[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 4 SHUFFLE < SKIP 2 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31484 | 77.00 | 2025-04-25 | 84 | 7 | 3 | Actual |
| 18817 | 165.00 | 2024-04-25 | 84 | 6 | 5 | Actual |
| 3405 | 100.00 | 2023-02-24 | 84 | 1 | 3 | Budget |
| 34617 | 174.17 | 2025-06-26 | 84 | 6 | 12 | Actual |
| 27280 | 82.00 | 2024-12-24 | 84 | 6 | 6 | Actual |
| 28022 | 222.00 | 2025-01-24 | 84 | 6 | 3 | Actual |
| 29764 | 176.84 | 2025-02-23 | 84 | 2 | 8 | Actual |
| 3219 | 200.00 | 2023-01-25 | 84 | 1 | 8 | Budget |
| 3733 | 147.00 | 2023-02-24 | 84 | 1 | 5 | Actual |
| 28432 | 99.00 | 2025-01-24 | 84 | 6 | 6 | Actual |
| 22606 | 309.00 | 2024-08-24 | 84 | 1 | 3 | Actual |
| 30301 | 210.00 | 2025-03-26 | 84 | 6 | 3 | Actual |
| 10459 | 156.00 | 2023-08-25 | 84 | 1 | 5 | Actual |
| 38241 | 326.00 | 2025-10-25 | 84 | 1 | 3 | Actual |
| 1821 | 38.00 | 2022-12-25 | 84 | 5 | 6 | Actual |
| 26957 | 309.00 | 2024-12-24 | 84 | 1 | 4 | Actual |
| 11391 | 30.00 | 2023-09-24 | 84 | 7 | 3 | Budget |
| 37339 | 208.00 | 2025-09-24 | 84 | 6 | 5 | Actual |
| 27049 | 241.00 | 2024-12-24 | 84 | 1 | 5 | Actual |
| 23376 | 39.06 | 2024-08-24 | 84 | 3 | 11 | Actual |
| 19752 | 101.00 | 2024-05-26 | 84 | 6 | 4 | Actual |
| 36712 | 76.29 | 2025-08-25 | 84 | 3 | 11 | Actual |
| 37246 | 288.00 | 2025-09-24 | 84 | 6 | 4 | Actual |
| 37304 | 259.00 | 2025-09-24 | 84 | 1 | 5 | Actual |
| 12049 | 164.00 | 2023-09-24 | 84 | 1 | 7 | Actual |
| 29553 | 48.00 | 2025-02-23 | 84 | 5 | 6 | Actual |
| 24432 | 11.40 | 2024-09-23 | 84 | 5 | 11 | Actual |
| 25297 | 166.24 | 2024-10-24 | 84 | 6 | 8 | Actual |
| 13631 | 137.00 | 2023-11-24 | 84 | 1 | 4 | Actual |
| 8613 | 80.00 | 2023-06-27 | 84 | 6 | 6 | Budget |
| 10644 | 40.00 | 2023-08-25 | 84 | 2 | 6 | Budget |
| 37504 | 62.00 | 2025-09-24 | 84 | 5 | 6 | Actual |
| 5091 | 98.00 | 2023-03-27 | 84 | 3 | 6 | Actual |
| 34235 | 410.18 | 2025-06-26 | 84 | 1 | 8 | Actual |
| 31064 | 84.80 | 2025-03-26 | 84 | 4 | 11 | Actual |
| 34555 | 92.25 | 2025-06-26 | 84 | 1 | 12 | Actual |
| 837 | 147.00 | 2022-11-24 | 84 | 1 | 7 | Actual |
| 5138 | 53.00 | 2023-03-27 | 84 | 4 | 6 | Actual |
| 38837 | 414.73 | 2025-10-25 | 84 | 1 | 8 | Actual |
| 8881 | 90.00 | 2023-06-27 | 84 | 2 | 8 | Budget |
| 20513 | 7.14 | 2024-05-26 | 84 | 1 | 12 | Actual |
| 30479 | 221.00 | 2025-03-26 | 84 | 1 | 5 | Actual |
| 17686 | 147.00 | 2024-03-26 | 84 | 1 | 4 | Actual |
| 27430 | 357.15 | 2024-12-24 | 84 | 1 | 8 | Actual |
| 34734 | 117.04 | 2025-06-26 | 84 | 6 | 13 | Actual |
| 27082 | 162.00 | 2024-12-24 | 84 | 6 | 5 | Actual |
| 21162 | 153.00 | 2024-06-26 | 84 | 6 | 7 | Actual |
| 10645 | 41.00 | 2023-08-25 | 84 | 2 | 6 | Actual |
| 29446 | 96.00 | 2025-02-23 | 84 | 1 | 6 | Actual |
| 20875 | 161.00 | 2024-06-26 | 84 | 6 | 5 | Actual |
| 37452 | 99.00 | 2025-09-24 | 84 | 3 | 6 | Actual |
| 36479 | 249.00 | 2025-08-25 | 84 | 6 | 7 | Actual |
| 36685 | 57.14 | 2025-08-25 | 84 | 2 | 11 | Actual |
| 24551 | 2.89 | 2024-09-23 | 84 | 2 | 12 | Actual |
| 4713 | 200.00 | 2023-03-27 | 84 | 1 | 4 | Budget |
| 6166 | 45.00 | 2023-04-26 | 84 | 2 | 6 | Actual |
| 17978 | 31.00 | 2024-03-26 | 84 | 5 | 6 | Actual |
| 3593 | 200.00 | 2023-02-24 | 84 | 1 | 4 | Budget |
| 1489 | 216.00 | 2022-12-25 | 84 | 1 | 5 | Actual |
| 17037 | 196.00 | 2024-02-24 | 84 | 1 | 7 | Actual |
| 22285 | 145.02 | 2024-07-24 | 84 | 6 | 8 | Actual |
| 8939 | 91.99 | 2023-06-27 | 84 | 6 | 8 | Actual |
| 7102 | 100.00 | 2023-05-27 | 84 | 1 | 5 | Budget |
| 28610 | 193.51 | 2025-01-24 | 84 | 2 | 8 | Actual |
| 22015 | 64.00 | 2024-07-24 | 84 | 4 | 6 | Actual |
| 22516 | 5.01 | 2024-07-24 | 84 | 1 | 12 | Actual |
| 36034 | 60.00 | 2025-08-25 | 84 | 7 | 3 | Actual |
| 13180 | 200.00 | 2023-10-25 | 84 | 1 | 7 | Budget |
| 35387 | 410.18 | 2025-07-25 | 84 | 1 | 8 | Actual |
| 4916 | 145.00 | 2023-03-27 | 84 | 6 | 5 | Actual |
| 24852 | 122.00 | 2024-10-24 | 84 | 1 | 5 | Actual |
| 21368 | 29.48 | 2024-06-26 | 84 | 2 | 11 | Actual |
| 9156 | 21.00 | 2023-07-25 | 84 | 7 | 3 | Actual |
| 29798 | 231.39 | 2025-02-23 | 84 | 6 | 8 | Actual |
| 21631 | 268.00 | 2024-07-24 | 84 | 1 | 3 | Actual |
| 16689 | 105.00 | 2024-02-24 | 84 | 6 | 4 | Actual |
| 14558 | 204.00 | 2023-12-25 | 84 | 6 | 3 | Actual |
| 5791 | 36.00 | 2023-04-26 | 84 | 7 | 3 | Actual |
| 3325 | 90.00 | 2023-01-25 | 84 | 6 | 8 | Budget |
| 20421 | 26.29 | 2024-05-26 | 84 | 5 | 11 | Actual |
| 9344 | 100.00 | 2023-07-25 | 84 | 1 | 5 | Budget |
| 15118 | 334.42 | 2023-12-25 | 84 | 1 | 8 | Actual |
| 35152 | 114.00 | 2025-07-25 | 84 | 3 | 6 | Actual |
| 26991 | 204.00 | 2024-12-24 | 84 | 6 | 4 | Actual |
| 12628 | 100.00 | 2023-10-25 | 84 | 6 | 4 | Budget |
| 26305 | 484.42 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 2892 | 91.00 | 2023-01-25 | 84 | 4 | 6 | Actual |
| 15025 | 261.00 | 2023-12-25 | 84 | 1 | 7 | Actual |
| 6167 | 50.00 | 2023-04-26 | 84 | 2 | 6 | Budget |
| 13179 | 148.00 | 2023-10-25 | 84 | 1 | 7 | Actual |
| 34702 | 152.13 | 2025-06-26 | 84 | 2 | 13 | Actual |
| 13760 | 97.00 | 2023-11-24 | 84 | 6 | 5 | Actual |
| 31805 | 50.00 | 2025-04-25 | 84 | 5 | 6 | Actual |
| 11817 | 100.00 | 2023-09-24 | 84 | 3 | 6 | Budget |
| 21483 | 45.44 | 2024-06-26 | 84 | 6 | 11 | Actual |
| 25793 | 57.00 | 2024-11-23 | 84 | 7 | 3 | Actual |
| 28079 | 81.00 | 2025-01-24 | 84 | 7 | 3 | Actual |
| 21784 | 85.00 | 2024-07-24 | 84 | 6 | 4 | Actual |
| 7708 | 200.00 | 2023-05-27 | 84 | 1 | 8 | Budget |
| 10694 | 124.00 | 2023-08-25 | 84 | 3 | 6 | Actual |
| 11864 | 74.00 | 2023-09-24 | 84 | 4 | 6 | Actual |
| 37183 | 80.00 | 2025-09-24 | 84 | 7 | 3 | Actual |
| 26747 | 208.27 | 2024-11-23 | 84 | 2 | 13 | Actual |
| 7957 | 80.00 | 2023-06-27 | 84 | 6 | 3 | Budget |
| 25142 | 276.00 | 2024-10-24 | 84 | 1 | 7 | Actual |
| 8753 | 100.00 | 2023-06-27 | 84 | 6 | 7 | Budget |
| 5511 | 135.93 | 2023-03-27 | 84 | 2 | 8 | Actual |
| 29527 | 76.00 | 2025-02-23 | 84 | 4 | 6 | Actual |
| 2940 | 50.00 | 2023-01-25 | 84 | 5 | 6 | Budget |
| 22398 | 39.06 | 2024-07-24 | 84 | 3 | 11 | Actual |
| 10847 | 90.00 | 2023-08-25 | 84 | 6 | 6 | Budget |
| 32426 | 201.26 | 2025-04-25 | 84 | 2 | 13 | Actual |
| 37888 | 107.14 | 2025-09-24 | 84 | 4 | 11 | Actual |
| 14883 | 96.00 | 2023-12-25 | 84 | 3 | 6 | Actual |
| 6118 | 94.00 | 2023-04-26 | 84 | 1 | 6 | Actual |
| 6510 | 100.00 | 2023-04-26 | 84 | 6 | 7 | Budget |
| 33946 | 116.00 | 2025-06-26 | 84 | 1 | 6 | Actual |
| 11971 | 78.00 | 2023-09-24 | 84 | 6 | 6 | Actual |
| 15060 | 196.00 | 2023-12-25 | 84 | 6 | 7 | Actual |
| 26481 | 44.38 | 2024-11-23 | 84 | 3 | 11 | Actual |
Generated 2025-12-24 06:10:27.954 UTC