[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28432 | 99.00 | 2025-01-24 | 84 | 6 | 6 | Actual |
| 2939 | 51.00 | 2023-01-25 | 84 | 5 | 6 | Actual |
| 32049 | 213.21 | 2025-04-25 | 84 | 6 | 8 | Actual |
| 32426 | 201.26 | 2025-04-25 | 84 | 2 | 13 | Actual |
| 8881 | 90.00 | 2023-06-27 | 84 | 2 | 8 | Budget |
| 7569 | 240.00 | 2023-05-27 | 84 | 1 | 7 | Actual |
| 36154 | 275.00 | 2025-08-25 | 84 | 1 | 5 | Actual |
| 13665 | 134.00 | 2023-11-24 | 84 | 6 | 4 | Actual |
| 4995 | 103.00 | 2023-03-27 | 84 | 1 | 6 | Actual |
| 23916 | 99.00 | 2024-09-23 | 84 | 1 | 6 | Actual |
| 28079 | 81.00 | 2025-01-24 | 84 | 7 | 3 | Actual |
| 11864 | 74.00 | 2023-09-24 | 84 | 4 | 6 | Actual |
| 31838 | 89.00 | 2025-04-25 | 84 | 6 | 6 | Actual |
| 30712 | 75.00 | 2025-03-26 | 84 | 6 | 6 | Actual |
| 9264 | 174.00 | 2023-07-25 | 84 | 6 | 4 | Actual |
| 28489 | 404.00 | 2025-01-24 | 84 | 1 | 7 | Actual |
| 26780 | 141.61 | 2024-11-23 | 84 | 6 | 13 | Actual |
| 38396 | 200.00 | 2025-10-25 | 84 | 6 | 4 | Actual |
| 11174 | 90.00 | 2023-08-25 | 84 | 6 | 8 | Budget |
| 9729 | 80.00 | 2023-07-25 | 84 | 6 | 6 | Budget |
| 21483 | 45.44 | 2024-06-26 | 84 | 6 | 11 | Actual |
| 36444 | 367.00 | 2025-08-25 | 84 | 1 | 7 | Actual |
| 21070 | 86.00 | 2024-06-26 | 84 | 6 | 6 | Actual |
| 24432 | 11.40 | 2024-09-23 | 84 | 5 | 11 | Actual |
| 5042 | 46.00 | 2023-03-27 | 84 | 2 | 6 | Actual |
| 14615 | 38.00 | 2023-12-25 | 84 | 7 | 3 | Actual |
| 15889 | 55.00 | 2024-01-25 | 84 | 4 | 6 | Actual |
| 22853 | 108.00 | 2024-08-24 | 84 | 6 | 5 | Actual |
| 13927 | 43.00 | 2023-11-24 | 84 | 5 | 6 | Actual |
| 22224 | 251.09 | 2024-07-24 | 84 | 1 | 8 | Actual |
| 7570 | 200.00 | 2023-05-27 | 84 | 1 | 7 | Budget |
| 7957 | 80.00 | 2023-06-27 | 84 | 6 | 3 | Budget |
| 34555 | 92.25 | 2025-06-26 | 84 | 1 | 12 | Actual |
| 19226 | 131.39 | 2024-04-25 | 84 | 6 | 8 | Actual |
| 2348 | 80.00 | 2023-01-25 | 84 | 6 | 3 | Budget |
| 177 | 30.00 | 2022-11-24 | 84 | 7 | 3 | Budget |
| 33313 | 60.33 | 2025-05-26 | 84 | 4 | 11 | Actual |
| 11252 | 100.00 | 2023-09-24 | 84 | 1 | 3 | Budget |
| 1489 | 216.00 | 2022-12-25 | 84 | 1 | 5 | Actual |
| 18160 | 246.54 | 2024-03-26 | 84 | 1 | 8 | Actual |
| 4388 | 157.14 | 2023-02-24 | 84 | 2 | 8 | Actual |
| 2289 | 100.00 | 2023-01-25 | 84 | 1 | 3 | Budget |
| 27492 | 184.42 | 2024-12-24 | 84 | 6 | 8 | Actual |
| 14855 | 31.00 | 2023-12-25 | 84 | 2 | 6 | Actual |
| 28784 | 83.74 | 2025-01-24 | 84 | 4 | 11 | Actual |
| 32135 | 73.10 | 2025-04-25 | 84 | 2 | 11 | Actual |
| 34235 | 410.18 | 2025-06-26 | 84 | 1 | 8 | Actual |
| 10596 | 104.00 | 2023-08-25 | 84 | 1 | 6 | Actual |
| 27458 | 288.97 | 2024-12-24 | 84 | 2 | 8 | Actual |
| 6776 | 100.00 | 2023-05-27 | 84 | 1 | 3 | Budget |
| 38687 | 103.00 | 2025-10-25 | 84 | 6 | 6 | Actual |
| 8221 | 100.00 | 2023-06-27 | 84 | 1 | 5 | Budget |
| 20254 | 196.54 | 2024-05-26 | 84 | 6 | 8 | Actual |
| 17898 | 28.00 | 2024-03-26 | 84 | 2 | 6 | Actual |
| 18902 | 33.00 | 2024-04-25 | 84 | 2 | 6 | Actual |
| 23403 | 47.57 | 2024-08-24 | 84 | 4 | 11 | Actual |
| 31064 | 84.80 | 2025-03-26 | 84 | 4 | 11 | Actual |
| 33053 | 236.00 | 2025-05-26 | 84 | 6 | 7 | Actual |
| 5091 | 98.00 | 2023-03-27 | 84 | 3 | 6 | Actual |
| 39220 | 189.06 | 2025-10-25 | 84 | 6 | 12 | Actual |
| 38333 | 54.00 | 2025-10-25 | 84 | 7 | 3 | Actual |
| 27659 | 40.12 | 2024-12-24 | 84 | 5 | 11 | Actual |
| 6837 | 93.00 | 2023-05-27 | 84 | 6 | 3 | Actual |
| 20421 | 26.29 | 2024-05-26 | 84 | 5 | 11 | Actual |
| 23018 | 60.00 | 2024-08-24 | 84 | 5 | 6 | Actual |
| 7757 | 90.00 | 2023-05-27 | 84 | 2 | 8 | Budget |
| 11865 | 100.00 | 2023-09-24 | 84 | 4 | 6 | Budget |
| 38153 | 118.80 | 2025-09-24 | 84 | 2 | 13 | Actual |
| 15622 | 155.00 | 2024-01-25 | 84 | 1 | 4 | Actual |
| 6509 | 161.00 | 2023-04-26 | 84 | 6 | 7 | Actual |
| 29884 | 36.93 | 2025-02-23 | 84 | 2 | 11 | Actual |
| 25437 | 29.48 | 2024-10-24 | 84 | 4 | 11 | Actual |
| 14264 | 12.46 | 2023-11-24 | 84 | 2 | 11 | Actual |
| 36599 | 184.42 | 2025-08-25 | 84 | 6 | 8 | Actual |
| 10788 | 60.00 | 2023-08-25 | 84 | 5 | 6 | Budget |
| 28234 | 220.00 | 2025-01-24 | 84 | 6 | 5 | Actual |
| 1727 | 135.00 | 2022-12-25 | 84 | 3 | 6 | Actual |
| 1026 | 114.72 | 2022-11-24 | 84 | 2 | 8 | Actual |
| 19542 | 9.27 | 2024-04-25 | 84 | 6 | 12 | Actual |
| 16477 | 8.21 | 2024-01-25 | 84 | 6 | 12 | Actual |
| 37002 | 164.41 | 2025-08-25 | 84 | 2 | 13 | Actual |
| 5383 | 118.00 | 2023-03-27 | 84 | 6 | 7 | Actual |
| 21395 | 50.76 | 2024-06-26 | 84 | 3 | 11 | Actual |
| 4389 | 90.00 | 2023-02-24 | 84 | 2 | 8 | Budget |
| 28811 | 19.91 | 2025-01-24 | 84 | 5 | 11 | Actual |
| 27247 | 43.00 | 2024-12-24 | 84 | 5 | 6 | Actual |
| 15238 | 68.85 | 2023-12-25 | 84 | 1 | 11 | Actual |
| 4448 | 131.39 | 2023-02-24 | 84 | 6 | 8 | Actual |
| 10694 | 124.00 | 2023-08-25 | 84 | 3 | 6 | Actual |
| 13320 | 200.00 | 2023-10-25 | 84 | 1 | 8 | Budget |
| 13369 | 80.00 | 2023-10-25 | 84 | 2 | 8 | Budget |
| 6216 | 100.00 | 2023-04-26 | 84 | 3 | 6 | Budget |
| 30924 | 281.39 | 2025-03-26 | 84 | 6 | 8 | Actual |
| 28399 | 60.00 | 2025-01-24 | 84 | 5 | 6 | Actual |
| 39158 | 113.53 | 2025-10-25 | 84 | 1 | 12 | Actual |
| 15445 | 14.59 | 2023-12-25 | 84 | 6 | 12 | Actual |
| 2427 | 30.00 | 2023-01-25 | 84 | 7 | 3 | Budget |
| 31779 | 71.00 | 2025-04-25 | 84 | 4 | 6 | Actual |
| 20340 | 20.97 | 2024-05-26 | 84 | 2 | 11 | Actual |
| 24551 | 2.89 | 2024-09-23 | 84 | 2 | 12 | Actual |
| 37397 | 99.00 | 2025-09-24 | 84 | 1 | 6 | Actual |
| 33467 | 141.19 | 2025-05-26 | 84 | 6 | 12 | Actual |
| 21340 | 53.95 | 2024-06-26 | 84 | 1 | 11 | Actual |
| 3405 | 100.00 | 2023-02-24 | 84 | 1 | 3 | Budget |
| 24675 | 192.00 | 2024-10-24 | 84 | 6 | 3 | Actual |
| 33888 | 239.00 | 2025-06-26 | 84 | 6 | 5 | Actual |
| 6039 | 200.00 | 2023-04-26 | 84 | 6 | 5 | Budget |
| 284 | 100.00 | 2022-11-24 | 84 | 6 | 4 | Budget |
| 9624 | 70.00 | 2023-07-25 | 84 | 4 | 6 | Budget |
| 6510 | 100.00 | 2023-04-26 | 84 | 6 | 7 | Budget |
| 30679 | 49.00 | 2025-03-26 | 84 | 5 | 6 | Actual |
| 16534 | 318.00 | 2024-02-24 | 84 | 1 | 3 | Actual |
| 9995 | 90.00 | 2023-07-25 | 84 | 2 | 8 | Budget |
| 31484 | 77.00 | 2025-04-25 | 84 | 7 | 3 | Actual |
| 33733 | 63.00 | 2025-06-26 | 84 | 7 | 3 | Actual |
| 897 | 100.00 | 2022-11-24 | 84 | 6 | 7 | Budget |
| 28107 | 444.00 | 2025-01-24 | 84 | 1 | 4 | Actual |
| 36565 | 191.99 | 2025-08-25 | 84 | 2 | 8 | Actual |
| 34946 | 249.00 | 2025-07-25 | 84 | 6 | 4 | Actual |
| 25497 | 60.33 | 2024-10-24 | 84 | 6 | 11 | Actual |
| 16921 | 64.00 | 2024-02-24 | 84 | 4 | 6 | Actual |
| 32015 | 226.84 | 2025-04-25 | 84 | 2 | 8 | Actual |
| 33433 | 20.97 | 2025-05-26 | 84 | 2 | 12 | Actual |
| 11817 | 100.00 | 2023-09-24 | 84 | 3 | 6 | Budget |
| 36798 | 82.68 | 2025-08-25 | 84 | 6 | 11 | Actual |
Generated 2025-12-24 08:31:10.748 UTC