[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 962 > < TAKE 192 >
141 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37 | 100.00 | 2022-05-01 | 84 | 1 | 3 | Budget |
| 22252 | 122.30 | 2023-12-30 | 84 | 2 | 8 | Actual |
| 15293 | 28.42 | 2023-06-01 | 84 | 3 | 11 | Actual |
| 14114 | 301.09 | 2023-05-01 | 84 | 1 | 8 | Actual |
| 19312 | 13.53 | 2023-10-01 | 84 | 2 | 11 | Actual |
| 9480 | 123.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
| 15622 | 155.00 | 2023-07-02 | 84 | 1 | 4 | Actual |
| 35735 | 50.76 | 2024-12-30 | 84 | 2 | 12 | Actual |
| 31276 | 78.45 | 2024-08-31 | 84 | 1 | 13 | Actual |
| 33552 | 127.57 | 2024-10-31 | 84 | 2 | 13 | Actual |
| 23229 | 135.93 | 2024-01-30 | 84 | 2 | 8 | Actual |
| 36479 | 249.00 | 2025-01-30 | 84 | 6 | 7 | Actual |
| 20841 | 155.00 | 2023-12-02 | 84 | 1 | 5 | Actual |
| 34027 | 83.00 | 2024-12-01 | 84 | 4 | 6 | Actual |
| 19810 | 135.00 | 2023-11-01 | 84 | 1 | 5 | Actual |
| 6166 | 45.00 | 2022-10-01 | 84 | 2 | 6 | Actual |
| 17072 | 142.00 | 2023-08-01 | 84 | 6 | 7 | Actual |
| 4586 | 70.00 | 2022-09-01 | 84 | 6 | 3 | Budget |
| 29911 | 96.51 | 2024-07-31 | 84 | 3 | 11 | Actual |
| 5324 | 142.00 | 2022-09-01 | 84 | 1 | 7 | Actual |
| 17130 | 264.72 | 2023-08-01 | 84 | 1 | 8 | Actual |
| 4123 | 124.00 | 2022-08-01 | 84 | 6 | 6 | Actual |
| 35124 | 39.00 | 2024-12-30 | 84 | 2 | 6 | Actual |
| 17898 | 28.00 | 2023-09-01 | 84 | 2 | 6 | Actual |
| 26366 | 187.45 | 2024-04-30 | 84 | 6 | 8 | Actual |
| 7241 | 100.00 | 2022-11-01 | 84 | 1 | 6 | Budget |
| 11390 | 18.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
| 34702 | 152.13 | 2024-12-01 | 84 | 2 | 13 | Actual |
| 1774 | 83.00 | 2022-06-01 | 84 | 4 | 6 | Actual |
| 5511 | 135.93 | 2022-09-01 | 84 | 2 | 8 | Actual |
| 14142 | 117.75 | 2023-05-01 | 84 | 2 | 8 | Actual |
| 20100 | 224.00 | 2023-11-01 | 84 | 1 | 7 | Actual |
| 20135 | 132.00 | 2023-11-01 | 84 | 6 | 7 | Actual |
| 29232 | 82.00 | 2024-07-31 | 84 | 7 | 3 | Actual |
| 19903 | 85.00 | 2023-11-01 | 84 | 1 | 6 | Actual |
| 39338 | 190.73 | 2025-04-01 | 84 | 6 | 13 | Actual |
| 31484 | 77.00 | 2024-09-30 | 84 | 7 | 3 | Actual |
| 978 | 235.93 | 2022-05-01 | 84 | 1 | 8 | Actual |
| 39220 | 189.06 | 2025-04-01 | 84 | 6 | 12 | Actual |
| 3919 | 50.00 | 2022-08-01 | 84 | 2 | 6 | Budget |
| 18480 | 10.33 | 2023-09-01 | 84 | 1 | 12 | Actual |
| 6837 | 93.00 | 2022-11-01 | 84 | 6 | 3 | Actual |
| 32636 | 448.00 | 2024-10-31 | 84 | 1 | 4 | Actual |
| 30862 | 542.00 | 2024-08-31 | 84 | 1 | 8 | Actual |
| 27987 | 350.00 | 2024-07-01 | 84 | 1 | 3 | Actual |
| 28757 | 73.10 | 2024-07-01 | 84 | 3 | 11 | Actual |
| 25142 | 276.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
| 17509 | 14.59 | 2023-08-01 | 84 | 6 | 12 | Actual |
| 12299 | 110.17 | 2023-03-01 | 84 | 6 | 8 | Actual |
| 32516 | 293.00 | 2024-10-31 | 84 | 1 | 3 | Actual |
| 20933 | 69.00 | 2023-12-02 | 84 | 1 | 6 | Actual |
| 28319 | 29.00 | 2024-07-01 | 84 | 2 | 6 | Actual |
| 20193 | 279.87 | 2023-11-01 | 84 | 1 | 8 | Actual |
| 13369 | 80.00 | 2023-04-01 | 84 | 2 | 8 | Budget |
| 20748 | 218.00 | 2023-12-02 | 84 | 1 | 4 | Actual |
| 4587 | 62.00 | 2022-09-01 | 84 | 6 | 3 | Actual |
| 25614 | 8.21 | 2024-03-31 | 84 | 6 | 12 | Actual |
| 24055 | 55.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
| 13179 | 148.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
| 18221 | 182.90 | 2023-09-01 | 84 | 6 | 8 | Actual |
| 32216 | 31.61 | 2024-09-30 | 84 | 5 | 11 | Actual |
| 9343 | 136.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
| 33053 | 236.00 | 2024-10-31 | 84 | 6 | 7 | Actual |
| 9947 | 325.33 | 2022-12-30 | 84 | 1 | 8 | Actual |
| 756 | 100.00 | 2022-05-01 | 84 | 6 | 6 | Budget |
| 35853 | 148.62 | 2024-12-30 | 84 | 2 | 13 | Actual |
| 6118 | 94.00 | 2022-10-01 | 84 | 1 | 6 | Actual |
| 25497 | 60.33 | 2024-03-31 | 84 | 6 | 11 | Actual |
| 2533 | 130.00 | 2022-07-02 | 84 | 6 | 4 | Actual |
| 33676 | 168.00 | 2024-12-01 | 84 | 6 | 3 | Actual |
| 14467 | 11.40 | 2023-05-01 | 84 | 6 | 12 | Actual |
| 2474 | 257.00 | 2022-07-02 | 84 | 1 | 4 | Actual |
| 29884 | 36.93 | 2024-07-31 | 84 | 2 | 11 | Actual |
| 3266 | 102.60 | 2022-07-02 | 84 | 2 | 8 | Actual |
| 16840 | 98.00 | 2023-08-01 | 84 | 1 | 6 | Actual |
| 21422 | 47.57 | 2023-12-02 | 84 | 4 | 11 | Actual |
| 32107 | 149.70 | 2024-09-30 | 84 | 1 | 11 | Actual |
| 13429 | 90.00 | 2023-04-01 | 84 | 6 | 8 | Budget |
| 37504 | 62.00 | 2025-03-01 | 84 | 5 | 6 | Actual |
| 31303 | 132.83 | 2024-08-31 | 84 | 2 | 13 | Actual |
| 7385 | 70.00 | 2022-11-01 | 84 | 4 | 6 | Budget |
| 26929 | 86.00 | 2024-05-31 | 84 | 7 | 3 | Actual |
| 13040 | 60.00 | 2023-04-01 | 84 | 5 | 6 | Budget |
| 38654 | 67.00 | 2025-04-01 | 84 | 5 | 6 | Actual |
| 13320 | 200.00 | 2023-04-01 | 84 | 1 | 8 | Budget |
| 33854 | 209.00 | 2024-12-01 | 84 | 1 | 5 | Actual |
| 17393 | 72.04 | 2023-08-01 | 84 | 6 | 11 | Actual |
| 28432 | 99.00 | 2024-07-01 | 84 | 6 | 6 | Actual |
| 31156 | 105.02 | 2024-08-31 | 84 | 1 | 12 | Actual |
| 26747 | 208.27 | 2024-04-30 | 84 | 2 | 13 | Actual |
| 21989 | 111.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
| 17305 | 30.55 | 2023-08-01 | 84 | 3 | 11 | Actual |
| 31184 | 36.93 | 2024-08-31 | 84 | 2 | 12 | Actual |
| 14855 | 31.00 | 2023-06-01 | 84 | 2 | 6 | Actual |
| 3544 | 36.00 | 2022-08-01 | 84 | 7 | 3 | Actual |
| 22041 | 39.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
| 15146 | 126.84 | 2023-06-01 | 84 | 2 | 8 | Actual |
| 24378 | 31.61 | 2024-02-29 | 84 | 3 | 11 | Actual |
| 29527 | 76.00 | 2024-07-31 | 84 | 4 | 6 | Actual |
| 21665 | 204.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
| 6263 | 101.00 | 2022-10-01 | 84 | 4 | 6 | Actual |
| 2670 | 179.00 | 2022-07-02 | 84 | 6 | 5 | Actual |
| 16300 | 41.19 | 2023-07-02 | 84 | 4 | 11 | Actual |
| 33111 | 352.60 | 2024-10-31 | 84 | 1 | 8 | Actual |
| 31064 | 84.80 | 2024-08-31 | 84 | 4 | 11 | Actual |
| 14409 | 8.21 | 2023-05-01 | 84 | 1 | 12 | Actual |
| 35329 | 254.00 | 2024-12-30 | 84 | 6 | 7 | Actual |
| 33173 | 219.27 | 2024-10-31 | 84 | 6 | 8 | Actual |
| 12992 | 99.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
| 37915 | 13.53 | 2025-03-01 | 84 | 5 | 11 | Actual |
| 23051 | 85.00 | 2024-01-30 | 84 | 6 | 6 | Actual |
| 22516 | 5.01 | 2023-12-30 | 84 | 1 | 12 | Actual |
| 28845 | 82.68 | 2024-07-01 | 84 | 6 | 11 | Actual |
| 12049 | 164.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
| 18902 | 33.00 | 2023-10-01 | 84 | 2 | 6 | Actual |
| 30150 | 57.39 | 2024-07-31 | 84 | 1 | 13 | Actual |
| 32822 | 127.00 | 2024-10-31 | 84 | 1 | 6 | Actual |
| 11252 | 100.00 | 2023-03-01 | 84 | 1 | 3 | Budget |
| 18690 | 194.00 | 2023-10-01 | 84 | 1 | 4 | Actual |
| 27897 | 204.76 | 2024-05-31 | 84 | 2 | 13 | Actual |
| 698 | 50.00 | 2022-05-01 | 84 | 5 | 6 | Budget |
| 1410 | 100.00 | 2022-06-01 | 84 | 6 | 4 | Budget |
| 31838 | 89.00 | 2024-09-30 | 84 | 6 | 6 | Actual |
| 96 | 80.00 | 2022-05-01 | 84 | 6 | 3 | Budget |
| 5790 | 40.00 | 2022-10-01 | 84 | 7 | 3 | Budget |
| 29972 | 102.89 | 2024-07-31 | 84 | 6 | 11 | Actual |
| 11817 | 100.00 | 2023-03-01 | 84 | 3 | 6 | Budget |
| 604 | 100.00 | 2022-05-01 | 84 | 3 | 6 | Budget |
| 34142 | 333.00 | 2024-12-01 | 84 | 1 | 7 | Actual |
| 10846 | 103.00 | 2023-01-30 | 84 | 6 | 6 | Actual |
| 3655 | 135.00 | 2022-08-01 | 84 | 6 | 4 | Actual |
| 22285 | 145.02 | 2023-12-30 | 84 | 6 | 8 | Actual |
| 26872 | 252.00 | 2024-05-31 | 84 | 6 | 3 | Actual |
| 7570 | 200.00 | 2022-11-01 | 84 | 1 | 7 | Budget |
| 6040 | 142.00 | 2022-10-01 | 84 | 6 | 5 | Actual |
| 26210 | 270.00 | 2024-04-30 | 84 | 1 | 7 | Actual |
| 33313 | 60.33 | 2024-10-31 | 84 | 4 | 11 | Actual |
| 28702 | 165.66 | 2024-07-01 | 84 | 1 | 11 | Actual |
| 37304 | 259.00 | 2025-03-01 | 84 | 1 | 5 | Actual |
| 2349 | 63.00 | 2022-07-02 | 84 | 6 | 3 | Actual |
| 23730 | 195.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
Generated 2025-05-31 23:41:13.117 UTC