[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 18 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17952 | 48.00 | 2024-04-06 | 84 | 4 | 6 | Actual |
| 9729 | 80.00 | 2023-08-05 | 84 | 6 | 6 | Budget |
| 2749 | 100.00 | 2023-02-05 | 84 | 1 | 6 | Budget |
| 31838 | 89.00 | 2025-05-06 | 84 | 6 | 6 | Actual |
| 6637 | 90.00 | 2023-05-07 | 84 | 2 | 8 | Budget |
| 28582 | 492.00 | 2025-02-04 | 84 | 1 | 8 | Actual |
| 20841 | 155.00 | 2024-07-07 | 84 | 1 | 5 | Actual |
| 9529 | 47.00 | 2023-08-05 | 84 | 2 | 6 | Actual |
| 34883 | 79.00 | 2025-08-05 | 84 | 7 | 3 | Actual |
| 18188 | 117.75 | 2024-04-06 | 84 | 2 | 8 | Actual |
| 34946 | 249.00 | 2025-08-05 | 84 | 6 | 4 | Actual |
| 7385 | 70.00 | 2023-06-07 | 84 | 4 | 6 | Budget |
| 14264 | 12.46 | 2023-12-05 | 84 | 2 | 11 | Actual |
| 34497 | 149.70 | 2025-07-07 | 84 | 6 | 11 | Actual |
| 27458 | 288.97 | 2025-01-04 | 84 | 2 | 8 | Actual |
| 29764 | 176.84 | 2025-03-06 | 84 | 2 | 8 | Actual |
| 33111 | 352.60 | 2025-06-06 | 84 | 1 | 8 | Actual |
| 2348 | 80.00 | 2023-02-05 | 84 | 6 | 3 | Budget |
| 11970 | 90.00 | 2023-10-05 | 84 | 6 | 6 | Budget |
| 36798 | 82.68 | 2025-09-05 | 84 | 6 | 11 | Actual |
| 8880 | 117.75 | 2023-07-08 | 84 | 2 | 8 | Actual |
| 2209 | 90.00 | 2023-01-05 | 84 | 6 | 8 | Budget |
| 1679 | 30.00 | 2023-01-05 | 84 | 2 | 6 | Budget |
| 5898 | 115.00 | 2023-05-07 | 84 | 6 | 4 | Actual |
| 28399 | 60.00 | 2025-02-04 | 84 | 5 | 6 | Actual |
| 31779 | 71.00 | 2025-05-06 | 84 | 4 | 6 | Actual |
| 26333 | 198.05 | 2024-12-04 | 84 | 2 | 8 | Actual |
| 18875 | 60.00 | 2024-05-06 | 84 | 1 | 6 | Actual |
| 2475 | 200.00 | 2023-02-05 | 84 | 1 | 4 | Budget |
| 31037 | 102.89 | 2025-04-06 | 84 | 3 | 11 | Actual |
| 13241 | 100.00 | 2023-11-05 | 84 | 6 | 7 | Budget |
| 4995 | 103.00 | 2023-04-07 | 84 | 1 | 6 | Actual |
| 6369 | 67.00 | 2023-05-07 | 84 | 6 | 6 | Actual |
| 13665 | 134.00 | 2023-12-05 | 84 | 6 | 4 | Actual |
| 31605 | 235.00 | 2025-05-06 | 84 | 1 | 5 | Actual |
| 9808 | 192.00 | 2023-08-05 | 84 | 1 | 7 | Actual |
| 38779 | 222.00 | 2025-11-05 | 84 | 6 | 7 | Actual |
| 2846 | 100.00 | 2023-02-05 | 84 | 3 | 6 | Budget |
| 33259 | 59.27 | 2025-06-06 | 84 | 2 | 11 | Actual |
| 36884 | 20.97 | 2025-09-05 | 84 | 2 | 12 | Actual |
| 11391 | 30.00 | 2023-10-05 | 84 | 7 | 3 | Budget |
| 10847 | 90.00 | 2023-09-05 | 84 | 6 | 6 | Budget |
| 33019 | 353.00 | 2025-06-06 | 84 | 1 | 7 | Actual |
| 32426 | 201.26 | 2025-05-06 | 84 | 2 | 13 | Actual |
| 38276 | 179.00 | 2025-11-05 | 84 | 6 | 3 | Actual |
| 1027 | 80.00 | 2022-12-05 | 84 | 2 | 8 | Budget |
| 16921 | 64.00 | 2024-03-06 | 84 | 4 | 6 | Actual |
| 14351 | 45.44 | 2023-12-05 | 84 | 6 | 11 | Actual |
| 27550 | 159.27 | 2025-01-04 | 84 | 1 | 11 | Actual |
| 9078 | 80.00 | 2023-08-05 | 84 | 6 | 3 | Budget |
| 3919 | 50.00 | 2023-03-07 | 84 | 2 | 6 | Budget |
| 6310 | 50.00 | 2023-05-07 | 84 | 5 | 6 | Budget |
| 31218 | 162.46 | 2025-04-06 | 84 | 6 | 12 | Actual |
| 29353 | 262.00 | 2025-03-06 | 84 | 1 | 5 | Actual |
| 4122 | 90.00 | 2023-03-07 | 84 | 6 | 6 | Budget |
| 12566 | 193.00 | 2023-11-05 | 84 | 1 | 4 | Actual |
| 1490 | 200.00 | 2023-01-05 | 84 | 1 | 5 | Budget |
| 38654 | 67.00 | 2025-11-05 | 84 | 5 | 6 | Actual |
| 39305 | 210.03 | 2025-11-05 | 84 | 2 | 13 | Actual |
| 21961 | 27.00 | 2024-08-04 | 84 | 2 | 6 | Actual |
| 21665 | 204.00 | 2024-08-04 | 84 | 6 | 3 | Actual |
| 35535 | 70.97 | 2025-08-05 | 84 | 2 | 11 | Actual |
| 30266 | 373.00 | 2025-04-06 | 84 | 1 | 3 | Actual |
| 16300 | 41.19 | 2024-02-05 | 84 | 4 | 11 | Actual |
| 36062 | 433.00 | 2025-09-05 | 84 | 1 | 4 | Actual |
| 28610 | 193.51 | 2025-02-04 | 84 | 2 | 8 | Actual |
| 2100 | 219.27 | 2023-01-05 | 84 | 1 | 8 | Actual |
| 11253 | 140.00 | 2023-10-05 | 84 | 1 | 3 | Actual |
| 177 | 30.00 | 2022-12-05 | 84 | 7 | 3 | Budget |
| 32107 | 149.70 | 2025-05-06 | 84 | 1 | 11 | Actual |
| 285 | 145.00 | 2022-12-05 | 84 | 6 | 4 | Actual |
| 26454 | 39.06 | 2024-12-04 | 84 | 2 | 11 | Actual |
| 30862 | 542.00 | 2025-04-06 | 84 | 1 | 8 | Actual |
| 2289 | 100.00 | 2023-02-05 | 84 | 1 | 3 | Budget |
| 30058 | 23.10 | 2025-03-06 | 84 | 2 | 12 | Actual |
| 22966 | 85.00 | 2024-09-04 | 84 | 3 | 6 | Actual |
| 21127 | 160.00 | 2024-07-07 | 84 | 1 | 7 | Actual |
| 31098 | 107.14 | 2025-04-06 | 84 | 6 | 11 | Actual |
| 25177 | 198.00 | 2024-11-04 | 84 | 6 | 7 | Actual |
| 22516 | 5.01 | 2024-08-04 | 84 | 1 | 12 | Actual |
| 12849 | 90.00 | 2023-11-05 | 84 | 1 | 6 | Budget |
| 9204 | 220.00 | 2023-08-05 | 84 | 1 | 4 | Actual |
| 38153 | 118.80 | 2025-10-05 | 84 | 2 | 13 | Actual |
| 26991 | 204.00 | 2025-01-04 | 84 | 6 | 4 | Actual |
| 3466 | 70.00 | 2023-03-07 | 84 | 6 | 3 | Budget |
| 4388 | 157.14 | 2023-03-07 | 84 | 2 | 8 | Actual |
| 28845 | 82.68 | 2025-02-04 | 84 | 6 | 11 | Actual |
| 12897 | 36.00 | 2023-11-05 | 84 | 2 | 6 | Actual |
| 21282 | 146.54 | 2024-07-07 | 84 | 6 | 8 | Actual |
| 6167 | 50.00 | 2023-05-07 | 84 | 2 | 6 | Budget |
| 35977 | 205.00 | 2025-09-05 | 84 | 6 | 3 | Actual |
| 6777 | 137.00 | 2023-06-07 | 84 | 1 | 3 | Actual |
| 8363 | 100.00 | 2023-07-08 | 84 | 1 | 6 | Budget |
| 20960 | 27.00 | 2024-07-07 | 84 | 2 | 6 | Actual |
| 39039 | 115.65 | 2025-11-05 | 84 | 4 | 11 | Actual |
| 27751 | 116.72 | 2025-01-04 | 84 | 1 | 12 | Actual |
| 5323 | 200.00 | 2023-04-07 | 84 | 1 | 7 | Budget |
| 6914 | 30.00 | 2023-06-07 | 84 | 7 | 3 | Budget |
| 26720 | 64.41 | 2024-12-04 | 84 | 1 | 13 | Actual |
| 9264 | 174.00 | 2023-08-05 | 84 | 6 | 4 | Actual |
| 27049 | 241.00 | 2025-01-04 | 84 | 1 | 5 | Actual |
| 23229 | 135.93 | 2024-09-04 | 84 | 2 | 8 | Actual |
| 36034 | 60.00 | 2025-09-05 | 84 | 7 | 3 | Actual |
| 24146 | 158.00 | 2024-10-04 | 84 | 6 | 7 | Actual |
| 12567 | 200.00 | 2023-11-05 | 84 | 1 | 4 | Budget |
| 15412 | 7.14 | 2024-01-05 | 84 | 1 | 12 | Actual |
| 20455 | 41.19 | 2024-06-06 | 84 | 6 | 11 | Actual |
| 39186 | 50.76 | 2025-11-05 | 84 | 2 | 12 | Actual |
| 17359 | 12.46 | 2024-03-06 | 84 | 5 | 11 | Actual |
| 23645 | 151.00 | 2024-10-04 | 84 | 6 | 3 | Actual |
| 31335 | 136.34 | 2025-04-06 | 84 | 6 | 13 | Actual |
| 11865 | 100.00 | 2023-10-05 | 84 | 4 | 6 | Budget |
| 33946 | 116.00 | 2025-07-07 | 84 | 1 | 6 | Actual |
| 22425 | 48.63 | 2024-08-04 | 84 | 4 | 11 | Actual |
| 7241 | 100.00 | 2023-06-07 | 84 | 1 | 6 | Budget |
| 10596 | 104.00 | 2023-09-05 | 84 | 1 | 6 | Actual |
| 6636 | 117.75 | 2023-05-07 | 84 | 2 | 8 | Actual |
| 21750 | 165.00 | 2024-08-04 | 84 | 1 | 4 | Actual |
| 38899 | 195.02 | 2025-11-05 | 84 | 6 | 8 | Actual |
| 31725 | 35.00 | 2025-05-06 | 84 | 2 | 6 | Actual |
| 11438 | 200.00 | 2023-10-05 | 84 | 1 | 4 | Budget |
| 5838 | 200.00 | 2023-05-07 | 84 | 1 | 4 | Budget |
| 29736 | 425.33 | 2025-03-06 | 84 | 1 | 8 | Actual |
| 35124 | 39.00 | 2025-08-05 | 84 | 2 | 6 | Actual |
| 9401 | 100.00 | 2023-08-05 | 84 | 6 | 5 | Budget |
Generated 2026-01-04 14:41:58.893 UTC