[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 56 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33313 | 60.33 | 2025-05-26 | 84 | 4 | 11 | Actual |
| 19542 | 9.27 | 2024-04-25 | 84 | 6 | 12 | Actual |
| 9867 | 121.00 | 2023-07-25 | 84 | 6 | 7 | Actual |
| 11641 | 164.00 | 2023-09-24 | 84 | 6 | 5 | Actual |
| 36917 | 131.61 | 2025-08-25 | 84 | 6 | 12 | Actual |
| 32849 | 29.00 | 2025-05-26 | 84 | 2 | 6 | Actual |
| 3466 | 70.00 | 2023-02-24 | 84 | 6 | 3 | Budget |
| 11438 | 200.00 | 2023-09-24 | 84 | 1 | 4 | Budget |
| 22549 | 15.65 | 2024-07-24 | 84 | 6 | 12 | Actual |
| 38899 | 195.02 | 2025-10-25 | 84 | 6 | 8 | Actual |
| 12849 | 90.00 | 2023-10-25 | 84 | 1 | 6 | Budget |
| 2669 | 100.00 | 2023-01-25 | 84 | 6 | 5 | Budget |
| 7896 | 96.00 | 2023-06-27 | 84 | 1 | 3 | Actual |
| 23463 | 56.08 | 2024-08-24 | 84 | 6 | 11 | Actual |
| 23645 | 151.00 | 2024-09-23 | 84 | 6 | 3 | Actual |
| 7288 | 56.00 | 2023-05-27 | 84 | 2 | 6 | Actual |
| 20254 | 196.54 | 2024-05-26 | 84 | 6 | 8 | Actual |
| 19226 | 131.39 | 2024-04-25 | 84 | 6 | 8 | Actual |
| 26535 | 9.27 | 2024-11-23 | 84 | 5 | 11 | Actual |
| 29643 | 329.00 | 2025-02-23 | 84 | 1 | 7 | Actual |
| 8459 | 120.00 | 2023-06-27 | 84 | 3 | 6 | Actual |
| 3871 | 100.00 | 2023-02-24 | 84 | 1 | 6 | Budget |
| 22726 | 189.00 | 2024-08-24 | 84 | 1 | 4 | Actual |
| 10380 | 100.00 | 2023-08-25 | 84 | 6 | 4 | Budget |
| 31064 | 84.80 | 2025-03-26 | 84 | 4 | 11 | Actual |
| 15715 | 125.00 | 2024-01-25 | 84 | 1 | 5 | Actual |
| 38602 | 138.00 | 2025-10-25 | 84 | 3 | 6 | Actual |
| 1086 | 107.14 | 2022-11-24 | 84 | 6 | 8 | Actual |
| 6637 | 90.00 | 2023-04-26 | 84 | 2 | 8 | Budget |
| 28845 | 82.68 | 2025-01-24 | 84 | 6 | 11 | Actual |
| 15354 | 67.78 | 2023-12-25 | 84 | 6 | 11 | Actual |
| 13631 | 137.00 | 2023-11-24 | 84 | 1 | 4 | Actual |
| 20960 | 27.00 | 2024-06-26 | 84 | 2 | 6 | Actual |
| 8507 | 70.00 | 2023-06-27 | 84 | 4 | 6 | Budget |
| 507 | 100.00 | 2022-11-24 | 84 | 1 | 6 | Budget |
| 4995 | 103.00 | 2023-03-27 | 84 | 1 | 6 | Actual |
| 35415 | 182.90 | 2025-07-25 | 84 | 2 | 8 | Actual |
| 2796 | 25.00 | 2023-01-25 | 84 | 2 | 6 | Actual |
| 10926 | 200.00 | 2023-08-25 | 84 | 1 | 7 | Budget |
| 11113 | 128.36 | 2023-08-25 | 84 | 2 | 8 | Actual |
| 22166 | 194.00 | 2024-07-24 | 84 | 6 | 7 | Actual |
| 33641 | 293.00 | 2025-06-26 | 84 | 1 | 3 | Actual |
| 5898 | 115.00 | 2023-04-26 | 84 | 6 | 4 | Actual |
| 10055 | 138.96 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 7757 | 90.00 | 2023-05-27 | 84 | 2 | 8 | Budget |
| 3078 | 200.00 | 2023-01-25 | 84 | 1 | 7 | Budget |
| 16040 | 198.00 | 2024-01-25 | 84 | 6 | 7 | Actual |
| 32015 | 226.84 | 2025-04-25 | 84 | 2 | 8 | Actual |
| 1822 | 50.00 | 2022-12-25 | 84 | 5 | 6 | Budget |
| 18956 | 47.00 | 2024-04-25 | 84 | 4 | 6 | Actual |
| 31805 | 50.00 | 2025-04-25 | 84 | 5 | 6 | Actual |
| 31303 | 132.83 | 2025-03-26 | 84 | 2 | 13 | Actual |
| 15502 | 364.00 | 2024-01-25 | 84 | 1 | 3 | Actual |
| 5712 | 73.00 | 2023-04-26 | 84 | 6 | 3 | Actual |
| 19810 | 135.00 | 2024-05-26 | 84 | 1 | 5 | Actual |
| 7957 | 80.00 | 2023-06-27 | 84 | 6 | 3 | Budget |
| 1350 | 180.00 | 2022-12-25 | 84 | 1 | 4 | Actual |
| 37628 | 271.00 | 2025-09-24 | 84 | 6 | 7 | Actual |
| 6118 | 94.00 | 2023-04-26 | 84 | 1 | 6 | Actual |
| 15266 | 11.40 | 2023-12-25 | 84 | 2 | 11 | Actual |
| 32135 | 73.10 | 2025-04-25 | 84 | 2 | 11 | Actual |
| 11818 | 117.00 | 2023-09-24 | 84 | 3 | 6 | Actual |
| 29586 | 84.00 | 2025-02-23 | 84 | 6 | 6 | Actual |
| 29446 | 96.00 | 2025-02-23 | 84 | 1 | 6 | Actual |
| 1727 | 135.00 | 2022-12-25 | 84 | 3 | 6 | Actual |
| 16126 | 132.90 | 2024-01-25 | 84 | 2 | 8 | Actual |
| 21368 | 29.48 | 2024-06-26 | 84 | 2 | 11 | Actual |
| 34436 | 82.68 | 2025-06-26 | 84 | 4 | 11 | Actual |
| 22285 | 145.02 | 2024-07-24 | 84 | 6 | 8 | Actual |
| 14935 | 50.00 | 2023-12-25 | 84 | 5 | 6 | Actual |
| 28730 | 43.31 | 2025-01-24 | 84 | 2 | 11 | Actual |
| 35039 | 162.00 | 2025-07-25 | 84 | 6 | 5 | Actual |
| 2612 | 200.00 | 2023-01-25 | 84 | 1 | 5 | Budget |
| 3733 | 147.00 | 2023-02-24 | 84 | 1 | 5 | Actual |
| 18221 | 182.90 | 2024-03-26 | 84 | 6 | 8 | Actual |
| 34027 | 83.00 | 2025-06-26 | 84 | 4 | 6 | Actual |
| 37748 | 261.69 | 2025-09-24 | 84 | 6 | 8 | Actual |
| 22074 | 78.00 | 2024-07-24 | 84 | 6 | 6 | Actual |
| 28702 | 165.66 | 2025-01-24 | 84 | 1 | 11 | Actual |
| 6962 | 200.00 | 2023-05-27 | 84 | 1 | 4 | Budget |
| 15835 | 17.00 | 2024-01-25 | 84 | 2 | 6 | Actual |
| 2475 | 200.00 | 2023-01-25 | 84 | 1 | 4 | Budget |
| 15889 | 55.00 | 2024-01-25 | 84 | 4 | 6 | Actual |
| 20513 | 7.14 | 2024-05-26 | 84 | 1 | 12 | Actual |
| 34235 | 410.18 | 2025-06-26 | 84 | 1 | 8 | Actual |
| 10788 | 60.00 | 2023-08-25 | 84 | 5 | 6 | Budget |
| 27930 | 211.78 | 2024-12-24 | 84 | 6 | 13 | Actual |
| 9529 | 47.00 | 2023-07-25 | 84 | 2 | 6 | Actual |
| 13242 | 158.00 | 2023-10-25 | 84 | 6 | 7 | Actual |
| 37452 | 99.00 | 2025-09-24 | 84 | 3 | 6 | Actual |
| 17037 | 196.00 | 2024-02-24 | 84 | 1 | 7 | Actual |
| 34296 | 193.51 | 2025-06-26 | 84 | 6 | 8 | Actual |
| 30599 | 53.00 | 2025-03-26 | 84 | 2 | 6 | Actual |
| 2749 | 100.00 | 2023-01-25 | 84 | 1 | 6 | Budget |
| 38454 | 215.00 | 2025-10-25 | 84 | 1 | 5 | Actual |
| 1775 | 90.00 | 2022-12-25 | 84 | 4 | 6 | Budget |
| 20421 | 26.29 | 2024-05-26 | 84 | 5 | 11 | Actual |
| 9728 | 73.00 | 2023-07-25 | 84 | 6 | 6 | Actual |
| 20100 | 224.00 | 2024-05-26 | 84 | 1 | 7 | Actual |
| 7956 | 78.00 | 2023-06-27 | 84 | 6 | 3 | Actual |
| 21483 | 45.44 | 2024-06-26 | 84 | 6 | 11 | Actual |
| 39220 | 189.06 | 2025-10-25 | 84 | 6 | 12 | Actual |
| 6697 | 132.90 | 2023-04-26 | 84 | 6 | 8 | Actual |
| 21631 | 268.00 | 2024-07-24 | 84 | 1 | 3 | Actual |
| 9729 | 80.00 | 2023-07-25 | 84 | 6 | 6 | Budget |
| 35204 | 44.00 | 2025-07-25 | 84 | 5 | 6 | Actual |
| 7569 | 240.00 | 2023-05-27 | 84 | 1 | 7 | Actual |
| 8082 | 218.00 | 2023-06-27 | 84 | 1 | 4 | Actual |
| 36975 | 145.11 | 2025-08-25 | 84 | 1 | 13 | Actual |
| 16327 | 12.46 | 2024-01-25 | 84 | 5 | 11 | Actual |
| 28399 | 60.00 | 2025-01-24 | 84 | 5 | 6 | Actual |
| 35562 | 76.29 | 2025-07-25 | 84 | 3 | 11 | Actual |
| 4062 | 50.00 | 2023-02-24 | 84 | 5 | 6 | Budget |
| 14176 | 145.02 | 2023-11-24 | 84 | 6 | 8 | Actual |
| 14291 | 45.44 | 2023-11-24 | 84 | 3 | 11 | Actual |
| 19366 | 34.80 | 2024-04-25 | 84 | 4 | 11 | Actual |
| 2348 | 80.00 | 2023-01-25 | 84 | 6 | 3 | Budget |
| 27247 | 43.00 | 2024-12-24 | 84 | 5 | 6 | Actual |
| 17566 | 355.00 | 2024-03-26 | 84 | 1 | 3 | Actual |
| 37888 | 107.14 | 2025-09-24 | 84 | 4 | 11 | Actual |
| 24551 | 2.89 | 2024-09-23 | 84 | 2 | 12 | Actual |
| 17813 | 144.00 | 2024-03-26 | 84 | 6 | 5 | Actual |
| 3545 | 40.00 | 2023-02-24 | 84 | 7 | 3 | Budget |
| 19633 | 182.00 | 2024-05-26 | 84 | 6 | 3 | Actual |
| 27492 | 184.42 | 2024-12-24 | 84 | 6 | 8 | Actual |
| 30058 | 23.10 | 2025-02-23 | 84 | 2 | 12 | Actual |
| 20875 | 161.00 | 2024-06-26 | 84 | 6 | 5 | Actual |
| 14770 | 102.00 | 2023-12-25 | 84 | 6 | 5 | Actual |
| 33111 | 352.60 | 2025-05-26 | 84 | 1 | 8 | Actual |
| 4527 | 100.00 | 2023-03-27 | 84 | 1 | 3 | Budget |
| 9481 | 100.00 | 2023-07-25 | 84 | 1 | 6 | Budget |
| 21934 | 64.00 | 2024-07-24 | 84 | 1 | 6 | Actual |
| 1490 | 200.00 | 2022-12-25 | 84 | 1 | 5 | Budget |
| 20663 | 196.00 | 2024-06-26 | 84 | 6 | 3 | Actual |
| 4713 | 200.00 | 2023-03-27 | 84 | 1 | 4 | Budget |
| 33231 | 160.34 | 2025-05-26 | 84 | 1 | 11 | Actual |
| 8411 | 50.00 | 2023-06-27 | 84 | 2 | 6 | Budget |
| 32608 | 107.00 | 2025-05-26 | 84 | 7 | 3 | Actual |
| 24524 | 7.14 | 2024-09-23 | 84 | 1 | 12 | Actual |
| 35977 | 205.00 | 2025-08-25 | 84 | 6 | 3 | Actual |
| 27167 | 39.00 | 2024-12-24 | 84 | 2 | 6 | Actual |
| 39066 | 13.53 | 2025-10-25 | 84 | 5 | 11 | Actual |
| 16218 | 68.85 | 2024-01-25 | 84 | 1 | 11 | Actual |
| 15293 | 28.42 | 2023-12-25 | 84 | 3 | 11 | Actual |
| 32189 | 97.57 | 2025-04-25 | 84 | 4 | 11 | Actual |
| 5042 | 46.00 | 2023-03-27 | 84 | 2 | 6 | Actual |
| 6447 | 200.00 | 2023-04-26 | 84 | 1 | 7 | Budget |
| 30301 | 210.00 | 2025-03-26 | 84 | 6 | 3 | Actual |
| 3267 | 80.00 | 2023-01-25 | 84 | 2 | 8 | Budget |
| 31427 | 180.00 | 2025-04-25 | 84 | 6 | 3 | Actual |
| 31753 | 125.00 | 2025-04-25 | 84 | 3 | 6 | Actual |
| 38276 | 179.00 | 2025-10-25 | 84 | 6 | 3 | Actual |
| 37537 | 104.00 | 2025-09-24 | 84 | 6 | 6 | Actual |
| 11112 | 80.00 | 2023-08-25 | 84 | 2 | 8 | Budget |
| 11312 | 70.00 | 2023-09-24 | 84 | 6 | 3 | Budget |
| 8283 | 100.00 | 2023-06-27 | 84 | 6 | 5 | Budget |
| 31484 | 77.00 | 2025-04-25 | 84 | 7 | 3 | Actual |
| 8363 | 100.00 | 2023-06-27 | 84 | 1 | 6 | Budget |
| 16867 | 24.00 | 2024-02-24 | 84 | 2 | 6 | Actual |
| 35707 | 122.04 | 2025-07-25 | 84 | 1 | 12 | Actual |
| 29798 | 231.39 | 2025-02-23 | 84 | 6 | 8 | Actual |
| 6914 | 30.00 | 2023-05-27 | 84 | 7 | 3 | Budget |
| 30712 | 75.00 | 2025-03-26 | 84 | 6 | 6 | Actual |
| 11911 | 39.00 | 2023-09-24 | 84 | 5 | 6 | Actual |
| 26151 | 59.00 | 2024-11-23 | 84 | 6 | 6 | Actual |
| 17926 | 112.00 | 2024-03-26 | 84 | 3 | 6 | Actual |
| 31895 | 316.00 | 2025-04-25 | 84 | 1 | 7 | Actual |
| 2845 | 130.00 | 2023-01-25 | 84 | 3 | 6 | Actual |
| 36685 | 57.14 | 2025-08-25 | 84 | 2 | 11 | Actual |
| 16246 | 9.27 | 2024-01-25 | 84 | 2 | 11 | Actual |
| 31098 | 107.14 | 2025-03-26 | 84 | 6 | 11 | Actual |
| 14409 | 8.21 | 2023-11-24 | 84 | 1 | 12 | Actual |
| 3467 | 66.00 | 2023-02-24 | 84 | 6 | 3 | Actual |
| 30924 | 281.39 | 2025-03-26 | 84 | 6 | 8 | Actual |
| 2893 | 90.00 | 2023-01-25 | 84 | 4 | 6 | Budget |
| 14318 | 31.61 | 2023-11-24 | 84 | 4 | 11 | Actual |
| 12770 | 100.00 | 2023-10-25 | 84 | 6 | 5 | Budget |
| 14968 | 70.00 | 2023-12-25 | 84 | 6 | 6 | Actual |
| 33286 | 65.65 | 2025-05-26 | 84 | 3 | 11 | Actual |
| 37714 | 272.30 | 2025-09-24 | 84 | 2 | 8 | Actual |
| 19484 | 3.95 | 2024-04-25 | 84 | 1 | 12 | Actual |
| 22425 | 48.63 | 2024-07-24 | 84 | 4 | 11 | Actual |
| 29295 | 184.00 | 2025-02-23 | 84 | 6 | 4 | Actual |
| 698 | 50.00 | 2022-11-24 | 84 | 5 | 6 | Budget |
| 6166 | 45.00 | 2023-04-26 | 84 | 2 | 6 | Actual |
| 3655 | 135.00 | 2023-02-24 | 84 | 6 | 4 | Actual |
| 11064 | 251.09 | 2023-08-25 | 84 | 1 | 8 | Actual |
| 19599 | 288.00 | 2024-05-26 | 84 | 1 | 3 | Actual |
| 32459 | 118.80 | 2025-04-25 | 84 | 6 | 13 | Actual |
| 13241 | 100.00 | 2023-10-25 | 84 | 6 | 7 | Budget |
| 757 | 94.00 | 2022-11-24 | 84 | 6 | 6 | Actual |
| 35124 | 39.00 | 2025-07-25 | 84 | 2 | 6 | Actual |
| 24378 | 31.61 | 2024-09-23 | 84 | 3 | 11 | Actual |
| 4201 | 129.00 | 2023-02-24 | 84 | 1 | 7 | Actual |
| 38837 | 414.73 | 2025-10-25 | 84 | 1 | 8 | Actual |
| 36444 | 367.00 | 2025-08-25 | 84 | 1 | 7 | Actual |
| 20988 | 99.00 | 2024-06-26 | 84 | 3 | 6 | Actual |
| 37211 | 424.00 | 2025-09-24 | 84 | 1 | 4 | Actual |
| 31156 | 105.02 | 2025-03-26 | 84 | 1 | 12 | Actual |
| 23143 | 232.00 | 2024-08-24 | 84 | 6 | 7 | Actual |
| 6039 | 200.00 | 2023-04-26 | 84 | 6 | 5 | Budget |
| 2998 | 100.00 | 2023-01-25 | 84 | 6 | 6 | Budget |
| 18930 | 94.00 | 2024-04-25 | 84 | 3 | 6 | Actual |
| 10195 | 80.00 | 2023-08-25 | 84 | 6 | 3 | Actual |
| 34734 | 117.04 | 2025-06-26 | 84 | 6 | 13 | Actual |
| 25383 | 11.40 | 2024-10-24 | 84 | 2 | 11 | Actual |
| 10847 | 90.00 | 2023-08-25 | 84 | 6 | 6 | Budget |
| 20394 | 43.31 | 2024-05-26 | 84 | 4 | 11 | Actual |
| 32877 | 109.00 | 2025-05-26 | 84 | 3 | 6 | Actual |
| 8692 | 155.00 | 2023-06-27 | 84 | 1 | 7 | Actual |
| 20628 | 333.00 | 2024-06-26 | 84 | 1 | 3 | Actual |
| 32636 | 448.00 | 2025-05-26 | 84 | 1 | 4 | Actual |
| 9343 | 136.00 | 2023-07-25 | 84 | 1 | 5 | Actual |
| 2349 | 63.00 | 2023-01-25 | 84 | 6 | 3 | Actual |
| 27605 | 115.65 | 2024-12-24 | 84 | 3 | 11 | Actual |
| 25555 | 7.14 | 2024-10-24 | 84 | 1 | 12 | Actual |
| 8939 | 91.99 | 2023-06-27 | 84 | 6 | 8 | Actual |
| 8613 | 80.00 | 2023-06-27 | 84 | 6 | 6 | Budget |
| 14855 | 31.00 | 2023-12-25 | 84 | 2 | 6 | Actual |
| 14054 | 214.00 | 2023-11-24 | 84 | 6 | 7 | Actual |
| 22606 | 309.00 | 2024-08-24 | 84 | 1 | 3 | Actual |
| 34409 | 85.87 | 2025-06-26 | 84 | 3 | 11 | Actual |
| 23321 | 56.08 | 2024-08-24 | 84 | 1 | 11 | Actual |
| 32341 | 153.95 | 2025-04-25 | 84 | 6 | 12 | Actual |
| 38006 | 73.10 | 2025-09-24 | 84 | 1 | 12 | Actual |
| 15180 | 141.99 | 2023-12-25 | 84 | 6 | 8 | Actual |
| 34142 | 333.00 | 2025-06-26 | 84 | 1 | 7 | Actual |
| 30769 | 315.00 | 2025-03-26 | 84 | 1 | 7 | Actual |
| 13321 | 243.51 | 2023-10-25 | 84 | 1 | 8 | Actual |
| 22131 | 184.00 | 2024-07-24 | 84 | 1 | 7 | Actual |
| 3404 | 113.00 | 2023-02-24 | 84 | 1 | 3 | Actual |
| 5043 | 50.00 | 2023-03-27 | 84 | 2 | 6 | Budget |
| 17952 | 48.00 | 2024-03-26 | 84 | 4 | 6 | Actual |
| 6836 | 80.00 | 2023-05-27 | 84 | 6 | 3 | Budget |
| 27280 | 82.00 | 2024-12-24 | 84 | 6 | 6 | Actual |
| 33761 | 316.00 | 2025-06-26 | 84 | 1 | 4 | Actual |
| 16160 | 211.69 | 2024-01-25 | 84 | 6 | 8 | Actual |
| 6310 | 50.00 | 2023-04-26 | 84 | 5 | 6 | Budget |
| 978 | 235.93 | 2022-11-24 | 84 | 1 | 8 | Actual |
| 1166 | 129.00 | 2022-12-25 | 84 | 1 | 3 | Actual |
| 33888 | 239.00 | 2025-06-26 | 84 | 6 | 5 | Actual |
| 20193 | 279.87 | 2024-05-26 | 84 | 1 | 8 | Actual |
| 15594 | 49.00 | 2024-01-25 | 84 | 7 | 3 | Actual |
| 34883 | 79.00 | 2025-07-25 | 84 | 7 | 3 | Actual |
| 26662 | 13.53 | 2024-11-23 | 84 | 6 | 12 | Actual |
| 18067 | 237.00 | 2024-03-26 | 84 | 1 | 7 | Actual |
| 35507 | 120.97 | 2025-07-25 | 84 | 1 | 11 | Actual |
| 21014 | 69.00 | 2024-06-26 | 84 | 4 | 6 | Actual |
| 12708 | 200.00 | 2023-10-25 | 84 | 1 | 5 | Budget |
| 12441 | 66.00 | 2023-10-25 | 84 | 6 | 3 | Actual |
Generated 2025-12-24 09:44:48.906 UTC