |
| 3078 | 200.00 | 2022-12-05 | 84 | 1 | 7 | Budget |
| 36189 | 174.00 | 2025-07-05 | 84 | 6 | 5 | Actual |
| 16273 | 31.61 | 2023-12-05 | 84 | 3 | 11 | Actual |
| 3266 | 102.60 | 2022-12-05 | 84 | 2 | 8 | Actual |
| 34263 | 245.03 | 2025-05-06 | 84 | 2 | 8 | Actual |
| 16980 | 88.00 | 2024-01-04 | 84 | 6 | 6 | Actual |
| 9079 | 74.00 | 2023-06-04 | 84 | 6 | 3 | Actual |
| 24055 | 55.00 | 2024-08-03 | 84 | 6 | 6 | Actual |
| 36354 | 60.00 | 2025-07-05 | 84 | 5 | 6 | Actual |
| 6777 | 137.00 | 2023-04-06 | 84 | 1 | 3 | Actual |
| 29023 | 106.52 | 2024-12-04 | 84 | 1 | 13 | Actual |
| 28292 | 118.00 | 2024-12-04 | 84 | 1 | 6 | Actual |
| 10597 | 90.00 | 2023-07-05 | 84 | 1 | 6 | Budget |
| 10194 | 70.00 | 2023-07-05 | 84 | 6 | 3 | Budget |
| 21574 | 13.53 | 2024-05-06 | 84 | 6 | 12 | Actual |
| 31753 | 125.00 | 2025-03-05 | 84 | 3 | 6 | Actual |
| 39039 | 115.65 | 2025-09-04 | 84 | 4 | 11 | Actual |
| 37304 | 259.00 | 2025-08-04 | 84 | 1 | 5 | Actual |
| 24232 | 146.54 | 2024-08-03 | 84 | 2 | 8 | Actual |
| 1775 | 90.00 | 2022-11-04 | 84 | 4 | 6 | Budget |
| 30982 | 123.10 | 2025-02-03 | 84 | 1 | 11 | Actual |
| 14409 | 8.21 | 2023-10-04 | 84 | 1 | 12 | Actual |
| 32903 | 86.00 | 2025-04-05 | 84 | 4 | 6 | Actual |
| 20875 | 161.00 | 2024-05-06 | 84 | 6 | 5 | Actual |
| 32551 | 177.00 | 2025-04-05 | 84 | 6 | 3 | Actual |
| 37628 | 271.00 | 2025-08-04 | 84 | 6 | 7 | Actual |
| 2845 | 130.00 | 2022-12-05 | 84 | 3 | 6 | Actual |
| 10459 | 156.00 | 2023-07-05 | 84 | 1 | 5 | Actual |
| 24524 | 7.14 | 2024-08-03 | 84 | 1 | 12 | Actual |
| 38602 | 138.00 | 2025-09-04 | 84 | 3 | 6 | Actual |
| 22761 | 101.00 | 2024-07-04 | 84 | 6 | 4 | Actual |
| 3405 | 100.00 | 2023-01-04 | 84 | 1 | 3 | Budget |
Generated 2025-11-03 07:36:49.784 UTC