[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 19 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12849 | 90.00 | 2023-11-05 | 84 | 1 | 6 | Budget |
| 14142 | 117.75 | 2023-12-05 | 84 | 2 | 8 | Actual |
| 5185 | 57.00 | 2023-04-07 | 84 | 5 | 6 | Actual |
| 23521 | 9.27 | 2024-09-04 | 84 | 1 | 12 | Actual |
| 20571 | 13.53 | 2024-06-06 | 84 | 6 | 12 | Actual |
| 10517 | 100.00 | 2023-09-05 | 84 | 6 | 5 | Budget |
| 38547 | 88.00 | 2025-11-05 | 84 | 1 | 6 | Actual |
| 27082 | 162.00 | 2025-01-04 | 84 | 6 | 5 | Actual |
| 24675 | 192.00 | 2024-11-04 | 84 | 6 | 3 | Actual |
| 31929 | 280.00 | 2025-05-06 | 84 | 6 | 7 | Actual |
| 37339 | 208.00 | 2025-10-05 | 84 | 6 | 5 | Actual |
| 28022 | 222.00 | 2025-02-04 | 84 | 6 | 3 | Actual |
| 30653 | 60.00 | 2025-04-06 | 84 | 4 | 6 | Actual |
| 6915 | 29.00 | 2023-06-07 | 84 | 7 | 3 | Actual |
| 13603 | 79.00 | 2023-12-05 | 84 | 7 | 3 | Actual |
| 38396 | 200.00 | 2025-11-05 | 84 | 6 | 4 | Actual |
| 4994 | 100.00 | 2023-04-07 | 84 | 1 | 6 | Budget |
| 14643 | 187.00 | 2024-01-05 | 84 | 1 | 4 | Actual |
| 20875 | 161.00 | 2024-07-07 | 84 | 6 | 5 | Actual |
| 22224 | 251.09 | 2024-08-04 | 84 | 1 | 8 | Actual |
| 26535 | 9.27 | 2024-12-04 | 84 | 5 | 11 | Actual |
| 13725 | 182.00 | 2023-12-05 | 84 | 1 | 5 | Actual |
| 604 | 100.00 | 2022-12-05 | 84 | 3 | 6 | Budget |
| 3325 | 90.00 | 2023-02-05 | 84 | 6 | 8 | Budget |
| 12441 | 66.00 | 2023-11-05 | 84 | 6 | 3 | Actual |
| 2893 | 90.00 | 2023-02-05 | 84 | 4 | 6 | Budget |
| 37594 | 304.00 | 2025-10-05 | 84 | 1 | 7 | Actual |
| 18982 | 37.00 | 2024-05-06 | 84 | 5 | 6 | Actual |
| 34583 | 35.87 | 2025-07-07 | 84 | 2 | 12 | Actual |
| 14291 | 45.44 | 2023-12-05 | 84 | 3 | 11 | Actual |
| 2939 | 51.00 | 2023-02-05 | 84 | 5 | 6 | Actual |
| 35415 | 182.90 | 2025-08-05 | 84 | 2 | 8 | Actual |
| 11173 | 132.90 | 2023-09-05 | 84 | 6 | 8 | Actual |
| 14236 | 57.14 | 2023-12-05 | 84 | 1 | 11 | Actual |
| 25614 | 8.21 | 2024-11-04 | 84 | 6 | 12 | Actual |
| 24023 | 57.00 | 2024-10-04 | 84 | 5 | 6 | Actual |
| 31640 | 231.00 | 2025-05-06 | 84 | 6 | 5 | Actual |
| 4916 | 145.00 | 2023-04-07 | 84 | 6 | 5 | Actual |
| 24852 | 122.00 | 2024-11-04 | 84 | 1 | 5 | Actual |
| 29232 | 82.00 | 2025-03-06 | 84 | 7 | 3 | Actual |
| 3218 | 269.27 | 2023-02-05 | 84 | 1 | 8 | Actual |
| 37537 | 104.00 | 2025-10-05 | 84 | 6 | 6 | Actual |
| 33347 | 94.38 | 2025-06-06 | 84 | 6 | 11 | Actual |
| 6637 | 90.00 | 2023-05-07 | 84 | 2 | 8 | Budget |
| 4202 | 200.00 | 2023-03-07 | 84 | 1 | 7 | Budget |
| 35535 | 70.97 | 2025-08-05 | 84 | 2 | 11 | Actual |
| 4915 | 200.00 | 2023-04-07 | 84 | 6 | 5 | Budget |
| 29586 | 84.00 | 2025-03-06 | 84 | 6 | 6 | Actual |
| 4995 | 103.00 | 2023-04-07 | 84 | 1 | 6 | Actual |
| 16327 | 12.46 | 2024-02-05 | 84 | 5 | 11 | Actual |
| 7957 | 80.00 | 2023-07-08 | 84 | 6 | 3 | Budget |
| 36034 | 60.00 | 2025-09-05 | 84 | 7 | 3 | Actual |
| 31484 | 77.00 | 2025-05-06 | 84 | 7 | 3 | Actual |
| 15808 | 88.00 | 2024-02-05 | 84 | 1 | 6 | Actual |
| 1350 | 180.00 | 2023-01-05 | 84 | 1 | 4 | Actual |
| 19930 | 30.00 | 2024-06-06 | 84 | 2 | 6 | Actual |
| 23730 | 195.00 | 2024-10-04 | 84 | 1 | 4 | Actual |
| 34263 | 245.03 | 2025-07-07 | 84 | 2 | 8 | Actual |
| 18010 | 69.00 | 2024-04-06 | 84 | 6 | 6 | Actual |
| 23201 | 240.48 | 2024-09-04 | 84 | 1 | 8 | Actual |
| 32049 | 213.21 | 2025-05-06 | 84 | 6 | 8 | Actual |
| 25821 | 232.00 | 2024-12-04 | 84 | 1 | 4 | Actual |
| 13847 | 25.00 | 2023-12-05 | 84 | 2 | 6 | Actual |
| 38837 | 414.73 | 2025-11-05 | 84 | 1 | 8 | Actual |
| 14909 | 57.00 | 2024-01-05 | 84 | 4 | 6 | Actual |
| 21574 | 13.53 | 2024-07-07 | 84 | 6 | 12 | Actual |
| 32341 | 153.95 | 2025-05-06 | 84 | 6 | 12 | Actual |
| 21340 | 53.95 | 2024-07-07 | 84 | 1 | 11 | Actual |
| 9807 | 200.00 | 2023-08-05 | 84 | 1 | 7 | Budget |
| 31335 | 136.34 | 2025-04-06 | 84 | 6 | 13 | Actual |
| 14677 | 94.00 | 2024-01-05 | 84 | 6 | 4 | Actual |
| 19393 | 26.29 | 2024-05-06 | 84 | 5 | 11 | Actual |
| 11501 | 100.00 | 2023-10-05 | 84 | 6 | 4 | Budget |
| 32135 | 73.10 | 2025-05-06 | 84 | 2 | 11 | Actual |
| 9156 | 21.00 | 2023-08-05 | 84 | 7 | 3 | Actual |
| 13760 | 97.00 | 2023-12-05 | 84 | 6 | 5 | Actual |
| 21876 | 105.00 | 2024-08-04 | 84 | 6 | 5 | Actual |
| 22819 | 145.00 | 2024-09-04 | 84 | 1 | 5 | Actual |
| 36975 | 145.11 | 2025-09-05 | 84 | 1 | 13 | Actual |
| 27221 | 95.00 | 2025-01-04 | 84 | 4 | 6 | Actual |
| 2148 | 134.42 | 2023-01-05 | 84 | 2 | 8 | Actual |
| 30058 | 23.10 | 2025-03-06 | 84 | 2 | 12 | Actual |
| 32929 | 43.00 | 2025-06-06 | 84 | 5 | 6 | Actual |
| 1086 | 107.14 | 2022-12-05 | 84 | 6 | 8 | Actual |
| 8142 | 155.00 | 2023-07-08 | 84 | 6 | 4 | Actual |
| 13960 | 76.00 | 2023-12-05 | 84 | 6 | 6 | Actual |
| 37211 | 424.00 | 2025-10-05 | 84 | 1 | 4 | Actual |
| 5572 | 123.81 | 2023-04-07 | 84 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-12-05 | 84 | 2 | 8 | Actual |
| 10320 | 180.00 | 2023-09-05 | 84 | 1 | 4 | Actual |
| 23610 | 278.00 | 2024-10-04 | 84 | 1 | 3 | Actual |
| 4665 | 40.00 | 2023-04-07 | 84 | 7 | 3 | Budget |
| 12629 | 156.00 | 2023-11-05 | 84 | 6 | 4 | Actual |
| 14176 | 145.02 | 2023-12-05 | 84 | 6 | 8 | Actual |
| 14558 | 204.00 | 2024-01-05 | 84 | 6 | 3 | Actual |
| 3654 | 100.00 | 2023-03-07 | 84 | 6 | 4 | Budget |
| 6216 | 100.00 | 2023-05-07 | 84 | 3 | 6 | Budget |
| 36537 | 496.54 | 2025-09-05 | 84 | 1 | 8 | Actual |
| 27167 | 39.00 | 2025-01-04 | 84 | 2 | 6 | Actual |
| 32729 | 257.00 | 2025-06-06 | 84 | 1 | 5 | Actual |
| 7338 | 117.00 | 2023-06-07 | 84 | 3 | 6 | Actual |
| 2289 | 100.00 | 2023-02-05 | 84 | 1 | 3 | Budget |
| 13875 | 70.00 | 2023-12-05 | 84 | 3 | 6 | Actual |
| 22761 | 101.00 | 2024-09-04 | 84 | 6 | 4 | Actual |
| 32764 | 250.00 | 2025-06-06 | 84 | 6 | 5 | Actual |
| 30386 | 326.00 | 2025-04-06 | 84 | 1 | 4 | Actual |
| 3734 | 200.00 | 2023-03-07 | 84 | 1 | 5 | Budget |
| 26305 | 484.42 | 2024-12-04 | 84 | 1 | 8 | Actual |
| 1679 | 30.00 | 2023-01-05 | 84 | 2 | 6 | Budget |
| 4015 | 80.00 | 2023-03-07 | 84 | 4 | 6 | Budget |
| 24972 | 18.00 | 2024-11-04 | 84 | 2 | 6 | Actual |
| 19192 | 160.18 | 2024-05-06 | 84 | 2 | 8 | Actual |
| 38654 | 67.00 | 2025-11-05 | 84 | 5 | 6 | Actual |
| 32962 | 115.00 | 2025-06-06 | 84 | 6 | 6 | Actual |
| 18221 | 182.90 | 2024-04-06 | 84 | 6 | 8 | Actual |
| 32822 | 127.00 | 2025-06-06 | 84 | 1 | 6 | Actual |
| 20540 | 3.95 | 2024-06-06 | 84 | 2 | 12 | Actual |
| 3592 | 213.00 | 2023-03-07 | 84 | 1 | 4 | Actual |
| 28347 | 146.00 | 2025-02-04 | 84 | 3 | 6 | Actual |
| 7629 | 100.00 | 2023-06-07 | 84 | 6 | 7 | Budget |
| 1727 | 135.00 | 2023-01-05 | 84 | 3 | 6 | Actual |
| 8363 | 100.00 | 2023-07-08 | 84 | 1 | 6 | Budget |
| 39338 | 190.73 | 2025-11-05 | 84 | 6 | 13 | Actual |
| 5899 | 100.00 | 2023-05-07 | 84 | 6 | 4 | Budget |
| 2209 | 90.00 | 2023-01-05 | 84 | 6 | 8 | Budget |
| 39066 | 13.53 | 2025-11-05 | 84 | 5 | 11 | Actual |
| 12897 | 36.00 | 2023-11-05 | 84 | 2 | 6 | Actual |
| 28199 | 229.00 | 2025-02-04 | 84 | 1 | 5 | Actual |
| 35616 | 15.65 | 2025-08-05 | 84 | 5 | 11 | Actual |
| 7897 | 100.00 | 2023-07-08 | 84 | 1 | 3 | Budget |
| 17305 | 30.55 | 2024-03-06 | 84 | 3 | 11 | Actual |
| 6636 | 117.75 | 2023-05-07 | 84 | 2 | 8 | Actual |
| 33467 | 141.19 | 2025-06-06 | 84 | 6 | 12 | Actual |
| 18279 | 61.40 | 2024-04-06 | 84 | 1 | 11 | Actual |
| 27550 | 159.27 | 2025-01-04 | 84 | 1 | 11 | Actual |
| 38628 | 67.00 | 2025-11-05 | 84 | 4 | 6 | Actual |
| 2533 | 130.00 | 2023-02-05 | 84 | 6 | 4 | Actual |
| 37091 | 396.00 | 2025-10-05 | 84 | 1 | 3 | Actual |
| 12238 | 80.00 | 2023-10-05 | 84 | 2 | 8 | Budget |
| 22698 | 75.00 | 2024-09-04 | 84 | 7 | 3 | Actual |
| 13544 | 217.00 | 2023-12-05 | 84 | 6 | 3 | Actual |
| 38489 | 259.00 | 2025-11-05 | 84 | 6 | 5 | Actual |
| 4389 | 90.00 | 2023-03-07 | 84 | 2 | 8 | Budget |
| 6698 | 80.00 | 2023-05-07 | 84 | 6 | 8 | Budget |
| 29353 | 262.00 | 2025-03-06 | 84 | 1 | 5 | Actual |
| 6588 | 220.78 | 2023-05-07 | 84 | 1 | 8 | Actual |
| 23051 | 85.00 | 2024-09-04 | 84 | 6 | 6 | Actual |
| 9204 | 220.00 | 2023-08-05 | 84 | 1 | 4 | Actual |
| 25000 | 109.00 | 2024-11-04 | 84 | 3 | 6 | Actual |
| 31303 | 132.83 | 2025-04-06 | 84 | 2 | 13 | Actual |
| 23858 | 143.00 | 2024-10-04 | 84 | 6 | 5 | Actual |
| 8460 | 100.00 | 2023-07-08 | 84 | 3 | 6 | Budget |
| 35178 | 69.00 | 2025-08-05 | 84 | 4 | 6 | Actual |
| 33888 | 239.00 | 2025-07-07 | 84 | 6 | 5 | Actual |
| 23376 | 39.06 | 2024-09-04 | 84 | 3 | 11 | Actual |
| 4062 | 50.00 | 2023-03-07 | 84 | 5 | 6 | Budget |
| 6447 | 200.00 | 2023-05-07 | 84 | 1 | 7 | Budget |
| 31427 | 180.00 | 2025-05-06 | 84 | 6 | 3 | Actual |
| 14735 | 168.00 | 2024-01-05 | 84 | 1 | 5 | Actual |
| 603 | 112.00 | 2022-12-05 | 84 | 3 | 6 | Actual |
| 26837 | 300.00 | 2025-01-04 | 84 | 1 | 3 | Actual |
| 35004 | 297.00 | 2025-08-05 | 84 | 1 | 5 | Actual |
| 36917 | 131.61 | 2025-09-05 | 84 | 6 | 12 | Actual |
| 25263 | 158.66 | 2024-11-04 | 84 | 2 | 8 | Actual |
| 2427 | 30.00 | 2023-02-05 | 84 | 7 | 3 | Budget |
| 36565 | 191.99 | 2025-09-05 | 84 | 2 | 8 | Actual |
| 31895 | 316.00 | 2025-05-06 | 84 | 1 | 7 | Actual |
| 27578 | 53.95 | 2025-01-04 | 84 | 2 | 11 | Actual |
| 25497 | 60.33 | 2024-11-04 | 84 | 6 | 11 | Actual |
| 35562 | 76.29 | 2025-08-05 | 84 | 3 | 11 | Actual |
| 12191 | 200.00 | 2023-10-05 | 84 | 1 | 8 | Budget |
| 7817 | 70.00 | 2023-06-07 | 84 | 6 | 8 | Budget |
| 18662 | 41.00 | 2024-05-06 | 84 | 7 | 3 | Actual |
| 35649 | 95.44 | 2025-08-05 | 84 | 6 | 11 | Actual |
| 19071 | 233.00 | 2024-05-06 | 84 | 1 | 7 | Actual |
| 10985 | 100.00 | 2023-09-05 | 84 | 6 | 7 | Budget |
| 21989 | 111.00 | 2024-08-04 | 84 | 3 | 6 | Actual |
| 5245 | 90.00 | 2023-04-07 | 84 | 6 | 6 | Budget |
| 37 | 100.00 | 2022-12-05 | 84 | 1 | 3 | Budget |
| 5839 | 242.00 | 2023-05-07 | 84 | 1 | 4 | Actual |
| 22911 | 77.00 | 2024-09-04 | 84 | 1 | 6 | Actual |
| 7708 | 200.00 | 2023-06-07 | 84 | 1 | 8 | Budget |
| 2892 | 91.00 | 2023-02-05 | 84 | 4 | 6 | Actual |
| 27049 | 241.00 | 2025-01-04 | 84 | 1 | 5 | Actual |
| 96 | 80.00 | 2022-12-05 | 84 | 6 | 3 | Budget |
| 8691 | 200.00 | 2023-07-08 | 84 | 1 | 7 | Budget |
| 10272 | 30.00 | 2023-09-05 | 84 | 7 | 3 | Budget |
| 38184 | 239.85 | 2025-10-05 | 84 | 6 | 13 | Actual |
| 2149 | 80.00 | 2023-01-05 | 84 | 2 | 8 | Budget |
| 10694 | 124.00 | 2023-09-05 | 84 | 3 | 6 | Actual |
| 8881 | 90.00 | 2023-07-08 | 84 | 2 | 8 | Budget |
| 3919 | 50.00 | 2023-03-07 | 84 | 2 | 6 | Budget |
| 21961 | 27.00 | 2024-08-04 | 84 | 2 | 6 | Actual |
| 24323 | 52.89 | 2024-10-04 | 84 | 1 | 11 | Actual |
| 17898 | 28.00 | 2024-04-06 | 84 | 2 | 6 | Actual |
| 33854 | 209.00 | 2025-07-07 | 84 | 1 | 5 | Actual |
| 366 | 200.00 | 2022-12-05 | 84 | 1 | 5 | Budget |
| 25555 | 7.14 | 2024-11-04 | 84 | 1 | 12 | Actual |
| 21248 | 176.84 | 2024-07-07 | 84 | 2 | 8 | Actual |
| 10693 | 100.00 | 2023-09-05 | 84 | 3 | 6 | Budget |
| 30421 | 273.00 | 2025-04-06 | 84 | 6 | 4 | Actual |
| 979 | 200.00 | 2022-12-05 | 84 | 1 | 8 | Budget |
| 35707 | 122.04 | 2025-08-05 | 84 | 1 | 12 | Actual |
| 1551 | 100.00 | 2023-01-05 | 84 | 6 | 5 | Budget |
| 31184 | 36.93 | 2025-04-06 | 84 | 2 | 12 | Actual |
| 37246 | 288.00 | 2025-10-05 | 84 | 6 | 4 | Actual |
| 32307 | 109.27 | 2025-05-06 | 84 | 1 | 12 | Actual |
| 1882 | 100.00 | 2023-01-05 | 84 | 6 | 6 | Budget |
| 35507 | 120.97 | 2025-08-05 | 84 | 1 | 11 | Actual |
| 32249 | 84.80 | 2025-05-06 | 84 | 6 | 11 | Actual |
| 17037 | 196.00 | 2024-03-06 | 84 | 1 | 7 | Actual |
| 32671 | 264.00 | 2025-06-06 | 84 | 6 | 4 | Actual |
| 11971 | 78.00 | 2023-10-05 | 84 | 6 | 6 | Actual |
| 21162 | 153.00 | 2024-07-07 | 84 | 6 | 7 | Actual |
| 6369 | 67.00 | 2023-05-07 | 84 | 6 | 6 | Actual |
| 32459 | 118.80 | 2025-05-06 | 84 | 6 | 13 | Actual |
| 34734 | 117.04 | 2025-07-07 | 84 | 6 | 13 | Actual |
| 26929 | 86.00 | 2025-01-04 | 84 | 7 | 3 | Actual |
| 16246 | 9.27 | 2024-02-05 | 84 | 2 | 11 | Actual |
| 756 | 100.00 | 2022-12-05 | 84 | 6 | 6 | Budget |
| 2669 | 100.00 | 2023-02-05 | 84 | 6 | 5 | Budget |
| 35449 | 216.24 | 2025-08-05 | 84 | 6 | 8 | Actual |
| 26210 | 270.00 | 2024-12-04 | 84 | 1 | 7 | Actual |
| 19426 | 57.14 | 2024-05-06 | 84 | 6 | 11 | Actual |
| 11065 | 200.00 | 2023-09-05 | 84 | 1 | 8 | Budget |
| 20628 | 333.00 | 2024-07-07 | 84 | 1 | 3 | Actual |
| 26245 | 208.00 | 2024-12-04 | 84 | 6 | 7 | Actual |
| 34675 | 134.59 | 2025-07-07 | 84 | 1 | 13 | Actual |
| 17601 | 202.00 | 2024-04-06 | 84 | 6 | 3 | Actual |
| 21070 | 86.00 | 2024-07-07 | 84 | 6 | 6 | Actual |
| 26720 | 64.41 | 2024-12-04 | 84 | 1 | 13 | Actual |
| 27337 | 272.00 | 2025-01-04 | 84 | 1 | 7 | Actual |
| 16840 | 98.00 | 2024-03-06 | 84 | 1 | 6 | Actual |
| 37034 | 134.59 | 2025-09-05 | 84 | 6 | 13 | Actual |
| 11720 | 108.00 | 2023-10-05 | 84 | 1 | 6 | Actual |
| 7570 | 200.00 | 2023-06-07 | 84 | 1 | 7 | Budget |
| 2749 | 100.00 | 2023-02-05 | 84 | 1 | 6 | Budget |
| 31987 | 411.69 | 2025-05-06 | 84 | 1 | 8 | Actual |
| 32608 | 107.00 | 2025-06-06 | 84 | 7 | 3 | Actual |
| 31779 | 71.00 | 2025-05-06 | 84 | 4 | 6 | Actual |
| 27897 | 204.76 | 2025-01-04 | 84 | 2 | 13 | Actual |
| 13100 | 90.00 | 2023-11-05 | 84 | 6 | 6 | Budget |
| 37478 | 92.00 | 2025-10-05 | 84 | 4 | 6 | Actual |
| 19106 | 234.00 | 2024-05-06 | 84 | 6 | 7 | Actual |
| 14935 | 50.00 | 2024-01-05 | 84 | 5 | 6 | Actual |
| 11064 | 251.09 | 2023-09-05 | 84 | 1 | 8 | Actual |
| 32636 | 448.00 | 2025-06-06 | 84 | 1 | 4 | Actual |
| 35589 | 72.04 | 2025-08-05 | 84 | 4 | 11 | Actual |
| 22853 | 108.00 | 2024-09-04 | 84 | 6 | 5 | Actual |
| 14409 | 8.21 | 2023-12-05 | 84 | 1 | 12 | Actual |
Generated 2026-01-04 14:25:06.157 UTC