[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37686 | 385.94 | 2025-08-02 | 84 | 1 | 8 | Actual |
| 30982 | 123.10 | 2025-02-01 | 84 | 1 | 11 | Actual |
| 21876 | 105.00 | 2024-06-01 | 84 | 6 | 5 | Actual |
| 22641 | 168.00 | 2024-07-02 | 84 | 6 | 3 | Actual |
| 24524 | 7.14 | 2024-08-01 | 84 | 1 | 12 | Actual |
| 38602 | 138.00 | 2025-09-02 | 84 | 3 | 6 | Actual |
| 27659 | 40.12 | 2024-11-01 | 84 | 5 | 11 | Actual |
| 13242 | 158.00 | 2023-09-02 | 84 | 6 | 7 | Actual |
| 32671 | 264.00 | 2025-04-03 | 84 | 6 | 4 | Actual |
| 23051 | 85.00 | 2024-07-02 | 84 | 6 | 6 | Actual |
| 22166 | 194.00 | 2024-06-01 | 84 | 6 | 7 | Actual |
| 284 | 100.00 | 2022-10-02 | 84 | 6 | 4 | Budget |
| 21422 | 47.57 | 2024-05-04 | 84 | 4 | 11 | Actual |
| 21784 | 85.00 | 2024-06-01 | 84 | 6 | 4 | Actual |
| 30358 | 84.00 | 2025-02-01 | 84 | 7 | 3 | Actual |
| 6447 | 200.00 | 2023-03-04 | 84 | 1 | 7 | Budget |
| 13039 | 68.00 | 2023-09-02 | 84 | 5 | 6 | Actual |
| 24760 | 189.00 | 2024-09-01 | 84 | 1 | 4 | Actual |
| 7384 | 77.00 | 2023-04-04 | 84 | 4 | 6 | Actual |
| 16218 | 68.85 | 2023-12-03 | 84 | 1 | 11 | Actual |
| 24640 | 333.00 | 2024-09-01 | 84 | 1 | 3 | Actual |
| 32015 | 226.84 | 2025-03-03 | 84 | 2 | 8 | Actual |
| 32426 | 201.26 | 2025-03-03 | 84 | 2 | 13 | Actual |
| 5185 | 57.00 | 2023-02-02 | 84 | 5 | 6 | Actual |
| 9018 | 110.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
| 6509 | 161.00 | 2023-03-04 | 84 | 6 | 7 | Actual |
| 21541 | 8.21 | 2024-05-04 | 84 | 1 | 12 | Actual |
| 5092 | 100.00 | 2023-02-02 | 84 | 3 | 6 | Budget |
| 3791 | 200.00 | 2023-01-02 | 84 | 6 | 5 | Budget |
| 757 | 94.00 | 2022-10-02 | 84 | 6 | 6 | Actual |
| 27337 | 272.00 | 2024-11-01 | 84 | 1 | 7 | Actual |
| 38034 | 19.91 | 2025-08-02 | 84 | 2 | 12 | Actual |
| 18690 | 194.00 | 2024-03-03 | 84 | 1 | 4 | Actual |
| 26118 | 43.00 | 2024-10-01 | 84 | 5 | 6 | Actual |
| 11970 | 90.00 | 2023-08-02 | 84 | 6 | 6 | Budget |
| 4447 | 80.00 | 2023-01-02 | 84 | 6 | 8 | Budget |
| 8082 | 218.00 | 2023-05-05 | 84 | 1 | 4 | Actual |
| 20960 | 27.00 | 2024-05-04 | 84 | 2 | 6 | Actual |
| 17332 | 49.70 | 2024-01-02 | 84 | 4 | 11 | Actual |
| 1086 | 107.14 | 2022-10-02 | 84 | 6 | 8 | Actual |
| 12707 | 189.00 | 2023-09-02 | 84 | 1 | 5 | Actual |
| 37091 | 396.00 | 2025-08-02 | 84 | 1 | 3 | Actual |
| 30266 | 373.00 | 2025-02-01 | 84 | 1 | 3 | Actual |
| 35826 | 71.43 | 2025-06-02 | 84 | 1 | 13 | Actual |
| 9402 | 168.00 | 2023-06-02 | 84 | 6 | 5 | Actual |
| 30653 | 60.00 | 2025-02-01 | 84 | 4 | 6 | Actual |
| 24055 | 55.00 | 2024-08-01 | 84 | 6 | 6 | Actual |
| 13544 | 217.00 | 2023-10-02 | 84 | 6 | 3 | Actual |
| 8753 | 100.00 | 2023-05-05 | 84 | 6 | 7 | Budget |
| 2021 | 100.00 | 2022-11-02 | 84 | 6 | 7 | Budget |
| 8035 | 27.00 | 2023-05-05 | 84 | 7 | 3 | Actual |
| 17952 | 48.00 | 2024-02-02 | 84 | 4 | 6 | Actual |
| 7630 | 169.00 | 2023-04-04 | 84 | 6 | 7 | Actual |
| 13101 | 87.00 | 2023-09-02 | 84 | 6 | 6 | Actual |
| 12566 | 193.00 | 2023-09-02 | 84 | 1 | 4 | Actual |
| 6589 | 100.00 | 2023-03-04 | 84 | 1 | 8 | Budget |
| 756 | 100.00 | 2022-10-02 | 84 | 6 | 6 | Budget |
| 12770 | 100.00 | 2023-09-02 | 84 | 6 | 5 | Budget |
| 5713 | 70.00 | 2023-03-04 | 84 | 6 | 3 | Budget |
| 25355 | 76.29 | 2024-09-01 | 84 | 1 | 11 | Actual |
| 9867 | 121.00 | 2023-06-02 | 84 | 6 | 7 | Actual |
| 23765 | 151.00 | 2024-08-01 | 84 | 6 | 4 | Actual |
| 23610 | 278.00 | 2024-08-01 | 84 | 1 | 3 | Actual |
| 38276 | 179.00 | 2025-09-02 | 84 | 6 | 3 | Actual |
| 17451 | 5.01 | 2024-01-02 | 84 | 1 | 12 | Actual |
| 425 | 100.00 | 2022-10-02 | 84 | 6 | 5 | Budget |
| 34734 | 117.04 | 2025-05-04 | 84 | 6 | 13 | Actual |
| 17037 | 196.00 | 2024-01-02 | 84 | 1 | 7 | Actual |
| 24794 | 86.00 | 2024-09-01 | 84 | 6 | 4 | Actual |
| 7708 | 200.00 | 2023-04-04 | 84 | 1 | 8 | Budget |
| 5839 | 242.00 | 2023-03-04 | 84 | 1 | 4 | Actual |
| 20540 | 3.95 | 2024-04-03 | 84 | 2 | 12 | Actual |
| 6510 | 100.00 | 2023-03-04 | 84 | 6 | 7 | Budget |
| 4854 | 200.00 | 2023-02-02 | 84 | 1 | 5 | Budget |
| 28489 | 404.00 | 2024-12-02 | 84 | 1 | 7 | Actual |
| 10926 | 200.00 | 2023-07-03 | 84 | 1 | 7 | Budget |
| 25000 | 109.00 | 2024-09-01 | 84 | 3 | 6 | Actual |
| 26662 | 13.53 | 2024-10-01 | 84 | 6 | 12 | Actual |
| 30479 | 221.00 | 2025-02-01 | 84 | 1 | 5 | Actual |
| 3467 | 66.00 | 2023-01-02 | 84 | 6 | 3 | Actual |
| 27049 | 241.00 | 2024-11-01 | 84 | 1 | 5 | Actual |
| 26454 | 39.06 | 2024-10-01 | 84 | 2 | 11 | Actual |
| 34675 | 134.59 | 2025-05-04 | 84 | 1 | 13 | Actual |
| 10517 | 100.00 | 2023-07-03 | 84 | 6 | 5 | Budget |
| 16921 | 64.00 | 2024-01-02 | 84 | 4 | 6 | Actual |
| 23702 | 36.00 | 2024-08-01 | 84 | 7 | 3 | Actual |
| 5462 | 311.69 | 2023-02-02 | 84 | 1 | 8 | Actual |
| 2748 | 97.00 | 2022-12-03 | 84 | 1 | 6 | Actual |
| 34497 | 149.70 | 2025-05-04 | 84 | 6 | 11 | Actual |
| 33053 | 236.00 | 2025-04-03 | 84 | 6 | 7 | Actual |
| 22853 | 108.00 | 2024-07-02 | 84 | 6 | 5 | Actual |
| 33405 | 90.12 | 2025-04-03 | 84 | 1 | 12 | Actual |
| 6262 | 80.00 | 2023-03-04 | 84 | 4 | 6 | Budget |
| 20135 | 132.00 | 2024-04-03 | 84 | 6 | 7 | Actual |
| 36479 | 249.00 | 2025-07-03 | 84 | 6 | 7 | Actual |
| 4586 | 70.00 | 2023-02-02 | 84 | 6 | 3 | Budget |
| 22516 | 5.01 | 2024-06-01 | 84 | 1 | 12 | Actual |
| 7956 | 78.00 | 2023-05-05 | 84 | 6 | 3 | Actual |
| 17509 | 14.59 | 2024-01-02 | 84 | 6 | 12 | Actual |
| 20455 | 41.19 | 2024-04-03 | 84 | 6 | 11 | Actual |
| 13927 | 43.00 | 2023-10-02 | 84 | 5 | 6 | Actual |
| 17158 | 107.14 | 2024-01-02 | 84 | 2 | 8 | Actual |
| 38687 | 103.00 | 2025-09-02 | 84 | 6 | 6 | Actual |
| 36884 | 20.97 | 2025-07-03 | 84 | 2 | 12 | Actual |
| 1167 | 100.00 | 2022-11-02 | 84 | 1 | 3 | Budget |
| 37748 | 261.69 | 2025-08-02 | 84 | 6 | 8 | Actual |
| 6039 | 200.00 | 2023-03-04 | 84 | 6 | 5 | Budget |
| 35449 | 216.24 | 2025-06-02 | 84 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-12-03 | 84 | 1 | 8 | Actual |
| 38333 | 54.00 | 2025-09-02 | 84 | 7 | 3 | Actual |
| 15715 | 125.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
| 23229 | 135.93 | 2024-07-02 | 84 | 2 | 8 | Actual |
| 5138 | 53.00 | 2023-02-02 | 84 | 4 | 6 | Actual |
| 11113 | 128.36 | 2023-07-03 | 84 | 2 | 8 | Actual |
| 23730 | 195.00 | 2024-08-01 | 84 | 1 | 4 | Actual |
| 11312 | 70.00 | 2023-08-02 | 84 | 6 | 3 | Budget |
| 26333 | 198.05 | 2024-10-01 | 84 | 2 | 8 | Actual |
| 32249 | 84.80 | 2025-03-03 | 84 | 6 | 11 | Actual |
| 12191 | 200.00 | 2023-08-02 | 84 | 1 | 8 | Budget |
| 31335 | 136.34 | 2025-02-01 | 84 | 6 | 13 | Actual |
| 17305 | 30.55 | 2024-01-02 | 84 | 3 | 11 | Actual |
| 29232 | 82.00 | 2025-01-01 | 84 | 7 | 3 | Actual |
| 24112 | 211.00 | 2024-08-01 | 84 | 1 | 7 | Actual |
| 19339 | 17.78 | 2024-03-03 | 84 | 3 | 11 | Actual |
| 10194 | 70.00 | 2023-07-03 | 84 | 6 | 3 | Budget |
Generated 2025-11-02 00:03:21.699 UTC