[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 876 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7569 | 240.00 | 2023-04-05 | 84 | 1 | 7 | Actual |
| 25000 | 109.00 | 2024-09-02 | 84 | 3 | 6 | Actual |
| 10460 | 200.00 | 2023-07-04 | 84 | 1 | 5 | Budget |
| 5572 | 123.81 | 2023-02-03 | 84 | 6 | 8 | Actual |
| 38489 | 259.00 | 2025-09-03 | 84 | 6 | 5 | Actual |
| 32764 | 250.00 | 2025-04-04 | 84 | 6 | 5 | Actual |
| 37424 | 32.00 | 2025-08-03 | 84 | 2 | 6 | Actual |
| 22911 | 77.00 | 2024-07-03 | 84 | 1 | 6 | Actual |
| 25085 | 81.00 | 2024-09-02 | 84 | 6 | 6 | Actual |
| 34883 | 79.00 | 2025-06-03 | 84 | 7 | 3 | Actual |
| 8143 | 200.00 | 2023-05-06 | 84 | 6 | 4 | Budget |
| 1552 | 114.00 | 2022-11-03 | 84 | 6 | 5 | Actual |
| 2100 | 219.27 | 2022-11-03 | 84 | 1 | 8 | Actual |
| 26957 | 309.00 | 2024-11-02 | 84 | 1 | 4 | Actual |
| 10597 | 90.00 | 2023-07-04 | 84 | 1 | 6 | Budget |
| 897 | 100.00 | 2022-10-03 | 84 | 6 | 7 | Budget |
| 37748 | 261.69 | 2025-08-03 | 84 | 6 | 8 | Actual |
| 22761 | 101.00 | 2024-07-03 | 84 | 6 | 4 | Actual |
| 23263 | 131.39 | 2024-07-03 | 84 | 6 | 8 | Actual |
| 21368 | 29.48 | 2024-05-05 | 84 | 2 | 11 | Actual |
| 9728 | 73.00 | 2023-06-03 | 84 | 6 | 6 | Actual |
| 23430 | 13.53 | 2024-07-03 | 84 | 5 | 11 | Actual |
| 6216 | 100.00 | 2023-03-05 | 84 | 3 | 6 | Budget |
| 19284 | 68.85 | 2024-03-04 | 84 | 1 | 11 | Actual |
| 6167 | 50.00 | 2023-03-05 | 84 | 2 | 6 | Budget |
| 29884 | 36.93 | 2025-01-02 | 84 | 2 | 11 | Actual |
| 5043 | 50.00 | 2023-02-03 | 84 | 2 | 6 | Budget |
| 27987 | 350.00 | 2024-12-03 | 84 | 1 | 3 | Actual |
| 12946 | 100.00 | 2023-09-03 | 84 | 3 | 6 | Budget |
| 12567 | 200.00 | 2023-09-03 | 84 | 1 | 4 | Budget |
| 23321 | 56.08 | 2024-07-03 | 84 | 1 | 11 | Actual |
| 36599 | 184.42 | 2025-07-04 | 84 | 6 | 8 | Actual |
| 1167 | 100.00 | 2022-11-03 | 84 | 1 | 3 | Budget |
| 31427 | 180.00 | 2025-03-04 | 84 | 6 | 3 | Actual |
| 650 | 72.00 | 2022-10-03 | 84 | 4 | 6 | Actual |
| 26245 | 208.00 | 2024-10-02 | 84 | 6 | 7 | Actual |
| 13101 | 87.00 | 2023-09-03 | 84 | 6 | 6 | Actual |
| 16246 | 9.27 | 2023-12-04 | 84 | 2 | 11 | Actual |
| 29473 | 34.00 | 2025-01-02 | 84 | 2 | 6 | Actual |
| 35449 | 216.24 | 2025-06-03 | 84 | 6 | 8 | Actual |
| 5839 | 242.00 | 2023-03-05 | 84 | 1 | 4 | Actual |
| 5462 | 311.69 | 2023-02-03 | 84 | 1 | 8 | Actual |
| 17509 | 14.59 | 2024-01-03 | 84 | 6 | 12 | Actual |
| 28931 | 22.04 | 2024-12-03 | 84 | 2 | 12 | Actual |
| 19752 | 101.00 | 2024-04-04 | 84 | 6 | 4 | Actual |
| 4916 | 145.00 | 2023-02-03 | 84 | 6 | 5 | Actual |
| 16867 | 24.00 | 2024-01-03 | 84 | 2 | 6 | Actual |
| 28347 | 146.00 | 2024-12-03 | 84 | 3 | 6 | Actual |
| 10459 | 156.00 | 2023-07-04 | 84 | 1 | 5 | Actual |
| 38454 | 215.00 | 2025-09-03 | 84 | 1 | 5 | Actual |
| 14770 | 102.00 | 2023-11-03 | 84 | 6 | 5 | Actual |
| 4123 | 124.00 | 2023-01-03 | 84 | 6 | 6 | Actual |
| 29586 | 84.00 | 2025-01-02 | 84 | 6 | 6 | Actual |
| 35535 | 70.97 | 2025-06-03 | 84 | 2 | 11 | Actual |
| 36712 | 76.29 | 2025-07-04 | 84 | 3 | 11 | Actual |
| 14236 | 57.14 | 2023-10-03 | 84 | 1 | 11 | Actual |
| 36154 | 275.00 | 2025-07-04 | 84 | 1 | 5 | Actual |
| 12518 | 42.00 | 2023-09-03 | 84 | 7 | 3 | Actual |
| 16005 | 218.00 | 2023-12-04 | 84 | 1 | 7 | Actual |
| 24466 | 76.29 | 2024-08-02 | 84 | 6 | 11 | Actual |
| 23971 | 105.00 | 2024-08-02 | 84 | 3 | 6 | Actual |
| 12239 | 84.42 | 2023-08-03 | 84 | 2 | 8 | Actual |
| 4995 | 103.00 | 2023-02-03 | 84 | 1 | 6 | Actual |
| 2474 | 257.00 | 2022-12-04 | 84 | 1 | 4 | Actual |
| 16477 | 8.21 | 2023-12-04 | 84 | 6 | 12 | Actual |
| 9671 | 40.00 | 2023-06-03 | 84 | 5 | 6 | Budget |
| 5092 | 100.00 | 2023-02-03 | 84 | 3 | 6 | Budget |
| 10381 | 116.00 | 2023-07-04 | 84 | 6 | 4 | Actual |
| 20720 | 44.00 | 2024-05-05 | 84 | 7 | 3 | Actual |
| 35387 | 410.18 | 2025-06-03 | 84 | 1 | 8 | Actual |
| 9019 | 100.00 | 2023-06-03 | 84 | 1 | 3 | Budget |
| 22131 | 184.00 | 2024-06-02 | 84 | 1 | 7 | Actual |
| 12190 | 201.08 | 2023-08-03 | 84 | 1 | 8 | Actual |
| 29972 | 102.89 | 2025-01-02 | 84 | 6 | 11 | Actual |
| 10740 | 105.00 | 2023-07-04 | 84 | 4 | 6 | Actual |
| 32189 | 97.57 | 2025-03-04 | 84 | 4 | 11 | Actual |
| 16300 | 41.19 | 2023-12-04 | 84 | 4 | 11 | Actual |
| 20540 | 3.95 | 2024-04-04 | 84 | 2 | 12 | Actual |
| 13665 | 134.00 | 2023-10-03 | 84 | 6 | 4 | Actual |
| 35237 | 87.00 | 2025-06-03 | 84 | 6 | 6 | Actual |
| 8362 | 138.00 | 2023-05-06 | 84 | 1 | 6 | Actual |
| 36387 | 92.00 | 2025-07-04 | 84 | 6 | 6 | Actual |
| 35039 | 162.00 | 2025-06-03 | 84 | 6 | 5 | Actual |
| 36657 | 178.42 | 2025-07-04 | 84 | 1 | 11 | Actual |
| 8832 | 200.00 | 2023-05-06 | 84 | 1 | 8 | Budget |
| 24351 | 23.10 | 2024-08-02 | 84 | 2 | 11 | Actual |
| 4774 | 100.00 | 2023-02-03 | 84 | 6 | 4 | Budget |
| 33584 | 206.52 | 2025-04-04 | 84 | 6 | 13 | Actual |
| 36798 | 82.68 | 2025-07-04 | 84 | 6 | 11 | Actual |
| 20221 | 146.54 | 2024-04-04 | 84 | 2 | 8 | Actual |
| 10693 | 100.00 | 2023-07-04 | 84 | 3 | 6 | Budget |
| 1631 | 100.00 | 2022-11-03 | 84 | 1 | 6 | Budget |
| 4664 | 36.00 | 2023-02-03 | 84 | 7 | 3 | Actual |
| 17158 | 107.14 | 2024-01-03 | 84 | 2 | 8 | Actual |
| 21934 | 64.00 | 2024-06-02 | 84 | 1 | 6 | Actual |
| 9343 | 136.00 | 2023-06-03 | 84 | 1 | 5 | Actual |
| 10320 | 180.00 | 2023-07-04 | 84 | 1 | 4 | Actual |
| 11580 | 182.00 | 2023-08-03 | 84 | 1 | 5 | Actual |
| 20933 | 69.00 | 2024-05-05 | 84 | 1 | 6 | Actual |
| 21631 | 268.00 | 2024-06-02 | 84 | 1 | 3 | Actual |
| 39186 | 50.76 | 2025-09-03 | 84 | 2 | 12 | Actual |
| 38034 | 19.91 | 2025-08-03 | 84 | 2 | 12 | Actual |
| 34946 | 249.00 | 2025-06-03 | 84 | 6 | 4 | Actual |
| 3544 | 36.00 | 2023-01-03 | 84 | 7 | 3 | Actual |
| 2939 | 51.00 | 2022-12-04 | 84 | 5 | 6 | Actual |
| 225 | 200.00 | 2022-10-03 | 84 | 1 | 4 | Budget |
| 8880 | 117.75 | 2023-05-06 | 84 | 2 | 8 | Actual |
| 12111 | 100.00 | 2023-08-03 | 84 | 6 | 7 | Budget |
| 26780 | 141.61 | 2024-10-02 | 84 | 6 | 13 | Actual |
| 33467 | 141.19 | 2025-04-04 | 84 | 6 | 12 | Actual |
| 21449 | 10.33 | 2024-05-05 | 84 | 5 | 11 | Actual |
| 14318 | 31.61 | 2023-10-03 | 84 | 4 | 11 | Actual |
| 2998 | 100.00 | 2022-12-04 | 84 | 6 | 6 | Budget |
| 23730 | 195.00 | 2024-08-02 | 84 | 1 | 4 | Actual |
| 2210 | 145.02 | 2022-11-03 | 84 | 6 | 8 | Actual |
| 15266 | 11.40 | 2023-11-03 | 84 | 2 | 11 | Actual |
| 7022 | 142.00 | 2023-04-05 | 84 | 6 | 4 | Actual |
| 22371 | 30.55 | 2024-06-02 | 84 | 2 | 11 | Actual |
| 24323 | 52.89 | 2024-08-02 | 84 | 1 | 11 | Actual |
| 756 | 100.00 | 2022-10-03 | 84 | 6 | 6 | Budget |
| 7708 | 200.00 | 2023-04-05 | 84 | 1 | 8 | Budget |
| 1350 | 180.00 | 2022-11-03 | 84 | 1 | 4 | Actual |
| 25734 | 181.00 | 2024-10-02 | 84 | 6 | 3 | Actual |
| 29353 | 262.00 | 2025-01-02 | 84 | 1 | 5 | Actual |
Generated 2025-11-02 17:54:08.776 UTC