[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 24 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3592 | 213.00 | 2023-03-07 | 84 | 1 | 4 | Actual |
| 29972 | 102.89 | 2025-03-06 | 84 | 6 | 11 | Actual |
| 21989 | 111.00 | 2024-08-04 | 84 | 3 | 6 | Actual |
| 225 | 200.00 | 2022-12-05 | 84 | 1 | 4 | Budget |
| 13875 | 70.00 | 2023-12-05 | 84 | 3 | 6 | Actual |
| 19958 | 97.00 | 2024-06-06 | 84 | 3 | 6 | Actual |
| 16654 | 222.00 | 2024-03-06 | 84 | 1 | 4 | Actual |
| 32636 | 448.00 | 2025-06-06 | 84 | 1 | 4 | Actual |
| 13725 | 182.00 | 2023-12-05 | 84 | 1 | 5 | Actual |
| 38628 | 67.00 | 2025-11-05 | 84 | 4 | 6 | Actual |
| 7756 | 104.11 | 2023-06-07 | 84 | 2 | 8 | Actual |
| 16867 | 24.00 | 2024-03-06 | 84 | 2 | 6 | Actual |
| 31037 | 102.89 | 2025-04-06 | 84 | 3 | 11 | Actual |
| 9344 | 100.00 | 2023-08-05 | 84 | 1 | 5 | Budget |
| 9728 | 73.00 | 2023-08-05 | 84 | 6 | 6 | Actual |
| 30058 | 23.10 | 2025-03-06 | 84 | 2 | 12 | Actual |
| 32962 | 115.00 | 2025-06-06 | 84 | 6 | 6 | Actual |
| 14142 | 117.75 | 2023-12-05 | 84 | 2 | 8 | Actual |
| 10380 | 100.00 | 2023-09-05 | 84 | 6 | 4 | Budget |
| 38153 | 118.80 | 2025-10-05 | 84 | 2 | 13 | Actual |
| 36884 | 20.97 | 2025-09-05 | 84 | 2 | 12 | Actual |
| 28644 | 178.36 | 2025-02-04 | 84 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-08-04 | 84 | 1 | 8 | Actual |
| 29388 | 189.00 | 2025-03-06 | 84 | 6 | 5 | Actual |
| 36 | 103.00 | 2022-12-05 | 84 | 1 | 3 | Actual |
| 29911 | 96.51 | 2025-03-06 | 84 | 3 | 11 | Actual |
| 8284 | 116.00 | 2023-07-08 | 84 | 6 | 5 | Actual |
| 29295 | 184.00 | 2025-03-06 | 84 | 6 | 4 | Actual |
| 8833 | 199.57 | 2023-07-08 | 84 | 1 | 8 | Actual |
| 6369 | 67.00 | 2023-05-07 | 84 | 6 | 6 | Actual |
| 9624 | 70.00 | 2023-08-05 | 84 | 4 | 6 | Budget |
| 14114 | 301.09 | 2023-12-05 | 84 | 1 | 8 | Actual |
| 3544 | 36.00 | 2023-03-07 | 84 | 7 | 3 | Actual |
| 5138 | 53.00 | 2023-04-07 | 84 | 4 | 6 | Actual |
| 19599 | 288.00 | 2024-06-06 | 84 | 1 | 3 | Actual |
| 28373 | 78.00 | 2025-02-04 | 84 | 4 | 6 | Actual |
| 35649 | 95.44 | 2025-08-05 | 84 | 6 | 11 | Actual |
| 17509 | 14.59 | 2024-03-06 | 84 | 6 | 12 | Actual |
| 38333 | 54.00 | 2025-11-05 | 84 | 7 | 3 | Actual |
| 12769 | 108.00 | 2023-11-05 | 84 | 6 | 5 | Actual |
| 30479 | 221.00 | 2025-04-06 | 84 | 1 | 5 | Actual |
| 1490 | 200.00 | 2023-01-05 | 84 | 1 | 5 | Budget |
| 37246 | 288.00 | 2025-10-05 | 84 | 6 | 4 | Actual |
| 9078 | 80.00 | 2023-08-05 | 84 | 6 | 3 | Budget |
| 19339 | 17.78 | 2024-05-06 | 84 | 3 | 11 | Actual |
| 19071 | 233.00 | 2024-05-06 | 84 | 1 | 7 | Actual |
| 20875 | 161.00 | 2024-07-07 | 84 | 6 | 5 | Actual |
| 36798 | 82.68 | 2025-09-05 | 84 | 6 | 11 | Actual |
| 13847 | 25.00 | 2023-12-05 | 84 | 2 | 6 | Actual |
| 35589 | 72.04 | 2025-08-05 | 84 | 4 | 11 | Actual |
| 8363 | 100.00 | 2023-07-08 | 84 | 1 | 6 | Budget |
| 4527 | 100.00 | 2023-04-07 | 84 | 1 | 3 | Budget |
| 36975 | 145.11 | 2025-09-05 | 84 | 1 | 13 | Actual |
| 33313 | 60.33 | 2025-06-06 | 84 | 4 | 11 | Actual |
| 6636 | 117.75 | 2023-05-07 | 84 | 2 | 8 | Actual |
| 16626 | 88.00 | 2024-03-06 | 84 | 7 | 3 | Actual |
| 16218 | 68.85 | 2024-02-05 | 84 | 1 | 11 | Actual |
| 1225 | 92.00 | 2023-01-05 | 84 | 6 | 3 | Actual |
| 27659 | 40.12 | 2025-01-04 | 84 | 5 | 11 | Actual |
| 20988 | 99.00 | 2024-07-07 | 84 | 3 | 6 | Actual |
| 37504 | 62.00 | 2025-10-05 | 84 | 5 | 6 | Actual |
| 12191 | 200.00 | 2023-10-05 | 84 | 1 | 8 | Budget |
| 6963 | 180.00 | 2023-06-07 | 84 | 1 | 4 | Actual |
| 6309 | 42.00 | 2023-05-07 | 84 | 5 | 6 | Actual |
| 20748 | 218.00 | 2024-07-07 | 84 | 1 | 4 | Actual |
| 38034 | 19.91 | 2025-10-05 | 84 | 2 | 12 | Actual |
| 24972 | 18.00 | 2024-11-04 | 84 | 2 | 6 | Actual |
| 4775 | 153.00 | 2023-04-07 | 84 | 6 | 4 | Actual |
| 19930 | 30.00 | 2024-06-06 | 84 | 2 | 6 | Actual |
| 28845 | 82.68 | 2025-02-04 | 84 | 6 | 11 | Actual |
| 10460 | 200.00 | 2023-09-05 | 84 | 1 | 5 | Budget |
| 17778 | 110.00 | 2024-04-06 | 84 | 1 | 5 | Actual |
| 28610 | 193.51 | 2025-02-04 | 84 | 2 | 8 | Actual |
| 34263 | 245.03 | 2025-07-07 | 84 | 2 | 8 | Actual |
| 24323 | 52.89 | 2024-10-04 | 84 | 1 | 11 | Actual |
| 21449 | 10.33 | 2024-07-07 | 84 | 5 | 11 | Actual |
| 38574 | 53.00 | 2025-11-05 | 84 | 2 | 6 | Actual |
| 30804 | 240.00 | 2025-04-06 | 84 | 6 | 7 | Actual |
| 28107 | 444.00 | 2025-02-04 | 84 | 1 | 4 | Actual |
| 17250 | 64.59 | 2024-03-06 | 84 | 1 | 11 | Actual |
| 3325 | 90.00 | 2023-02-05 | 84 | 6 | 8 | Budget |
| 33405 | 90.12 | 2025-06-06 | 84 | 1 | 12 | Actual |
| 4853 | 190.00 | 2023-04-07 | 84 | 1 | 5 | Actual |
| 29884 | 36.93 | 2025-03-06 | 84 | 2 | 11 | Actual |
| 13369 | 80.00 | 2023-11-05 | 84 | 2 | 8 | Budget |
| 19284 | 68.85 | 2024-05-06 | 84 | 1 | 11 | Actual |
| 7629 | 100.00 | 2023-06-07 | 84 | 6 | 7 | Budget |
| 12050 | 200.00 | 2023-10-05 | 84 | 1 | 7 | Budget |
| 37091 | 396.00 | 2025-10-05 | 84 | 1 | 3 | Actual |
| 1411 | 139.00 | 2023-01-05 | 84 | 6 | 4 | Actual |
| 25297 | 166.24 | 2024-11-04 | 84 | 6 | 8 | Actual |
| 6589 | 100.00 | 2023-05-07 | 84 | 1 | 8 | Budget |
| 33973 | 36.00 | 2025-07-07 | 84 | 2 | 6 | Actual |
| 30924 | 281.39 | 2025-04-06 | 84 | 6 | 8 | Actual |
| 34235 | 410.18 | 2025-07-07 | 84 | 1 | 8 | Actual |
| 18570 | 380.00 | 2024-05-06 | 84 | 1 | 3 | Actual |
| 9867 | 121.00 | 2023-08-05 | 84 | 6 | 7 | Actual |
| 8506 | 65.00 | 2023-07-08 | 84 | 4 | 6 | Actual |
| 24204 | 270.78 | 2024-10-04 | 84 | 1 | 8 | Actual |
| 22425 | 48.63 | 2024-08-04 | 84 | 4 | 11 | Actual |
| 37424 | 32.00 | 2025-10-05 | 84 | 2 | 6 | Actual |
| 31064 | 84.80 | 2025-04-06 | 84 | 4 | 11 | Actual |
| 11971 | 78.00 | 2023-10-05 | 84 | 6 | 6 | Actual |
| 5324 | 142.00 | 2023-04-07 | 84 | 1 | 7 | Actual |
| 177 | 30.00 | 2022-12-05 | 84 | 7 | 3 | Budget |
| 14409 | 8.21 | 2023-12-05 | 84 | 1 | 12 | Actual |
| 7338 | 117.00 | 2023-06-07 | 84 | 3 | 6 | Actual |
| 22726 | 189.00 | 2024-09-04 | 84 | 1 | 4 | Actual |
| 5245 | 90.00 | 2023-04-07 | 84 | 6 | 6 | Budget |
| 20571 | 13.53 | 2024-06-06 | 84 | 6 | 12 | Actual |
| 38865 | 149.57 | 2025-11-05 | 84 | 2 | 8 | Actual |
| 2288 | 125.00 | 2023-02-05 | 84 | 1 | 3 | Actual |
| 3078 | 200.00 | 2023-02-05 | 84 | 1 | 7 | Budget |
| 32608 | 107.00 | 2025-06-06 | 84 | 7 | 3 | Actual |
| 30514 | 212.00 | 2025-04-06 | 84 | 6 | 5 | Actual |
| 35329 | 254.00 | 2025-08-05 | 84 | 6 | 7 | Actual |
| 30769 | 315.00 | 2025-04-06 | 84 | 1 | 7 | Actual |
| 24760 | 189.00 | 2024-11-04 | 84 | 1 | 4 | Actual |
| 37537 | 104.00 | 2025-10-05 | 84 | 6 | 6 | Actual |
| 35826 | 71.43 | 2025-08-05 | 84 | 1 | 13 | Actual |
| 23916 | 99.00 | 2024-10-04 | 84 | 1 | 6 | Actual |
| 13101 | 87.00 | 2023-11-05 | 84 | 6 | 6 | Actual |
| 28524 | 213.00 | 2025-02-04 | 84 | 6 | 7 | Actual |
| 33761 | 316.00 | 2025-07-07 | 84 | 1 | 4 | Actual |
| 4915 | 200.00 | 2023-04-07 | 84 | 6 | 5 | Budget |
| 3218 | 269.27 | 2023-02-05 | 84 | 1 | 8 | Actual |
| 8035 | 27.00 | 2023-07-08 | 84 | 7 | 3 | Actual |
| 1727 | 135.00 | 2023-01-05 | 84 | 3 | 6 | Actual |
| 28965 | 129.48 | 2025-02-04 | 84 | 6 | 12 | Actual |
| 21934 | 64.00 | 2024-08-04 | 84 | 1 | 6 | Actual |
| 18982 | 37.00 | 2024-05-06 | 84 | 5 | 6 | Actual |
| 21282 | 146.54 | 2024-07-07 | 84 | 6 | 8 | Actual |
| 38744 | 355.00 | 2025-11-05 | 84 | 1 | 7 | Actual |
| 6119 | 100.00 | 2023-05-07 | 84 | 1 | 6 | Budget |
| 32162 | 79.48 | 2025-05-06 | 84 | 3 | 11 | Actual |
| 15889 | 55.00 | 2024-02-05 | 84 | 4 | 6 | Actual |
| 22252 | 122.30 | 2024-08-04 | 84 | 2 | 8 | Actual |
| 36154 | 275.00 | 2025-09-05 | 84 | 1 | 5 | Actual |
| 24378 | 31.61 | 2024-10-04 | 84 | 3 | 11 | Actual |
| 12441 | 66.00 | 2023-11-05 | 84 | 6 | 3 | Actual |
| 21368 | 29.48 | 2024-07-07 | 84 | 2 | 11 | Actual |
| 24466 | 76.29 | 2024-10-04 | 84 | 6 | 11 | Actual |
| 31335 | 136.34 | 2025-04-06 | 84 | 6 | 13 | Actual |
| 1774 | 83.00 | 2023-01-05 | 84 | 4 | 6 | Actual |
| 27492 | 184.42 | 2025-01-04 | 84 | 6 | 8 | Actual |
| 22343 | 73.10 | 2024-08-04 | 84 | 1 | 11 | Actual |
| 15502 | 364.00 | 2024-02-05 | 84 | 1 | 3 | Actual |
| 6776 | 100.00 | 2023-06-07 | 84 | 1 | 3 | Budget |
| 6837 | 93.00 | 2023-06-07 | 84 | 6 | 3 | Actual |
| 35768 | 205.02 | 2025-08-05 | 84 | 6 | 12 | Actual |
| 22966 | 85.00 | 2024-09-04 | 84 | 3 | 6 | Actual |
| 897 | 100.00 | 2022-12-05 | 84 | 6 | 7 | Budget |
| 31838 | 89.00 | 2025-05-06 | 84 | 6 | 6 | Actual |
| 11970 | 90.00 | 2023-10-05 | 84 | 6 | 6 | Budget |
| 3968 | 100.00 | 2023-03-07 | 84 | 3 | 6 | Budget |
| 20513 | 7.14 | 2024-06-06 | 84 | 1 | 12 | Actual |
| 31484 | 77.00 | 2025-05-06 | 84 | 7 | 3 | Actual |
| 5839 | 242.00 | 2023-05-07 | 84 | 1 | 4 | Actual |
| 19014 | 83.00 | 2024-05-06 | 84 | 6 | 6 | Actual |
| 33467 | 141.19 | 2025-06-06 | 84 | 6 | 12 | Actual |
| 25142 | 276.00 | 2024-11-04 | 84 | 1 | 7 | Actual |
| 24432 | 11.40 | 2024-10-04 | 84 | 5 | 11 | Actual |
| 7896 | 96.00 | 2023-07-08 | 84 | 1 | 3 | Actual |
| 24351 | 23.10 | 2024-10-04 | 84 | 2 | 11 | Actual |
| 10135 | 100.00 | 2023-09-05 | 84 | 1 | 3 | Budget |
| 37861 | 102.89 | 2025-10-05 | 84 | 3 | 11 | Actual |
| 13242 | 158.00 | 2023-11-05 | 84 | 6 | 7 | Actual |
| 15594 | 49.00 | 2024-02-05 | 84 | 7 | 3 | Actual |
| 23201 | 240.48 | 2024-09-04 | 84 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-08-04 | 84 | 6 | 8 | Actual |
| 29232 | 82.00 | 2025-03-06 | 84 | 7 | 3 | Actual |
| 27167 | 39.00 | 2025-01-04 | 84 | 2 | 6 | Actual |
| 9578 | 100.00 | 2023-08-05 | 84 | 3 | 6 | Budget |
| 19226 | 131.39 | 2024-05-06 | 84 | 6 | 8 | Actual |
| 23553 | 11.40 | 2024-09-04 | 84 | 6 | 12 | Actual |
| 38837 | 414.73 | 2025-11-05 | 84 | 1 | 8 | Actual |
| 6215 | 120.00 | 2023-05-07 | 84 | 3 | 6 | Actual |
| 3405 | 100.00 | 2023-03-07 | 84 | 1 | 3 | Budget |
| 14236 | 57.14 | 2023-12-05 | 84 | 1 | 11 | Actual |
| 4665 | 40.00 | 2023-04-07 | 84 | 7 | 3 | Budget |
| 37 | 100.00 | 2022-12-05 | 84 | 1 | 3 | Budget |
| 39158 | 113.53 | 2025-11-05 | 84 | 1 | 12 | Actual |
| 7570 | 200.00 | 2023-06-07 | 84 | 1 | 7 | Budget |
| 28022 | 222.00 | 2025-02-04 | 84 | 6 | 3 | Actual |
| 19312 | 13.53 | 2024-05-06 | 84 | 2 | 11 | Actual |
| 19810 | 135.00 | 2024-06-06 | 84 | 1 | 5 | Actual |
| 38068 | 205.02 | 2025-10-05 | 84 | 6 | 12 | Actual |
| 3967 | 124.00 | 2023-03-07 | 84 | 3 | 6 | Actual |
| 14264 | 12.46 | 2023-12-05 | 84 | 2 | 11 | Actual |
| 11391 | 30.00 | 2023-10-05 | 84 | 7 | 3 | Budget |
| 16273 | 31.61 | 2024-02-05 | 84 | 3 | 11 | Actual |
| 11642 | 100.00 | 2023-10-05 | 84 | 6 | 5 | Budget |
| 12239 | 84.42 | 2023-10-05 | 84 | 2 | 8 | Actual |
| 20783 | 125.00 | 2024-07-07 | 84 | 6 | 4 | Actual |
| 33676 | 168.00 | 2025-07-07 | 84 | 6 | 3 | Actual |
| 4994 | 100.00 | 2023-04-07 | 84 | 1 | 6 | Budget |
| 34142 | 333.00 | 2025-07-07 | 84 | 1 | 7 | Actual |
| 13180 | 200.00 | 2023-11-05 | 84 | 1 | 7 | Budget |
| 29446 | 96.00 | 2025-03-06 | 84 | 1 | 6 | Actual |
| 4201 | 129.00 | 2023-03-07 | 84 | 1 | 7 | Actual |
| 22398 | 39.06 | 2024-08-04 | 84 | 3 | 11 | Actual |
| 24023 | 57.00 | 2024-10-04 | 84 | 5 | 6 | Actual |
| 26780 | 141.61 | 2024-12-04 | 84 | 6 | 13 | Actual |
| 7956 | 78.00 | 2023-07-08 | 84 | 6 | 3 | Actual |
| 2210 | 145.02 | 2023-01-05 | 84 | 6 | 8 | Actual |
| 31987 | 411.69 | 2025-05-06 | 84 | 1 | 8 | Actual |
| 3654 | 100.00 | 2023-03-07 | 84 | 6 | 4 | Budget |
| 21665 | 204.00 | 2024-08-04 | 84 | 6 | 3 | Actual |
| 18875 | 60.00 | 2024-05-06 | 84 | 1 | 6 | Actual |
| 31640 | 231.00 | 2025-05-06 | 84 | 6 | 5 | Actual |
| 4014 | 91.00 | 2023-03-07 | 84 | 4 | 6 | Actual |
| 2532 | 100.00 | 2023-02-05 | 84 | 6 | 4 | Budget |
| 5186 | 50.00 | 2023-04-07 | 84 | 5 | 6 | Budget |
| 37478 | 92.00 | 2025-10-05 | 84 | 4 | 6 | Actual |
| 8881 | 90.00 | 2023-07-08 | 84 | 2 | 8 | Budget |
| 3733 | 147.00 | 2023-03-07 | 84 | 1 | 5 | Actual |
| 8613 | 80.00 | 2023-07-08 | 84 | 6 | 6 | Budget |
| 1086 | 107.14 | 2022-12-05 | 84 | 6 | 8 | Actual |
| 24524 | 7.14 | 2024-10-04 | 84 | 1 | 12 | Actual |
| 17952 | 48.00 | 2024-04-06 | 84 | 4 | 6 | Actual |
| 11864 | 74.00 | 2023-10-05 | 84 | 4 | 6 | Actual |
| 21784 | 85.00 | 2024-08-04 | 84 | 6 | 4 | Actual |
| 7102 | 100.00 | 2023-06-07 | 84 | 1 | 5 | Budget |
| 28730 | 43.31 | 2025-02-04 | 84 | 2 | 11 | Actual |
| 12440 | 70.00 | 2023-11-05 | 84 | 6 | 3 | Budget |
| 18102 | 129.00 | 2024-04-06 | 84 | 6 | 7 | Actual |
| 12566 | 193.00 | 2023-11-05 | 84 | 1 | 4 | Actual |
| 32307 | 109.27 | 2025-05-06 | 84 | 1 | 12 | Actual |
| 1166 | 129.00 | 2023-01-05 | 84 | 1 | 3 | Actual |
| 5139 | 80.00 | 2023-04-07 | 84 | 4 | 6 | Budget |
| 35204 | 44.00 | 2025-08-05 | 84 | 5 | 6 | Actual |
| 14019 | 162.00 | 2023-12-05 | 84 | 1 | 7 | Actual |
| 10055 | 138.96 | 2023-08-05 | 84 | 6 | 8 | Actual |
| 28141 | 201.00 | 2025-02-04 | 84 | 6 | 4 | Actual |
| 19164 | 396.54 | 2024-05-06 | 84 | 1 | 8 | Actual |
| 18307 | 12.46 | 2024-04-06 | 84 | 2 | 11 | Actual |
| 27280 | 82.00 | 2025-01-04 | 84 | 6 | 6 | Actual |
| 25699 | 240.00 | 2024-12-04 | 84 | 1 | 3 | Actual |
| 16040 | 198.00 | 2024-02-05 | 84 | 6 | 7 | Actual |
| 20663 | 196.00 | 2024-07-07 | 84 | 6 | 3 | Actual |
| 6368 | 90.00 | 2023-05-07 | 84 | 6 | 6 | Budget |
| 2474 | 257.00 | 2023-02-05 | 84 | 1 | 4 | Actual |
| 17359 | 12.46 | 2024-03-06 | 84 | 5 | 11 | Actual |
| 35039 | 162.00 | 2025-08-05 | 84 | 6 | 5 | Actual |
| 12896 | 40.00 | 2023-11-05 | 84 | 2 | 6 | Budget |
| 35294 | 307.00 | 2025-08-05 | 84 | 1 | 7 | Actual |
| 37339 | 208.00 | 2025-10-05 | 84 | 6 | 5 | Actual |
| 16160 | 211.69 | 2024-02-05 | 84 | 6 | 8 | Actual |
| 32189 | 97.57 | 2025-05-06 | 84 | 4 | 11 | Actual |
| 24852 | 122.00 | 2024-11-04 | 84 | 1 | 5 | Actual |
Generated 2026-01-04 04:37:45.567 UTC