[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 4 SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16419 | 8.21 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 4014 | 91.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 10273 | 32.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
| 30150 | 57.39 | 2025-02-19 | 84 | 1 | 13 | Actual |
| 20340 | 20.97 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 2893 | 90.00 | 2023-01-21 | 84 | 4 | 6 | Budget |
| 33259 | 59.27 | 2025-05-22 | 84 | 2 | 11 | Actual |
| 838 | 200.00 | 2022-11-20 | 84 | 1 | 7 | Budget |
| 38602 | 138.00 | 2025-10-21 | 84 | 3 | 6 | Actual |
| 9672 | 36.00 | 2023-07-21 | 84 | 5 | 6 | Actual |
| 34702 | 152.13 | 2025-06-22 | 84 | 2 | 13 | Actual |
| 35237 | 87.00 | 2025-07-21 | 84 | 6 | 6 | Actual |
| 29083 | 132.83 | 2025-01-20 | 84 | 6 | 13 | Actual |
| 5186 | 50.00 | 2023-03-23 | 84 | 5 | 6 | Budget |
| 19903 | 85.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 27779 | 24.16 | 2024-12-20 | 84 | 2 | 12 | Actual |
| 17978 | 31.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 3267 | 80.00 | 2023-01-21 | 84 | 2 | 8 | Budget |
| 14855 | 31.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
| 604 | 100.00 | 2022-11-20 | 84 | 3 | 6 | Budget |
| 22761 | 101.00 | 2024-08-20 | 84 | 6 | 4 | Actual |
| 21395 | 50.76 | 2024-06-22 | 84 | 3 | 11 | Actual |
| 15594 | 49.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
| 19164 | 396.54 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 37183 | 80.00 | 2025-09-20 | 84 | 7 | 3 | Actual |
| 34409 | 85.87 | 2025-06-22 | 84 | 3 | 11 | Actual |
| 16921 | 64.00 | 2024-02-20 | 84 | 4 | 6 | Actual |
| 10381 | 116.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
| 3655 | 135.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
| 5572 | 123.81 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 7570 | 200.00 | 2023-05-23 | 84 | 1 | 7 | Budget |
| 21070 | 86.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
| 30058 | 23.10 | 2025-02-19 | 84 | 2 | 12 | Actual |
| 23349 | 36.93 | 2024-08-20 | 84 | 2 | 11 | Actual |
| 11064 | 251.09 | 2023-08-21 | 84 | 1 | 8 | Actual |
| 603 | 112.00 | 2022-11-20 | 84 | 3 | 6 | Actual |
| 10518 | 123.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
| 757 | 94.00 | 2022-11-20 | 84 | 6 | 6 | Actual |
| 13901 | 59.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
| 9807 | 200.00 | 2023-07-21 | 84 | 1 | 7 | Budget |
| 9671 | 40.00 | 2023-07-21 | 84 | 5 | 6 | Budget |
| 18422 | 42.25 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 36975 | 145.11 | 2025-08-21 | 84 | 1 | 13 | Actual |
| 8082 | 218.00 | 2023-06-23 | 84 | 1 | 4 | Actual |
| 16867 | 24.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 25177 | 198.00 | 2024-10-20 | 84 | 6 | 7 | Actual |
| 4262 | 147.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
| 8142 | 155.00 | 2023-06-23 | 84 | 6 | 4 | Actual |
| 11641 | 164.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
| 26092 | 48.00 | 2024-11-19 | 84 | 4 | 6 | Actual |
| 12708 | 200.00 | 2023-10-21 | 84 | 1 | 5 | Budget |
| 38865 | 149.57 | 2025-10-21 | 84 | 2 | 8 | Actual |
| 37537 | 104.00 | 2025-09-20 | 84 | 6 | 6 | Actual |
| 8222 | 160.00 | 2023-06-23 | 84 | 1 | 5 | Actual |
| 22698 | 75.00 | 2024-08-20 | 84 | 7 | 3 | Actual |
| 10195 | 80.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
| 20663 | 196.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
| 3593 | 200.00 | 2023-02-20 | 84 | 1 | 4 | Budget |
| 6369 | 67.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 14409 | 8.21 | 2023-11-20 | 84 | 1 | 12 | Actual |
| 30177 | 164.41 | 2025-02-19 | 84 | 2 | 13 | Actual |
| 31218 | 162.46 | 2025-03-22 | 84 | 6 | 12 | Actual |
| 22549 | 15.65 | 2024-07-20 | 84 | 6 | 12 | Actual |
| 33173 | 219.27 | 2025-05-22 | 84 | 6 | 8 | Actual |
| 6118 | 94.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 25263 | 158.66 | 2024-10-20 | 84 | 2 | 8 | Actual |
| 10985 | 100.00 | 2023-08-21 | 84 | 6 | 7 | Budget |
| 12238 | 80.00 | 2023-09-20 | 84 | 2 | 8 | Budget |
| 18605 | 174.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 28489 | 404.00 | 2025-01-20 | 84 | 1 | 7 | Actual |
| 5043 | 50.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 39220 | 189.06 | 2025-10-21 | 84 | 6 | 12 | Actual |
| 38006 | 73.10 | 2025-09-20 | 84 | 1 | 12 | Actual |
| 36685 | 57.14 | 2025-08-21 | 84 | 2 | 11 | Actual |
| 21014 | 69.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 8880 | 117.75 | 2023-06-23 | 84 | 2 | 8 | Actual |
| 24732 | 36.00 | 2024-10-20 | 84 | 7 | 3 | Actual |
| 15445 | 14.59 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 39158 | 113.53 | 2025-10-21 | 84 | 1 | 12 | Actual |
| 9808 | 192.00 | 2023-07-21 | 84 | 1 | 7 | Actual |
| 32729 | 257.00 | 2025-05-22 | 84 | 1 | 5 | Actual |
| 3919 | 50.00 | 2023-02-20 | 84 | 2 | 6 | Budget |
| 29856 | 165.66 | 2025-02-19 | 84 | 1 | 11 | Actual |
| 24551 | 2.89 | 2024-09-19 | 84 | 2 | 12 | Actual |
| 17130 | 264.72 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 20254 | 196.54 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 36917 | 131.61 | 2025-08-21 | 84 | 6 | 12 | Actual |
| 6962 | 200.00 | 2023-05-23 | 84 | 1 | 4 | Budget |
| 284 | 100.00 | 2022-11-20 | 84 | 6 | 4 | Budget |
| 37915 | 13.53 | 2025-09-20 | 84 | 5 | 11 | Actual |
| 9577 | 117.00 | 2023-07-21 | 84 | 3 | 6 | Actual |
| 23610 | 278.00 | 2024-09-19 | 84 | 1 | 3 | Actual |
| 12190 | 201.08 | 2023-09-20 | 84 | 1 | 8 | Actual |
| 6637 | 90.00 | 2023-04-22 | 84 | 2 | 8 | Budget |
| 31779 | 71.00 | 2025-04-21 | 84 | 4 | 6 | Actual |
| 5384 | 100.00 | 2023-03-23 | 84 | 6 | 7 | Budget |
| 29586 | 84.00 | 2025-02-19 | 84 | 6 | 6 | Actual |
| 16747 | 160.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
| 11174 | 90.00 | 2023-08-21 | 84 | 6 | 8 | Budget |
| 4061 | 49.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 23321 | 56.08 | 2024-08-20 | 84 | 1 | 11 | Actual |
| 3734 | 200.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 2022 | 128.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
| 34946 | 249.00 | 2025-07-21 | 84 | 6 | 4 | Actual |
| 1679 | 30.00 | 2022-12-21 | 84 | 2 | 6 | Budget |
| 32162 | 79.48 | 2025-04-21 | 84 | 3 | 11 | Actual |
| 15750 | 143.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 8833 | 199.57 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 19542 | 9.27 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 36712 | 76.29 | 2025-08-21 | 84 | 3 | 11 | Actual |
| 39305 | 210.03 | 2025-10-21 | 84 | 2 | 13 | Actual |
| 6040 | 142.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 21750 | 165.00 | 2024-07-20 | 84 | 1 | 4 | Actual |
| 33019 | 353.00 | 2025-05-22 | 84 | 1 | 7 | Actual |
| 10135 | 100.00 | 2023-08-21 | 84 | 1 | 3 | Budget |
| 2210 | 145.02 | 2022-12-21 | 84 | 6 | 8 | Actual |
| 9401 | 100.00 | 2023-07-21 | 84 | 6 | 5 | Budget |
| 8143 | 200.00 | 2023-06-23 | 84 | 6 | 4 | Budget |
| 2940 | 50.00 | 2023-01-21 | 84 | 5 | 6 | Budget |
| 17952 | 48.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 3918 | 57.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
| 32929 | 43.00 | 2025-05-22 | 84 | 5 | 6 | Actual |
| 11817 | 100.00 | 2023-09-20 | 84 | 3 | 6 | Budget |
| 35649 | 95.44 | 2025-07-21 | 84 | 6 | 11 | Actual |
| 2612 | 200.00 | 2023-01-21 | 84 | 1 | 5 | Budget |
Generated 2025-12-20 22:00:09.872 UTC