[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 22 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29527 | 76.00 | 2025-02-23 | 84 | 4 | 6 | Actual |
| 22398 | 39.06 | 2024-07-24 | 84 | 3 | 11 | Actual |
| 14054 | 214.00 | 2023-11-24 | 84 | 6 | 7 | Actual |
| 11390 | 18.00 | 2023-09-24 | 84 | 7 | 3 | Actual |
| 35415 | 182.90 | 2025-07-25 | 84 | 2 | 8 | Actual |
| 5791 | 36.00 | 2023-04-26 | 84 | 7 | 3 | Actual |
| 10596 | 104.00 | 2023-08-25 | 84 | 1 | 6 | Actual |
| 22966 | 85.00 | 2024-08-24 | 84 | 3 | 6 | Actual |
| 15180 | 141.99 | 2023-12-25 | 84 | 6 | 8 | Actual |
| 898 | 119.00 | 2022-11-24 | 84 | 6 | 7 | Actual |
| 2100 | 219.27 | 2022-12-25 | 84 | 1 | 8 | Actual |
| 18010 | 69.00 | 2024-03-26 | 84 | 6 | 6 | Actual |
| 27280 | 82.00 | 2024-12-24 | 84 | 6 | 6 | Actual |
| 37478 | 92.00 | 2025-09-24 | 84 | 4 | 6 | Actual |
| 29736 | 425.33 | 2025-02-23 | 84 | 1 | 8 | Actual |
| 16126 | 132.90 | 2024-01-25 | 84 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-10-25 | 84 | 2 | 8 | Actual |
| 32107 | 149.70 | 2025-04-25 | 84 | 1 | 11 | Actual |
| 20043 | 69.00 | 2024-05-26 | 84 | 6 | 6 | Actual |
| 23051 | 85.00 | 2024-08-24 | 84 | 6 | 6 | Actual |
| 8754 | 148.00 | 2023-06-27 | 84 | 6 | 7 | Actual |
| 30653 | 60.00 | 2025-03-26 | 84 | 4 | 6 | Actual |
| 5462 | 311.69 | 2023-03-27 | 84 | 1 | 8 | Actual |
| 23349 | 36.93 | 2024-08-24 | 84 | 2 | 11 | Actual |
| 34583 | 35.87 | 2025-06-26 | 84 | 2 | 12 | Actual |
| 7385 | 70.00 | 2023-05-27 | 84 | 4 | 6 | Budget |
| 36537 | 496.54 | 2025-08-25 | 84 | 1 | 8 | Actual |
| 12848 | 91.00 | 2023-10-25 | 84 | 1 | 6 | Actual |
| 16419 | 8.21 | 2024-01-25 | 84 | 1 | 12 | Actual |
| 8142 | 155.00 | 2023-06-27 | 84 | 6 | 4 | Actual |
| 19071 | 233.00 | 2024-04-25 | 84 | 1 | 7 | Actual |
| 10320 | 180.00 | 2023-08-25 | 84 | 1 | 4 | Actual |
| 30150 | 57.39 | 2025-02-23 | 84 | 1 | 13 | Actual |
| 23943 | 15.00 | 2024-09-23 | 84 | 2 | 6 | Actual |
| 35329 | 254.00 | 2025-07-25 | 84 | 6 | 7 | Actual |
| 7337 | 100.00 | 2023-05-27 | 84 | 3 | 6 | Budget |
| 10459 | 156.00 | 2023-08-25 | 84 | 1 | 5 | Actual |
| 19958 | 97.00 | 2024-05-26 | 84 | 3 | 6 | Actual |
| 14770 | 102.00 | 2023-12-25 | 84 | 6 | 5 | Actual |
| 12379 | 100.00 | 2023-10-25 | 84 | 1 | 3 | Budget |
| 38899 | 195.02 | 2025-10-25 | 84 | 6 | 8 | Actual |
| 6963 | 180.00 | 2023-05-27 | 84 | 1 | 4 | Actual |
| 5978 | 200.00 | 2023-04-26 | 84 | 1 | 5 | Budget |
| 12190 | 201.08 | 2023-09-24 | 84 | 1 | 8 | Actual |
| 2669 | 100.00 | 2023-01-25 | 84 | 6 | 5 | Budget |
| 33676 | 168.00 | 2025-06-26 | 84 | 6 | 3 | Actual |
| 30862 | 542.00 | 2025-03-26 | 84 | 1 | 8 | Actual |
| 25497 | 60.33 | 2024-10-24 | 84 | 6 | 11 | Actual |
| 20312 | 76.29 | 2024-05-26 | 84 | 1 | 11 | Actual |
| 23645 | 151.00 | 2024-09-23 | 84 | 6 | 3 | Actual |
| 12239 | 84.42 | 2023-09-24 | 84 | 2 | 8 | Actual |
| 757 | 94.00 | 2022-11-24 | 84 | 6 | 6 | Actual |
| 22041 | 39.00 | 2024-07-24 | 84 | 5 | 6 | Actual |
| 14236 | 57.14 | 2023-11-24 | 84 | 1 | 11 | Actual |
| 11500 | 144.00 | 2023-09-24 | 84 | 6 | 4 | Actual |
| 12567 | 200.00 | 2023-10-25 | 84 | 1 | 4 | Budget |
| 32877 | 109.00 | 2025-05-26 | 84 | 3 | 6 | Actual |
| 26991 | 204.00 | 2024-12-24 | 84 | 6 | 4 | Actual |
| 30177 | 164.41 | 2025-02-23 | 84 | 2 | 13 | Actual |
| 4262 | 147.00 | 2023-02-24 | 84 | 6 | 7 | Actual |
| 8612 | 100.00 | 2023-06-27 | 84 | 6 | 6 | Actual |
| 6509 | 161.00 | 2023-04-26 | 84 | 6 | 7 | Actual |
| 26747 | 208.27 | 2024-11-23 | 84 | 2 | 13 | Actual |
| 5712 | 73.00 | 2023-04-26 | 84 | 6 | 3 | Actual |
| 36479 | 249.00 | 2025-08-25 | 84 | 6 | 7 | Actual |
| 22641 | 168.00 | 2024-08-24 | 84 | 6 | 3 | Actual |
| 6962 | 200.00 | 2023-05-27 | 84 | 1 | 4 | Budget |
| 34142 | 333.00 | 2025-06-26 | 84 | 1 | 7 | Actual |
| 979 | 200.00 | 2022-11-24 | 84 | 1 | 8 | Budget |
| 17278 | 23.10 | 2024-02-24 | 84 | 2 | 11 | Actual |
| 37686 | 385.94 | 2025-09-24 | 84 | 1 | 8 | Actual |
| 35649 | 95.44 | 2025-07-25 | 84 | 6 | 11 | Actual |
| 33433 | 20.97 | 2025-05-26 | 84 | 2 | 12 | Actual |
| 1086 | 107.14 | 2022-11-24 | 84 | 6 | 8 | Actual |
| 27605 | 115.65 | 2024-12-24 | 84 | 3 | 11 | Actual |
| 11312 | 70.00 | 2023-09-24 | 84 | 6 | 3 | Budget |
| 35204 | 44.00 | 2025-07-25 | 84 | 5 | 6 | Actual |
| 20841 | 155.00 | 2024-06-26 | 84 | 1 | 5 | Actual |
| 37 | 100.00 | 2022-11-24 | 84 | 1 | 3 | Budget |
| 27221 | 95.00 | 2024-12-24 | 84 | 4 | 6 | Actual |
| 1883 | 77.00 | 2022-12-25 | 84 | 6 | 6 | Actual |
| 9995 | 90.00 | 2023-07-25 | 84 | 2 | 8 | Budget |
| 21934 | 64.00 | 2024-07-24 | 84 | 1 | 6 | Actual |
| 11501 | 100.00 | 2023-09-24 | 84 | 6 | 4 | Budget |
| 35886 | 141.61 | 2025-07-25 | 84 | 6 | 13 | Actual |
| 426 | 116.00 | 2022-11-24 | 84 | 6 | 5 | Actual |
| 2797 | 30.00 | 2023-01-25 | 84 | 2 | 6 | Budget |
| 29140 | 360.00 | 2025-02-23 | 84 | 1 | 3 | Actual |
| 26929 | 86.00 | 2024-12-24 | 84 | 7 | 3 | Actual |
| 3139 | 100.00 | 2023-01-25 | 84 | 6 | 7 | Budget |
| 19752 | 101.00 | 2024-05-26 | 84 | 6 | 4 | Actual |
| 6369 | 67.00 | 2023-04-26 | 84 | 6 | 6 | Actual |
| 19014 | 83.00 | 2024-04-25 | 84 | 6 | 6 | Actual |
| 9018 | 110.00 | 2023-07-25 | 84 | 1 | 3 | Actual |
| 11173 | 132.90 | 2023-08-25 | 84 | 6 | 8 | Actual |
| 2749 | 100.00 | 2023-01-25 | 84 | 1 | 6 | Budget |
| 4341 | 100.00 | 2023-02-24 | 84 | 1 | 8 | Budget |
| 19511 | 5.01 | 2024-04-25 | 84 | 2 | 12 | Actual |
| 13631 | 137.00 | 2023-11-24 | 84 | 1 | 4 | Actual |
| 10926 | 200.00 | 2023-08-25 | 84 | 1 | 7 | Budget |
| 38396 | 200.00 | 2025-10-25 | 84 | 6 | 4 | Actual |
| 8553 | 62.00 | 2023-06-27 | 84 | 5 | 6 | Actual |
| 32764 | 250.00 | 2025-05-26 | 84 | 6 | 5 | Actual |
| 14114 | 301.09 | 2023-11-24 | 84 | 1 | 8 | Actual |
| 14318 | 31.61 | 2023-11-24 | 84 | 4 | 11 | Actual |
| 25916 | 208.00 | 2024-11-23 | 84 | 1 | 5 | Actual |
| 5043 | 50.00 | 2023-03-27 | 84 | 2 | 6 | Budget |
| 18388 | 9.27 | 2024-03-26 | 84 | 5 | 11 | Actual |
| 16947 | 39.00 | 2024-02-24 | 84 | 5 | 6 | Actual |
| 9994 | 179.87 | 2023-07-25 | 84 | 2 | 8 | Actual |
| 32929 | 43.00 | 2025-05-26 | 84 | 5 | 6 | Actual |
| 25383 | 11.40 | 2024-10-24 | 84 | 2 | 11 | Actual |
| 24760 | 189.00 | 2024-10-24 | 84 | 1 | 4 | Actual |
| 1962 | 200.00 | 2022-12-25 | 84 | 1 | 7 | Budget |
| 23521 | 9.27 | 2024-08-24 | 84 | 1 | 12 | Actual |
| 7569 | 240.00 | 2023-05-27 | 84 | 1 | 7 | Actual |
| 9343 | 136.00 | 2023-07-25 | 84 | 1 | 5 | Actual |
| 10055 | 138.96 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 7288 | 56.00 | 2023-05-27 | 84 | 2 | 6 | Actual |
| 18221 | 182.90 | 2024-03-26 | 84 | 6 | 8 | Actual |
| 35616 | 15.65 | 2025-07-25 | 84 | 5 | 11 | Actual |
| 27167 | 39.00 | 2024-12-24 | 84 | 2 | 6 | Actual |
| 25951 | 180.00 | 2024-11-23 | 84 | 6 | 5 | Actual |
| 34675 | 134.59 | 2025-06-26 | 84 | 1 | 13 | Actual |
| 10056 | 70.00 | 2023-07-25 | 84 | 6 | 8 | Budget |
Generated 2025-12-24 08:30:26.987 UTC