[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 955 > < TAKE 512 >
148 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37861 | 102.89 | 2025-09-20 | 84 | 3 | 11 | Actual |
| 36856 | 82.68 | 2025-08-21 | 84 | 1 | 12 | Actual |
| 11865 | 100.00 | 2023-09-20 | 84 | 4 | 6 | Budget |
| 27812 | 189.06 | 2024-12-20 | 84 | 6 | 12 | Actual |
| 15594 | 49.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
| 11911 | 39.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 12707 | 189.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
| 698 | 50.00 | 2022-11-20 | 84 | 5 | 6 | Budget |
| 21014 | 69.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 31098 | 107.14 | 2025-03-22 | 84 | 6 | 11 | Actual |
| 11112 | 80.00 | 2023-08-21 | 84 | 2 | 8 | Budget |
| 17871 | 100.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 12897 | 36.00 | 2023-10-21 | 84 | 2 | 6 | Actual |
| 29260 | 327.00 | 2025-02-19 | 84 | 1 | 4 | Actual |
| 1552 | 114.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
| 14318 | 31.61 | 2023-11-20 | 84 | 4 | 11 | Actual |
| 6510 | 100.00 | 2023-04-22 | 84 | 6 | 7 | Budget |
| 24945 | 62.00 | 2024-10-20 | 84 | 1 | 6 | Actual |
| 21422 | 47.57 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 32929 | 43.00 | 2025-05-22 | 84 | 5 | 6 | Actual |
| 9079 | 74.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 22726 | 189.00 | 2024-08-20 | 84 | 1 | 4 | Actual |
| 8507 | 70.00 | 2023-06-23 | 84 | 4 | 6 | Budget |
| 30679 | 49.00 | 2025-03-22 | 84 | 5 | 6 | Actual |
| 1775 | 90.00 | 2022-12-21 | 84 | 4 | 6 | Budget |
| 21934 | 64.00 | 2024-07-20 | 84 | 1 | 6 | Actual |
| 1679 | 30.00 | 2022-12-21 | 84 | 2 | 6 | Budget |
| 20367 | 18.84 | 2024-05-22 | 84 | 3 | 11 | Actual |
| 2797 | 30.00 | 2023-01-21 | 84 | 2 | 6 | Budget |
| 37834 | 27.36 | 2025-09-20 | 84 | 2 | 11 | Actual |
| 25437 | 29.48 | 2024-10-20 | 84 | 4 | 11 | Actual |
| 22015 | 64.00 | 2024-07-20 | 84 | 4 | 6 | Actual |
| 32162 | 79.48 | 2025-04-21 | 84 | 3 | 11 | Actual |
| 6636 | 117.75 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 39220 | 189.06 | 2025-10-21 | 84 | 6 | 12 | Actual |
| 30421 | 273.00 | 2025-03-22 | 84 | 6 | 4 | Actual |
| 29736 | 425.33 | 2025-02-19 | 84 | 1 | 8 | Actual |
| 7384 | 77.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 29856 | 165.66 | 2025-02-19 | 84 | 1 | 11 | Actual |
| 34946 | 249.00 | 2025-07-21 | 84 | 6 | 4 | Actual |
| 5790 | 40.00 | 2023-04-22 | 84 | 7 | 3 | Budget |
| 24732 | 36.00 | 2024-10-20 | 84 | 7 | 3 | Actual |
| 36247 | 135.00 | 2025-08-21 | 84 | 1 | 6 | Actual |
| 32107 | 149.70 | 2025-04-21 | 84 | 1 | 11 | Actual |
| 23376 | 39.06 | 2024-08-20 | 84 | 3 | 11 | Actual |
| 5571 | 80.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 4994 | 100.00 | 2023-03-23 | 84 | 1 | 6 | Budget |
| 33796 | 204.00 | 2025-06-22 | 84 | 6 | 4 | Actual |
| 9946 | 200.00 | 2023-07-21 | 84 | 1 | 8 | Budget |
| 18388 | 9.27 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 14828 | 81.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
| 1630 | 94.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
| 28319 | 29.00 | 2025-01-20 | 84 | 2 | 6 | Actual |
| 24972 | 18.00 | 2024-10-20 | 84 | 2 | 6 | Actual |
| 10644 | 40.00 | 2023-08-21 | 84 | 2 | 6 | Budget |
| 30479 | 221.00 | 2025-03-22 | 84 | 1 | 5 | Actual |
| 28234 | 220.00 | 2025-01-20 | 84 | 6 | 5 | Actual |
| 17898 | 28.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
| 36154 | 275.00 | 2025-08-21 | 84 | 1 | 5 | Actual |
| 13631 | 137.00 | 2023-11-20 | 84 | 1 | 4 | Actual |
| 15948 | 69.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
| 28644 | 178.36 | 2025-01-20 | 84 | 6 | 8 | Actual |
| 554 | 40.00 | 2022-11-20 | 84 | 2 | 6 | Actual |
| 9625 | 68.00 | 2023-07-21 | 84 | 4 | 6 | Actual |
| 36302 | 125.00 | 2025-08-21 | 84 | 3 | 6 | Actual |
| 25699 | 240.00 | 2024-11-19 | 84 | 1 | 3 | Actual |
| 8553 | 62.00 | 2023-06-23 | 84 | 5 | 6 | Actual |
| 5510 | 90.00 | 2023-03-23 | 84 | 2 | 8 | Budget |
| 24466 | 76.29 | 2024-09-19 | 84 | 6 | 11 | Actual |
| 8143 | 200.00 | 2023-06-23 | 84 | 6 | 4 | Budget |
| 22641 | 168.00 | 2024-08-20 | 84 | 6 | 3 | Actual |
| 36685 | 57.14 | 2025-08-21 | 84 | 2 | 11 | Actual |
| 38547 | 88.00 | 2025-10-21 | 84 | 1 | 6 | Actual |
| 9018 | 110.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
| 10381 | 116.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
| 18782 | 108.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 3967 | 124.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 31184 | 36.93 | 2025-03-22 | 84 | 2 | 12 | Actual |
| 26210 | 270.00 | 2024-11-19 | 84 | 1 | 7 | Actual |
| 22166 | 194.00 | 2024-07-20 | 84 | 6 | 7 | Actual |
| 6914 | 30.00 | 2023-05-23 | 84 | 7 | 3 | Budget |
| 14291 | 45.44 | 2023-11-20 | 84 | 3 | 11 | Actual |
| 28811 | 19.91 | 2025-01-20 | 84 | 5 | 11 | Actual |
| 9019 | 100.00 | 2023-07-21 | 84 | 1 | 3 | Budget |
| 18221 | 182.90 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 21070 | 86.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
| 20960 | 27.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
| 2100 | 219.27 | 2022-12-21 | 84 | 1 | 8 | Actual |
| 22398 | 39.06 | 2024-07-20 | 84 | 3 | 11 | Actual |
| 33019 | 353.00 | 2025-05-22 | 84 | 1 | 7 | Actual |
| 5838 | 200.00 | 2023-04-22 | 84 | 1 | 4 | Budget |
| 21784 | 85.00 | 2024-07-20 | 84 | 6 | 4 | Actual |
| 17926 | 112.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 16980 | 88.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 38779 | 222.00 | 2025-10-21 | 84 | 6 | 7 | Actual |
| 27082 | 162.00 | 2024-12-20 | 84 | 6 | 5 | Actual |
| 32903 | 86.00 | 2025-05-22 | 84 | 4 | 6 | Actual |
| 12050 | 200.00 | 2023-09-20 | 84 | 1 | 7 | Budget |
| 29911 | 96.51 | 2025-02-19 | 84 | 3 | 11 | Actual |
| 2611 | 177.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
| 34001 | 123.00 | 2025-06-22 | 84 | 3 | 6 | Actual |
| 3655 | 135.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
| 5139 | 80.00 | 2023-03-23 | 84 | 4 | 6 | Budget |
| 26426 | 90.12 | 2024-11-19 | 84 | 1 | 11 | Actual |
| 35237 | 87.00 | 2025-07-21 | 84 | 6 | 6 | Actual |
| 20663 | 196.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
| 32249 | 84.80 | 2025-04-21 | 84 | 6 | 11 | Actual |
| 5651 | 94.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 35097 | 84.00 | 2025-07-21 | 84 | 1 | 6 | Actual |
| 25793 | 57.00 | 2024-11-19 | 84 | 7 | 3 | Actual |
| 24432 | 11.40 | 2024-09-19 | 84 | 5 | 11 | Actual |
| 38687 | 103.00 | 2025-10-21 | 84 | 6 | 6 | Actual |
| 19542 | 9.27 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 31512 | 364.00 | 2025-04-21 | 84 | 1 | 4 | Actual |
| 19014 | 83.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 10195 | 80.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
| 31753 | 125.00 | 2025-04-21 | 84 | 3 | 6 | Actual |
| 24023 | 57.00 | 2024-09-19 | 84 | 5 | 6 | Actual |
| 9156 | 21.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 23858 | 143.00 | 2024-09-19 | 84 | 6 | 5 | Actual |
| 35178 | 69.00 | 2025-07-21 | 84 | 4 | 6 | Actual |
| 33525 | 122.31 | 2025-05-22 | 84 | 1 | 13 | Actual |
| 9528 | 50.00 | 2023-07-21 | 84 | 2 | 6 | Budget |
| 16534 | 318.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 20540 | 3.95 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 8940 | 70.00 | 2023-06-23 | 84 | 6 | 8 | Budget |
| 838 | 200.00 | 2022-11-20 | 84 | 1 | 7 | Budget |
| 29446 | 96.00 | 2025-02-19 | 84 | 1 | 6 | Actual |
| 17601 | 202.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 8082 | 218.00 | 2023-06-23 | 84 | 1 | 4 | Actual |
| 3545 | 40.00 | 2023-02-20 | 84 | 7 | 3 | Budget |
| 21449 | 10.33 | 2024-06-22 | 84 | 5 | 11 | Actual |
| 16446 | 5.01 | 2024-01-21 | 84 | 2 | 12 | Actual |
| 33173 | 219.27 | 2025-05-22 | 84 | 6 | 8 | Actual |
| 26508 | 40.12 | 2024-11-19 | 84 | 4 | 11 | Actual |
| 29023 | 106.52 | 2025-01-20 | 84 | 1 | 13 | Actual |
| 34177 | 184.00 | 2025-06-22 | 84 | 6 | 7 | Actual |
| 5839 | 242.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 16419 | 8.21 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 28107 | 444.00 | 2025-01-20 | 84 | 1 | 4 | Actual |
| 25734 | 181.00 | 2024-11-19 | 84 | 6 | 3 | Actual |
| 9577 | 117.00 | 2023-07-21 | 84 | 3 | 6 | Actual |
| 26720 | 64.41 | 2024-11-19 | 84 | 1 | 13 | Actual |
| 38899 | 195.02 | 2025-10-21 | 84 | 6 | 8 | Actual |
| 5092 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
| 2748 | 97.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
| 36 | 103.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
| 25821 | 232.00 | 2024-11-19 | 84 | 1 | 4 | Actual |
Generated 2025-12-20 21:44:12.646 UTC