[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 11 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20254 | 196.54 | 2024-06-05 | 84 | 6 | 8 | Actual |
| 22911 | 77.00 | 2024-09-03 | 84 | 1 | 6 | Actual |
| 25916 | 208.00 | 2024-12-03 | 84 | 1 | 5 | Actual |
| 25951 | 180.00 | 2024-12-03 | 84 | 6 | 5 | Actual |
| 25026 | 60.00 | 2024-11-03 | 84 | 4 | 6 | Actual |
| 10518 | 123.00 | 2023-09-04 | 84 | 6 | 5 | Actual |
| 32189 | 97.57 | 2025-05-05 | 84 | 4 | 11 | Actual |
| 35178 | 69.00 | 2025-08-04 | 84 | 4 | 6 | Actual |
| 3267 | 80.00 | 2023-02-04 | 84 | 2 | 8 | Budget |
| 18160 | 246.54 | 2024-04-05 | 84 | 1 | 8 | Actual |
| 1883 | 77.00 | 2023-01-04 | 84 | 6 | 6 | Actual |
| 28234 | 220.00 | 2025-02-03 | 84 | 6 | 5 | Actual |
| 5839 | 242.00 | 2023-05-06 | 84 | 1 | 4 | Actual |
| 24760 | 189.00 | 2024-11-03 | 84 | 1 | 4 | Actual |
| 33405 | 90.12 | 2025-06-05 | 84 | 1 | 12 | Actual |
| 2845 | 130.00 | 2023-02-04 | 84 | 3 | 6 | Actual |
| 38006 | 73.10 | 2025-10-04 | 84 | 1 | 12 | Actual |
| 12378 | 107.00 | 2023-11-04 | 84 | 1 | 3 | Actual |
| 13960 | 76.00 | 2023-12-04 | 84 | 6 | 6 | Actual |
| 30572 | 112.00 | 2025-04-05 | 84 | 1 | 6 | Actual |
| 37 | 100.00 | 2022-12-04 | 84 | 1 | 3 | Budget |
| 34946 | 249.00 | 2025-08-04 | 84 | 6 | 4 | Actual |
| 18334 | 33.74 | 2024-04-05 | 84 | 3 | 11 | Actual |
| 37834 | 27.36 | 2025-10-04 | 84 | 2 | 11 | Actual |
| 3266 | 102.60 | 2023-02-04 | 84 | 2 | 8 | Actual |
| 16980 | 88.00 | 2024-03-05 | 84 | 6 | 6 | Actual |
| 32341 | 153.95 | 2025-05-05 | 84 | 6 | 12 | Actual |
| 23403 | 47.57 | 2024-09-03 | 84 | 4 | 11 | Actual |
| 4447 | 80.00 | 2023-03-06 | 84 | 6 | 8 | Budget |
| 27337 | 272.00 | 2025-01-03 | 84 | 1 | 7 | Actual |
| 17898 | 28.00 | 2024-04-05 | 84 | 2 | 6 | Actual |
| 7897 | 100.00 | 2023-07-07 | 84 | 1 | 3 | Budget |
| 14828 | 81.00 | 2024-01-04 | 84 | 1 | 6 | Actual |
| 12629 | 156.00 | 2023-11-04 | 84 | 6 | 4 | Actual |
| 39012 | 63.53 | 2025-11-04 | 84 | 3 | 11 | Actual |
| 30890 | 179.87 | 2025-04-05 | 84 | 2 | 8 | Actual |
| 12946 | 100.00 | 2023-11-04 | 84 | 3 | 6 | Budget |
| 7241 | 100.00 | 2023-06-06 | 84 | 1 | 6 | Budget |
| 32107 | 149.70 | 2025-05-05 | 84 | 1 | 11 | Actual |
| 24466 | 76.29 | 2024-10-03 | 84 | 6 | 11 | Actual |
| 37424 | 32.00 | 2025-10-04 | 84 | 2 | 6 | Actual |
| 6447 | 200.00 | 2023-05-06 | 84 | 1 | 7 | Budget |
| 36 | 103.00 | 2022-12-04 | 84 | 1 | 3 | Actual |
| 25464 | 23.10 | 2024-11-03 | 84 | 5 | 11 | Actual |
| 1774 | 83.00 | 2023-01-04 | 84 | 4 | 6 | Actual |
| 23971 | 105.00 | 2024-10-03 | 84 | 3 | 6 | Actual |
| 31218 | 162.46 | 2025-04-05 | 84 | 6 | 12 | Actual |
| 14176 | 145.02 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 38628 | 67.00 | 2025-11-04 | 84 | 4 | 6 | Actual |
| 6837 | 93.00 | 2023-06-06 | 84 | 6 | 3 | Actual |
| 36387 | 92.00 | 2025-09-04 | 84 | 6 | 6 | Actual |
| 2426 | 31.00 | 2023-02-04 | 84 | 7 | 3 | Actual |
| 17813 | 144.00 | 2024-04-05 | 84 | 6 | 5 | Actual |
| 37748 | 261.69 | 2025-10-04 | 84 | 6 | 8 | Actual |
| 17072 | 142.00 | 2024-03-05 | 84 | 6 | 7 | Actual |
| 12191 | 200.00 | 2023-10-04 | 84 | 1 | 8 | Budget |
| 28107 | 444.00 | 2025-02-03 | 84 | 1 | 4 | Actual |
| 24794 | 86.00 | 2024-11-03 | 84 | 6 | 4 | Actual |
| 23201 | 240.48 | 2024-09-03 | 84 | 1 | 8 | Actual |
| 33676 | 168.00 | 2025-07-06 | 84 | 6 | 3 | Actual |
| 20628 | 333.00 | 2024-07-06 | 84 | 1 | 3 | Actual |
| 8833 | 199.57 | 2023-07-07 | 84 | 1 | 8 | Actual |
| 27897 | 204.76 | 2025-01-03 | 84 | 2 | 13 | Actual |
| 9401 | 100.00 | 2023-08-04 | 84 | 6 | 5 | Budget |
| 36247 | 135.00 | 2025-09-04 | 84 | 1 | 6 | Actual |
| 29260 | 327.00 | 2025-03-05 | 84 | 1 | 4 | Actual |
| 6167 | 50.00 | 2023-05-06 | 84 | 2 | 6 | Budget |
| 18307 | 12.46 | 2024-04-05 | 84 | 2 | 11 | Actual |
| 23645 | 151.00 | 2024-10-03 | 84 | 6 | 3 | Actual |
| 1411 | 139.00 | 2023-01-04 | 84 | 6 | 4 | Actual |
| 24945 | 62.00 | 2024-11-03 | 84 | 1 | 6 | Actual |
| 27247 | 43.00 | 2025-01-03 | 84 | 5 | 6 | Actual |
| 14019 | 162.00 | 2023-12-04 | 84 | 1 | 7 | Actual |
| 35853 | 148.62 | 2025-08-04 | 84 | 2 | 13 | Actual |
| 28811 | 19.91 | 2025-02-03 | 84 | 5 | 11 | Actual |
| 28373 | 78.00 | 2025-02-03 | 84 | 4 | 6 | Actual |
| 32962 | 115.00 | 2025-06-05 | 84 | 6 | 6 | Actual |
| 2289 | 100.00 | 2023-02-04 | 84 | 1 | 3 | Budget |
| 33641 | 293.00 | 2025-07-06 | 84 | 1 | 3 | Actual |
| 14114 | 301.09 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 28757 | 73.10 | 2025-02-03 | 84 | 3 | 11 | Actual |
| 11720 | 108.00 | 2023-10-04 | 84 | 1 | 6 | Actual |
| 20875 | 161.00 | 2024-07-06 | 84 | 6 | 5 | Actual |
| 32849 | 29.00 | 2025-06-05 | 84 | 2 | 6 | Actual |
| 18956 | 47.00 | 2024-05-05 | 84 | 4 | 6 | Actual |
| 16040 | 198.00 | 2024-02-04 | 84 | 6 | 7 | Actual |
| 36712 | 76.29 | 2025-09-04 | 84 | 3 | 11 | Actual |
| 11769 | 40.00 | 2023-10-04 | 84 | 2 | 6 | Budget |
| 18605 | 174.00 | 2024-05-05 | 84 | 6 | 3 | Actual |
| 15915 | 49.00 | 2024-02-04 | 84 | 5 | 6 | Actual |
| 1678 | 44.00 | 2023-01-04 | 84 | 2 | 6 | Actual |
| 29050 | 201.26 | 2025-02-03 | 84 | 2 | 13 | Actual |
| 16534 | 318.00 | 2024-03-05 | 84 | 1 | 3 | Actual |
| 33173 | 219.27 | 2025-06-05 | 84 | 6 | 8 | Actual |
| 4587 | 62.00 | 2023-04-06 | 84 | 6 | 3 | Actual |
| 25555 | 7.14 | 2024-11-03 | 84 | 1 | 12 | Actual |
| 20988 | 99.00 | 2024-07-06 | 84 | 3 | 6 | Actual |
| 36274 | 32.00 | 2025-09-04 | 84 | 2 | 6 | Actual |
| 16273 | 31.61 | 2024-02-04 | 84 | 3 | 11 | Actual |
| 7337 | 100.00 | 2023-06-06 | 84 | 3 | 6 | Budget |
| 8459 | 120.00 | 2023-07-07 | 84 | 3 | 6 | Actual |
| 3792 | 185.00 | 2023-03-06 | 84 | 6 | 5 | Actual |
| 603 | 112.00 | 2022-12-04 | 84 | 3 | 6 | Actual |
| 1728 | 100.00 | 2023-01-04 | 84 | 3 | 6 | Budget |
| 36189 | 174.00 | 2025-09-04 | 84 | 6 | 5 | Actual |
| 6509 | 161.00 | 2023-05-06 | 84 | 6 | 7 | Actual |
| 13847 | 25.00 | 2023-12-04 | 84 | 2 | 6 | Actual |
| 16569 | 180.00 | 2024-03-05 | 84 | 6 | 3 | Actual |
| 21340 | 53.95 | 2024-07-06 | 84 | 1 | 11 | Actual |
| 30421 | 273.00 | 2025-04-05 | 84 | 6 | 4 | Actual |
| 22166 | 194.00 | 2024-08-03 | 84 | 6 | 7 | Actual |
| 26957 | 309.00 | 2025-01-03 | 84 | 1 | 4 | Actual |
| 25793 | 57.00 | 2024-12-03 | 84 | 7 | 3 | Actual |
| 32729 | 257.00 | 2025-06-05 | 84 | 1 | 5 | Actual |
| 38333 | 54.00 | 2025-11-04 | 84 | 7 | 3 | Actual |
| 2474 | 257.00 | 2023-02-04 | 84 | 1 | 4 | Actual |
| 31895 | 316.00 | 2025-05-05 | 84 | 1 | 7 | Actual |
| 29083 | 132.83 | 2025-02-03 | 84 | 6 | 13 | Actual |
| 14264 | 12.46 | 2023-12-04 | 84 | 2 | 11 | Actual |
| 9265 | 200.00 | 2023-08-04 | 84 | 6 | 4 | Budget |
| 10596 | 104.00 | 2023-09-04 | 84 | 1 | 6 | Actual |
| 29678 | 237.00 | 2025-03-05 | 84 | 6 | 7 | Actual |
| 39186 | 50.76 | 2025-11-04 | 84 | 2 | 12 | Actual |
| 30982 | 123.10 | 2025-04-05 | 84 | 1 | 11 | Actual |
| 33946 | 116.00 | 2025-07-06 | 84 | 1 | 6 | Actual |
Generated 2026-01-04 01:04:12.110 UTC