[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18279 | 61.40 | 2024-02-01 | 84 | 1 | 11 | Actual |
| 13901 | 59.00 | 2023-10-01 | 84 | 4 | 6 | Actual |
| 1303 | 30.00 | 2022-11-01 | 84 | 7 | 3 | Budget |
| 35589 | 72.04 | 2025-06-01 | 84 | 4 | 11 | Actual |
| 37002 | 164.41 | 2025-07-02 | 84 | 2 | 13 | Actual |
| 32049 | 213.21 | 2025-03-02 | 84 | 6 | 8 | Actual |
| 16980 | 88.00 | 2024-01-01 | 84 | 6 | 6 | Actual |
| 36975 | 145.11 | 2025-07-02 | 84 | 1 | 13 | Actual |
| 24887 | 125.00 | 2024-08-31 | 84 | 6 | 5 | Actual |
| 15060 | 196.00 | 2023-11-01 | 84 | 6 | 7 | Actual |
| 7288 | 56.00 | 2023-04-03 | 84 | 2 | 6 | Actual |
| 13429 | 90.00 | 2023-09-01 | 84 | 6 | 8 | Budget |
| 24146 | 158.00 | 2024-07-31 | 84 | 6 | 7 | Actual |
| 10321 | 200.00 | 2023-07-02 | 84 | 1 | 4 | Budget |
| 34555 | 92.25 | 2025-05-03 | 84 | 1 | 12 | Actual |
| 28702 | 165.66 | 2024-12-01 | 84 | 1 | 11 | Actual |
| 6118 | 94.00 | 2023-03-03 | 84 | 1 | 6 | Actual |
| 28292 | 118.00 | 2024-12-01 | 84 | 1 | 6 | Actual |
| 32551 | 177.00 | 2025-04-02 | 84 | 6 | 3 | Actual |
| 11501 | 100.00 | 2023-08-01 | 84 | 6 | 4 | Budget |
| 25355 | 76.29 | 2024-08-31 | 84 | 1 | 11 | Actual |
| 29911 | 96.51 | 2024-12-31 | 84 | 3 | 11 | Actual |
| 5790 | 40.00 | 2023-03-03 | 84 | 7 | 3 | Budget |
| 1774 | 83.00 | 2022-11-01 | 84 | 4 | 6 | Actual |
| 13960 | 76.00 | 2023-10-01 | 84 | 6 | 6 | Actual |
| 38396 | 200.00 | 2025-09-01 | 84 | 6 | 4 | Actual |
| 8221 | 100.00 | 2023-05-04 | 84 | 1 | 5 | Budget |
| 16361 | 36.93 | 2023-12-02 | 84 | 6 | 11 | Actual |
| 16654 | 222.00 | 2024-01-01 | 84 | 1 | 4 | Actual |
| 8613 | 80.00 | 2023-05-04 | 84 | 6 | 6 | Budget |
| 37504 | 62.00 | 2025-08-01 | 84 | 5 | 6 | Actual |
| 36917 | 131.61 | 2025-07-02 | 84 | 6 | 12 | Actual |
| 11818 | 117.00 | 2023-08-01 | 84 | 3 | 6 | Actual |
| 24852 | 122.00 | 2024-08-31 | 84 | 1 | 5 | Actual |
| 14054 | 214.00 | 2023-10-01 | 84 | 6 | 7 | Actual |
| 5510 | 90.00 | 2023-02-01 | 84 | 2 | 8 | Budget |
| 7161 | 135.00 | 2023-04-03 | 84 | 6 | 5 | Actual |
| 9018 | 110.00 | 2023-06-01 | 84 | 1 | 3 | Actual |
| 4341 | 100.00 | 2023-01-01 | 84 | 1 | 8 | Budget |
| 26508 | 40.12 | 2024-09-30 | 84 | 4 | 11 | Actual |
| 12992 | 99.00 | 2023-09-01 | 84 | 4 | 6 | Actual |
| 30030 | 103.95 | 2024-12-31 | 84 | 1 | 12 | Actual |
| 22166 | 194.00 | 2024-05-31 | 84 | 6 | 7 | Actual |
| 18724 | 120.00 | 2024-03-02 | 84 | 6 | 4 | Actual |
| 38985 | 63.53 | 2025-09-01 | 84 | 2 | 11 | Actual |
| 23553 | 11.40 | 2024-07-01 | 84 | 6 | 12 | Actual |
| 8283 | 100.00 | 2023-05-04 | 84 | 6 | 5 | Budget |
| 22853 | 108.00 | 2024-07-01 | 84 | 6 | 5 | Actual |
| 15622 | 155.00 | 2023-12-02 | 84 | 1 | 4 | Actual |
| 30209 | 134.59 | 2024-12-31 | 84 | 6 | 13 | Actual |
| 23463 | 56.08 | 2024-07-01 | 84 | 6 | 11 | Actual |
| 29553 | 48.00 | 2024-12-31 | 84 | 5 | 6 | Actual |
| 12190 | 201.08 | 2023-08-01 | 84 | 1 | 8 | Actual |
| 28141 | 201.00 | 2024-12-01 | 84 | 6 | 4 | Actual |
| 8833 | 199.57 | 2023-05-04 | 84 | 1 | 8 | Actual |
| 16160 | 211.69 | 2023-12-02 | 84 | 6 | 8 | Actual |
| 15889 | 55.00 | 2023-12-02 | 84 | 4 | 6 | Actual |
| 12629 | 156.00 | 2023-09-01 | 84 | 6 | 4 | Actual |
| 9868 | 100.00 | 2023-06-01 | 84 | 6 | 7 | Budget |
| 21127 | 160.00 | 2024-05-03 | 84 | 1 | 7 | Actual |
| 15025 | 261.00 | 2023-11-01 | 84 | 1 | 7 | Actual |
| 36479 | 249.00 | 2025-07-02 | 84 | 6 | 7 | Actual |
| 4061 | 49.00 | 2023-01-01 | 84 | 5 | 6 | Actual |
| 22224 | 251.09 | 2024-05-31 | 84 | 1 | 8 | Actual |
| 11438 | 200.00 | 2023-08-01 | 84 | 1 | 4 | Budget |
| 36062 | 433.00 | 2025-07-02 | 84 | 1 | 4 | Actual |
| 22726 | 189.00 | 2024-07-01 | 84 | 1 | 4 | Actual |
| 35387 | 410.18 | 2025-06-01 | 84 | 1 | 8 | Actual |
| 16477 | 8.21 | 2023-12-02 | 84 | 6 | 12 | Actual |
| 19718 | 158.00 | 2024-04-02 | 84 | 1 | 4 | Actual |
| 22425 | 48.63 | 2024-05-31 | 84 | 4 | 11 | Actual |
| 9728 | 73.00 | 2023-06-01 | 84 | 6 | 6 | Actual |
| 7757 | 90.00 | 2023-04-03 | 84 | 2 | 8 | Budget |
| 10693 | 100.00 | 2023-07-02 | 84 | 3 | 6 | Budget |
| 30653 | 60.00 | 2025-01-31 | 84 | 4 | 6 | Actual |
| 16921 | 64.00 | 2024-01-01 | 84 | 4 | 6 | Actual |
| 36 | 103.00 | 2022-10-01 | 84 | 1 | 3 | Actual |
| 23971 | 105.00 | 2024-07-31 | 84 | 3 | 6 | Actual |
| 22992 | 52.00 | 2024-07-01 | 84 | 4 | 6 | Actual |
| 28373 | 78.00 | 2024-12-01 | 84 | 4 | 6 | Actual |
| 15293 | 28.42 | 2023-11-01 | 84 | 3 | 11 | Actual |
| 19226 | 131.39 | 2024-03-02 | 84 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-09-30 | 84 | 6 | 8 | Actual |
| 756 | 100.00 | 2022-10-01 | 84 | 6 | 6 | Budget |
| 34296 | 193.51 | 2025-05-03 | 84 | 6 | 8 | Actual |
| 13725 | 182.00 | 2023-10-01 | 84 | 1 | 5 | Actual |
| 11970 | 90.00 | 2023-08-01 | 84 | 6 | 6 | Budget |
| 4664 | 36.00 | 2023-02-01 | 84 | 7 | 3 | Actual |
| 25000 | 109.00 | 2024-08-31 | 84 | 3 | 6 | Actual |
| 29353 | 262.00 | 2024-12-31 | 84 | 1 | 5 | Actual |
| 36798 | 82.68 | 2025-07-02 | 84 | 6 | 11 | Actual |
| 6637 | 90.00 | 2023-03-03 | 84 | 2 | 8 | Budget |
| 10787 | 62.00 | 2023-07-02 | 84 | 5 | 6 | Actual |
| 11112 | 80.00 | 2023-07-02 | 84 | 2 | 8 | Budget |
| 10056 | 70.00 | 2023-06-01 | 84 | 6 | 8 | Budget |
| 1679 | 30.00 | 2022-11-01 | 84 | 2 | 6 | Budget |
| 7022 | 142.00 | 2023-04-03 | 84 | 6 | 4 | Actual |
| 3792 | 185.00 | 2023-01-01 | 84 | 6 | 5 | Actual |
| 21989 | 111.00 | 2024-05-31 | 84 | 3 | 6 | Actual |
| 17871 | 100.00 | 2024-02-01 | 84 | 1 | 6 | Actual |
| 7569 | 240.00 | 2023-04-03 | 84 | 1 | 7 | Actual |
| 25699 | 240.00 | 2024-09-30 | 84 | 1 | 3 | Actual |
| 897 | 100.00 | 2022-10-01 | 84 | 6 | 7 | Budget |
| 31276 | 78.45 | 2025-01-31 | 84 | 1 | 13 | Actual |
| 31303 | 132.83 | 2025-01-31 | 84 | 2 | 13 | Actual |
| 27492 | 184.42 | 2024-10-31 | 84 | 6 | 8 | Actual |
| 23702 | 36.00 | 2024-07-31 | 84 | 7 | 3 | Actual |
| 757 | 94.00 | 2022-10-01 | 84 | 6 | 6 | Actual |
| 7102 | 100.00 | 2023-04-03 | 84 | 1 | 5 | Budget |
| 6216 | 100.00 | 2023-03-03 | 84 | 3 | 6 | Budget |
| 1727 | 135.00 | 2022-11-01 | 84 | 3 | 6 | Actual |
| 17072 | 142.00 | 2024-01-01 | 84 | 6 | 7 | Actual |
| 9947 | 325.33 | 2023-06-01 | 84 | 1 | 8 | Actual |
| 27082 | 162.00 | 2024-10-31 | 84 | 6 | 5 | Actual |
| 18334 | 33.74 | 2024-02-01 | 84 | 3 | 11 | Actual |
| 3593 | 200.00 | 2023-01-01 | 84 | 1 | 4 | Budget |
| 34734 | 117.04 | 2025-05-03 | 84 | 6 | 13 | Actual |
| 36154 | 275.00 | 2025-07-02 | 84 | 1 | 5 | Actual |
| 13320 | 200.00 | 2023-09-01 | 84 | 1 | 8 | Budget |
| 285 | 145.00 | 2022-10-01 | 84 | 6 | 4 | Actual |
| 13101 | 87.00 | 2023-09-01 | 84 | 6 | 6 | Actual |
| 7708 | 200.00 | 2023-04-03 | 84 | 1 | 8 | Budget |
| 21040 | 51.00 | 2024-05-03 | 84 | 5 | 6 | Actual |
| 650 | 72.00 | 2022-10-01 | 84 | 4 | 6 | Actual |
| 1883 | 77.00 | 2022-11-01 | 84 | 6 | 6 | Actual |
Generated 2025-10-31 20:55:10.012 UTC