[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 94 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7956 | 78.00 | 2023-06-26 | 84 | 6 | 3 | Actual |
| 23263 | 131.39 | 2024-08-23 | 84 | 6 | 8 | Actual |
| 33405 | 90.12 | 2025-05-25 | 84 | 1 | 12 | Actual |
| 37211 | 424.00 | 2025-09-23 | 84 | 1 | 4 | Actual |
| 7896 | 96.00 | 2023-06-26 | 84 | 1 | 3 | Actual |
| 14436 | 5.01 | 2023-11-23 | 84 | 2 | 12 | Actual |
| 29527 | 76.00 | 2025-02-22 | 84 | 4 | 6 | Actual |
| 22606 | 309.00 | 2024-08-23 | 84 | 1 | 3 | Actual |
| 33231 | 160.34 | 2025-05-25 | 84 | 1 | 11 | Actual |
| 13901 | 59.00 | 2023-11-23 | 84 | 4 | 6 | Actual |
| 20663 | 196.00 | 2024-06-25 | 84 | 6 | 3 | Actual |
| 29353 | 262.00 | 2025-02-22 | 84 | 1 | 5 | Actual |
| 17686 | 147.00 | 2024-03-25 | 84 | 1 | 4 | Actual |
| 6509 | 161.00 | 2023-04-25 | 84 | 6 | 7 | Actual |
| 7757 | 90.00 | 2023-05-26 | 84 | 2 | 8 | Budget |
| 6588 | 220.78 | 2023-04-25 | 84 | 1 | 8 | Actual |
| 36154 | 275.00 | 2025-08-24 | 84 | 1 | 5 | Actual |
| 8940 | 70.00 | 2023-06-26 | 84 | 6 | 8 | Budget |
| 5383 | 118.00 | 2023-03-26 | 84 | 6 | 7 | Actual |
| 10380 | 100.00 | 2023-08-24 | 84 | 6 | 4 | Budget |
| 12190 | 201.08 | 2023-09-23 | 84 | 1 | 8 | Actual |
| 35329 | 254.00 | 2025-07-24 | 84 | 6 | 7 | Actual |
| 25734 | 181.00 | 2024-11-22 | 84 | 6 | 3 | Actual |
| 1350 | 180.00 | 2022-12-24 | 84 | 1 | 4 | Actual |
| 31605 | 235.00 | 2025-04-24 | 84 | 1 | 5 | Actual |
| 31698 | 108.00 | 2025-04-24 | 84 | 1 | 6 | Actual |
| 7102 | 100.00 | 2023-05-26 | 84 | 1 | 5 | Budget |
| 22252 | 122.30 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 12238 | 80.00 | 2023-09-23 | 84 | 2 | 8 | Budget |
| 13039 | 68.00 | 2023-10-24 | 84 | 5 | 6 | Actual |
| 2670 | 179.00 | 2023-01-24 | 84 | 6 | 5 | Actual |
| 29023 | 106.52 | 2025-01-23 | 84 | 1 | 13 | Actual |
| 7289 | 50.00 | 2023-05-26 | 84 | 2 | 6 | Budget |
| 2209 | 90.00 | 2022-12-24 | 84 | 6 | 8 | Budget |
| 24732 | 36.00 | 2024-10-23 | 84 | 7 | 3 | Actual |
| 9157 | 30.00 | 2023-07-24 | 84 | 7 | 3 | Budget |
| 39186 | 50.76 | 2025-10-24 | 84 | 2 | 12 | Actual |
| 29972 | 102.89 | 2025-02-22 | 84 | 6 | 11 | Actual |
| 24146 | 158.00 | 2024-09-22 | 84 | 6 | 7 | Actual |
| 2892 | 91.00 | 2023-01-24 | 84 | 4 | 6 | Actual |
| 16419 | 8.21 | 2024-01-24 | 84 | 1 | 12 | Actual |
| 30627 | 103.00 | 2025-03-25 | 84 | 3 | 6 | Actual |
| 19690 | 83.00 | 2024-05-25 | 84 | 7 | 3 | Actual |
| 17158 | 107.14 | 2024-02-23 | 84 | 2 | 8 | Actual |
| 5245 | 90.00 | 2023-03-26 | 84 | 6 | 6 | Budget |
| 25383 | 11.40 | 2024-10-23 | 84 | 2 | 11 | Actual |
| 23765 | 151.00 | 2024-09-22 | 84 | 6 | 4 | Actual |
| 6963 | 180.00 | 2023-05-26 | 84 | 1 | 4 | Actual |
| 4262 | 147.00 | 2023-02-23 | 84 | 6 | 7 | Actual |
| 38361 | 395.00 | 2025-10-24 | 84 | 1 | 4 | Actual |
| 9672 | 36.00 | 2023-07-24 | 84 | 5 | 6 | Actual |
| 36884 | 20.97 | 2025-08-24 | 84 | 2 | 12 | Actual |
| 37126 | 263.00 | 2025-09-23 | 84 | 6 | 3 | Actual |
| 13320 | 200.00 | 2023-10-24 | 84 | 1 | 8 | Budget |
| 20367 | 18.84 | 2024-05-25 | 84 | 3 | 11 | Actual |
| 2845 | 130.00 | 2023-01-24 | 84 | 3 | 6 | Actual |
| 23997 | 67.00 | 2024-09-22 | 84 | 4 | 6 | Actual |
| 20748 | 218.00 | 2024-06-25 | 84 | 1 | 4 | Actual |
| 16921 | 64.00 | 2024-02-23 | 84 | 4 | 6 | Actual |
| 34027 | 83.00 | 2025-06-25 | 84 | 4 | 6 | Actual |
| 18160 | 246.54 | 2024-03-25 | 84 | 1 | 8 | Actual |
| 20841 | 155.00 | 2024-06-25 | 84 | 1 | 5 | Actual |
| 34463 | 28.42 | 2025-06-25 | 84 | 5 | 11 | Actual |
| 13369 | 80.00 | 2023-10-24 | 84 | 2 | 8 | Budget |
| 11391 | 30.00 | 2023-09-23 | 84 | 7 | 3 | Budget |
| 7384 | 77.00 | 2023-05-26 | 84 | 4 | 6 | Actual |
| 28582 | 492.00 | 2025-01-23 | 84 | 1 | 8 | Actual |
| 13101 | 87.00 | 2023-10-24 | 84 | 6 | 6 | Actual |
| 7385 | 70.00 | 2023-05-26 | 84 | 4 | 6 | Budget |
| 11174 | 90.00 | 2023-08-24 | 84 | 6 | 8 | Budget |
| 9947 | 325.33 | 2023-07-24 | 84 | 1 | 8 | Actual |
| 21248 | 176.84 | 2024-06-25 | 84 | 2 | 8 | Actual |
| 21422 | 47.57 | 2024-06-25 | 84 | 4 | 11 | Actual |
| 16300 | 41.19 | 2024-01-24 | 84 | 4 | 11 | Actual |
| 34555 | 92.25 | 2025-06-25 | 84 | 1 | 12 | Actual |
| 7630 | 169.00 | 2023-05-26 | 84 | 6 | 7 | Actual |
| 18513 | 14.59 | 2024-03-25 | 84 | 6 | 12 | Actual |
| 21014 | 69.00 | 2024-06-25 | 84 | 4 | 6 | Actual |
| 16126 | 132.90 | 2024-01-24 | 84 | 2 | 8 | Actual |
| 32015 | 226.84 | 2025-04-24 | 84 | 2 | 8 | Actual |
| 17952 | 48.00 | 2024-03-25 | 84 | 4 | 6 | Actual |
| 25410 | 27.36 | 2024-10-23 | 84 | 3 | 11 | Actual |
| 2349 | 63.00 | 2023-01-24 | 84 | 6 | 3 | Actual |
| 9018 | 110.00 | 2023-07-24 | 84 | 1 | 3 | Actual |
| 14467 | 11.40 | 2023-11-23 | 84 | 6 | 12 | Actual |
| 18102 | 129.00 | 2024-03-25 | 84 | 6 | 7 | Actual |
| 38602 | 138.00 | 2025-10-24 | 84 | 3 | 6 | Actual |
| 9402 | 168.00 | 2023-07-24 | 84 | 6 | 5 | Actual |
| 5091 | 98.00 | 2023-03-26 | 84 | 3 | 6 | Actual |
| 34791 | 323.00 | 2025-07-24 | 84 | 1 | 3 | Actual |
| 8459 | 120.00 | 2023-06-26 | 84 | 3 | 6 | Actual |
| 31276 | 78.45 | 2025-03-25 | 84 | 1 | 13 | Actual |
| 27578 | 53.95 | 2024-12-23 | 84 | 2 | 11 | Actual |
| 12897 | 36.00 | 2023-10-24 | 84 | 2 | 6 | Actual |
| 36975 | 145.11 | 2025-08-24 | 84 | 1 | 13 | Actual |
| 24055 | 55.00 | 2024-09-22 | 84 | 6 | 6 | Actual |
| 33761 | 316.00 | 2025-06-25 | 84 | 1 | 4 | Actual |
| 24432 | 11.40 | 2024-09-22 | 84 | 5 | 11 | Actual |
| 13321 | 243.51 | 2023-10-24 | 84 | 1 | 8 | Actual |
| 28903 | 105.02 | 2025-01-23 | 84 | 1 | 12 | Actual |
| 29501 | 136.00 | 2025-02-22 | 84 | 3 | 6 | Actual |
| 32249 | 84.80 | 2025-04-24 | 84 | 6 | 11 | Actual |
| 26454 | 39.06 | 2024-11-22 | 84 | 2 | 11 | Actual |
| 18902 | 33.00 | 2024-04-24 | 84 | 2 | 6 | Actual |
| 5790 | 40.00 | 2023-04-25 | 84 | 7 | 3 | Budget |
| 25821 | 232.00 | 2024-11-22 | 84 | 1 | 4 | Actual |
| 27372 | 223.00 | 2024-12-23 | 84 | 6 | 7 | Actual |
| 3792 | 185.00 | 2023-02-23 | 84 | 6 | 5 | Actual |
| 19633 | 182.00 | 2024-05-25 | 84 | 6 | 3 | Actual |
| 21220 | 346.54 | 2024-06-25 | 84 | 1 | 8 | Actual |
| 35707 | 122.04 | 2025-07-24 | 84 | 1 | 12 | Actual |
| 31805 | 50.00 | 2025-04-24 | 84 | 5 | 6 | Actual |
| 10596 | 104.00 | 2023-08-24 | 84 | 1 | 6 | Actual |
| 9994 | 179.87 | 2023-07-24 | 84 | 2 | 8 | Actual |
| 11720 | 108.00 | 2023-09-23 | 84 | 1 | 6 | Actual |
| 8507 | 70.00 | 2023-06-26 | 84 | 4 | 6 | Budget |
| 9729 | 80.00 | 2023-07-24 | 84 | 6 | 6 | Budget |
| 24972 | 18.00 | 2024-10-23 | 84 | 2 | 6 | Actual |
| 6039 | 200.00 | 2023-04-25 | 84 | 6 | 5 | Budget |
| 4261 | 100.00 | 2023-02-23 | 84 | 6 | 7 | Budget |
| 11113 | 128.36 | 2023-08-24 | 84 | 2 | 8 | Actual |
| 19810 | 135.00 | 2024-05-25 | 84 | 1 | 5 | Actual |
| 33053 | 236.00 | 2025-05-25 | 84 | 6 | 7 | Actual |
| 12628 | 100.00 | 2023-10-24 | 84 | 6 | 4 | Budget |
| 30092 | 150.76 | 2025-02-22 | 84 | 6 | 12 | Actual |
| 36739 | 75.23 | 2025-08-24 | 84 | 4 | 11 | Actual |
| 8411 | 50.00 | 2023-06-26 | 84 | 2 | 6 | Budget |
| 3219 | 200.00 | 2023-01-24 | 84 | 1 | 8 | Budget |
| 26780 | 141.61 | 2024-11-22 | 84 | 6 | 13 | Actual |
| 36766 | 39.06 | 2025-08-24 | 84 | 5 | 11 | Actual |
| 3791 | 200.00 | 2023-02-23 | 84 | 6 | 5 | Budget |
| 21541 | 8.21 | 2024-06-25 | 84 | 1 | 12 | Actual |
| 2748 | 97.00 | 2023-01-24 | 84 | 1 | 6 | Actual |
| 4915 | 200.00 | 2023-03-26 | 84 | 6 | 5 | Budget |
| 19718 | 158.00 | 2024-05-25 | 84 | 1 | 4 | Actual |
| 22458 | 77.36 | 2024-07-23 | 84 | 6 | 11 | Actual |
| 555 | 30.00 | 2022-11-23 | 84 | 2 | 6 | Budget |
| 4526 | 94.00 | 2023-03-26 | 84 | 1 | 3 | Actual |
| 5043 | 50.00 | 2023-03-26 | 84 | 2 | 6 | Budget |
| 7022 | 142.00 | 2023-05-26 | 84 | 6 | 4 | Actual |
| 2998 | 100.00 | 2023-01-24 | 84 | 6 | 6 | Budget |
| 17509 | 14.59 | 2024-02-23 | 84 | 6 | 12 | Actual |
| 507 | 100.00 | 2022-11-23 | 84 | 1 | 6 | Budget |
| 7817 | 70.00 | 2023-05-26 | 84 | 6 | 8 | Budget |
| 24524 | 7.14 | 2024-09-22 | 84 | 1 | 12 | Actual |
| 22015 | 64.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
| 19393 | 26.29 | 2024-04-24 | 84 | 5 | 11 | Actual |
| 28199 | 229.00 | 2025-01-23 | 84 | 1 | 5 | Actual |
| 10846 | 103.00 | 2023-08-24 | 84 | 6 | 6 | Actual |
| 9204 | 220.00 | 2023-07-24 | 84 | 1 | 4 | Actual |
| 26092 | 48.00 | 2024-11-22 | 84 | 4 | 6 | Actual |
| 14883 | 96.00 | 2023-12-24 | 84 | 3 | 6 | Actual |
| 6119 | 100.00 | 2023-04-25 | 84 | 1 | 6 | Budget |
| 28702 | 165.66 | 2025-01-23 | 84 | 1 | 11 | Actual |
| 7023 | 200.00 | 2023-05-26 | 84 | 6 | 4 | Budget |
| 28644 | 178.36 | 2025-01-23 | 84 | 6 | 8 | Actual |
| 9578 | 100.00 | 2023-07-24 | 84 | 3 | 6 | Budget |
| 5650 | 100.00 | 2023-04-25 | 84 | 1 | 3 | Budget |
| 3326 | 140.48 | 2023-01-24 | 84 | 6 | 8 | Actual |
| 22425 | 48.63 | 2024-07-23 | 84 | 4 | 11 | Actual |
| 28399 | 60.00 | 2025-01-23 | 84 | 5 | 6 | Actual |
| 22966 | 85.00 | 2024-08-23 | 84 | 3 | 6 | Actual |
| 4341 | 100.00 | 2023-02-23 | 84 | 1 | 8 | Budget |
| 35977 | 205.00 | 2025-08-24 | 84 | 6 | 3 | Actual |
| 30150 | 57.39 | 2025-02-22 | 84 | 1 | 13 | Actual |
| 2288 | 125.00 | 2023-01-24 | 84 | 1 | 3 | Actual |
| 6962 | 200.00 | 2023-05-26 | 84 | 1 | 4 | Budget |
| 14855 | 31.00 | 2023-12-24 | 84 | 2 | 6 | Actual |
| 20720 | 44.00 | 2024-06-25 | 84 | 7 | 3 | Actual |
| 12708 | 200.00 | 2023-10-24 | 84 | 1 | 5 | Budget |
| 16040 | 198.00 | 2024-01-24 | 84 | 6 | 7 | Actual |
| 33347 | 94.38 | 2025-05-25 | 84 | 6 | 11 | Actual |
| 18010 | 69.00 | 2024-03-25 | 84 | 6 | 6 | Actual |
| 6510 | 100.00 | 2023-04-25 | 84 | 6 | 7 | Budget |
| 25000 | 109.00 | 2024-10-23 | 84 | 3 | 6 | Actual |
| 33019 | 353.00 | 2025-05-25 | 84 | 1 | 7 | Actual |
| 17359 | 12.46 | 2024-02-23 | 84 | 5 | 11 | Actual |
| 19192 | 160.18 | 2024-04-24 | 84 | 2 | 8 | Actual |
| 7240 | 118.00 | 2023-05-26 | 84 | 1 | 6 | Actual |
| 21722 | 36.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
| 21665 | 204.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
| 10460 | 200.00 | 2023-08-24 | 84 | 1 | 5 | Budget |
| 29678 | 237.00 | 2025-02-22 | 84 | 6 | 7 | Actual |
| 27632 | 90.12 | 2024-12-23 | 84 | 4 | 11 | Actual |
| 19226 | 131.39 | 2024-04-24 | 84 | 6 | 8 | Actual |
| 22398 | 39.06 | 2024-07-23 | 84 | 3 | 11 | Actual |
| 24852 | 122.00 | 2024-10-23 | 84 | 1 | 5 | Actual |
| 20875 | 161.00 | 2024-06-25 | 84 | 6 | 5 | Actual |
| 10273 | 32.00 | 2023-08-24 | 84 | 7 | 3 | Actual |
| 29938 | 92.25 | 2025-02-22 | 84 | 4 | 11 | Actual |
| 38957 | 134.80 | 2025-10-24 | 84 | 1 | 11 | Actual |
| 12945 | 107.00 | 2023-10-24 | 84 | 3 | 6 | Actual |
| 31895 | 316.00 | 2025-04-24 | 84 | 1 | 7 | Actual |
| 27693 | 111.40 | 2024-12-23 | 84 | 6 | 11 | Actual |
| 14054 | 214.00 | 2023-11-23 | 84 | 6 | 7 | Actual |
| 31392 | 356.00 | 2025-04-24 | 84 | 1 | 3 | Actual |
| 5839 | 242.00 | 2023-04-25 | 84 | 1 | 4 | Actual |
| 30177 | 164.41 | 2025-02-22 | 84 | 2 | 13 | Actual |
| 38574 | 53.00 | 2025-10-24 | 84 | 2 | 6 | Actual |
| 5651 | 94.00 | 2023-04-25 | 84 | 1 | 3 | Actual |
| 19312 | 13.53 | 2024-04-24 | 84 | 2 | 11 | Actual |
| 23858 | 143.00 | 2024-09-22 | 84 | 6 | 5 | Actual |
| 19511 | 5.01 | 2024-04-24 | 84 | 2 | 12 | Actual |
| 29050 | 201.26 | 2025-01-23 | 84 | 2 | 13 | Actual |
| 36444 | 367.00 | 2025-08-24 | 84 | 1 | 7 | Actual |
| 38068 | 205.02 | 2025-09-23 | 84 | 6 | 12 | Actual |
| 37478 | 92.00 | 2025-09-23 | 84 | 4 | 6 | Actual |
| 29175 | 182.00 | 2025-02-22 | 84 | 6 | 3 | Actual |
| 12519 | 30.00 | 2023-10-24 | 84 | 7 | 3 | Budget |
| 19426 | 57.14 | 2024-04-24 | 84 | 6 | 11 | Actual |
| 35449 | 216.24 | 2025-07-24 | 84 | 6 | 8 | Actual |
| 23823 | 162.00 | 2024-09-22 | 84 | 1 | 5 | Actual |
| 16005 | 218.00 | 2024-01-24 | 84 | 1 | 7 | Actual |
| 33854 | 209.00 | 2025-06-25 | 84 | 1 | 5 | Actual |
| 31064 | 84.80 | 2025-03-25 | 84 | 4 | 11 | Actual |
| 16840 | 98.00 | 2024-02-23 | 84 | 1 | 6 | Actual |
| 25085 | 81.00 | 2024-10-23 | 84 | 6 | 6 | Actual |
| 13430 | 172.30 | 2023-10-24 | 84 | 6 | 8 | Actual |
| 8460 | 100.00 | 2023-06-26 | 84 | 3 | 6 | Budget |
| 6263 | 101.00 | 2023-04-25 | 84 | 4 | 6 | Actual |
| 20340 | 20.97 | 2024-05-25 | 84 | 2 | 11 | Actual |
| 17813 | 144.00 | 2024-03-25 | 84 | 6 | 5 | Actual |
| 7570 | 200.00 | 2023-05-26 | 84 | 1 | 7 | Budget |
| 31725 | 35.00 | 2025-04-24 | 84 | 2 | 6 | Actual |
| 13180 | 200.00 | 2023-10-24 | 84 | 1 | 7 | Budget |
| 11818 | 117.00 | 2023-09-23 | 84 | 3 | 6 | Actual |
| 30679 | 49.00 | 2025-03-25 | 84 | 5 | 6 | Actual |
| 29388 | 189.00 | 2025-02-22 | 84 | 6 | 5 | Actual |
| 6215 | 120.00 | 2023-04-25 | 84 | 3 | 6 | Actual |
| 1679 | 30.00 | 2022-12-24 | 84 | 2 | 6 | Budget |
| 24794 | 86.00 | 2024-10-23 | 84 | 6 | 4 | Actual |
| 12769 | 108.00 | 2023-10-24 | 84 | 6 | 5 | Actual |
| 18605 | 174.00 | 2024-04-24 | 84 | 6 | 3 | Actual |
| 16361 | 36.93 | 2024-01-24 | 84 | 6 | 11 | Actual |
| 10926 | 200.00 | 2023-08-24 | 84 | 1 | 7 | Budget |
| 5898 | 115.00 | 2023-04-25 | 84 | 6 | 4 | Actual |
| 22224 | 251.09 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 12946 | 100.00 | 2023-10-24 | 84 | 3 | 6 | Budget |
| 25856 | 161.00 | 2024-11-22 | 84 | 6 | 4 | Actual |
| 13040 | 60.00 | 2023-10-24 | 84 | 5 | 6 | Budget |
| 1086 | 107.14 | 2022-11-23 | 84 | 6 | 8 | Actual |
| 18221 | 182.90 | 2024-03-25 | 84 | 6 | 8 | Actual |
| 13241 | 100.00 | 2023-10-24 | 84 | 6 | 7 | Budget |
| 11253 | 140.00 | 2023-09-23 | 84 | 1 | 3 | Actual |
| 26628 | 12.46 | 2024-11-22 | 84 | 1 | 12 | Actual |
| 14643 | 187.00 | 2023-12-24 | 84 | 1 | 4 | Actual |
| 5384 | 100.00 | 2023-03-26 | 84 | 6 | 7 | Budget |
| 32189 | 97.57 | 2025-04-24 | 84 | 4 | 11 | Actual |
| 15835 | 17.00 | 2024-01-24 | 84 | 2 | 6 | Actual |
| 36247 | 135.00 | 2025-08-24 | 84 | 1 | 6 | Actual |
| 18279 | 61.40 | 2024-03-25 | 84 | 1 | 11 | Actual |
| 24023 | 57.00 | 2024-09-22 | 84 | 5 | 6 | Actual |
| 21282 | 146.54 | 2024-06-25 | 84 | 6 | 8 | Actual |
| 21395 | 50.76 | 2024-06-25 | 84 | 3 | 11 | Actual |
| 29764 | 176.84 | 2025-02-22 | 84 | 2 | 8 | Actual |
| 37246 | 288.00 | 2025-09-23 | 84 | 6 | 4 | Actual |
Generated 2025-12-23 14:29:05.948 UTC