[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 21 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7161 | 135.00 | 2023-06-07 | 84 | 6 | 5 | Actual |
| 30599 | 53.00 | 2025-04-06 | 84 | 2 | 6 | Actual |
| 33231 | 160.34 | 2025-06-06 | 84 | 1 | 11 | Actual |
| 22726 | 189.00 | 2024-09-04 | 84 | 1 | 4 | Actual |
| 14909 | 57.00 | 2024-01-05 | 84 | 4 | 6 | Actual |
| 6837 | 93.00 | 2023-06-07 | 84 | 6 | 3 | Actual |
| 8460 | 100.00 | 2023-07-08 | 84 | 3 | 6 | Budget |
| 1410 | 100.00 | 2023-01-05 | 84 | 6 | 4 | Budget |
| 22252 | 122.30 | 2024-08-04 | 84 | 2 | 8 | Actual |
| 897 | 100.00 | 2022-12-05 | 84 | 6 | 7 | Budget |
| 23108 | 196.00 | 2024-09-04 | 84 | 1 | 7 | Actual |
| 15948 | 69.00 | 2024-02-05 | 84 | 6 | 6 | Actual |
| 1351 | 200.00 | 2023-01-05 | 84 | 1 | 4 | Budget |
| 29972 | 102.89 | 2025-03-06 | 84 | 6 | 11 | Actual |
| 35004 | 297.00 | 2025-08-05 | 84 | 1 | 5 | Actual |
| 16689 | 105.00 | 2024-03-06 | 84 | 6 | 4 | Actual |
| 2348 | 80.00 | 2023-02-05 | 84 | 6 | 3 | Budget |
| 37339 | 208.00 | 2025-10-05 | 84 | 6 | 5 | Actual |
| 9265 | 200.00 | 2023-08-05 | 84 | 6 | 4 | Budget |
| 25734 | 181.00 | 2024-12-04 | 84 | 6 | 3 | Actual |
| 29232 | 82.00 | 2025-03-06 | 84 | 7 | 3 | Actual |
| 12440 | 70.00 | 2023-11-05 | 84 | 6 | 3 | Budget |
| 36565 | 191.99 | 2025-09-05 | 84 | 2 | 8 | Actual |
| 33467 | 141.19 | 2025-06-06 | 84 | 6 | 12 | Actual |
| 10055 | 138.96 | 2023-08-05 | 84 | 6 | 8 | Actual |
| 8754 | 148.00 | 2023-07-08 | 84 | 6 | 7 | Actual |
| 2940 | 50.00 | 2023-02-05 | 84 | 5 | 6 | Budget |
| 20421 | 26.29 | 2024-06-06 | 84 | 5 | 11 | Actual |
| 10320 | 180.00 | 2023-09-05 | 84 | 1 | 4 | Actual |
| 10135 | 100.00 | 2023-09-05 | 84 | 1 | 3 | Budget |
| 1225 | 92.00 | 2023-01-05 | 84 | 6 | 3 | Actual |
| 33796 | 204.00 | 2025-07-07 | 84 | 6 | 4 | Actual |
| 10985 | 100.00 | 2023-09-05 | 84 | 6 | 7 | Budget |
| 21220 | 346.54 | 2024-07-07 | 84 | 1 | 8 | Actual |
| 5383 | 118.00 | 2023-04-07 | 84 | 6 | 7 | Actual |
| 6698 | 80.00 | 2023-05-07 | 84 | 6 | 8 | Budget |
| 9343 | 136.00 | 2023-08-05 | 84 | 1 | 5 | Actual |
| 23997 | 67.00 | 2024-10-04 | 84 | 4 | 6 | Actual |
| 4774 | 100.00 | 2023-04-07 | 84 | 6 | 4 | Budget |
| 8880 | 117.75 | 2023-07-08 | 84 | 2 | 8 | Actual |
| 3325 | 90.00 | 2023-02-05 | 84 | 6 | 8 | Budget |
| 8506 | 65.00 | 2023-07-08 | 84 | 4 | 6 | Actual |
| 1679 | 30.00 | 2023-01-05 | 84 | 2 | 6 | Budget |
| 25000 | 109.00 | 2024-11-04 | 84 | 3 | 6 | Actual |
| 13179 | 148.00 | 2023-11-05 | 84 | 1 | 7 | Actual |
| 4854 | 200.00 | 2023-04-07 | 84 | 1 | 5 | Budget |
| 6776 | 100.00 | 2023-06-07 | 84 | 1 | 3 | Budget |
| 25052 | 29.00 | 2024-11-04 | 84 | 5 | 6 | Actual |
| 33139 | 172.30 | 2025-06-06 | 84 | 2 | 8 | Actual |
| 14558 | 204.00 | 2024-01-05 | 84 | 6 | 3 | Actual |
| 5323 | 200.00 | 2023-04-07 | 84 | 1 | 7 | Budget |
| 27751 | 116.72 | 2025-01-04 | 84 | 1 | 12 | Actual |
| 35768 | 205.02 | 2025-08-05 | 84 | 6 | 12 | Actual |
| 3405 | 100.00 | 2023-03-07 | 84 | 1 | 3 | Budget |
| 11911 | 39.00 | 2023-10-05 | 84 | 5 | 6 | Actual |
| 13820 | 97.00 | 2023-12-05 | 84 | 1 | 6 | Actual |
| 5712 | 73.00 | 2023-05-07 | 84 | 6 | 3 | Actual |
| 25383 | 11.40 | 2024-11-04 | 84 | 2 | 11 | Actual |
| 8612 | 100.00 | 2023-07-08 | 84 | 6 | 6 | Actual |
| 7384 | 77.00 | 2023-06-07 | 84 | 4 | 6 | Actual |
| 3467 | 66.00 | 2023-03-07 | 84 | 6 | 3 | Actual |
| 34702 | 152.13 | 2025-07-07 | 84 | 2 | 13 | Actual |
| 651 | 90.00 | 2022-12-05 | 84 | 4 | 6 | Budget |
| 8221 | 100.00 | 2023-07-08 | 84 | 1 | 5 | Budget |
| 25793 | 57.00 | 2024-12-04 | 84 | 7 | 3 | Actual |
| 27280 | 82.00 | 2025-01-04 | 84 | 6 | 6 | Actual |
| 5572 | 123.81 | 2023-04-07 | 84 | 6 | 8 | Actual |
| 8507 | 70.00 | 2023-07-08 | 84 | 4 | 6 | Budget |
| 26747 | 208.27 | 2024-12-04 | 84 | 2 | 13 | Actual |
| 22819 | 145.00 | 2024-09-04 | 84 | 1 | 5 | Actual |
| 39066 | 13.53 | 2025-11-05 | 84 | 5 | 11 | Actual |
| 20988 | 99.00 | 2024-07-07 | 84 | 3 | 6 | Actual |
| 20841 | 155.00 | 2024-07-07 | 84 | 1 | 5 | Actual |
| 25821 | 232.00 | 2024-12-04 | 84 | 1 | 4 | Actual |
| 36599 | 184.42 | 2025-09-05 | 84 | 6 | 8 | Actual |
| 20628 | 333.00 | 2024-07-07 | 84 | 1 | 3 | Actual |
| 11721 | 90.00 | 2023-10-05 | 84 | 1 | 6 | Budget |
| 6262 | 80.00 | 2023-05-07 | 84 | 4 | 6 | Budget |
| 28292 | 118.00 | 2025-02-04 | 84 | 1 | 6 | Actual |
| 15412 | 7.14 | 2024-01-05 | 84 | 1 | 12 | Actual |
| 1822 | 50.00 | 2023-01-05 | 84 | 5 | 6 | Budget |
| 3219 | 200.00 | 2023-02-05 | 84 | 1 | 8 | Budget |
| 8362 | 138.00 | 2023-07-08 | 84 | 1 | 6 | Actual |
| 26569 | 44.38 | 2024-12-04 | 84 | 6 | 11 | Actual |
| 14770 | 102.00 | 2024-01-05 | 84 | 6 | 5 | Actual |
| 27779 | 24.16 | 2025-01-04 | 84 | 2 | 12 | Actual |
| 38687 | 103.00 | 2025-11-05 | 84 | 6 | 6 | Actual |
| 7709 | 193.51 | 2023-06-07 | 84 | 1 | 8 | Actual |
| 31303 | 132.83 | 2025-04-06 | 84 | 2 | 13 | Actual |
| 30092 | 150.76 | 2025-03-06 | 84 | 6 | 12 | Actual |
| 506 | 118.00 | 2022-12-05 | 84 | 1 | 6 | Actual |
| 8753 | 100.00 | 2023-07-08 | 84 | 6 | 7 | Budget |
| 29586 | 84.00 | 2025-03-06 | 84 | 6 | 6 | Actual |
| 37304 | 259.00 | 2025-10-05 | 84 | 1 | 5 | Actual |
| 5324 | 142.00 | 2023-04-07 | 84 | 1 | 7 | Actual |
| 17898 | 28.00 | 2024-04-06 | 84 | 2 | 6 | Actual |
| 7162 | 100.00 | 2023-06-07 | 84 | 6 | 5 | Budget |
| 32551 | 177.00 | 2025-06-06 | 84 | 6 | 3 | Actual |
| 23463 | 56.08 | 2024-09-04 | 84 | 6 | 11 | Actual |
| 19393 | 26.29 | 2024-05-06 | 84 | 5 | 11 | Actual |
| 23645 | 151.00 | 2024-10-04 | 84 | 6 | 3 | Actual |
| 37091 | 396.00 | 2025-10-05 | 84 | 1 | 3 | Actual |
| 26720 | 64.41 | 2024-12-04 | 84 | 1 | 13 | Actual |
| 4015 | 80.00 | 2023-03-07 | 84 | 4 | 6 | Budget |
| 7338 | 117.00 | 2023-06-07 | 84 | 3 | 6 | Actual |
| 1630 | 94.00 | 2023-01-05 | 84 | 1 | 6 | Actual |
| 9994 | 179.87 | 2023-08-05 | 84 | 2 | 8 | Actual |
| 34675 | 134.59 | 2025-07-07 | 84 | 1 | 13 | Actual |
| 7629 | 100.00 | 2023-06-07 | 84 | 6 | 7 | Budget |
| 9728 | 73.00 | 2023-08-05 | 84 | 6 | 6 | Actual |
| 13040 | 60.00 | 2023-11-05 | 84 | 5 | 6 | Budget |
| 39012 | 63.53 | 2025-11-05 | 84 | 3 | 11 | Actual |
| 8553 | 62.00 | 2023-07-08 | 84 | 5 | 6 | Actual |
| 12896 | 40.00 | 2023-11-05 | 84 | 2 | 6 | Budget |
| 28845 | 82.68 | 2025-02-04 | 84 | 6 | 11 | Actual |
| 10597 | 90.00 | 2023-09-05 | 84 | 1 | 6 | Budget |
| 7337 | 100.00 | 2023-06-07 | 84 | 3 | 6 | Budget |
| 36302 | 125.00 | 2025-09-05 | 84 | 3 | 6 | Actual |
| 32216 | 31.61 | 2025-05-06 | 84 | 5 | 11 | Actual |
| 31098 | 107.14 | 2025-04-06 | 84 | 6 | 11 | Actual |
| 36387 | 92.00 | 2025-09-05 | 84 | 6 | 6 | Actual |
| 18690 | 194.00 | 2024-05-06 | 84 | 1 | 4 | Actual |
| 16947 | 39.00 | 2024-03-06 | 84 | 5 | 6 | Actual |
| 5650 | 100.00 | 2023-05-07 | 84 | 1 | 3 | Budget |
| 17813 | 144.00 | 2024-04-06 | 84 | 6 | 5 | Actual |
| 9157 | 30.00 | 2023-08-05 | 84 | 7 | 3 | Budget |
| 2288 | 125.00 | 2023-02-05 | 84 | 1 | 3 | Actual |
| 4712 | 196.00 | 2023-04-07 | 84 | 1 | 4 | Actual |
| 27049 | 241.00 | 2025-01-04 | 84 | 1 | 5 | Actual |
| 18956 | 47.00 | 2024-05-06 | 84 | 4 | 6 | Actual |
| 15354 | 67.78 | 2024-01-05 | 84 | 6 | 11 | Actual |
| 7569 | 240.00 | 2023-06-07 | 84 | 1 | 7 | Actual |
| 6309 | 42.00 | 2023-05-07 | 84 | 5 | 6 | Actual |
| 2148 | 134.42 | 2023-01-05 | 84 | 2 | 8 | Actual |
| 15502 | 364.00 | 2024-02-05 | 84 | 1 | 3 | Actual |
| 33053 | 236.00 | 2025-06-06 | 84 | 6 | 7 | Actual |
| 22343 | 73.10 | 2024-08-04 | 84 | 1 | 11 | Actual |
| 23521 | 9.27 | 2024-09-04 | 84 | 1 | 12 | Actual |
| 18570 | 380.00 | 2024-05-06 | 84 | 1 | 3 | Actual |
| 13101 | 87.00 | 2023-11-05 | 84 | 6 | 6 | Actual |
| 39158 | 113.53 | 2025-11-05 | 84 | 1 | 12 | Actual |
| 2149 | 80.00 | 2023-01-05 | 84 | 2 | 8 | Budget |
| 22853 | 108.00 | 2024-09-04 | 84 | 6 | 5 | Actual |
| 1167 | 100.00 | 2023-01-05 | 84 | 1 | 3 | Budget |
| 7818 | 95.02 | 2023-06-07 | 84 | 6 | 8 | Actual |
| 32107 | 149.70 | 2025-05-06 | 84 | 1 | 11 | Actual |
| 22641 | 168.00 | 2024-09-04 | 84 | 6 | 3 | Actual |
| 16782 | 164.00 | 2024-03-06 | 84 | 6 | 5 | Actual |
| 12770 | 100.00 | 2023-11-05 | 84 | 6 | 5 | Budget |
| 34296 | 193.51 | 2025-07-07 | 84 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-09-05 | 84 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-09-05 | 84 | 1 | 8 | Budget |
| 24323 | 52.89 | 2024-10-04 | 84 | 1 | 11 | Actual |
| 37915 | 13.53 | 2025-10-05 | 84 | 5 | 11 | Actual |
| 2021 | 100.00 | 2023-01-05 | 84 | 6 | 7 | Budget |
| 1026 | 114.72 | 2022-12-05 | 84 | 2 | 8 | Actual |
| 10926 | 200.00 | 2023-09-05 | 84 | 1 | 7 | Budget |
| 37002 | 164.41 | 2025-09-05 | 84 | 2 | 13 | Actual |
| 36766 | 39.06 | 2025-09-05 | 84 | 5 | 11 | Actual |
| 28199 | 229.00 | 2025-02-04 | 84 | 1 | 5 | Actual |
| 8939 | 91.99 | 2023-07-08 | 84 | 6 | 8 | Actual |
| 4713 | 200.00 | 2023-04-07 | 84 | 1 | 4 | Budget |
| 30572 | 112.00 | 2025-04-06 | 84 | 1 | 6 | Actual |
| 24852 | 122.00 | 2024-11-04 | 84 | 1 | 5 | Actual |
| 21282 | 146.54 | 2024-07-07 | 84 | 6 | 8 | Actual |
| 15657 | 125.00 | 2024-02-05 | 84 | 6 | 4 | Actual |
| 603 | 112.00 | 2022-12-05 | 84 | 3 | 6 | Actual |
| 36328 | 76.00 | 2025-09-05 | 84 | 4 | 6 | Actual |
| 6636 | 117.75 | 2023-05-07 | 84 | 2 | 8 | Actual |
| 29911 | 96.51 | 2025-03-06 | 84 | 3 | 11 | Actual |
| 11439 | 231.00 | 2023-10-05 | 84 | 1 | 4 | Actual |
| 2892 | 91.00 | 2023-02-05 | 84 | 4 | 6 | Actual |
| 18724 | 120.00 | 2024-05-06 | 84 | 6 | 4 | Actual |
| 24405 | 47.57 | 2024-10-04 | 84 | 4 | 11 | Actual |
| 2209 | 90.00 | 2023-01-05 | 84 | 6 | 8 | Budget |
| 21876 | 105.00 | 2024-08-04 | 84 | 6 | 5 | Actual |
| 17393 | 72.04 | 2024-03-06 | 84 | 6 | 11 | Actual |
| 14142 | 117.75 | 2023-12-05 | 84 | 2 | 8 | Actual |
| 7897 | 100.00 | 2023-07-08 | 84 | 1 | 3 | Budget |
| 33761 | 316.00 | 2025-07-07 | 84 | 1 | 4 | Actual |
| 19633 | 182.00 | 2024-06-06 | 84 | 6 | 3 | Actual |
| 33433 | 20.97 | 2025-06-06 | 84 | 2 | 12 | Actual |
| 28319 | 29.00 | 2025-02-04 | 84 | 2 | 6 | Actual |
| 22911 | 77.00 | 2024-09-04 | 84 | 1 | 6 | Actual |
| 17952 | 48.00 | 2024-04-06 | 84 | 4 | 6 | Actual |
| 4994 | 100.00 | 2023-04-07 | 84 | 1 | 6 | Budget |
| 27897 | 204.76 | 2025-01-04 | 84 | 2 | 13 | Actual |
| 9480 | 123.00 | 2023-08-05 | 84 | 1 | 6 | Actual |
| 27812 | 189.06 | 2025-01-04 | 84 | 6 | 12 | Actual |
| 32903 | 86.00 | 2025-06-06 | 84 | 4 | 6 | Actual |
| 32516 | 293.00 | 2025-06-06 | 84 | 1 | 3 | Actual |
| 31838 | 89.00 | 2025-05-06 | 84 | 6 | 6 | Actual |
Generated 2026-01-04 14:13:15.795 UTC