[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 64 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22911 | 77.00 | 2024-08-24 | 84 | 1 | 6 | Actual |
| 28107 | 444.00 | 2025-01-24 | 84 | 1 | 4 | Actual |
| 12440 | 70.00 | 2023-10-25 | 84 | 6 | 3 | Budget |
| 13820 | 97.00 | 2023-11-24 | 84 | 1 | 6 | Actual |
| 38126 | 97.74 | 2025-09-24 | 84 | 1 | 13 | Actual |
| 1822 | 50.00 | 2022-12-25 | 84 | 5 | 6 | Budget |
| 21784 | 85.00 | 2024-07-24 | 84 | 6 | 4 | Actual |
| 26662 | 13.53 | 2024-11-23 | 84 | 6 | 12 | Actual |
| 9994 | 179.87 | 2023-07-25 | 84 | 2 | 8 | Actual |
| 16098 | 305.63 | 2024-01-25 | 84 | 1 | 8 | Actual |
| 38779 | 222.00 | 2025-10-25 | 84 | 6 | 7 | Actual |
| 17332 | 49.70 | 2024-02-24 | 84 | 4 | 11 | Actual |
| 16569 | 180.00 | 2024-02-24 | 84 | 6 | 3 | Actual |
| 28730 | 43.31 | 2025-01-24 | 84 | 2 | 11 | Actual |
| 20193 | 279.87 | 2024-05-26 | 84 | 1 | 8 | Actual |
| 31725 | 35.00 | 2025-04-25 | 84 | 2 | 6 | Actual |
| 7491 | 80.00 | 2023-05-27 | 84 | 6 | 6 | Budget |
| 19633 | 182.00 | 2024-05-26 | 84 | 6 | 3 | Actual |
| 8283 | 100.00 | 2023-06-27 | 84 | 6 | 5 | Budget |
| 31276 | 78.45 | 2025-03-26 | 84 | 1 | 13 | Actual |
| 34142 | 333.00 | 2025-06-26 | 84 | 1 | 7 | Actual |
| 15948 | 69.00 | 2024-01-25 | 84 | 6 | 6 | Actual |
| 28347 | 146.00 | 2025-01-24 | 84 | 3 | 6 | Actual |
| 20421 | 26.29 | 2024-05-26 | 84 | 5 | 11 | Actual |
| 5977 | 185.00 | 2023-04-26 | 84 | 1 | 5 | Actual |
| 38489 | 259.00 | 2025-10-25 | 84 | 6 | 5 | Actual |
| 26426 | 90.12 | 2024-11-23 | 84 | 1 | 11 | Actual |
| 19339 | 17.78 | 2024-04-25 | 84 | 3 | 11 | Actual |
| 2149 | 80.00 | 2022-12-25 | 84 | 2 | 8 | Budget |
| 29643 | 329.00 | 2025-02-23 | 84 | 1 | 7 | Actual |
| 17478 | 5.01 | 2024-02-24 | 84 | 2 | 12 | Actual |
| 23553 | 11.40 | 2024-08-24 | 84 | 6 | 12 | Actual |
| 22131 | 184.00 | 2024-07-24 | 84 | 1 | 7 | Actual |
| 18513 | 14.59 | 2024-03-26 | 84 | 6 | 12 | Actual |
| 30030 | 103.95 | 2025-02-23 | 84 | 1 | 12 | Actual |
| 25355 | 76.29 | 2024-10-24 | 84 | 1 | 11 | Actual |
| 33173 | 219.27 | 2025-05-26 | 84 | 6 | 8 | Actual |
| 17926 | 112.00 | 2024-03-26 | 84 | 3 | 6 | Actual |
| 30514 | 212.00 | 2025-03-26 | 84 | 6 | 5 | Actual |
| 36274 | 32.00 | 2025-08-25 | 84 | 2 | 6 | Actual |
| 9481 | 100.00 | 2023-07-25 | 84 | 1 | 6 | Budget |
| 9078 | 80.00 | 2023-07-25 | 84 | 6 | 3 | Budget |
| 29911 | 96.51 | 2025-02-23 | 84 | 3 | 11 | Actual |
| 18010 | 69.00 | 2024-03-26 | 84 | 6 | 6 | Actual |
| 14677 | 94.00 | 2023-12-25 | 84 | 6 | 4 | Actual |
| 8284 | 116.00 | 2023-06-27 | 84 | 6 | 5 | Actual |
| 28903 | 105.02 | 2025-01-24 | 84 | 1 | 12 | Actual |
| 24466 | 76.29 | 2024-09-23 | 84 | 6 | 11 | Actual |
| 38957 | 134.80 | 2025-10-25 | 84 | 1 | 11 | Actual |
| 36565 | 191.99 | 2025-08-25 | 84 | 2 | 8 | Actual |
| 27897 | 204.76 | 2024-12-24 | 84 | 2 | 13 | Actual |
| 16477 | 8.21 | 2024-01-25 | 84 | 6 | 12 | Actual |
| 12111 | 100.00 | 2023-09-24 | 84 | 6 | 7 | Budget |
| 22819 | 145.00 | 2024-08-24 | 84 | 1 | 5 | Actual |
| 17130 | 264.72 | 2024-02-24 | 84 | 1 | 8 | Actual |
| 25383 | 11.40 | 2024-10-24 | 84 | 2 | 11 | Actual |
| 31605 | 235.00 | 2025-04-25 | 84 | 1 | 5 | Actual |
| 24732 | 36.00 | 2024-10-24 | 84 | 7 | 3 | Actual |
| 17072 | 142.00 | 2024-02-24 | 84 | 6 | 7 | Actual |
| 9265 | 200.00 | 2023-07-25 | 84 | 6 | 4 | Budget |
| 12567 | 200.00 | 2023-10-25 | 84 | 1 | 4 | Budget |
| 36387 | 92.00 | 2025-08-25 | 84 | 6 | 6 | Actual |
| 35415 | 182.90 | 2025-07-25 | 84 | 2 | 8 | Actual |
| 28702 | 165.66 | 2025-01-24 | 84 | 1 | 11 | Actual |
| 6589 | 100.00 | 2023-04-26 | 84 | 1 | 8 | Budget |
| 7818 | 95.02 | 2023-05-27 | 84 | 6 | 8 | Actual |
| 21395 | 50.76 | 2024-06-26 | 84 | 3 | 11 | Actual |
| 24432 | 11.40 | 2024-09-23 | 84 | 5 | 11 | Actual |
| 7240 | 118.00 | 2023-05-27 | 84 | 1 | 6 | Actual |
| 30058 | 23.10 | 2025-02-23 | 84 | 2 | 12 | Actual |
| 24378 | 31.61 | 2024-09-23 | 84 | 3 | 11 | Actual |
| 20571 | 13.53 | 2024-05-26 | 84 | 6 | 12 | Actual |
| 3404 | 113.00 | 2023-02-24 | 84 | 1 | 3 | Actual |
| 32671 | 264.00 | 2025-05-26 | 84 | 6 | 4 | Actual |
| 13429 | 90.00 | 2023-10-25 | 84 | 6 | 8 | Budget |
| 14615 | 38.00 | 2023-12-25 | 84 | 7 | 3 | Actual |
| 21422 | 47.57 | 2024-06-26 | 84 | 4 | 11 | Actual |
| 18982 | 37.00 | 2024-04-25 | 84 | 5 | 6 | Actual |
| 37861 | 102.89 | 2025-09-24 | 84 | 3 | 11 | Actual |
| 37304 | 259.00 | 2025-09-24 | 84 | 1 | 5 | Actual |
| 897 | 100.00 | 2022-11-24 | 84 | 6 | 7 | Budget |
| 9156 | 21.00 | 2023-07-25 | 84 | 7 | 3 | Actual |
| 23463 | 56.08 | 2024-08-24 | 84 | 6 | 11 | Actual |
| 7630 | 169.00 | 2023-05-27 | 84 | 6 | 7 | Actual |
| 15889 | 55.00 | 2024-01-25 | 84 | 4 | 6 | Actual |
| 224 | 180.00 | 2022-11-24 | 84 | 1 | 4 | Actual |
| 5571 | 80.00 | 2023-03-27 | 84 | 6 | 8 | Budget |
| 15146 | 126.84 | 2023-12-25 | 84 | 2 | 8 | Actual |
| 10195 | 80.00 | 2023-08-25 | 84 | 6 | 3 | Actual |
| 19312 | 13.53 | 2024-04-25 | 84 | 2 | 11 | Actual |
| 27082 | 162.00 | 2024-12-24 | 84 | 6 | 5 | Actual |
| 32608 | 107.00 | 2025-05-26 | 84 | 7 | 3 | Actual |
| 26780 | 141.61 | 2024-11-23 | 84 | 6 | 13 | Actual |
| 30653 | 60.00 | 2025-03-26 | 84 | 4 | 6 | Actual |
| 28079 | 81.00 | 2025-01-24 | 84 | 7 | 3 | Actual |
| 33946 | 116.00 | 2025-06-26 | 84 | 1 | 6 | Actual |
| 34436 | 82.68 | 2025-06-26 | 84 | 4 | 11 | Actual |
| 9729 | 80.00 | 2023-07-25 | 84 | 6 | 6 | Budget |
| 37834 | 27.36 | 2025-09-24 | 84 | 2 | 11 | Actual |
| 3734 | 200.00 | 2023-02-24 | 84 | 1 | 5 | Budget |
| 18188 | 117.75 | 2024-03-26 | 84 | 2 | 8 | Actual |
| 27693 | 111.40 | 2024-12-24 | 84 | 6 | 11 | Actual |
| 10846 | 103.00 | 2023-08-25 | 84 | 6 | 6 | Actual |
| 36856 | 82.68 | 2025-08-25 | 84 | 1 | 12 | Actual |
| 17037 | 196.00 | 2024-02-24 | 84 | 1 | 7 | Actual |
| 16218 | 68.85 | 2024-01-25 | 84 | 1 | 11 | Actual |
| 1085 | 90.00 | 2022-11-24 | 84 | 6 | 8 | Budget |
| 38068 | 205.02 | 2025-09-24 | 84 | 6 | 12 | Actual |
| 35977 | 205.00 | 2025-08-25 | 84 | 6 | 3 | Actual |
| 30177 | 164.41 | 2025-02-23 | 84 | 2 | 13 | Actual |
| 1961 | 160.00 | 2022-12-25 | 84 | 1 | 7 | Actual |
| 34583 | 35.87 | 2025-06-26 | 84 | 2 | 12 | Actual |
| 30572 | 112.00 | 2025-03-26 | 84 | 1 | 6 | Actual |
| 39066 | 13.53 | 2025-10-25 | 84 | 5 | 11 | Actual |
| 7896 | 96.00 | 2023-06-27 | 84 | 1 | 3 | Actual |
| 20540 | 3.95 | 2024-05-26 | 84 | 2 | 12 | Actual |
| 17305 | 30.55 | 2024-02-24 | 84 | 3 | 11 | Actual |
| 17978 | 31.00 | 2024-03-26 | 84 | 5 | 6 | Actual |
| 14236 | 57.14 | 2023-11-24 | 84 | 1 | 11 | Actual |
| 9402 | 168.00 | 2023-07-25 | 84 | 6 | 5 | Actual |
| 26011 | 53.00 | 2024-11-23 | 84 | 1 | 6 | Actual |
| 38547 | 88.00 | 2025-10-25 | 84 | 1 | 6 | Actual |
| 7569 | 240.00 | 2023-05-27 | 84 | 1 | 7 | Actual |
| 1410 | 100.00 | 2022-12-25 | 84 | 6 | 4 | Budget |
| 15750 | 143.00 | 2024-01-25 | 84 | 6 | 5 | Actual |
| 28489 | 404.00 | 2025-01-24 | 84 | 1 | 7 | Actual |
| 12378 | 107.00 | 2023-10-25 | 84 | 1 | 3 | Actual |
| 31303 | 132.83 | 2025-03-26 | 84 | 2 | 13 | Actual |
| 24323 | 52.89 | 2024-09-23 | 84 | 1 | 11 | Actual |
| 7022 | 142.00 | 2023-05-27 | 84 | 6 | 4 | Actual |
| 28292 | 118.00 | 2025-01-24 | 84 | 1 | 6 | Actual |
| 24265 | 211.69 | 2024-09-23 | 84 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-07-24 | 84 | 6 | 8 | Actual |
| 28319 | 29.00 | 2025-01-24 | 84 | 2 | 6 | Actual |
| 1411 | 139.00 | 2022-12-25 | 84 | 6 | 4 | Actual |
| 31484 | 77.00 | 2025-04-25 | 84 | 7 | 3 | Actual |
| 7432 | 40.00 | 2023-05-27 | 84 | 5 | 6 | Budget |
| 13430 | 172.30 | 2023-10-25 | 84 | 6 | 8 | Actual |
| 30804 | 240.00 | 2025-03-26 | 84 | 6 | 7 | Actual |
| 23376 | 39.06 | 2024-08-24 | 84 | 3 | 11 | Actual |
| 7757 | 90.00 | 2023-05-27 | 84 | 2 | 8 | Budget |
| 7101 | 130.00 | 2023-05-27 | 84 | 1 | 5 | Actual |
| 38276 | 179.00 | 2025-10-25 | 84 | 6 | 3 | Actual |
| 37915 | 13.53 | 2025-09-24 | 84 | 5 | 11 | Actual |
| 36062 | 433.00 | 2025-08-25 | 84 | 1 | 4 | Actual |
| 11865 | 100.00 | 2023-09-24 | 84 | 4 | 6 | Budget |
| 11768 | 62.00 | 2023-09-24 | 84 | 2 | 6 | Actual |
| 19984 | 61.00 | 2024-05-26 | 84 | 4 | 6 | Actual |
| 21541 | 8.21 | 2024-06-26 | 84 | 1 | 12 | Actual |
| 11818 | 117.00 | 2023-09-24 | 84 | 3 | 6 | Actual |
| 4586 | 70.00 | 2023-03-27 | 84 | 6 | 3 | Budget |
| 4389 | 90.00 | 2023-02-24 | 84 | 2 | 8 | Budget |
| 38184 | 239.85 | 2025-09-24 | 84 | 6 | 13 | Actual |
| 22853 | 108.00 | 2024-08-24 | 84 | 6 | 5 | Actual |
| 33111 | 352.60 | 2025-05-26 | 84 | 1 | 8 | Actual |
| 9401 | 100.00 | 2023-07-25 | 84 | 6 | 5 | Budget |
| 37806 | 114.59 | 2025-09-24 | 84 | 1 | 11 | Actual |
| 24640 | 333.00 | 2024-10-24 | 84 | 1 | 3 | Actual |
| 8411 | 50.00 | 2023-06-27 | 84 | 2 | 6 | Budget |
| 10517 | 100.00 | 2023-08-25 | 84 | 6 | 5 | Budget |
| 29446 | 96.00 | 2025-02-23 | 84 | 1 | 6 | Actual |
| 5572 | 123.81 | 2023-03-27 | 84 | 6 | 8 | Actual |
| 27632 | 90.12 | 2024-12-24 | 84 | 4 | 11 | Actual |
| 27167 | 39.00 | 2024-12-24 | 84 | 2 | 6 | Actual |
| 27372 | 223.00 | 2024-12-24 | 84 | 6 | 7 | Actual |
| 23765 | 151.00 | 2024-09-23 | 84 | 6 | 4 | Actual |
| 35387 | 410.18 | 2025-07-25 | 84 | 1 | 8 | Actual |
| 7956 | 78.00 | 2023-06-27 | 84 | 6 | 3 | Actual |
| 4123 | 124.00 | 2023-02-24 | 84 | 6 | 6 | Actual |
| 22992 | 52.00 | 2024-08-24 | 84 | 4 | 6 | Actual |
| 31156 | 105.02 | 2025-03-26 | 84 | 1 | 12 | Actual |
| 26872 | 252.00 | 2024-12-24 | 84 | 6 | 3 | Actual |
| 33854 | 209.00 | 2025-06-26 | 84 | 1 | 5 | Actual |
| 13960 | 76.00 | 2023-11-24 | 84 | 6 | 6 | Actual |
| 26957 | 309.00 | 2024-12-24 | 84 | 1 | 4 | Actual |
| 28022 | 222.00 | 2025-01-24 | 84 | 6 | 3 | Actual |
| 22224 | 251.09 | 2024-07-24 | 84 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-11-24 | 84 | 2 | 8 | Actual |
| 9343 | 136.00 | 2023-07-25 | 84 | 1 | 5 | Actual |
| 21574 | 13.53 | 2024-06-26 | 84 | 6 | 12 | Actual |
| 14114 | 301.09 | 2023-11-24 | 84 | 1 | 8 | Actual |
| 10272 | 30.00 | 2023-08-25 | 84 | 7 | 3 | Budget |
| 7708 | 200.00 | 2023-05-27 | 84 | 1 | 8 | Budget |
| 37183 | 80.00 | 2025-09-24 | 84 | 7 | 3 | Actual |
| 11911 | 39.00 | 2023-09-24 | 84 | 5 | 6 | Actual |
| 12946 | 100.00 | 2023-10-25 | 84 | 3 | 6 | Budget |
| 1883 | 77.00 | 2022-12-25 | 84 | 6 | 6 | Actual |
| 6963 | 180.00 | 2023-05-27 | 84 | 1 | 4 | Actual |
| 19690 | 83.00 | 2024-05-26 | 84 | 7 | 3 | Actual |
| 30924 | 281.39 | 2025-03-26 | 84 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-11-24 | 84 | 6 | 8 | Actual |
| 6637 | 90.00 | 2023-04-26 | 84 | 2 | 8 | Budget |
| 11971 | 78.00 | 2023-09-24 | 84 | 6 | 6 | Actual |
| 12239 | 84.42 | 2023-09-24 | 84 | 2 | 8 | Actual |
| 25000 | 109.00 | 2024-10-24 | 84 | 3 | 6 | Actual |
| 1962 | 200.00 | 2022-12-25 | 84 | 1 | 7 | Budget |
| 1350 | 180.00 | 2022-12-25 | 84 | 1 | 4 | Actual |
| 19752 | 101.00 | 2024-05-26 | 84 | 6 | 4 | Actual |
| 27812 | 189.06 | 2024-12-24 | 84 | 6 | 12 | Actual |
| 24972 | 18.00 | 2024-10-24 | 84 | 2 | 6 | Actual |
| 2101 | 200.00 | 2022-12-25 | 84 | 1 | 8 | Budget |
| 19810 | 135.00 | 2024-05-26 | 84 | 1 | 5 | Actual |
| 33467 | 141.19 | 2025-05-26 | 84 | 6 | 12 | Actual |
| 16534 | 318.00 | 2024-02-24 | 84 | 1 | 3 | Actual |
| 23143 | 232.00 | 2024-08-24 | 84 | 6 | 7 | Actual |
| 32822 | 127.00 | 2025-05-26 | 84 | 1 | 6 | Actual |
| 25263 | 158.66 | 2024-10-24 | 84 | 2 | 8 | Actual |
| 32877 | 109.00 | 2025-05-26 | 84 | 3 | 6 | Actual |
| 8034 | 30.00 | 2023-06-27 | 84 | 7 | 3 | Budget |
| 8035 | 27.00 | 2023-06-27 | 84 | 7 | 3 | Actual |
| 5791 | 36.00 | 2023-04-26 | 84 | 7 | 3 | Actual |
| 18724 | 120.00 | 2024-04-25 | 84 | 6 | 4 | Actual |
| 14828 | 81.00 | 2023-12-25 | 84 | 1 | 6 | Actual |
| 5185 | 57.00 | 2023-03-27 | 84 | 5 | 6 | Actual |
| 3326 | 140.48 | 2023-01-25 | 84 | 6 | 8 | Actual |
| 12629 | 156.00 | 2023-10-25 | 84 | 6 | 4 | Actual |
| 4713 | 200.00 | 2023-03-27 | 84 | 1 | 4 | Budget |
| 6119 | 100.00 | 2023-04-26 | 84 | 1 | 6 | Budget |
| 15915 | 49.00 | 2024-01-25 | 84 | 5 | 6 | Actual |
| 37504 | 62.00 | 2025-09-24 | 84 | 5 | 6 | Actual |
| 6836 | 80.00 | 2023-05-27 | 84 | 6 | 3 | Budget |
| 35294 | 307.00 | 2025-07-25 | 84 | 1 | 7 | Actual |
| 11438 | 200.00 | 2023-09-24 | 84 | 1 | 4 | Budget |
| 34463 | 28.42 | 2025-06-26 | 84 | 5 | 11 | Actual |
| 23321 | 56.08 | 2024-08-24 | 84 | 1 | 11 | Actual |
| 13321 | 243.51 | 2023-10-25 | 84 | 1 | 8 | Actual |
| 8083 | 200.00 | 2023-06-27 | 84 | 1 | 4 | Budget |
| 30266 | 373.00 | 2025-03-26 | 84 | 1 | 3 | Actual |
| 17359 | 12.46 | 2024-02-24 | 84 | 5 | 11 | Actual |
| 16782 | 164.00 | 2024-02-24 | 84 | 6 | 5 | Actual |
| 1631 | 100.00 | 2022-12-25 | 84 | 1 | 6 | Budget |
| 4995 | 103.00 | 2023-03-27 | 84 | 1 | 6 | Actual |
| 32729 | 257.00 | 2025-05-26 | 84 | 1 | 5 | Actual |
| 36 | 103.00 | 2022-11-24 | 84 | 1 | 3 | Actual |
| 18480 | 10.33 | 2024-03-26 | 84 | 1 | 12 | Actual |
| 21040 | 51.00 | 2024-06-26 | 84 | 5 | 6 | Actual |
| 3078 | 200.00 | 2023-01-25 | 84 | 1 | 7 | Budget |
| 12945 | 107.00 | 2023-10-25 | 84 | 3 | 6 | Actual |
| 6310 | 50.00 | 2023-04-26 | 84 | 5 | 6 | Budget |
| 17451 | 5.01 | 2024-02-24 | 84 | 1 | 12 | Actual |
| 38654 | 67.00 | 2025-10-25 | 84 | 5 | 6 | Actual |
| 16895 | 90.00 | 2024-02-24 | 84 | 3 | 6 | Actual |
| 5244 | 99.00 | 2023-03-27 | 84 | 6 | 6 | Actual |
| 35943 | 252.00 | 2025-08-25 | 84 | 1 | 3 | Actual |
| 28845 | 82.68 | 2025-01-24 | 84 | 6 | 11 | Actual |
| 8460 | 100.00 | 2023-06-27 | 84 | 3 | 6 | Budget |
| 8880 | 117.75 | 2023-06-27 | 84 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-10-25 | 84 | 2 | 8 | Budget |
| 27987 | 350.00 | 2025-01-24 | 84 | 1 | 3 | Actual |
| 33525 | 122.31 | 2025-05-26 | 84 | 1 | 13 | Actual |
| 23702 | 36.00 | 2024-09-23 | 84 | 7 | 3 | Actual |
| 1727 | 135.00 | 2022-12-25 | 84 | 3 | 6 | Actual |
| 3405 | 100.00 | 2023-02-24 | 84 | 1 | 3 | Budget |
| 17250 | 64.59 | 2024-02-24 | 84 | 1 | 11 | Actual |
| 8833 | 199.57 | 2023-06-27 | 84 | 1 | 8 | Actual |
| 5790 | 40.00 | 2023-04-26 | 84 | 7 | 3 | Budget |
Generated 2025-12-24 07:14:15.827 UTC