[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 25 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21040 | 51.00 | 2024-07-07 | 84 | 5 | 6 | Actual |
| 22966 | 85.00 | 2024-09-04 | 84 | 3 | 6 | Actual |
| 6697 | 132.90 | 2023-05-07 | 84 | 6 | 8 | Actual |
| 12946 | 100.00 | 2023-11-05 | 84 | 3 | 6 | Budget |
| 13875 | 70.00 | 2023-12-05 | 84 | 3 | 6 | Actual |
| 14909 | 57.00 | 2024-01-05 | 84 | 4 | 6 | Actual |
| 11865 | 100.00 | 2023-10-05 | 84 | 4 | 6 | Budget |
| 33259 | 59.27 | 2025-06-06 | 84 | 2 | 11 | Actual |
| 31392 | 356.00 | 2025-05-06 | 84 | 1 | 3 | Actual |
| 11438 | 200.00 | 2023-10-05 | 84 | 1 | 4 | Budget |
| 10272 | 30.00 | 2023-09-05 | 84 | 7 | 3 | Budget |
| 32516 | 293.00 | 2025-06-06 | 84 | 1 | 3 | Actual |
| 39100 | 132.68 | 2025-11-05 | 84 | 6 | 11 | Actual |
| 21876 | 105.00 | 2024-08-04 | 84 | 6 | 5 | Actual |
| 6509 | 161.00 | 2023-05-07 | 84 | 6 | 7 | Actual |
| 10645 | 41.00 | 2023-09-05 | 84 | 2 | 6 | Actual |
| 3466 | 70.00 | 2023-03-07 | 84 | 6 | 3 | Budget |
| 10596 | 104.00 | 2023-09-05 | 84 | 1 | 6 | Actual |
| 6837 | 93.00 | 2023-06-07 | 84 | 6 | 3 | Actual |
| 33467 | 141.19 | 2025-06-06 | 84 | 6 | 12 | Actual |
| 17332 | 49.70 | 2024-03-06 | 84 | 4 | 11 | Actual |
| 20193 | 279.87 | 2024-06-06 | 84 | 1 | 8 | Actual |
| 20340 | 20.97 | 2024-06-06 | 84 | 2 | 11 | Actual |
| 34734 | 117.04 | 2025-07-07 | 84 | 6 | 13 | Actual |
| 20663 | 196.00 | 2024-07-07 | 84 | 6 | 3 | Actual |
| 17926 | 112.00 | 2024-04-06 | 84 | 3 | 6 | Actual |
| 6039 | 200.00 | 2023-05-07 | 84 | 6 | 5 | Budget |
| 15320 | 44.38 | 2024-01-05 | 84 | 4 | 11 | Actual |
| 11720 | 108.00 | 2023-10-05 | 84 | 1 | 6 | Actual |
| 36154 | 275.00 | 2025-09-05 | 84 | 1 | 5 | Actual |
| 18875 | 60.00 | 2024-05-06 | 84 | 1 | 6 | Actual |
| 8143 | 200.00 | 2023-07-08 | 84 | 6 | 4 | Budget |
| 18160 | 246.54 | 2024-04-06 | 84 | 1 | 8 | Actual |
| 33053 | 236.00 | 2025-06-06 | 84 | 6 | 7 | Actual |
| 6915 | 29.00 | 2023-06-07 | 84 | 7 | 3 | Actual |
| 24055 | 55.00 | 2024-10-04 | 84 | 6 | 6 | Actual |
| 14828 | 81.00 | 2024-01-05 | 84 | 1 | 6 | Actual |
| 21665 | 204.00 | 2024-08-04 | 84 | 6 | 3 | Actual |
| 8362 | 138.00 | 2023-07-08 | 84 | 1 | 6 | Actual |
| 3733 | 147.00 | 2023-03-07 | 84 | 1 | 5 | Actual |
| 17192 | 163.21 | 2024-03-06 | 84 | 6 | 8 | Actual |
| 12049 | 164.00 | 2023-10-05 | 84 | 1 | 7 | Actual |
| 10740 | 105.00 | 2023-09-05 | 84 | 4 | 6 | Actual |
| 15354 | 67.78 | 2024-01-05 | 84 | 6 | 11 | Actual |
| 1631 | 100.00 | 2023-01-05 | 84 | 1 | 6 | Budget |
| 6309 | 42.00 | 2023-05-07 | 84 | 5 | 6 | Actual |
| 1678 | 44.00 | 2023-01-05 | 84 | 2 | 6 | Actual |
| 22938 | 19.00 | 2024-09-04 | 84 | 2 | 6 | Actual |
| 36354 | 60.00 | 2025-09-05 | 84 | 5 | 6 | Actual |
| 22398 | 39.06 | 2024-08-04 | 84 | 3 | 11 | Actual |
| 1411 | 139.00 | 2023-01-05 | 84 | 6 | 4 | Actual |
| 6118 | 94.00 | 2023-05-07 | 84 | 1 | 6 | Actual |
| 21395 | 50.76 | 2024-07-07 | 84 | 3 | 11 | Actual |
| 16895 | 90.00 | 2024-03-06 | 84 | 3 | 6 | Actual |
| 20455 | 41.19 | 2024-06-06 | 84 | 6 | 11 | Actual |
| 224 | 180.00 | 2022-12-05 | 84 | 1 | 4 | Actual |
| 1551 | 100.00 | 2023-01-05 | 84 | 6 | 5 | Budget |
| 3140 | 114.00 | 2023-02-05 | 84 | 6 | 7 | Actual |
| 18662 | 41.00 | 2024-05-06 | 84 | 7 | 3 | Actual |
| 22131 | 184.00 | 2024-08-04 | 84 | 1 | 7 | Actual |
| 39220 | 189.06 | 2025-11-05 | 84 | 6 | 12 | Actual |
| 22425 | 48.63 | 2024-08-04 | 84 | 4 | 11 | Actual |
| 2748 | 97.00 | 2023-02-05 | 84 | 1 | 6 | Actual |
| 22224 | 251.09 | 2024-08-04 | 84 | 1 | 8 | Actual |
| 30862 | 542.00 | 2025-04-06 | 84 | 1 | 8 | Actual |
| 33584 | 206.52 | 2025-06-06 | 84 | 6 | 13 | Actual |
| 35329 | 254.00 | 2025-08-05 | 84 | 6 | 7 | Actual |
| 21574 | 13.53 | 2024-07-07 | 84 | 6 | 12 | Actual |
| 37339 | 208.00 | 2025-10-05 | 84 | 6 | 5 | Actual |
| 8613 | 80.00 | 2023-07-08 | 84 | 6 | 6 | Budget |
| 30092 | 150.76 | 2025-03-06 | 84 | 6 | 12 | Actual |
| 7569 | 240.00 | 2023-06-07 | 84 | 1 | 7 | Actual |
| 29295 | 184.00 | 2025-03-06 | 84 | 6 | 4 | Actual |
| 2846 | 100.00 | 2023-02-05 | 84 | 3 | 6 | Budget |
| 9480 | 123.00 | 2023-08-05 | 84 | 1 | 6 | Actual |
| 3967 | 124.00 | 2023-03-07 | 84 | 3 | 6 | Actual |
| 7337 | 100.00 | 2023-06-07 | 84 | 3 | 6 | Budget |
| 3404 | 113.00 | 2023-03-07 | 84 | 1 | 3 | Actual |
| 26837 | 300.00 | 2025-01-04 | 84 | 1 | 3 | Actual |
| 11911 | 39.00 | 2023-10-05 | 84 | 5 | 6 | Actual |
| 39338 | 190.73 | 2025-11-05 | 84 | 6 | 13 | Actual |
| 33347 | 94.38 | 2025-06-06 | 84 | 6 | 11 | Actual |
| 6914 | 30.00 | 2023-06-07 | 84 | 7 | 3 | Budget |
| 25614 | 8.21 | 2024-11-04 | 84 | 6 | 12 | Actual |
| 16098 | 305.63 | 2024-02-05 | 84 | 1 | 8 | Actual |
| 27167 | 39.00 | 2025-01-04 | 84 | 2 | 6 | Actual |
| 34883 | 79.00 | 2025-08-05 | 84 | 7 | 3 | Actual |
| 34409 | 85.87 | 2025-07-07 | 84 | 3 | 11 | Actual |
| 29938 | 92.25 | 2025-03-06 | 84 | 4 | 11 | Actual |
| 6216 | 100.00 | 2023-05-07 | 84 | 3 | 6 | Budget |
| 20367 | 18.84 | 2024-06-06 | 84 | 3 | 11 | Actual |
| 10460 | 200.00 | 2023-09-05 | 84 | 1 | 5 | Budget |
| 33641 | 293.00 | 2025-07-07 | 84 | 1 | 3 | Actual |
| 38602 | 138.00 | 2025-11-05 | 84 | 3 | 6 | Actual |
| 38241 | 326.00 | 2025-11-05 | 84 | 1 | 3 | Actual |
| 19542 | 9.27 | 2024-05-06 | 84 | 6 | 12 | Actual |
| 33946 | 116.00 | 2025-07-07 | 84 | 1 | 6 | Actual |
| 13179 | 148.00 | 2023-11-05 | 84 | 1 | 7 | Actual |
| 21541 | 8.21 | 2024-07-07 | 84 | 1 | 12 | Actual |
| 24675 | 192.00 | 2024-11-04 | 84 | 6 | 3 | Actual |
| 36247 | 135.00 | 2025-09-05 | 84 | 1 | 6 | Actual |
| 5043 | 50.00 | 2023-04-07 | 84 | 2 | 6 | Budget |
| 31929 | 280.00 | 2025-05-06 | 84 | 6 | 7 | Actual |
| 32877 | 109.00 | 2025-06-06 | 84 | 3 | 6 | Actual |
| 506 | 118.00 | 2022-12-05 | 84 | 1 | 6 | Actual |
| 17393 | 72.04 | 2024-03-06 | 84 | 6 | 11 | Actual |
| 3870 | 110.00 | 2023-03-07 | 84 | 1 | 6 | Actual |
| 16327 | 12.46 | 2024-02-05 | 84 | 5 | 11 | Actual |
| 6040 | 142.00 | 2023-05-07 | 84 | 6 | 5 | Actual |
| 14176 | 145.02 | 2023-12-05 | 84 | 6 | 8 | Actual |
| 16126 | 132.90 | 2024-02-05 | 84 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-12-04 | 84 | 2 | 8 | Actual |
| 30358 | 84.00 | 2025-04-06 | 84 | 7 | 3 | Actual |
| 30924 | 281.39 | 2025-04-06 | 84 | 6 | 8 | Actual |
| 5324 | 142.00 | 2023-04-07 | 84 | 1 | 7 | Actual |
| 23108 | 196.00 | 2024-09-04 | 84 | 1 | 7 | Actual |
| 12629 | 156.00 | 2023-11-05 | 84 | 6 | 4 | Actual |
| 10986 | 153.00 | 2023-09-05 | 84 | 6 | 7 | Actual |
| 29856 | 165.66 | 2025-03-06 | 84 | 1 | 11 | Actual |
| 5978 | 200.00 | 2023-05-07 | 84 | 1 | 5 | Budget |
| 12566 | 193.00 | 2023-11-05 | 84 | 1 | 4 | Actual |
| 17037 | 196.00 | 2024-03-06 | 84 | 1 | 7 | Actual |
| 6119 | 100.00 | 2023-05-07 | 84 | 1 | 6 | Budget |
| 5462 | 311.69 | 2023-04-07 | 84 | 1 | 8 | Actual |
| 11818 | 117.00 | 2023-10-05 | 84 | 3 | 6 | Actual |
Generated 2026-01-04 04:35:17.504 UTC