[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 93 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2670 | 179.00 | 2023-02-05 | 84 | 6 | 5 | Actual |
| 16689 | 105.00 | 2024-03-06 | 84 | 6 | 4 | Actual |
| 17952 | 48.00 | 2024-04-06 | 84 | 4 | 6 | Actual |
| 36917 | 131.61 | 2025-09-05 | 84 | 6 | 12 | Actual |
| 31218 | 162.46 | 2025-04-06 | 84 | 6 | 12 | Actual |
| 29473 | 34.00 | 2025-03-06 | 84 | 2 | 6 | Actual |
| 32516 | 293.00 | 2025-06-06 | 84 | 1 | 3 | Actual |
| 36599 | 184.42 | 2025-09-05 | 84 | 6 | 8 | Actual |
| 30679 | 49.00 | 2025-04-06 | 84 | 5 | 6 | Actual |
| 32764 | 250.00 | 2025-06-06 | 84 | 6 | 5 | Actual |
| 19226 | 131.39 | 2024-05-06 | 84 | 6 | 8 | Actual |
| 27492 | 184.42 | 2025-01-04 | 84 | 6 | 8 | Actual |
| 33467 | 141.19 | 2025-06-06 | 84 | 6 | 12 | Actual |
| 7569 | 240.00 | 2023-06-07 | 84 | 1 | 7 | Actual |
| 32929 | 43.00 | 2025-06-06 | 84 | 5 | 6 | Actual |
| 24146 | 158.00 | 2024-10-04 | 84 | 6 | 7 | Actual |
| 22398 | 39.06 | 2024-08-04 | 84 | 3 | 11 | Actual |
| 23943 | 15.00 | 2024-10-04 | 84 | 2 | 6 | Actual |
| 2669 | 100.00 | 2023-02-05 | 84 | 6 | 5 | Budget |
| 2022 | 128.00 | 2023-01-05 | 84 | 6 | 7 | Actual |
| 7818 | 95.02 | 2023-06-07 | 84 | 6 | 8 | Actual |
| 17250 | 64.59 | 2024-03-06 | 84 | 1 | 11 | Actual |
| 4527 | 100.00 | 2023-04-07 | 84 | 1 | 3 | Budget |
| 7491 | 80.00 | 2023-06-07 | 84 | 6 | 6 | Budget |
| 4526 | 94.00 | 2023-04-07 | 84 | 1 | 3 | Actual |
| 9729 | 80.00 | 2023-08-05 | 84 | 6 | 6 | Budget |
| 19958 | 97.00 | 2024-06-06 | 84 | 3 | 6 | Actual |
| 12049 | 164.00 | 2023-10-05 | 84 | 1 | 7 | Actual |
| 9625 | 68.00 | 2023-08-05 | 84 | 4 | 6 | Actual |
| 27930 | 211.78 | 2025-01-04 | 84 | 6 | 13 | Actual |
| 12946 | 100.00 | 2023-11-05 | 84 | 3 | 6 | Budget |
| 3078 | 200.00 | 2023-02-05 | 84 | 1 | 7 | Budget |
| 17720 | 120.00 | 2024-04-06 | 84 | 6 | 4 | Actual |
| 3325 | 90.00 | 2023-02-05 | 84 | 6 | 8 | Budget |
| 8143 | 200.00 | 2023-07-08 | 84 | 6 | 4 | Budget |
| 5898 | 115.00 | 2023-05-07 | 84 | 6 | 4 | Actual |
| 6777 | 137.00 | 2023-06-07 | 84 | 1 | 3 | Actual |
| 6962 | 200.00 | 2023-06-07 | 84 | 1 | 4 | Budget |
| 16782 | 164.00 | 2024-03-06 | 84 | 6 | 5 | Actual |
| 17359 | 12.46 | 2024-03-06 | 84 | 5 | 11 | Actual |
| 8362 | 138.00 | 2023-07-08 | 84 | 1 | 6 | Actual |
| 14677 | 94.00 | 2024-01-05 | 84 | 6 | 4 | Actual |
| 36 | 103.00 | 2022-12-05 | 84 | 1 | 3 | Actual |
| 3655 | 135.00 | 2023-03-07 | 84 | 6 | 4 | Actual |
| 8506 | 65.00 | 2023-07-08 | 84 | 4 | 6 | Actual |
| 31427 | 180.00 | 2025-05-06 | 84 | 6 | 3 | Actual |
| 9947 | 325.33 | 2023-08-05 | 84 | 1 | 8 | Actual |
| 13040 | 60.00 | 2023-11-05 | 84 | 5 | 6 | Budget |
| 26011 | 53.00 | 2024-12-04 | 84 | 1 | 6 | Actual |
| 29083 | 132.83 | 2025-02-04 | 84 | 6 | 13 | Actual |
| 13901 | 59.00 | 2023-12-05 | 84 | 4 | 6 | Actual |
| 5186 | 50.00 | 2023-04-07 | 84 | 5 | 6 | Budget |
| 32877 | 109.00 | 2025-06-06 | 84 | 3 | 6 | Actual |
| 24432 | 11.40 | 2024-10-04 | 84 | 5 | 11 | Actual |
| 24112 | 211.00 | 2024-10-04 | 84 | 1 | 7 | Actual |
| 284 | 100.00 | 2022-12-05 | 84 | 6 | 4 | Budget |
| 8034 | 30.00 | 2023-07-08 | 84 | 7 | 3 | Budget |
| 3077 | 222.00 | 2023-02-05 | 84 | 1 | 7 | Actual |
| 34826 | 191.00 | 2025-08-05 | 84 | 6 | 3 | Actual |
| 38396 | 200.00 | 2025-11-05 | 84 | 6 | 4 | Actual |
| 12518 | 42.00 | 2023-11-05 | 84 | 7 | 3 | Actual |
| 14467 | 11.40 | 2023-12-05 | 84 | 6 | 12 | Actual |
| 17072 | 142.00 | 2024-03-06 | 84 | 6 | 7 | Actual |
| 6698 | 80.00 | 2023-05-07 | 84 | 6 | 8 | Budget |
| 20043 | 69.00 | 2024-06-06 | 84 | 6 | 6 | Actual |
| 38574 | 53.00 | 2025-11-05 | 84 | 2 | 6 | Actual |
| 23765 | 151.00 | 2024-10-04 | 84 | 6 | 4 | Actual |
| 6118 | 94.00 | 2023-05-07 | 84 | 1 | 6 | Actual |
| 37628 | 271.00 | 2025-10-05 | 84 | 6 | 7 | Actual |
| 5899 | 100.00 | 2023-05-07 | 84 | 6 | 4 | Budget |
| 22549 | 15.65 | 2024-08-04 | 84 | 6 | 12 | Actual |
| 33641 | 293.00 | 2025-07-07 | 84 | 1 | 3 | Actual |
| 6637 | 90.00 | 2023-05-07 | 84 | 2 | 8 | Budget |
| 426 | 116.00 | 2022-12-05 | 84 | 6 | 5 | Actual |
| 31037 | 102.89 | 2025-04-06 | 84 | 3 | 11 | Actual |
| 28234 | 220.00 | 2025-02-04 | 84 | 6 | 5 | Actual |
| 28399 | 60.00 | 2025-02-04 | 84 | 5 | 6 | Actual |
| 14968 | 70.00 | 2024-01-05 | 84 | 6 | 6 | Actual |
| 38361 | 395.00 | 2025-11-05 | 84 | 1 | 4 | Actual |
| 5572 | 123.81 | 2023-04-07 | 84 | 6 | 8 | Actual |
| 7431 | 33.00 | 2023-06-07 | 84 | 5 | 6 | Actual |
| 3871 | 100.00 | 2023-03-07 | 84 | 1 | 6 | Budget |
| 34085 | 78.00 | 2025-07-07 | 84 | 6 | 6 | Actual |
| 9019 | 100.00 | 2023-08-05 | 84 | 1 | 3 | Budget |
| 9157 | 30.00 | 2023-08-05 | 84 | 7 | 3 | Budget |
| 28373 | 78.00 | 2025-02-04 | 84 | 4 | 6 | Actual |
| 21842 | 168.00 | 2024-08-04 | 84 | 1 | 5 | Actual |
| 2940 | 50.00 | 2023-02-05 | 84 | 5 | 6 | Budget |
| 11641 | 164.00 | 2023-10-05 | 84 | 6 | 5 | Actual |
| 13960 | 76.00 | 2023-12-05 | 84 | 6 | 6 | Actual |
| 35649 | 95.44 | 2025-08-05 | 84 | 6 | 11 | Actual |
| 18334 | 33.74 | 2024-04-06 | 84 | 3 | 11 | Actual |
| 27897 | 204.76 | 2025-01-04 | 84 | 2 | 13 | Actual |
| 8692 | 155.00 | 2023-07-08 | 84 | 1 | 7 | Actual |
| 19903 | 85.00 | 2024-06-06 | 84 | 1 | 6 | Actual |
| 26245 | 208.00 | 2024-12-04 | 84 | 6 | 7 | Actual |
| 17037 | 196.00 | 2024-03-06 | 84 | 1 | 7 | Actual |
| 15118 | 334.42 | 2024-01-05 | 84 | 1 | 8 | Actual |
| 11501 | 100.00 | 2023-10-05 | 84 | 6 | 4 | Budget |
| 5712 | 73.00 | 2023-05-07 | 84 | 6 | 3 | Actual |
| 4123 | 124.00 | 2023-03-07 | 84 | 6 | 6 | Actual |
| 31512 | 364.00 | 2025-05-06 | 84 | 1 | 4 | Actual |
| 21368 | 29.48 | 2024-07-07 | 84 | 2 | 11 | Actual |
| 26305 | 484.42 | 2024-12-04 | 84 | 1 | 8 | Actual |
| 30862 | 542.00 | 2025-04-06 | 84 | 1 | 8 | Actual |
| 21395 | 50.76 | 2024-07-07 | 84 | 3 | 11 | Actual |
| 36189 | 174.00 | 2025-09-05 | 84 | 6 | 5 | Actual |
| 2288 | 125.00 | 2023-02-05 | 84 | 1 | 3 | Actual |
| 23403 | 47.57 | 2024-09-04 | 84 | 4 | 11 | Actual |
| 32551 | 177.00 | 2025-06-06 | 84 | 6 | 3 | Actual |
| 7102 | 100.00 | 2023-06-07 | 84 | 1 | 5 | Budget |
| 16040 | 198.00 | 2024-02-05 | 84 | 6 | 7 | Actual |
| 32426 | 201.26 | 2025-05-06 | 84 | 2 | 13 | Actual |
| 2349 | 63.00 | 2023-02-05 | 84 | 6 | 3 | Actual |
| 11390 | 18.00 | 2023-10-05 | 84 | 7 | 3 | Actual |
| 29586 | 84.00 | 2025-03-06 | 84 | 6 | 6 | Actual |
| 13179 | 148.00 | 2023-11-05 | 84 | 1 | 7 | Actual |
| 32341 | 153.95 | 2025-05-06 | 84 | 6 | 12 | Actual |
| 9578 | 100.00 | 2023-08-05 | 84 | 3 | 6 | Budget |
| 4262 | 147.00 | 2023-03-07 | 84 | 6 | 7 | Actual |
| 5463 | 100.00 | 2023-04-07 | 84 | 1 | 8 | Budget |
| 33347 | 94.38 | 2025-06-06 | 84 | 6 | 11 | Actual |
| 25026 | 60.00 | 2024-11-04 | 84 | 4 | 6 | Actual |
| 26066 | 90.00 | 2024-12-04 | 84 | 3 | 6 | Actual |
| 34436 | 82.68 | 2025-07-07 | 84 | 4 | 11 | Actual |
Generated 2026-01-04 05:30:47.474 UTC