[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 40 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16098 | 305.63 | 2024-01-24 | 84 | 1 | 8 | Actual |
| 10693 | 100.00 | 2023-08-24 | 84 | 3 | 6 | Budget |
| 25297 | 166.24 | 2024-10-23 | 84 | 6 | 8 | Actual |
| 26038 | 18.00 | 2024-11-22 | 84 | 2 | 6 | Actual |
| 26720 | 64.41 | 2024-11-22 | 84 | 1 | 13 | Actual |
| 25734 | 181.00 | 2024-11-22 | 84 | 6 | 3 | Actual |
| 30150 | 57.39 | 2025-02-22 | 84 | 1 | 13 | Actual |
| 23702 | 36.00 | 2024-09-22 | 84 | 7 | 3 | Actual |
| 7956 | 78.00 | 2023-06-26 | 84 | 6 | 3 | Actual |
| 37537 | 104.00 | 2025-09-23 | 84 | 6 | 6 | Actual |
| 13368 | 128.36 | 2023-10-24 | 84 | 2 | 8 | Actual |
| 31805 | 50.00 | 2025-04-24 | 84 | 5 | 6 | Actual |
| 30479 | 221.00 | 2025-03-25 | 84 | 1 | 5 | Actual |
| 13665 | 134.00 | 2023-11-23 | 84 | 6 | 4 | Actual |
| 29050 | 201.26 | 2025-01-23 | 84 | 2 | 13 | Actual |
| 18480 | 10.33 | 2024-03-25 | 84 | 1 | 12 | Actual |
| 17072 | 142.00 | 2024-02-23 | 84 | 6 | 7 | Actual |
| 20571 | 13.53 | 2024-05-25 | 84 | 6 | 12 | Actual |
| 29232 | 82.00 | 2025-02-22 | 84 | 7 | 3 | Actual |
| 26245 | 208.00 | 2024-11-22 | 84 | 6 | 7 | Actual |
| 38985 | 63.53 | 2025-10-24 | 84 | 2 | 11 | Actual |
| 34883 | 79.00 | 2025-07-24 | 84 | 7 | 3 | Actual |
| 27082 | 162.00 | 2024-12-23 | 84 | 6 | 5 | Actual |
| 14019 | 162.00 | 2023-11-23 | 84 | 1 | 7 | Actual |
| 20221 | 146.54 | 2024-05-25 | 84 | 2 | 8 | Actual |
| 15238 | 68.85 | 2023-12-24 | 84 | 1 | 11 | Actual |
| 39039 | 115.65 | 2025-10-24 | 84 | 4 | 11 | Actual |
| 11112 | 80.00 | 2023-08-24 | 84 | 2 | 8 | Budget |
| 1086 | 107.14 | 2022-11-23 | 84 | 6 | 8 | Actual |
| 36685 | 57.14 | 2025-08-24 | 84 | 2 | 11 | Actual |
| 20748 | 218.00 | 2024-06-25 | 84 | 1 | 4 | Actual |
| 6263 | 101.00 | 2023-04-25 | 84 | 4 | 6 | Actual |
| 31929 | 280.00 | 2025-04-24 | 84 | 6 | 7 | Actual |
| 33053 | 236.00 | 2025-05-25 | 84 | 6 | 7 | Actual |
| 13847 | 25.00 | 2023-11-23 | 84 | 2 | 6 | Actual |
| 27870 | 67.92 | 2024-12-23 | 84 | 1 | 13 | Actual |
| 23376 | 39.06 | 2024-08-23 | 84 | 3 | 11 | Actual |
| 24265 | 211.69 | 2024-09-22 | 84 | 6 | 8 | Actual |
| 25410 | 27.36 | 2024-10-23 | 84 | 3 | 11 | Actual |
| 19312 | 13.53 | 2024-04-24 | 84 | 2 | 11 | Actual |
| 29764 | 176.84 | 2025-02-22 | 84 | 2 | 8 | Actual |
| 31512 | 364.00 | 2025-04-24 | 84 | 1 | 4 | Actual |
| 14176 | 145.02 | 2023-11-23 | 84 | 6 | 8 | Actual |
| 19984 | 61.00 | 2024-05-25 | 84 | 4 | 6 | Actual |
| 27280 | 82.00 | 2024-12-23 | 84 | 6 | 6 | Actual |
| 2796 | 25.00 | 2023-01-24 | 84 | 2 | 6 | Actual |
| 35294 | 307.00 | 2025-07-24 | 84 | 1 | 7 | Actual |
| 33347 | 94.38 | 2025-05-25 | 84 | 6 | 11 | Actual |
| 27659 | 40.12 | 2024-12-23 | 84 | 5 | 11 | Actual |
| 6039 | 200.00 | 2023-04-25 | 84 | 6 | 5 | Budget |
| 22549 | 15.65 | 2024-07-23 | 84 | 6 | 12 | Actual |
| 10644 | 40.00 | 2023-08-24 | 84 | 2 | 6 | Budget |
| 35124 | 39.00 | 2025-07-24 | 84 | 2 | 6 | Actual |
| 23943 | 15.00 | 2024-09-22 | 84 | 2 | 6 | Actual |
| 698 | 50.00 | 2022-11-23 | 84 | 5 | 6 | Budget |
| 17359 | 12.46 | 2024-02-23 | 84 | 5 | 11 | Actual |
| 4587 | 62.00 | 2023-03-26 | 84 | 6 | 3 | Actual |
| 8034 | 30.00 | 2023-06-26 | 84 | 7 | 3 | Budget |
| 12378 | 107.00 | 2023-10-24 | 84 | 1 | 3 | Actual |
| 8142 | 155.00 | 2023-06-26 | 84 | 6 | 4 | Actual |
| 3325 | 90.00 | 2023-01-24 | 84 | 6 | 8 | Budget |
| 17478 | 5.01 | 2024-02-23 | 84 | 2 | 12 | Actual |
| 30712 | 75.00 | 2025-03-25 | 84 | 6 | 6 | Actual |
| 15594 | 49.00 | 2024-01-24 | 84 | 7 | 3 | Actual |
| 2427 | 30.00 | 2023-01-24 | 84 | 7 | 3 | Budget |
| 29295 | 184.00 | 2025-02-22 | 84 | 6 | 4 | Actual |
| 27247 | 43.00 | 2024-12-23 | 84 | 5 | 6 | Actual |
| 24945 | 62.00 | 2024-10-23 | 84 | 1 | 6 | Actual |
| 27458 | 288.97 | 2024-12-23 | 84 | 2 | 8 | Actual |
| 285 | 145.00 | 2022-11-23 | 84 | 6 | 4 | Actual |
| 32551 | 177.00 | 2025-05-25 | 84 | 6 | 3 | Actual |
| 22853 | 108.00 | 2024-08-23 | 84 | 6 | 5 | Actual |
| 31779 | 71.00 | 2025-04-24 | 84 | 4 | 6 | Actual |
| 6963 | 180.00 | 2023-05-26 | 84 | 1 | 4 | Actual |
| 4388 | 157.14 | 2023-02-23 | 84 | 2 | 8 | Actual |
| 29972 | 102.89 | 2025-02-22 | 84 | 6 | 11 | Actual |
| 9528 | 50.00 | 2023-07-24 | 84 | 2 | 6 | Budget |
| 38396 | 200.00 | 2025-10-24 | 84 | 6 | 4 | Actual |
| 14643 | 187.00 | 2023-12-24 | 84 | 1 | 4 | Actual |
| 14883 | 96.00 | 2023-12-24 | 84 | 3 | 6 | Actual |
| 8833 | 199.57 | 2023-06-26 | 84 | 1 | 8 | Actual |
| 34085 | 78.00 | 2025-06-25 | 84 | 6 | 6 | Actual |
| 11642 | 100.00 | 2023-09-23 | 84 | 6 | 5 | Budget |
| 31392 | 356.00 | 2025-04-24 | 84 | 1 | 3 | Actual |
| 4586 | 70.00 | 2023-03-26 | 84 | 6 | 3 | Budget |
| 9019 | 100.00 | 2023-07-24 | 84 | 1 | 3 | Budget |
| 14291 | 45.44 | 2023-11-23 | 84 | 3 | 11 | Actual |
| 34555 | 92.25 | 2025-06-25 | 84 | 1 | 12 | Actual |
| 23051 | 85.00 | 2024-08-23 | 84 | 6 | 6 | Actual |
| 23645 | 151.00 | 2024-09-22 | 84 | 6 | 3 | Actual |
| 28582 | 492.00 | 2025-01-23 | 84 | 1 | 8 | Actual |
| 12566 | 193.00 | 2023-10-24 | 84 | 1 | 4 | Actual |
| 8691 | 200.00 | 2023-06-26 | 84 | 1 | 7 | Budget |
| 14054 | 214.00 | 2023-11-23 | 84 | 6 | 7 | Actual |
| 16419 | 8.21 | 2024-01-24 | 84 | 1 | 12 | Actual |
| 11174 | 90.00 | 2023-08-24 | 84 | 6 | 8 | Budget |
| 176 | 25.00 | 2022-11-23 | 84 | 7 | 3 | Actual |
| 34946 | 249.00 | 2025-07-24 | 84 | 6 | 4 | Actual |
| 15025 | 261.00 | 2023-12-24 | 84 | 1 | 7 | Actual |
| 36274 | 32.00 | 2025-08-24 | 84 | 2 | 6 | Actual |
| 2998 | 100.00 | 2023-01-24 | 84 | 6 | 6 | Budget |
| 1728 | 100.00 | 2022-12-24 | 84 | 3 | 6 | Budget |
| 24551 | 2.89 | 2024-09-22 | 84 | 2 | 12 | Actual |
| 28399 | 60.00 | 2025-01-23 | 84 | 5 | 6 | Actual |
| 39220 | 189.06 | 2025-10-24 | 84 | 6 | 12 | Actual |
| 35449 | 216.24 | 2025-07-24 | 84 | 6 | 8 | Actual |
| 27605 | 115.65 | 2024-12-23 | 84 | 3 | 11 | Actual |
| 17509 | 14.59 | 2024-02-23 | 84 | 6 | 12 | Actual |
| 17192 | 163.21 | 2024-02-23 | 84 | 6 | 8 | Actual |
| 6310 | 50.00 | 2023-04-25 | 84 | 5 | 6 | Budget |
| 756 | 100.00 | 2022-11-23 | 84 | 6 | 6 | Budget |
| 25026 | 60.00 | 2024-10-23 | 84 | 4 | 6 | Actual |
| 1166 | 129.00 | 2022-12-24 | 84 | 1 | 3 | Actual |
| 33231 | 160.34 | 2025-05-25 | 84 | 1 | 11 | Actual |
| 34702 | 152.13 | 2025-06-25 | 84 | 2 | 13 | Actual |
| 13241 | 100.00 | 2023-10-24 | 84 | 6 | 7 | Budget |
| 14142 | 117.75 | 2023-11-23 | 84 | 2 | 8 | Actual |
| 34617 | 174.17 | 2025-06-25 | 84 | 6 | 12 | Actual |
| 4202 | 200.00 | 2023-02-23 | 84 | 1 | 7 | Budget |
| 21248 | 176.84 | 2024-06-25 | 84 | 2 | 8 | Actual |
| 28079 | 81.00 | 2025-01-23 | 84 | 7 | 3 | Actual |
| 1351 | 200.00 | 2022-12-24 | 84 | 1 | 4 | Budget |
| 37806 | 114.59 | 2025-09-23 | 84 | 1 | 11 | Actual |
| 4123 | 124.00 | 2023-02-23 | 84 | 6 | 6 | Actual |
| 5324 | 142.00 | 2023-03-26 | 84 | 1 | 7 | Actual |
| 9156 | 21.00 | 2023-07-24 | 84 | 7 | 3 | Actual |
| 5572 | 123.81 | 2023-03-26 | 84 | 6 | 8 | Actual |
| 13242 | 158.00 | 2023-10-24 | 84 | 6 | 7 | Actual |
| 34027 | 83.00 | 2025-06-25 | 84 | 4 | 6 | Actual |
| 10645 | 41.00 | 2023-08-24 | 84 | 2 | 6 | Actual |
| 21750 | 165.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
| 16477 | 8.21 | 2024-01-24 | 84 | 6 | 12 | Actual |
| 33433 | 20.97 | 2025-05-25 | 84 | 2 | 12 | Actual |
| 13960 | 76.00 | 2023-11-23 | 84 | 6 | 6 | Actual |
| 5139 | 80.00 | 2023-03-26 | 84 | 4 | 6 | Budget |
| 14409 | 8.21 | 2023-11-23 | 84 | 1 | 12 | Actual |
| 29353 | 262.00 | 2025-02-22 | 84 | 1 | 5 | Actual |
| 2533 | 130.00 | 2023-01-24 | 84 | 6 | 4 | Actual |
| 3919 | 50.00 | 2023-02-23 | 84 | 2 | 6 | Budget |
| 4854 | 200.00 | 2023-03-26 | 84 | 1 | 5 | Budget |
| 11439 | 231.00 | 2023-09-23 | 84 | 1 | 4 | Actual |
| 24232 | 146.54 | 2024-09-22 | 84 | 2 | 8 | Actual |
| 7023 | 200.00 | 2023-05-26 | 84 | 6 | 4 | Budget |
| 37034 | 134.59 | 2025-08-24 | 84 | 6 | 13 | Actual |
| 30982 | 123.10 | 2025-03-25 | 84 | 1 | 11 | Actual |
| 32135 | 73.10 | 2025-04-24 | 84 | 2 | 11 | Actual |
| 5092 | 100.00 | 2023-03-26 | 84 | 3 | 6 | Budget |
| 19810 | 135.00 | 2024-05-25 | 84 | 1 | 5 | Actual |
| 14351 | 45.44 | 2023-11-23 | 84 | 6 | 11 | Actual |
| 2148 | 134.42 | 2022-12-24 | 84 | 2 | 8 | Actual |
| 19014 | 83.00 | 2024-04-24 | 84 | 6 | 6 | Actual |
| 1027 | 80.00 | 2022-11-23 | 84 | 2 | 8 | Budget |
| 30421 | 273.00 | 2025-03-25 | 84 | 6 | 4 | Actual |
| 31547 | 206.00 | 2025-04-24 | 84 | 6 | 4 | Actual |
| 36712 | 76.29 | 2025-08-24 | 84 | 3 | 11 | Actual |
| 11253 | 140.00 | 2023-09-23 | 84 | 1 | 3 | Actual |
| 25497 | 60.33 | 2024-10-23 | 84 | 6 | 11 | Actual |
| 17978 | 31.00 | 2024-03-25 | 84 | 5 | 6 | Actual |
| 19339 | 17.78 | 2024-04-24 | 84 | 3 | 11 | Actual |
| 26662 | 13.53 | 2024-11-22 | 84 | 6 | 12 | Actual |
| 26780 | 141.61 | 2024-11-22 | 84 | 6 | 13 | Actual |
| 1302 | 18.00 | 2022-12-24 | 84 | 7 | 3 | Actual |
| 20841 | 155.00 | 2024-06-25 | 84 | 1 | 5 | Actual |
| 14968 | 70.00 | 2023-12-24 | 84 | 6 | 6 | Actual |
| 21070 | 86.00 | 2024-06-25 | 84 | 6 | 6 | Actual |
| 15808 | 88.00 | 2024-01-24 | 84 | 1 | 6 | Actual |
| 604 | 100.00 | 2022-11-23 | 84 | 3 | 6 | Budget |
| 18388 | 9.27 | 2024-03-25 | 84 | 5 | 11 | Actual |
| 17926 | 112.00 | 2024-03-25 | 84 | 3 | 6 | Actual |
| 9078 | 80.00 | 2023-07-24 | 84 | 6 | 3 | Budget |
| 5791 | 36.00 | 2023-04-25 | 84 | 7 | 3 | Actual |
| 5043 | 50.00 | 2023-03-26 | 84 | 2 | 6 | Budget |
| 37397 | 99.00 | 2025-09-23 | 84 | 1 | 6 | Actual |
| 37748 | 261.69 | 2025-09-23 | 84 | 6 | 8 | Actual |
| 8507 | 70.00 | 2023-06-26 | 84 | 4 | 6 | Budget |
| 38068 | 205.02 | 2025-09-23 | 84 | 6 | 12 | Actual |
| 20312 | 76.29 | 2024-05-25 | 84 | 1 | 11 | Actual |
| 20875 | 161.00 | 2024-06-25 | 84 | 6 | 5 | Actual |
| 14770 | 102.00 | 2023-12-24 | 84 | 6 | 5 | Actual |
| 6914 | 30.00 | 2023-05-26 | 84 | 7 | 3 | Budget |
| 5383 | 118.00 | 2023-03-26 | 84 | 6 | 7 | Actual |
| 18334 | 33.74 | 2024-03-25 | 84 | 3 | 11 | Actual |
| 24583 | 10.33 | 2024-09-22 | 84 | 6 | 12 | Actual |
| 29678 | 237.00 | 2025-02-22 | 84 | 6 | 7 | Actual |
| 6837 | 93.00 | 2023-05-26 | 84 | 6 | 3 | Actual |
| 18307 | 12.46 | 2024-03-25 | 84 | 2 | 11 | Actual |
| 31335 | 136.34 | 2025-03-25 | 84 | 6 | 13 | Actual |
| 35589 | 72.04 | 2025-07-24 | 84 | 4 | 11 | Actual |
| 25263 | 158.66 | 2024-10-23 | 84 | 2 | 8 | Actual |
| 38126 | 97.74 | 2025-09-23 | 84 | 1 | 13 | Actual |
| 14828 | 81.00 | 2023-12-24 | 84 | 1 | 6 | Actual |
| 7757 | 90.00 | 2023-05-26 | 84 | 2 | 8 | Budget |
| 35178 | 69.00 | 2025-07-24 | 84 | 4 | 6 | Actual |
| 3655 | 135.00 | 2023-02-23 | 84 | 6 | 4 | Actual |
| 8083 | 200.00 | 2023-06-26 | 84 | 1 | 4 | Budget |
| 9995 | 90.00 | 2023-07-24 | 84 | 2 | 8 | Budget |
| 2670 | 179.00 | 2023-01-24 | 84 | 6 | 5 | Actual |
| 32822 | 127.00 | 2025-05-25 | 84 | 1 | 6 | Actual |
| 27140 | 86.00 | 2024-12-23 | 84 | 1 | 6 | Actual |
| 38006 | 73.10 | 2025-09-23 | 84 | 1 | 12 | Actual |
| 32049 | 213.21 | 2025-04-24 | 84 | 6 | 8 | Actual |
| 17566 | 355.00 | 2024-03-25 | 84 | 1 | 3 | Actual |
| 506 | 118.00 | 2022-11-23 | 84 | 1 | 6 | Actual |
| 28373 | 78.00 | 2025-01-23 | 84 | 4 | 6 | Actual |
| 23018 | 60.00 | 2024-08-23 | 84 | 5 | 6 | Actual |
| 25437 | 29.48 | 2024-10-23 | 84 | 4 | 11 | Actual |
| 5323 | 200.00 | 2023-03-26 | 84 | 1 | 7 | Budget |
| 29736 | 425.33 | 2025-02-22 | 84 | 1 | 8 | Actual |
| 4775 | 153.00 | 2023-03-26 | 84 | 6 | 4 | Actual |
| 37183 | 80.00 | 2025-09-23 | 84 | 7 | 3 | Actual |
| 14236 | 57.14 | 2023-11-23 | 84 | 1 | 11 | Actual |
| 5510 | 90.00 | 2023-03-26 | 84 | 2 | 8 | Budget |
| 11817 | 100.00 | 2023-09-23 | 84 | 3 | 6 | Budget |
| 12379 | 100.00 | 2023-10-24 | 84 | 1 | 3 | Budget |
| 21449 | 10.33 | 2024-06-25 | 84 | 5 | 11 | Actual |
| 10134 | 105.00 | 2023-08-24 | 84 | 1 | 3 | Actual |
| 2100 | 219.27 | 2022-12-24 | 84 | 1 | 8 | Actual |
| 24351 | 23.10 | 2024-09-22 | 84 | 2 | 11 | Actual |
| 1631 | 100.00 | 2022-12-24 | 84 | 1 | 6 | Budget |
| 35977 | 205.00 | 2025-08-24 | 84 | 6 | 3 | Actual |
| 18902 | 33.00 | 2024-04-24 | 84 | 2 | 6 | Actual |
| 24204 | 270.78 | 2024-09-22 | 84 | 1 | 8 | Actual |
| 17451 | 5.01 | 2024-02-23 | 84 | 1 | 12 | Actual |
| 14855 | 31.00 | 2023-12-24 | 84 | 2 | 6 | Actual |
| 1962 | 200.00 | 2022-12-24 | 84 | 1 | 7 | Budget |
| 31640 | 231.00 | 2025-04-24 | 84 | 6 | 5 | Actual |
| 37091 | 396.00 | 2025-09-23 | 84 | 1 | 3 | Actual |
| 8460 | 100.00 | 2023-06-26 | 84 | 3 | 6 | Budget |
| 7818 | 95.02 | 2023-05-26 | 84 | 6 | 8 | Actual |
| 7491 | 80.00 | 2023-05-26 | 84 | 6 | 6 | Budget |
| 8459 | 120.00 | 2023-06-26 | 84 | 3 | 6 | Actual |
| 21220 | 346.54 | 2024-06-25 | 84 | 1 | 8 | Actual |
| 38628 | 67.00 | 2025-10-24 | 84 | 4 | 6 | Actual |
| 2749 | 100.00 | 2023-01-24 | 84 | 1 | 6 | Budget |
| 35387 | 410.18 | 2025-07-24 | 84 | 1 | 8 | Actual |
| 17393 | 72.04 | 2024-02-23 | 84 | 6 | 11 | Actual |
| 35237 | 87.00 | 2025-07-24 | 84 | 6 | 6 | Actual |
| 33641 | 293.00 | 2025-06-25 | 84 | 1 | 3 | Actual |
| 22458 | 77.36 | 2024-07-23 | 84 | 6 | 11 | Actual |
| 24432 | 11.40 | 2024-09-22 | 84 | 5 | 11 | Actual |
| 39278 | 106.52 | 2025-10-24 | 84 | 1 | 13 | Actual |
| 36062 | 433.00 | 2025-08-24 | 84 | 1 | 4 | Actual |
| 31156 | 105.02 | 2025-03-25 | 84 | 1 | 12 | Actual |
| 5462 | 311.69 | 2023-03-26 | 84 | 1 | 8 | Actual |
| 17952 | 48.00 | 2024-03-25 | 84 | 4 | 6 | Actual |
| 39186 | 50.76 | 2025-10-24 | 84 | 2 | 12 | Actual |
| 5244 | 99.00 | 2023-03-26 | 84 | 6 | 6 | Actual |
| 10847 | 90.00 | 2023-08-24 | 84 | 6 | 6 | Budget |
| 24760 | 189.00 | 2024-10-23 | 84 | 1 | 4 | Actual |
| 34826 | 191.00 | 2025-07-24 | 84 | 6 | 3 | Actual |
Generated 2025-12-23 14:20:49.192 UTC