[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22074 | 78.00 | 2024-08-03 | 84 | 6 | 6 | Actual |
| 32849 | 29.00 | 2025-06-05 | 84 | 2 | 6 | Actual |
| 26780 | 141.61 | 2024-12-03 | 84 | 6 | 13 | Actual |
| 5899 | 100.00 | 2023-05-06 | 84 | 6 | 4 | Budget |
| 3218 | 269.27 | 2023-02-04 | 84 | 1 | 8 | Actual |
| 29527 | 76.00 | 2025-03-05 | 84 | 4 | 6 | Actual |
| 13180 | 200.00 | 2023-11-04 | 84 | 1 | 7 | Budget |
| 1166 | 129.00 | 2023-01-04 | 84 | 1 | 3 | Actual |
| 21282 | 146.54 | 2024-07-06 | 84 | 6 | 8 | Actual |
| 31276 | 78.45 | 2025-04-05 | 84 | 1 | 13 | Actual |
| 10596 | 104.00 | 2023-09-04 | 84 | 1 | 6 | Actual |
| 35943 | 252.00 | 2025-09-04 | 84 | 1 | 3 | Actual |
| 18188 | 117.75 | 2024-04-05 | 84 | 2 | 8 | Actual |
| 26366 | 187.45 | 2024-12-03 | 84 | 6 | 8 | Actual |
| 16040 | 198.00 | 2024-02-04 | 84 | 6 | 7 | Actual |
| 21449 | 10.33 | 2024-07-06 | 84 | 5 | 11 | Actual |
| 19426 | 57.14 | 2024-05-05 | 84 | 6 | 11 | Actual |
| 16782 | 164.00 | 2024-03-05 | 84 | 6 | 5 | Actual |
| 2349 | 63.00 | 2023-02-04 | 84 | 6 | 3 | Actual |
| 13665 | 134.00 | 2023-12-04 | 84 | 6 | 4 | Actual |
| 31010 | 36.93 | 2025-04-05 | 84 | 2 | 11 | Actual |
| 11720 | 108.00 | 2023-10-04 | 84 | 1 | 6 | Actual |
| 20720 | 44.00 | 2024-07-06 | 84 | 7 | 3 | Actual |
| 11173 | 132.90 | 2023-09-04 | 84 | 6 | 8 | Actual |
| 12946 | 100.00 | 2023-11-04 | 84 | 3 | 6 | Budget |
| 6119 | 100.00 | 2023-05-06 | 84 | 1 | 6 | Budget |
| 26872 | 252.00 | 2025-01-03 | 84 | 6 | 3 | Actual |
| 10381 | 116.00 | 2023-09-04 | 84 | 6 | 4 | Actual |
| 9401 | 100.00 | 2023-08-04 | 84 | 6 | 5 | Budget |
| 32877 | 109.00 | 2025-06-05 | 84 | 3 | 6 | Actual |
| 30301 | 210.00 | 2025-04-05 | 84 | 6 | 3 | Actual |
| 24204 | 270.78 | 2024-10-03 | 84 | 1 | 8 | Actual |
| 19599 | 288.00 | 2024-06-05 | 84 | 1 | 3 | Actual |
| 22285 | 145.02 | 2024-08-03 | 84 | 6 | 8 | Actual |
| 5043 | 50.00 | 2023-04-06 | 84 | 2 | 6 | Budget |
| 15915 | 49.00 | 2024-02-04 | 84 | 5 | 6 | Actual |
| 26011 | 53.00 | 2024-12-03 | 84 | 1 | 6 | Actual |
| 28644 | 178.36 | 2025-02-03 | 84 | 6 | 8 | Actual |
| 18690 | 194.00 | 2024-05-05 | 84 | 1 | 4 | Actual |
| 28811 | 19.91 | 2025-02-03 | 84 | 5 | 11 | Actual |
| 24583 | 10.33 | 2024-10-03 | 84 | 6 | 12 | Actual |
| 4261 | 100.00 | 2023-03-06 | 84 | 6 | 7 | Budget |
| 10694 | 124.00 | 2023-09-04 | 84 | 3 | 6 | Actual |
| 25555 | 7.14 | 2024-11-03 | 84 | 1 | 12 | Actual |
| 2748 | 97.00 | 2023-02-04 | 84 | 1 | 6 | Actual |
| 33231 | 160.34 | 2025-06-05 | 84 | 1 | 11 | Actual |
| 12238 | 80.00 | 2023-10-04 | 84 | 2 | 8 | Budget |
| 37211 | 424.00 | 2025-10-04 | 84 | 1 | 4 | Actual |
| 25085 | 81.00 | 2024-11-03 | 84 | 6 | 6 | Actual |
| 21220 | 346.54 | 2024-07-06 | 84 | 1 | 8 | Actual |
| 12379 | 100.00 | 2023-11-04 | 84 | 1 | 3 | Budget |
| 24675 | 192.00 | 2024-11-03 | 84 | 6 | 3 | Actual |
| 13241 | 100.00 | 2023-11-04 | 84 | 6 | 7 | Budget |
| 34235 | 410.18 | 2025-07-06 | 84 | 1 | 8 | Actual |
| 6914 | 30.00 | 2023-06-06 | 84 | 7 | 3 | Budget |
| 35977 | 205.00 | 2025-09-04 | 84 | 6 | 3 | Actual |
| 19071 | 233.00 | 2024-05-05 | 84 | 1 | 7 | Actual |
| 17192 | 163.21 | 2024-03-05 | 84 | 6 | 8 | Actual |
| 15180 | 141.99 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 21368 | 29.48 | 2024-07-06 | 84 | 2 | 11 | Actual |
| 29798 | 231.39 | 2025-03-05 | 84 | 6 | 8 | Actual |
| 4062 | 50.00 | 2023-03-06 | 84 | 5 | 6 | Budget |
| 2611 | 177.00 | 2023-02-04 | 84 | 1 | 5 | Actual |
| 34382 | 37.99 | 2025-07-06 | 84 | 2 | 11 | Actual |
| 651 | 90.00 | 2022-12-04 | 84 | 4 | 6 | Budget |
| 11768 | 62.00 | 2023-10-04 | 84 | 2 | 6 | Actual |
| 23263 | 131.39 | 2024-09-03 | 84 | 6 | 8 | Actual |
| 27458 | 288.97 | 2025-01-03 | 84 | 2 | 8 | Actual |
| 19845 | 117.00 | 2024-06-05 | 84 | 6 | 5 | Actual |
| 27337 | 272.00 | 2025-01-03 | 84 | 1 | 7 | Actual |
| 25000 | 109.00 | 2024-11-03 | 84 | 3 | 6 | Actual |
| 19284 | 68.85 | 2024-05-05 | 84 | 1 | 11 | Actual |
| 9205 | 200.00 | 2023-08-04 | 84 | 1 | 4 | Budget |
| 7956 | 78.00 | 2023-07-07 | 84 | 6 | 3 | Actual |
| 13603 | 79.00 | 2023-12-04 | 84 | 7 | 3 | Actual |
| 37834 | 27.36 | 2025-10-04 | 84 | 2 | 11 | Actual |
| 757 | 94.00 | 2022-12-04 | 84 | 6 | 6 | Actual |
| 29232 | 82.00 | 2025-03-05 | 84 | 7 | 3 | Actual |
| 22425 | 48.63 | 2024-08-03 | 84 | 4 | 11 | Actual |
| 11500 | 144.00 | 2023-10-04 | 84 | 6 | 4 | Actual |
| 1350 | 180.00 | 2023-01-04 | 84 | 1 | 4 | Actual |
| 4853 | 190.00 | 2023-04-06 | 84 | 1 | 5 | Actual |
| 7289 | 50.00 | 2023-06-06 | 84 | 2 | 6 | Budget |
| 31392 | 356.00 | 2025-05-05 | 84 | 1 | 3 | Actual |
| 38779 | 222.00 | 2025-11-04 | 84 | 6 | 7 | Actual |
| 33584 | 206.52 | 2025-06-05 | 84 | 6 | 13 | Actual |
| 5042 | 46.00 | 2023-04-06 | 84 | 2 | 6 | Actual |
| 31838 | 89.00 | 2025-05-05 | 84 | 6 | 6 | Actual |
| 19690 | 83.00 | 2024-06-05 | 84 | 7 | 3 | Actual |
| 25263 | 158.66 | 2024-11-03 | 84 | 2 | 8 | Actual |
| 18334 | 33.74 | 2024-04-05 | 84 | 3 | 11 | Actual |
| 37888 | 107.14 | 2025-10-04 | 84 | 4 | 11 | Actual |
| 38241 | 326.00 | 2025-11-04 | 84 | 1 | 3 | Actual |
| 5571 | 80.00 | 2023-04-06 | 84 | 6 | 8 | Budget |
| 36034 | 60.00 | 2025-09-04 | 84 | 7 | 3 | Actual |
| 6369 | 67.00 | 2023-05-06 | 84 | 6 | 6 | Actual |
| 31184 | 36.93 | 2025-04-05 | 84 | 2 | 12 | Actual |
| 8035 | 27.00 | 2023-07-07 | 84 | 7 | 3 | Actual |
| 756 | 100.00 | 2022-12-04 | 84 | 6 | 6 | Budget |
| 650 | 72.00 | 2022-12-04 | 84 | 4 | 6 | Actual |
| 19393 | 26.29 | 2024-05-05 | 84 | 5 | 11 | Actual |
| 5091 | 98.00 | 2023-04-06 | 84 | 3 | 6 | Actual |
| 1551 | 100.00 | 2023-01-04 | 84 | 6 | 5 | Budget |
| 12239 | 84.42 | 2023-10-04 | 84 | 2 | 8 | Actual |
| 32426 | 201.26 | 2025-05-05 | 84 | 2 | 13 | Actual |
| 9481 | 100.00 | 2023-08-04 | 84 | 1 | 6 | Budget |
| 14558 | 204.00 | 2024-01-04 | 84 | 6 | 3 | Actual |
| 9808 | 192.00 | 2023-08-04 | 84 | 1 | 7 | Actual |
| 37748 | 261.69 | 2025-10-04 | 84 | 6 | 8 | Actual |
| 8553 | 62.00 | 2023-07-07 | 84 | 5 | 6 | Actual |
| 5572 | 123.81 | 2023-04-06 | 84 | 6 | 8 | Actual |
| 25951 | 180.00 | 2024-12-03 | 84 | 6 | 5 | Actual |
| 13242 | 158.00 | 2023-11-04 | 84 | 6 | 7 | Actual |
| 7818 | 95.02 | 2023-06-06 | 84 | 6 | 8 | Actual |
| 6915 | 29.00 | 2023-06-06 | 84 | 7 | 3 | Actual |
| 7957 | 80.00 | 2023-07-07 | 84 | 6 | 3 | Budget |
| 21127 | 160.00 | 2024-07-06 | 84 | 1 | 7 | Actual |
| 30653 | 60.00 | 2025-04-05 | 84 | 4 | 6 | Actual |
| 12769 | 108.00 | 2023-11-04 | 84 | 6 | 5 | Actual |
| 22819 | 145.00 | 2024-09-03 | 84 | 1 | 5 | Actual |
| 24794 | 86.00 | 2024-11-03 | 84 | 6 | 4 | Actual |
| 38687 | 103.00 | 2025-11-04 | 84 | 6 | 6 | Actual |
| 37861 | 102.89 | 2025-10-04 | 84 | 3 | 11 | Actual |
| 28730 | 43.31 | 2025-02-03 | 84 | 2 | 11 | Actual |
| 21574 | 13.53 | 2024-07-06 | 84 | 6 | 12 | Actual |
Generated 2026-01-04 03:24:07.511 UTC