[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 23 < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35886 | 141.61 | 2025-08-05 | 84 | 6 | 13 | Actual |
| 17686 | 147.00 | 2024-04-06 | 84 | 1 | 4 | Actual |
| 36739 | 75.23 | 2025-09-05 | 84 | 4 | 11 | Actual |
| 1962 | 200.00 | 2023-01-05 | 84 | 1 | 7 | Budget |
| 12566 | 193.00 | 2023-11-05 | 84 | 1 | 4 | Actual |
| 20748 | 218.00 | 2024-07-07 | 84 | 1 | 4 | Actual |
| 31779 | 71.00 | 2025-05-06 | 84 | 4 | 6 | Actual |
| 14935 | 50.00 | 2024-01-05 | 84 | 5 | 6 | Actual |
| 24760 | 189.00 | 2024-11-04 | 84 | 1 | 4 | Actual |
| 8613 | 80.00 | 2023-07-08 | 84 | 6 | 6 | Budget |
| 38779 | 222.00 | 2025-11-05 | 84 | 6 | 7 | Actual |
| 31512 | 364.00 | 2025-05-06 | 84 | 1 | 4 | Actual |
| 7956 | 78.00 | 2023-07-08 | 84 | 6 | 3 | Actual |
| 18875 | 60.00 | 2024-05-06 | 84 | 1 | 6 | Actual |
| 33733 | 63.00 | 2025-07-07 | 84 | 7 | 3 | Actual |
| 9728 | 73.00 | 2023-08-05 | 84 | 6 | 6 | Actual |
| 17278 | 23.10 | 2024-03-06 | 84 | 2 | 11 | Actual |
| 6039 | 200.00 | 2023-05-07 | 84 | 6 | 5 | Budget |
| 20513 | 7.14 | 2024-06-06 | 84 | 1 | 12 | Actual |
| 2426 | 31.00 | 2023-02-05 | 84 | 7 | 3 | Actual |
| 28903 | 105.02 | 2025-02-04 | 84 | 1 | 12 | Actual |
| 9079 | 74.00 | 2023-08-05 | 84 | 6 | 3 | Actual |
| 27659 | 40.12 | 2025-01-04 | 84 | 5 | 11 | Actual |
| 15835 | 17.00 | 2024-02-05 | 84 | 2 | 6 | Actual |
| 29527 | 76.00 | 2025-03-06 | 84 | 4 | 6 | Actual |
| 897 | 100.00 | 2022-12-05 | 84 | 6 | 7 | Budget |
| 35004 | 297.00 | 2025-08-05 | 84 | 1 | 5 | Actual |
| 21162 | 153.00 | 2024-07-07 | 84 | 6 | 7 | Actual |
| 36537 | 496.54 | 2025-09-05 | 84 | 1 | 8 | Actual |
| 37183 | 80.00 | 2025-10-05 | 84 | 7 | 3 | Actual |
| 28702 | 165.66 | 2025-02-04 | 84 | 1 | 11 | Actual |
| 29678 | 237.00 | 2025-03-06 | 84 | 6 | 7 | Actual |
| 10741 | 100.00 | 2023-09-05 | 84 | 4 | 6 | Budget |
| 12629 | 156.00 | 2023-11-05 | 84 | 6 | 4 | Actual |
| 21422 | 47.57 | 2024-07-07 | 84 | 4 | 11 | Actual |
| 4447 | 80.00 | 2023-03-07 | 84 | 6 | 8 | Budget |
| 16947 | 39.00 | 2024-03-06 | 84 | 5 | 6 | Actual |
| 17451 | 5.01 | 2024-03-06 | 84 | 1 | 12 | Actual |
| 37714 | 272.30 | 2025-10-05 | 84 | 2 | 8 | Actual |
| 37537 | 104.00 | 2025-10-05 | 84 | 6 | 6 | Actual |
| 27280 | 82.00 | 2025-01-04 | 84 | 6 | 6 | Actual |
| 4915 | 200.00 | 2023-04-07 | 84 | 6 | 5 | Budget |
| 96 | 80.00 | 2022-12-05 | 84 | 6 | 3 | Budget |
| 30679 | 49.00 | 2025-04-06 | 84 | 5 | 6 | Actual |
| 26305 | 484.42 | 2024-12-04 | 84 | 1 | 8 | Actual |
| 3077 | 222.00 | 2023-02-05 | 84 | 1 | 7 | Actual |
| 22398 | 39.06 | 2024-08-04 | 84 | 3 | 11 | Actual |
| 24466 | 76.29 | 2024-10-04 | 84 | 6 | 11 | Actual |
| 38068 | 205.02 | 2025-10-05 | 84 | 6 | 12 | Actual |
| 1490 | 200.00 | 2023-01-05 | 84 | 1 | 5 | Budget |
| 28141 | 201.00 | 2025-02-04 | 84 | 6 | 4 | Actual |
| 32107 | 149.70 | 2025-05-06 | 84 | 1 | 11 | Actual |
| 3267 | 80.00 | 2023-02-05 | 84 | 2 | 8 | Budget |
| 31698 | 108.00 | 2025-05-06 | 84 | 1 | 6 | Actual |
| 15948 | 69.00 | 2024-02-05 | 84 | 6 | 6 | Actual |
| 13179 | 148.00 | 2023-11-05 | 84 | 1 | 7 | Actual |
| 6697 | 132.90 | 2023-05-07 | 84 | 6 | 8 | Actual |
| 7491 | 80.00 | 2023-06-07 | 84 | 6 | 6 | Budget |
| 35039 | 162.00 | 2025-08-05 | 84 | 6 | 5 | Actual |
| 10740 | 105.00 | 2023-09-05 | 84 | 4 | 6 | Actual |
| 36479 | 249.00 | 2025-09-05 | 84 | 6 | 7 | Actual |
| 23765 | 151.00 | 2024-10-04 | 84 | 6 | 4 | Actual |
| 11971 | 78.00 | 2023-10-05 | 84 | 6 | 6 | Actual |
| 12300 | 90.00 | 2023-10-05 | 84 | 6 | 8 | Budget |
| 29446 | 96.00 | 2025-03-06 | 84 | 1 | 6 | Actual |
| 25555 | 7.14 | 2024-11-04 | 84 | 1 | 12 | Actual |
| 21127 | 160.00 | 2024-07-07 | 84 | 1 | 7 | Actual |
| 37452 | 99.00 | 2025-10-05 | 84 | 3 | 6 | Actual |
| 18307 | 12.46 | 2024-04-06 | 84 | 2 | 11 | Actual |
| 24265 | 211.69 | 2024-10-04 | 84 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-11-05 | 84 | 1 | 8 | Budget |
| 20455 | 41.19 | 2024-06-06 | 84 | 6 | 11 | Actual |
| 8506 | 65.00 | 2023-07-08 | 84 | 4 | 6 | Actual |
| 555 | 30.00 | 2022-12-05 | 84 | 2 | 6 | Budget |
| 39338 | 190.73 | 2025-11-05 | 84 | 6 | 13 | Actual |
| 12379 | 100.00 | 2023-11-05 | 84 | 1 | 3 | Budget |
| 8362 | 138.00 | 2023-07-08 | 84 | 1 | 6 | Actual |
| 17658 | 35.00 | 2024-04-06 | 84 | 7 | 3 | Actual |
| 2611 | 177.00 | 2023-02-05 | 84 | 1 | 5 | Actual |
| 34263 | 245.03 | 2025-07-07 | 84 | 2 | 8 | Actual |
| 16246 | 9.27 | 2024-02-05 | 84 | 2 | 11 | Actual |
| 5511 | 135.93 | 2023-04-07 | 84 | 2 | 8 | Actual |
| 3593 | 200.00 | 2023-03-07 | 84 | 1 | 4 | Budget |
| 30266 | 373.00 | 2025-04-06 | 84 | 1 | 3 | Actual |
| 21989 | 111.00 | 2024-08-04 | 84 | 3 | 6 | Actual |
| 38276 | 179.00 | 2025-11-05 | 84 | 6 | 3 | Actual |
| 23463 | 56.08 | 2024-09-04 | 84 | 6 | 11 | Actual |
| 39066 | 13.53 | 2025-11-05 | 84 | 5 | 11 | Actual |
| 16895 | 90.00 | 2024-03-06 | 84 | 3 | 6 | Actual |
| 5791 | 36.00 | 2023-05-07 | 84 | 7 | 3 | Actual |
| 17720 | 120.00 | 2024-04-06 | 84 | 6 | 4 | Actual |
| 7817 | 70.00 | 2023-06-07 | 84 | 6 | 8 | Budget |
| 26118 | 43.00 | 2024-12-04 | 84 | 5 | 6 | Actual |
| 31547 | 206.00 | 2025-05-06 | 84 | 6 | 4 | Actual |
| 1085 | 90.00 | 2022-12-05 | 84 | 6 | 8 | Budget |
| 35152 | 114.00 | 2025-08-05 | 84 | 3 | 6 | Actual |
| 29553 | 48.00 | 2025-03-06 | 84 | 5 | 6 | Actual |
| 31895 | 316.00 | 2025-05-06 | 84 | 1 | 7 | Actual |
| 3733 | 147.00 | 2023-03-07 | 84 | 1 | 5 | Actual |
| 17978 | 31.00 | 2024-04-06 | 84 | 5 | 6 | Actual |
| 29798 | 231.39 | 2025-03-06 | 84 | 6 | 8 | Actual |
| 32399 | 127.57 | 2025-05-06 | 84 | 1 | 13 | Actual |
| 18221 | 182.90 | 2024-04-06 | 84 | 6 | 8 | Actual |
| 6510 | 100.00 | 2023-05-07 | 84 | 6 | 7 | Budget |
| 7490 | 73.00 | 2023-06-07 | 84 | 6 | 6 | Actual |
| 3266 | 102.60 | 2023-02-05 | 84 | 2 | 8 | Actual |
| 10380 | 100.00 | 2023-09-05 | 84 | 6 | 4 | Budget |
| 34409 | 85.87 | 2025-07-07 | 84 | 3 | 11 | Actual |
| 15118 | 334.42 | 2024-01-05 | 84 | 1 | 8 | Actual |
| 2474 | 257.00 | 2023-02-05 | 84 | 1 | 4 | Actual |
| 35826 | 71.43 | 2025-08-05 | 84 | 1 | 13 | Actual |
| 32015 | 226.84 | 2025-05-06 | 84 | 2 | 8 | Actual |
| 4448 | 131.39 | 2023-03-07 | 84 | 6 | 8 | Actual |
| 22761 | 101.00 | 2024-09-04 | 84 | 6 | 4 | Actual |
| 13429 | 90.00 | 2023-11-05 | 84 | 6 | 8 | Budget |
| 9671 | 40.00 | 2023-08-05 | 84 | 5 | 6 | Budget |
| 39278 | 106.52 | 2025-11-05 | 84 | 1 | 13 | Actual |
| 25177 | 198.00 | 2024-11-04 | 84 | 6 | 7 | Actual |
| 8221 | 100.00 | 2023-07-08 | 84 | 1 | 5 | Budget |
| 26535 | 9.27 | 2024-12-04 | 84 | 5 | 11 | Actual |
| 14054 | 214.00 | 2023-12-05 | 84 | 6 | 7 | Actual |
| 25614 | 8.21 | 2024-11-04 | 84 | 6 | 12 | Actual |
| 31392 | 356.00 | 2025-05-06 | 84 | 1 | 3 | Actual |
| 39012 | 63.53 | 2025-11-05 | 84 | 3 | 11 | Actual |
| 9344 | 100.00 | 2023-08-05 | 84 | 1 | 5 | Budget |
| 4775 | 153.00 | 2023-04-07 | 84 | 6 | 4 | Actual |
| 7756 | 104.11 | 2023-06-07 | 84 | 2 | 8 | Actual |
| 2100 | 219.27 | 2023-01-05 | 84 | 1 | 8 | Actual |
| 28373 | 78.00 | 2025-02-04 | 84 | 4 | 6 | Actual |
| 24323 | 52.89 | 2024-10-04 | 84 | 1 | 11 | Actual |
| 18902 | 33.00 | 2024-05-06 | 84 | 2 | 6 | Actual |
| 24794 | 86.00 | 2024-11-04 | 84 | 6 | 4 | Actual |
| 11864 | 74.00 | 2023-10-05 | 84 | 4 | 6 | Actual |
| 4015 | 80.00 | 2023-03-07 | 84 | 4 | 6 | Budget |
| 33796 | 204.00 | 2025-07-07 | 84 | 6 | 4 | Actual |
| 5839 | 242.00 | 2023-05-07 | 84 | 1 | 4 | Actual |
| 6448 | 240.00 | 2023-05-07 | 84 | 1 | 7 | Actual |
| 25142 | 276.00 | 2024-11-04 | 84 | 1 | 7 | Actual |
| 29023 | 106.52 | 2025-02-04 | 84 | 1 | 13 | Actual |
| 25734 | 181.00 | 2024-12-04 | 84 | 6 | 3 | Actual |
| 8411 | 50.00 | 2023-07-08 | 84 | 2 | 6 | Budget |
| 13960 | 76.00 | 2023-12-05 | 84 | 6 | 6 | Actual |
| 7432 | 40.00 | 2023-06-07 | 84 | 5 | 6 | Budget |
| 12441 | 66.00 | 2023-11-05 | 84 | 6 | 3 | Actual |
| 1303 | 30.00 | 2023-01-05 | 84 | 7 | 3 | Budget |
| 7162 | 100.00 | 2023-06-07 | 84 | 6 | 5 | Budget |
| 22041 | 39.00 | 2024-08-04 | 84 | 5 | 6 | Actual |
| 17359 | 12.46 | 2024-03-06 | 84 | 5 | 11 | Actual |
| 30599 | 53.00 | 2025-04-06 | 84 | 2 | 6 | Actual |
| 20663 | 196.00 | 2024-07-07 | 84 | 6 | 3 | Actual |
| 837 | 147.00 | 2022-12-05 | 84 | 1 | 7 | Actual |
| 651 | 90.00 | 2022-12-05 | 84 | 4 | 6 | Budget |
| 20571 | 13.53 | 2024-06-06 | 84 | 6 | 12 | Actual |
| 14855 | 31.00 | 2024-01-05 | 84 | 2 | 6 | Actual |
| 19810 | 135.00 | 2024-06-06 | 84 | 1 | 5 | Actual |
| 6776 | 100.00 | 2023-06-07 | 84 | 1 | 3 | Budget |
| 25263 | 158.66 | 2024-11-04 | 84 | 2 | 8 | Actual |
| 5977 | 185.00 | 2023-05-07 | 84 | 1 | 5 | Actual |
| 14409 | 8.21 | 2023-12-05 | 84 | 1 | 12 | Actual |
| 2289 | 100.00 | 2023-02-05 | 84 | 1 | 3 | Budget |
| 19511 | 5.01 | 2024-05-06 | 84 | 2 | 12 | Actual |
| 26426 | 90.12 | 2024-12-04 | 84 | 1 | 11 | Actual |
| 35237 | 87.00 | 2025-08-05 | 84 | 6 | 6 | Actual |
| 38241 | 326.00 | 2025-11-05 | 84 | 1 | 3 | Actual |
| 17898 | 28.00 | 2024-04-06 | 84 | 2 | 6 | Actual |
| 37339 | 208.00 | 2025-10-05 | 84 | 6 | 5 | Actual |
| 34826 | 191.00 | 2025-08-05 | 84 | 6 | 3 | Actual |
| 35535 | 70.97 | 2025-08-05 | 84 | 2 | 11 | Actual |
| 26872 | 252.00 | 2025-01-04 | 84 | 6 | 3 | Actual |
| 21842 | 168.00 | 2024-08-04 | 84 | 1 | 5 | Actual |
| 37211 | 424.00 | 2025-10-05 | 84 | 1 | 4 | Actual |
| 38361 | 395.00 | 2025-11-05 | 84 | 1 | 4 | Actual |
| 17305 | 30.55 | 2024-03-06 | 84 | 3 | 11 | Actual |
| 24583 | 10.33 | 2024-10-04 | 84 | 6 | 12 | Actual |
| 14735 | 168.00 | 2024-01-05 | 84 | 1 | 5 | Actual |
| 16782 | 164.00 | 2024-03-06 | 84 | 6 | 5 | Actual |
| 30421 | 273.00 | 2025-04-06 | 84 | 6 | 4 | Actual |
| 3466 | 70.00 | 2023-03-07 | 84 | 6 | 3 | Budget |
| 19426 | 57.14 | 2024-05-06 | 84 | 6 | 11 | Actual |
| 22819 | 145.00 | 2024-09-04 | 84 | 1 | 5 | Actual |
| 22992 | 52.00 | 2024-09-04 | 84 | 4 | 6 | Actual |
| 31303 | 132.83 | 2025-04-06 | 84 | 2 | 13 | Actual |
| 8554 | 40.00 | 2023-07-08 | 84 | 5 | 6 | Budget |
| 18388 | 9.27 | 2024-04-06 | 84 | 5 | 11 | Actual |
| 36657 | 178.42 | 2025-09-05 | 84 | 1 | 11 | Actual |
| 16040 | 198.00 | 2024-02-05 | 84 | 6 | 7 | Actual |
| 22938 | 19.00 | 2024-09-04 | 84 | 2 | 6 | Actual |
| 13180 | 200.00 | 2023-11-05 | 84 | 1 | 7 | Budget |
| 39220 | 189.06 | 2025-11-05 | 84 | 6 | 12 | Actual |
| 23916 | 99.00 | 2024-10-04 | 84 | 1 | 6 | Actual |
| 38865 | 149.57 | 2025-11-05 | 84 | 2 | 8 | Actual |
| 17566 | 355.00 | 2024-04-06 | 84 | 1 | 3 | Actual |
| 32608 | 107.00 | 2025-06-06 | 84 | 7 | 3 | Actual |
| 17332 | 49.70 | 2024-03-06 | 84 | 4 | 11 | Actual |
| 4014 | 91.00 | 2023-03-07 | 84 | 4 | 6 | Actual |
| 20720 | 44.00 | 2024-07-07 | 84 | 7 | 3 | Actual |
| 32551 | 177.00 | 2025-06-06 | 84 | 6 | 3 | Actual |
| 32516 | 293.00 | 2025-06-06 | 84 | 1 | 3 | Actual |
| 23201 | 240.48 | 2024-09-04 | 84 | 1 | 8 | Actual |
| 19366 | 34.80 | 2024-05-06 | 84 | 4 | 11 | Actual |
| 34053 | 51.00 | 2025-07-07 | 84 | 5 | 6 | Actual |
| 2349 | 63.00 | 2023-02-05 | 84 | 6 | 3 | Actual |
| 16327 | 12.46 | 2024-02-05 | 84 | 5 | 11 | Actual |
| 27632 | 90.12 | 2025-01-04 | 84 | 4 | 11 | Actual |
| 20540 | 3.95 | 2024-06-06 | 84 | 2 | 12 | Actual |
| 20135 | 132.00 | 2024-06-06 | 84 | 6 | 7 | Actual |
| 18188 | 117.75 | 2024-04-06 | 84 | 2 | 8 | Actual |
| 7570 | 200.00 | 2023-06-07 | 84 | 1 | 7 | Budget |
| 15502 | 364.00 | 2024-02-05 | 84 | 1 | 3 | Actual |
| 2612 | 200.00 | 2023-02-05 | 84 | 1 | 5 | Budget |
| 27870 | 67.92 | 2025-01-04 | 84 | 1 | 13 | Actual |
| 5323 | 200.00 | 2023-04-07 | 84 | 1 | 7 | Budget |
| 37628 | 271.00 | 2025-10-05 | 84 | 6 | 7 | Actual |
| 26837 | 300.00 | 2025-01-04 | 84 | 1 | 3 | Actual |
| 554 | 40.00 | 2022-12-05 | 84 | 2 | 6 | Actual |
| 34911 | 403.00 | 2025-08-05 | 84 | 1 | 4 | Actual |
| 32459 | 118.80 | 2025-05-06 | 84 | 6 | 13 | Actual |
| 27195 | 135.00 | 2025-01-04 | 84 | 3 | 6 | Actual |
| 37834 | 27.36 | 2025-10-05 | 84 | 2 | 11 | Actual |
| 2749 | 100.00 | 2023-02-05 | 84 | 1 | 6 | Budget |
| 35943 | 252.00 | 2025-09-05 | 84 | 1 | 3 | Actual |
| 15320 | 44.38 | 2024-01-05 | 84 | 4 | 11 | Actual |
| 14236 | 57.14 | 2023-12-05 | 84 | 1 | 11 | Actual |
| 23610 | 278.00 | 2024-10-04 | 84 | 1 | 3 | Actual |
| 9402 | 168.00 | 2023-08-05 | 84 | 6 | 5 | Actual |
| 33313 | 60.33 | 2025-06-06 | 84 | 4 | 11 | Actual |
| 12628 | 100.00 | 2023-11-05 | 84 | 6 | 4 | Budget |
| 21340 | 53.95 | 2024-07-07 | 84 | 1 | 11 | Actual |
| 2939 | 51.00 | 2023-02-05 | 84 | 5 | 6 | Actual |
| 21070 | 86.00 | 2024-07-07 | 84 | 6 | 6 | Actual |
| 5139 | 80.00 | 2023-04-07 | 84 | 4 | 6 | Budget |
| 35124 | 39.00 | 2025-08-05 | 84 | 2 | 6 | Actual |
| 32822 | 127.00 | 2025-06-06 | 84 | 1 | 6 | Actual |
| 28319 | 29.00 | 2025-02-04 | 84 | 2 | 6 | Actual |
| 39186 | 50.76 | 2025-11-05 | 84 | 2 | 12 | Actual |
| 35589 | 72.04 | 2025-08-05 | 84 | 4 | 11 | Actual |
| 24524 | 7.14 | 2024-10-04 | 84 | 1 | 12 | Actual |
| 4995 | 103.00 | 2023-04-07 | 84 | 1 | 6 | Actual |
| 1026 | 114.72 | 2022-12-05 | 84 | 2 | 8 | Actual |
| 28582 | 492.00 | 2025-02-04 | 84 | 1 | 8 | Actual |
| 13241 | 100.00 | 2023-11-05 | 84 | 6 | 7 | Budget |
| 28644 | 178.36 | 2025-02-04 | 84 | 6 | 8 | Actual |
| 26720 | 64.41 | 2024-12-04 | 84 | 1 | 13 | Actual |
| 16840 | 98.00 | 2024-03-06 | 84 | 1 | 6 | Actual |
| 18102 | 129.00 | 2024-04-06 | 84 | 6 | 7 | Actual |
| 37594 | 304.00 | 2025-10-05 | 84 | 1 | 7 | Actual |
| 23263 | 131.39 | 2024-09-04 | 84 | 6 | 8 | Actual |
| 34497 | 149.70 | 2025-07-07 | 84 | 6 | 11 | Actual |
| 28347 | 146.00 | 2025-02-04 | 84 | 3 | 6 | Actual |
| 34296 | 193.51 | 2025-07-07 | 84 | 6 | 8 | Actual |
Generated 2026-01-04 04:47:34.593 UTC