[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 6 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24112 | 211.00 | 2024-10-04 | 84 | 1 | 7 | Actual |
| 32015 | 226.84 | 2025-05-06 | 84 | 2 | 8 | Actual |
| 26929 | 86.00 | 2025-01-04 | 84 | 7 | 3 | Actual |
| 4123 | 124.00 | 2023-03-07 | 84 | 6 | 6 | Actual |
| 38654 | 67.00 | 2025-11-05 | 84 | 5 | 6 | Actual |
| 21750 | 165.00 | 2024-08-04 | 84 | 1 | 4 | Actual |
| 35943 | 252.00 | 2025-09-05 | 84 | 1 | 3 | Actual |
| 35124 | 39.00 | 2025-08-05 | 84 | 2 | 6 | Actual |
| 7241 | 100.00 | 2023-06-07 | 84 | 1 | 6 | Budget |
| 26780 | 141.61 | 2024-12-04 | 84 | 6 | 13 | Actual |
| 5713 | 70.00 | 2023-05-07 | 84 | 6 | 3 | Budget |
| 978 | 235.93 | 2022-12-05 | 84 | 1 | 8 | Actual |
| 29553 | 48.00 | 2025-03-06 | 84 | 5 | 6 | Actual |
| 22819 | 145.00 | 2024-09-04 | 84 | 1 | 5 | Actual |
| 16246 | 9.27 | 2024-02-05 | 84 | 2 | 11 | Actual |
| 35449 | 216.24 | 2025-08-05 | 84 | 6 | 8 | Actual |
| 19599 | 288.00 | 2024-06-06 | 84 | 1 | 3 | Actual |
| 38865 | 149.57 | 2025-11-05 | 84 | 2 | 8 | Actual |
| 20100 | 224.00 | 2024-06-06 | 84 | 1 | 7 | Actual |
| 20988 | 99.00 | 2024-07-07 | 84 | 3 | 6 | Actual |
| 22549 | 15.65 | 2024-08-04 | 84 | 6 | 12 | Actual |
| 9264 | 174.00 | 2023-08-05 | 84 | 6 | 4 | Actual |
| 24378 | 31.61 | 2024-10-04 | 84 | 3 | 11 | Actual |
| 18662 | 41.00 | 2024-05-06 | 84 | 7 | 3 | Actual |
| 1679 | 30.00 | 2023-01-05 | 84 | 2 | 6 | Budget |
| 8034 | 30.00 | 2023-07-08 | 84 | 7 | 3 | Budget |
| 9729 | 80.00 | 2023-08-05 | 84 | 6 | 6 | Budget |
| 17037 | 196.00 | 2024-03-06 | 84 | 1 | 7 | Actual |
| 26991 | 204.00 | 2025-01-04 | 84 | 6 | 4 | Actual |
| 18782 | 108.00 | 2024-05-06 | 84 | 1 | 5 | Actual |
| 24466 | 76.29 | 2024-10-04 | 84 | 6 | 11 | Actual |
| 30924 | 281.39 | 2025-04-06 | 84 | 6 | 8 | Actual |
| 32551 | 177.00 | 2025-06-06 | 84 | 6 | 3 | Actual |
| 25497 | 60.33 | 2024-11-04 | 84 | 6 | 11 | Actual |
| 31895 | 316.00 | 2025-05-06 | 84 | 1 | 7 | Actual |
| 35707 | 122.04 | 2025-08-05 | 84 | 1 | 12 | Actual |
| 8612 | 100.00 | 2023-07-08 | 84 | 6 | 6 | Actual |
| 26957 | 309.00 | 2025-01-04 | 84 | 1 | 4 | Actual |
| 11064 | 251.09 | 2023-09-05 | 84 | 1 | 8 | Actual |
| 13603 | 79.00 | 2023-12-05 | 84 | 7 | 3 | Actual |
| 5463 | 100.00 | 2023-04-07 | 84 | 1 | 8 | Budget |
| 10321 | 200.00 | 2023-09-05 | 84 | 1 | 4 | Budget |
| 35152 | 114.00 | 2025-08-05 | 84 | 3 | 6 | Actual |
| 650 | 72.00 | 2022-12-05 | 84 | 4 | 6 | Actual |
| 28644 | 178.36 | 2025-02-04 | 84 | 6 | 8 | Actual |
| 12191 | 200.00 | 2023-10-05 | 84 | 1 | 8 | Budget |
| 16446 | 5.01 | 2024-02-05 | 84 | 2 | 12 | Actual |
| 29446 | 96.00 | 2025-03-06 | 84 | 1 | 6 | Actual |
| 27605 | 115.65 | 2025-01-04 | 84 | 3 | 11 | Actual |
| 5898 | 115.00 | 2023-05-07 | 84 | 6 | 4 | Actual |
| 13320 | 200.00 | 2023-11-05 | 84 | 1 | 8 | Budget |
| 8460 | 100.00 | 2023-07-08 | 84 | 3 | 6 | Budget |
| 9578 | 100.00 | 2023-08-05 | 84 | 3 | 6 | Budget |
| 11112 | 80.00 | 2023-09-05 | 84 | 2 | 8 | Budget |
| 31392 | 356.00 | 2025-05-06 | 84 | 1 | 3 | Actual |
| 16569 | 180.00 | 2024-03-06 | 84 | 6 | 3 | Actual |
| 17305 | 30.55 | 2024-03-06 | 84 | 3 | 11 | Actual |
| 1727 | 135.00 | 2023-01-05 | 84 | 3 | 6 | Actual |
| 15537 | 162.00 | 2024-02-05 | 84 | 6 | 3 | Actual |
| 30982 | 123.10 | 2025-04-06 | 84 | 1 | 11 | Actual |
| 10846 | 103.00 | 2023-09-05 | 84 | 6 | 6 | Actual |
| 11252 | 100.00 | 2023-10-05 | 84 | 1 | 3 | Budget |
| 29586 | 84.00 | 2025-03-06 | 84 | 6 | 6 | Actual |
| 10518 | 123.00 | 2023-09-05 | 84 | 6 | 5 | Actual |
| 21422 | 47.57 | 2024-07-07 | 84 | 4 | 11 | Actual |
| 16218 | 68.85 | 2024-02-05 | 84 | 1 | 11 | Actual |
| 5185 | 57.00 | 2023-04-07 | 84 | 5 | 6 | Actual |
| 30421 | 273.00 | 2025-04-06 | 84 | 6 | 4 | Actual |
| 3140 | 114.00 | 2023-02-05 | 84 | 6 | 7 | Actual |
| 25410 | 27.36 | 2024-11-04 | 84 | 3 | 11 | Actual |
| 36739 | 75.23 | 2025-09-05 | 84 | 4 | 11 | Actual |
| 11579 | 200.00 | 2023-10-05 | 84 | 1 | 5 | Budget |
| 4061 | 49.00 | 2023-03-07 | 84 | 5 | 6 | Actual |
| 28107 | 444.00 | 2025-02-04 | 84 | 1 | 4 | Actual |
| 23997 | 67.00 | 2024-10-04 | 84 | 4 | 6 | Actual |
| 9947 | 325.33 | 2023-08-05 | 84 | 1 | 8 | Actual |
| 19718 | 158.00 | 2024-06-06 | 84 | 1 | 4 | Actual |
| 23765 | 151.00 | 2024-10-04 | 84 | 6 | 4 | Actual |
| 36884 | 20.97 | 2025-09-05 | 84 | 2 | 12 | Actual |
| 26366 | 187.45 | 2024-12-04 | 84 | 6 | 8 | Actual |
| 12896 | 40.00 | 2023-11-05 | 84 | 2 | 6 | Budget |
| 21070 | 86.00 | 2024-07-07 | 84 | 6 | 6 | Actual |
| 34675 | 134.59 | 2025-07-07 | 84 | 1 | 13 | Actual |
| 1630 | 94.00 | 2023-01-05 | 84 | 1 | 6 | Actual |
| 3592 | 213.00 | 2023-03-07 | 84 | 1 | 4 | Actual |
| 16980 | 88.00 | 2024-03-06 | 84 | 6 | 6 | Actual |
| 31987 | 411.69 | 2025-05-06 | 84 | 1 | 8 | Actual |
| 21449 | 10.33 | 2024-07-07 | 84 | 5 | 11 | Actual |
| 37002 | 164.41 | 2025-09-05 | 84 | 2 | 13 | Actual |
| 34382 | 37.99 | 2025-07-07 | 84 | 2 | 11 | Actual |
| 10644 | 40.00 | 2023-09-05 | 84 | 2 | 6 | Budget |
| 36302 | 125.00 | 2025-09-05 | 84 | 3 | 6 | Actual |
| 11174 | 90.00 | 2023-09-05 | 84 | 6 | 8 | Budget |
| 31838 | 89.00 | 2025-05-06 | 84 | 6 | 6 | Actual |
| 38454 | 215.00 | 2025-11-05 | 84 | 1 | 5 | Actual |
| 14264 | 12.46 | 2023-12-05 | 84 | 2 | 11 | Actual |
| 19958 | 97.00 | 2024-06-06 | 84 | 3 | 6 | Actual |
| 16867 | 24.00 | 2024-03-06 | 84 | 2 | 6 | Actual |
| 35237 | 87.00 | 2025-08-05 | 84 | 6 | 6 | Actual |
| 10926 | 200.00 | 2023-09-05 | 84 | 1 | 7 | Budget |
| 18388 | 9.27 | 2024-04-06 | 84 | 5 | 11 | Actual |
| 33139 | 172.30 | 2025-06-06 | 84 | 2 | 8 | Actual |
| 23645 | 151.00 | 2024-10-04 | 84 | 6 | 3 | Actual |
| 1225 | 92.00 | 2023-01-05 | 84 | 6 | 3 | Actual |
| 28079 | 81.00 | 2025-02-04 | 84 | 7 | 3 | Actual |
| 31303 | 132.83 | 2025-04-06 | 84 | 2 | 13 | Actual |
| 13179 | 148.00 | 2023-11-05 | 84 | 1 | 7 | Actual |
| 22131 | 184.00 | 2024-08-04 | 84 | 1 | 7 | Actual |
| 5977 | 185.00 | 2023-05-07 | 84 | 1 | 5 | Actual |
| 6262 | 80.00 | 2023-05-07 | 84 | 4 | 6 | Budget |
| 14524 | 252.00 | 2024-01-05 | 84 | 1 | 3 | Actual |
| 30862 | 542.00 | 2025-04-06 | 84 | 1 | 8 | Actual |
| 21395 | 50.76 | 2024-07-07 | 84 | 3 | 11 | Actual |
| 26038 | 18.00 | 2024-12-04 | 84 | 2 | 6 | Actual |
| 25916 | 208.00 | 2024-12-04 | 84 | 1 | 5 | Actual |
| 1678 | 44.00 | 2023-01-05 | 84 | 2 | 6 | Actual |
| 14142 | 117.75 | 2023-12-05 | 84 | 2 | 8 | Actual |
| 366 | 200.00 | 2022-12-05 | 84 | 1 | 5 | Budget |
| 36565 | 191.99 | 2025-09-05 | 84 | 2 | 8 | Actual |
| 19339 | 17.78 | 2024-05-06 | 84 | 3 | 11 | Actual |
| 32341 | 153.95 | 2025-05-06 | 84 | 6 | 12 | Actual |
| 22992 | 52.00 | 2024-09-04 | 84 | 4 | 6 | Actual |
| 33467 | 141.19 | 2025-06-06 | 84 | 6 | 12 | Actual |
| 24852 | 122.00 | 2024-11-04 | 84 | 1 | 5 | Actual |
| 15146 | 126.84 | 2024-01-05 | 84 | 2 | 8 | Actual |
| 8221 | 100.00 | 2023-07-08 | 84 | 1 | 5 | Budget |
| 224 | 180.00 | 2022-12-05 | 84 | 1 | 4 | Actual |
| 14558 | 204.00 | 2024-01-05 | 84 | 6 | 3 | Actual |
| 17250 | 64.59 | 2024-03-06 | 84 | 1 | 11 | Actual |
| 39220 | 189.06 | 2025-11-05 | 84 | 6 | 12 | Actual |
| 19633 | 182.00 | 2024-06-06 | 84 | 6 | 3 | Actual |
| 33733 | 63.00 | 2025-07-07 | 84 | 7 | 3 | Actual |
| 4774 | 100.00 | 2023-04-07 | 84 | 6 | 4 | Budget |
| 4775 | 153.00 | 2023-04-07 | 84 | 6 | 4 | Actual |
| 9625 | 68.00 | 2023-08-05 | 84 | 4 | 6 | Actual |
| 35097 | 84.00 | 2025-08-05 | 84 | 1 | 6 | Actual |
| 17509 | 14.59 | 2024-03-06 | 84 | 6 | 12 | Actual |
| 26508 | 40.12 | 2024-12-04 | 84 | 4 | 11 | Actual |
| 11391 | 30.00 | 2023-10-05 | 84 | 7 | 3 | Budget |
| 21876 | 105.00 | 2024-08-04 | 84 | 6 | 5 | Actual |
| 10787 | 62.00 | 2023-09-05 | 84 | 5 | 6 | Actual |
| 36766 | 39.06 | 2025-09-05 | 84 | 5 | 11 | Actual |
| 22938 | 19.00 | 2024-09-04 | 84 | 2 | 6 | Actual |
| 4915 | 200.00 | 2023-04-07 | 84 | 6 | 5 | Budget |
| 31698 | 108.00 | 2025-05-06 | 84 | 1 | 6 | Actual |
| 31484 | 77.00 | 2025-05-06 | 84 | 7 | 3 | Actual |
| 5324 | 142.00 | 2023-04-07 | 84 | 1 | 7 | Actual |
| 23108 | 196.00 | 2024-09-04 | 84 | 1 | 7 | Actual |
| 12897 | 36.00 | 2023-11-05 | 84 | 2 | 6 | Actual |
| 30177 | 164.41 | 2025-03-06 | 84 | 2 | 13 | Actual |
| 36 | 103.00 | 2022-12-05 | 84 | 1 | 3 | Actual |
| 31605 | 235.00 | 2025-05-06 | 84 | 1 | 5 | Actual |
| 17952 | 48.00 | 2024-04-06 | 84 | 4 | 6 | Actual |
| 2348 | 80.00 | 2023-02-05 | 84 | 6 | 3 | Budget |
| 27082 | 162.00 | 2025-01-04 | 84 | 6 | 5 | Actual |
| 10380 | 100.00 | 2023-09-05 | 84 | 6 | 4 | Budget |
| 6263 | 101.00 | 2023-05-07 | 84 | 4 | 6 | Actual |
| 25555 | 7.14 | 2024-11-04 | 84 | 1 | 12 | Actual |
| 15715 | 125.00 | 2024-02-05 | 84 | 1 | 5 | Actual |
| 26569 | 44.38 | 2024-12-04 | 84 | 6 | 11 | Actual |
| 8754 | 148.00 | 2023-07-08 | 84 | 6 | 7 | Actual |
| 37806 | 114.59 | 2025-10-05 | 84 | 1 | 11 | Actual |
| 33854 | 209.00 | 2025-07-07 | 84 | 1 | 5 | Actual |
| 34354 | 196.51 | 2025-07-07 | 84 | 1 | 11 | Actual |
| 28373 | 78.00 | 2025-02-04 | 84 | 4 | 6 | Actual |
| 35004 | 297.00 | 2025-08-05 | 84 | 1 | 5 | Actual |
| 22606 | 309.00 | 2024-09-04 | 84 | 1 | 3 | Actual |
| 23463 | 56.08 | 2024-09-04 | 84 | 6 | 11 | Actual |
| 17871 | 100.00 | 2024-04-06 | 84 | 1 | 6 | Actual |
| 37452 | 99.00 | 2025-10-05 | 84 | 3 | 6 | Actual |
| 13242 | 158.00 | 2023-11-05 | 84 | 6 | 7 | Actual |
| 24583 | 10.33 | 2024-10-04 | 84 | 6 | 12 | Actual |
| 18902 | 33.00 | 2024-05-06 | 84 | 2 | 6 | Actual |
| 5244 | 99.00 | 2023-04-07 | 84 | 6 | 6 | Actual |
| 3733 | 147.00 | 2023-03-07 | 84 | 1 | 5 | Actual |
| 14770 | 102.00 | 2024-01-05 | 84 | 6 | 5 | Actual |
| 6637 | 90.00 | 2023-05-07 | 84 | 2 | 8 | Budget |
| 27372 | 223.00 | 2025-01-04 | 84 | 6 | 7 | Actual |
| 34296 | 193.51 | 2025-07-07 | 84 | 6 | 8 | Actual |
| 12518 | 42.00 | 2023-11-05 | 84 | 7 | 3 | Actual |
| 2532 | 100.00 | 2023-02-05 | 84 | 6 | 4 | Budget |
| 33313 | 60.33 | 2025-06-06 | 84 | 4 | 11 | Actual |
| 29643 | 329.00 | 2025-03-06 | 84 | 1 | 7 | Actual |
| 38547 | 88.00 | 2025-11-05 | 84 | 1 | 6 | Actual |
| 19542 | 9.27 | 2024-05-06 | 84 | 6 | 12 | Actual |
| 35329 | 254.00 | 2025-08-05 | 84 | 6 | 7 | Actual |
| 26837 | 300.00 | 2025-01-04 | 84 | 1 | 3 | Actual |
| 12238 | 80.00 | 2023-10-05 | 84 | 2 | 8 | Budget |
| 6447 | 200.00 | 2023-05-07 | 84 | 1 | 7 | Budget |
| 26628 | 12.46 | 2024-12-04 | 84 | 1 | 12 | Actual |
| 38985 | 63.53 | 2025-11-05 | 84 | 2 | 11 | Actual |
| 28399 | 60.00 | 2025-02-04 | 84 | 5 | 6 | Actual |
| 10460 | 200.00 | 2023-09-05 | 84 | 1 | 5 | Budget |
| 22398 | 39.06 | 2024-08-04 | 84 | 3 | 11 | Actual |
| 30209 | 134.59 | 2025-03-06 | 84 | 6 | 13 | Actual |
| 2749 | 100.00 | 2023-02-05 | 84 | 1 | 6 | Budget |
| 12440 | 70.00 | 2023-11-05 | 84 | 6 | 3 | Budget |
| 27578 | 53.95 | 2025-01-04 | 84 | 2 | 11 | Actual |
| 25355 | 76.29 | 2024-11-04 | 84 | 1 | 11 | Actual |
| 9994 | 179.87 | 2023-08-05 | 84 | 2 | 8 | Actual |
| 4341 | 100.00 | 2023-03-07 | 84 | 1 | 8 | Budget |
| 20663 | 196.00 | 2024-07-07 | 84 | 6 | 3 | Actual |
| 18875 | 60.00 | 2024-05-06 | 84 | 1 | 6 | Actual |
| 37183 | 80.00 | 2025-10-05 | 84 | 7 | 3 | Actual |
| 17192 | 163.21 | 2024-03-06 | 84 | 6 | 8 | Actual |
| 12379 | 100.00 | 2023-11-05 | 84 | 1 | 3 | Budget |
| 11911 | 39.00 | 2023-10-05 | 84 | 5 | 6 | Actual |
| 36247 | 135.00 | 2025-09-05 | 84 | 1 | 6 | Actual |
| 34911 | 403.00 | 2025-08-05 | 84 | 1 | 4 | Actual |
| 3139 | 100.00 | 2023-02-05 | 84 | 6 | 7 | Budget |
| 10056 | 70.00 | 2023-08-05 | 84 | 6 | 8 | Budget |
| 8222 | 160.00 | 2023-07-08 | 84 | 1 | 5 | Actual |
| 20540 | 3.95 | 2024-06-06 | 84 | 2 | 12 | Actual |
| 20875 | 161.00 | 2024-07-07 | 84 | 6 | 5 | Actual |
| 14828 | 81.00 | 2024-01-05 | 84 | 1 | 6 | Actual |
| 8143 | 200.00 | 2023-07-08 | 84 | 6 | 4 | Budget |
| 26426 | 90.12 | 2024-12-04 | 84 | 1 | 11 | Actual |
| 37 | 100.00 | 2022-12-05 | 84 | 1 | 3 | Budget |
| 32671 | 264.00 | 2025-06-06 | 84 | 6 | 4 | Actual |
| 28784 | 83.74 | 2025-02-04 | 84 | 4 | 11 | Actual |
| 1883 | 77.00 | 2023-01-05 | 84 | 6 | 6 | Actual |
| 29972 | 102.89 | 2025-03-06 | 84 | 6 | 11 | Actual |
| 4389 | 90.00 | 2023-03-07 | 84 | 2 | 8 | Budget |
| 26720 | 64.41 | 2024-12-04 | 84 | 1 | 13 | Actual |
| 34555 | 92.25 | 2025-07-07 | 84 | 1 | 12 | Actual |
| 32877 | 109.00 | 2025-06-06 | 84 | 3 | 6 | Actual |
| 6166 | 45.00 | 2023-05-07 | 84 | 2 | 6 | Actual |
| 6636 | 117.75 | 2023-05-07 | 84 | 2 | 8 | Actual |
| 24146 | 158.00 | 2024-10-04 | 84 | 6 | 7 | Actual |
| 697 | 47.00 | 2022-12-05 | 84 | 5 | 6 | Actual |
| 30712 | 75.00 | 2025-04-06 | 84 | 6 | 6 | Actual |
| 7709 | 193.51 | 2023-06-07 | 84 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-12-05 | 84 | 2 | 8 | Actual |
| 12239 | 84.42 | 2023-10-05 | 84 | 2 | 8 | Actual |
| 38068 | 205.02 | 2025-10-05 | 84 | 6 | 12 | Actual |
| 8940 | 70.00 | 2023-07-08 | 84 | 6 | 8 | Budget |
| 17601 | 202.00 | 2024-04-06 | 84 | 6 | 3 | Actual |
| 7023 | 200.00 | 2023-06-07 | 84 | 6 | 4 | Budget |
| 26118 | 43.00 | 2024-12-04 | 84 | 5 | 6 | Actual |
| 8083 | 200.00 | 2023-07-08 | 84 | 1 | 4 | Budget |
| 23521 | 9.27 | 2024-09-04 | 84 | 1 | 12 | Actual |
| 7338 | 117.00 | 2023-06-07 | 84 | 3 | 6 | Actual |
| 13039 | 68.00 | 2023-11-05 | 84 | 5 | 6 | Actual |
| 14615 | 38.00 | 2024-01-05 | 84 | 7 | 3 | Actual |
| 7337 | 100.00 | 2023-06-07 | 84 | 3 | 6 | Budget |
| 5572 | 123.81 | 2023-04-07 | 84 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-11-05 | 84 | 1 | 8 | Actual |
| 1411 | 139.00 | 2023-01-05 | 84 | 6 | 4 | Actual |
| 28292 | 118.00 | 2025-02-04 | 84 | 1 | 6 | Actual |
| 32729 | 257.00 | 2025-06-06 | 84 | 1 | 5 | Actual |
| 22224 | 251.09 | 2024-08-04 | 84 | 1 | 8 | Actual |
| 3871 | 100.00 | 2023-03-07 | 84 | 1 | 6 | Budget |
| 3967 | 124.00 | 2023-03-07 | 84 | 3 | 6 | Actual |
| 26151 | 59.00 | 2024-12-04 | 84 | 6 | 6 | Actual |
| 9577 | 117.00 | 2023-08-05 | 84 | 3 | 6 | Actual |
| 33433 | 20.97 | 2025-06-06 | 84 | 2 | 12 | Actual |
Generated 2026-01-04 05:21:22.301 UTC