[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 71 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19903 | 85.00 | 2024-05-26 | 84 | 1 | 6 | Actual |
| 838 | 200.00 | 2022-11-24 | 84 | 1 | 7 | Budget |
| 37183 | 80.00 | 2025-09-24 | 84 | 7 | 3 | Actual |
| 30599 | 53.00 | 2025-03-26 | 84 | 2 | 6 | Actual |
| 5092 | 100.00 | 2023-03-27 | 84 | 3 | 6 | Budget |
| 20960 | 27.00 | 2024-06-26 | 84 | 2 | 6 | Actual |
| 12896 | 40.00 | 2023-10-25 | 84 | 2 | 6 | Budget |
| 3733 | 147.00 | 2023-02-24 | 84 | 1 | 5 | Actual |
| 37034 | 134.59 | 2025-08-25 | 84 | 6 | 13 | Actual |
| 4775 | 153.00 | 2023-03-27 | 84 | 6 | 4 | Actual |
| 10788 | 60.00 | 2023-08-25 | 84 | 5 | 6 | Budget |
| 18480 | 10.33 | 2024-03-26 | 84 | 1 | 12 | Actual |
| 20783 | 125.00 | 2024-06-26 | 84 | 6 | 4 | Actual |
| 12946 | 100.00 | 2023-10-25 | 84 | 3 | 6 | Budget |
| 24432 | 11.40 | 2024-09-23 | 84 | 5 | 11 | Actual |
| 10055 | 138.96 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 4664 | 36.00 | 2023-03-27 | 84 | 7 | 3 | Actual |
| 16867 | 24.00 | 2024-02-24 | 84 | 2 | 6 | Actual |
| 34027 | 83.00 | 2025-06-26 | 84 | 4 | 6 | Actual |
| 22343 | 73.10 | 2024-07-24 | 84 | 1 | 11 | Actual |
| 19484 | 3.95 | 2024-04-25 | 84 | 1 | 12 | Actual |
| 10320 | 180.00 | 2023-08-25 | 84 | 1 | 4 | Actual |
| 17778 | 110.00 | 2024-03-26 | 84 | 1 | 5 | Actual |
| 36062 | 433.00 | 2025-08-25 | 84 | 1 | 4 | Actual |
| 23376 | 39.06 | 2024-08-24 | 84 | 3 | 11 | Actual |
| 26747 | 208.27 | 2024-11-23 | 84 | 2 | 13 | Actual |
| 6262 | 80.00 | 2023-04-26 | 84 | 4 | 6 | Budget |
| 14236 | 57.14 | 2023-11-24 | 84 | 1 | 11 | Actual |
| 20010 | 39.00 | 2024-05-26 | 84 | 5 | 6 | Actual |
| 6448 | 240.00 | 2023-04-26 | 84 | 1 | 7 | Actual |
| 29083 | 132.83 | 2025-01-24 | 84 | 6 | 13 | Actual |
| 38574 | 53.00 | 2025-10-25 | 84 | 2 | 6 | Actual |
| 29736 | 425.33 | 2025-02-23 | 84 | 1 | 8 | Actual |
| 9157 | 30.00 | 2023-07-25 | 84 | 7 | 3 | Budget |
| 22641 | 168.00 | 2024-08-24 | 84 | 6 | 3 | Actual |
| 38454 | 215.00 | 2025-10-25 | 84 | 1 | 5 | Actual |
| 11579 | 200.00 | 2023-09-24 | 84 | 1 | 5 | Budget |
| 10596 | 104.00 | 2023-08-25 | 84 | 1 | 6 | Actual |
| 11769 | 40.00 | 2023-09-24 | 84 | 2 | 6 | Budget |
| 7431 | 33.00 | 2023-05-27 | 84 | 5 | 6 | Actual |
| 35616 | 15.65 | 2025-07-25 | 84 | 5 | 11 | Actual |
| 1026 | 114.72 | 2022-11-24 | 84 | 2 | 8 | Actual |
| 30653 | 60.00 | 2025-03-26 | 84 | 4 | 6 | Actual |
| 1678 | 44.00 | 2022-12-25 | 84 | 2 | 6 | Actual |
| 15808 | 88.00 | 2024-01-25 | 84 | 1 | 6 | Actual |
| 26118 | 43.00 | 2024-11-23 | 84 | 5 | 6 | Actual |
| 11112 | 80.00 | 2023-08-25 | 84 | 2 | 8 | Budget |
| 13369 | 80.00 | 2023-10-25 | 84 | 2 | 8 | Budget |
| 19284 | 68.85 | 2024-04-25 | 84 | 1 | 11 | Actual |
| 3968 | 100.00 | 2023-02-24 | 84 | 3 | 6 | Budget |
| 1883 | 77.00 | 2022-12-25 | 84 | 6 | 6 | Actual |
| 17478 | 5.01 | 2024-02-24 | 84 | 2 | 12 | Actual |
| 1489 | 216.00 | 2022-12-25 | 84 | 1 | 5 | Actual |
| 6040 | 142.00 | 2023-04-26 | 84 | 6 | 5 | Actual |
| 32608 | 107.00 | 2025-05-26 | 84 | 7 | 3 | Actual |
| 8362 | 138.00 | 2023-06-27 | 84 | 1 | 6 | Actual |
| 25355 | 76.29 | 2024-10-24 | 84 | 1 | 11 | Actual |
| 16327 | 12.46 | 2024-01-25 | 84 | 5 | 11 | Actual |
| 23521 | 9.27 | 2024-08-24 | 84 | 1 | 12 | Actual |
| 24204 | 270.78 | 2024-09-23 | 84 | 1 | 8 | Actual |
| 22938 | 19.00 | 2024-08-24 | 84 | 2 | 6 | Actual |
| 5571 | 80.00 | 2023-03-27 | 84 | 6 | 8 | Budget |
| 2348 | 80.00 | 2023-01-25 | 84 | 6 | 3 | Budget |
| 19339 | 17.78 | 2024-04-25 | 84 | 3 | 11 | Actual |
| 10925 | 164.00 | 2023-08-25 | 84 | 1 | 7 | Actual |
| 30301 | 210.00 | 2025-03-26 | 84 | 6 | 3 | Actual |
| 11500 | 144.00 | 2023-09-24 | 84 | 6 | 4 | Actual |
| 32135 | 73.10 | 2025-04-25 | 84 | 2 | 11 | Actual |
| 20221 | 146.54 | 2024-05-26 | 84 | 2 | 8 | Actual |
| 34354 | 196.51 | 2025-06-26 | 84 | 1 | 11 | Actual |
| 33313 | 60.33 | 2025-05-26 | 84 | 4 | 11 | Actual |
| 29527 | 76.00 | 2025-02-23 | 84 | 4 | 6 | Actual |
| 37748 | 261.69 | 2025-09-24 | 84 | 6 | 8 | Actual |
| 6963 | 180.00 | 2023-05-27 | 84 | 1 | 4 | Actual |
| 22992 | 52.00 | 2024-08-24 | 84 | 4 | 6 | Actual |
| 27550 | 159.27 | 2024-12-24 | 84 | 1 | 11 | Actual |
| 15060 | 196.00 | 2023-12-25 | 84 | 6 | 7 | Actual |
| 15412 | 7.14 | 2023-12-25 | 84 | 1 | 12 | Actual |
| 26333 | 198.05 | 2024-11-23 | 84 | 2 | 8 | Actual |
| 5899 | 100.00 | 2023-04-26 | 84 | 6 | 4 | Budget |
| 37304 | 259.00 | 2025-09-24 | 84 | 1 | 5 | Actual |
| 30421 | 273.00 | 2025-03-26 | 84 | 6 | 4 | Actual |
| 18361 | 33.74 | 2024-03-26 | 84 | 4 | 11 | Actual |
| 28107 | 444.00 | 2025-01-24 | 84 | 1 | 4 | Actual |
| 16534 | 318.00 | 2024-02-24 | 84 | 1 | 3 | Actual |
| 7337 | 100.00 | 2023-05-27 | 84 | 3 | 6 | Budget |
| 3918 | 57.00 | 2023-02-24 | 84 | 2 | 6 | Actual |
| 38068 | 205.02 | 2025-09-24 | 84 | 6 | 12 | Actual |
| 25951 | 180.00 | 2024-11-23 | 84 | 6 | 5 | Actual |
| 12519 | 30.00 | 2023-10-25 | 84 | 7 | 3 | Budget |
| 9947 | 325.33 | 2023-07-25 | 84 | 1 | 8 | Actual |
| 28234 | 220.00 | 2025-01-24 | 84 | 6 | 5 | Actual |
| 4853 | 190.00 | 2023-03-27 | 84 | 1 | 5 | Actual |
| 33584 | 206.52 | 2025-05-26 | 84 | 6 | 13 | Actual |
| 8612 | 100.00 | 2023-06-27 | 84 | 6 | 6 | Actual |
| 21541 | 8.21 | 2024-06-26 | 84 | 1 | 12 | Actual |
| 19071 | 233.00 | 2024-04-25 | 84 | 1 | 7 | Actual |
| 4916 | 145.00 | 2023-03-27 | 84 | 6 | 5 | Actual |
| 20340 | 20.97 | 2024-05-26 | 84 | 2 | 11 | Actual |
| 7101 | 130.00 | 2023-05-27 | 84 | 1 | 5 | Actual |
| 12707 | 189.00 | 2023-10-25 | 84 | 1 | 5 | Actual |
| 23971 | 105.00 | 2024-09-23 | 84 | 3 | 6 | Actual |
| 23018 | 60.00 | 2024-08-24 | 84 | 5 | 6 | Actual |
| 5898 | 115.00 | 2023-04-26 | 84 | 6 | 4 | Actual |
| 15889 | 55.00 | 2024-01-25 | 84 | 4 | 6 | Actual |
| 35977 | 205.00 | 2025-08-25 | 84 | 6 | 3 | Actual |
| 12111 | 100.00 | 2023-09-24 | 84 | 6 | 7 | Budget |
| 22398 | 39.06 | 2024-07-24 | 84 | 3 | 11 | Actual |
| 27280 | 82.00 | 2024-12-24 | 84 | 6 | 6 | Actual |
| 11818 | 117.00 | 2023-09-24 | 84 | 3 | 6 | Actual |
| 26508 | 40.12 | 2024-11-23 | 84 | 4 | 11 | Actual |
| 37628 | 271.00 | 2025-09-24 | 84 | 6 | 7 | Actual |
| 8411 | 50.00 | 2023-06-27 | 84 | 2 | 6 | Budget |
| 39100 | 132.68 | 2025-10-25 | 84 | 6 | 11 | Actual |
| 7817 | 70.00 | 2023-05-27 | 84 | 6 | 8 | Budget |
| 37339 | 208.00 | 2025-09-24 | 84 | 6 | 5 | Actual |
| 20540 | 3.95 | 2024-05-26 | 84 | 2 | 12 | Actual |
| 16747 | 160.00 | 2024-02-24 | 84 | 1 | 5 | Actual |
| 603 | 112.00 | 2022-11-24 | 84 | 3 | 6 | Actual |
| 21574 | 13.53 | 2024-06-26 | 84 | 6 | 12 | Actual |
| 1410 | 100.00 | 2022-12-25 | 84 | 6 | 4 | Budget |
| 15025 | 261.00 | 2023-12-25 | 84 | 1 | 7 | Actual |
| 2748 | 97.00 | 2023-01-25 | 84 | 1 | 6 | Actual |
| 8939 | 91.99 | 2023-06-27 | 84 | 6 | 8 | Actual |
| 5977 | 185.00 | 2023-04-26 | 84 | 1 | 5 | Actual |
| 34734 | 117.04 | 2025-06-26 | 84 | 6 | 13 | Actual |
| 5838 | 200.00 | 2023-04-26 | 84 | 1 | 4 | Budget |
| 29798 | 231.39 | 2025-02-23 | 84 | 6 | 8 | Actual |
| 22911 | 77.00 | 2024-08-24 | 84 | 1 | 6 | Actual |
| 20748 | 218.00 | 2024-06-26 | 84 | 1 | 4 | Actual |
| 5462 | 311.69 | 2023-03-27 | 84 | 1 | 8 | Actual |
| 28931 | 22.04 | 2025-01-24 | 84 | 2 | 12 | Actual |
| 25614 | 8.21 | 2024-10-24 | 84 | 6 | 12 | Actual |
| 27082 | 162.00 | 2024-12-24 | 84 | 6 | 5 | Actual |
| 16160 | 211.69 | 2024-01-25 | 84 | 6 | 8 | Actual |
| 9868 | 100.00 | 2023-07-25 | 84 | 6 | 7 | Budget |
| 23765 | 151.00 | 2024-09-23 | 84 | 6 | 4 | Actual |
| 5978 | 200.00 | 2023-04-26 | 84 | 1 | 5 | Budget |
| 10740 | 105.00 | 2023-08-25 | 84 | 4 | 6 | Actual |
| 11253 | 140.00 | 2023-09-24 | 84 | 1 | 3 | Actual |
| 35707 | 122.04 | 2025-07-25 | 84 | 1 | 12 | Actual |
| 11501 | 100.00 | 2023-09-24 | 84 | 6 | 4 | Budget |
| 9577 | 117.00 | 2023-07-25 | 84 | 3 | 6 | Actual |
| 22458 | 77.36 | 2024-07-24 | 84 | 6 | 11 | Actual |
| 18422 | 42.25 | 2024-03-26 | 84 | 6 | 11 | Actual |
| 9264 | 174.00 | 2023-07-25 | 84 | 6 | 4 | Actual |
| 16126 | 132.90 | 2024-01-25 | 84 | 2 | 8 | Actual |
| 24524 | 7.14 | 2024-09-23 | 84 | 1 | 12 | Actual |
| 35004 | 297.00 | 2025-07-25 | 84 | 1 | 5 | Actual |
| 6698 | 80.00 | 2023-04-26 | 84 | 6 | 8 | Budget |
| 9624 | 70.00 | 2023-07-25 | 84 | 4 | 6 | Budget |
| 8881 | 90.00 | 2023-06-27 | 84 | 2 | 8 | Budget |
| 17072 | 142.00 | 2024-02-24 | 84 | 6 | 7 | Actual |
| 5791 | 36.00 | 2023-04-26 | 84 | 7 | 3 | Actual |
| 18982 | 37.00 | 2024-04-25 | 84 | 5 | 6 | Actual |
| 9019 | 100.00 | 2023-07-25 | 84 | 1 | 3 | Budget |
| 33019 | 353.00 | 2025-05-26 | 84 | 1 | 7 | Actual |
| 25410 | 27.36 | 2024-10-24 | 84 | 3 | 11 | Actual |
| 36884 | 20.97 | 2025-08-25 | 84 | 2 | 12 | Actual |
| 13242 | 158.00 | 2023-10-25 | 84 | 6 | 7 | Actual |
| 32015 | 226.84 | 2025-04-25 | 84 | 2 | 8 | Actual |
| 31805 | 50.00 | 2025-04-25 | 84 | 5 | 6 | Actual |
| 34142 | 333.00 | 2025-06-26 | 84 | 1 | 7 | Actual |
| 14735 | 168.00 | 2023-12-25 | 84 | 1 | 5 | Actual |
| 13665 | 134.00 | 2023-11-24 | 84 | 6 | 4 | Actual |
| 17720 | 120.00 | 2024-03-26 | 84 | 6 | 4 | Actual |
| 24794 | 86.00 | 2024-10-24 | 84 | 6 | 4 | Actual |
| 16005 | 218.00 | 2024-01-25 | 84 | 1 | 7 | Actual |
| 5139 | 80.00 | 2023-03-27 | 84 | 4 | 6 | Budget |
| 34463 | 28.42 | 2025-06-26 | 84 | 5 | 11 | Actual |
| 13927 | 43.00 | 2023-11-24 | 84 | 5 | 6 | Actual |
| 8459 | 120.00 | 2023-06-27 | 84 | 3 | 6 | Actual |
| 30058 | 23.10 | 2025-02-23 | 84 | 2 | 12 | Actual |
| 5651 | 94.00 | 2023-04-26 | 84 | 1 | 3 | Actual |
| 3871 | 100.00 | 2023-02-24 | 84 | 1 | 6 | Budget |
| 33552 | 127.57 | 2025-05-26 | 84 | 2 | 13 | Actual |
| 26569 | 44.38 | 2024-11-23 | 84 | 6 | 11 | Actual |
| 1302 | 18.00 | 2022-12-25 | 84 | 7 | 3 | Actual |
| 97 | 92.00 | 2022-11-24 | 84 | 6 | 3 | Actual |
| 16782 | 164.00 | 2024-02-24 | 84 | 6 | 5 | Actual |
| 31010 | 36.93 | 2025-03-26 | 84 | 2 | 11 | Actual |
| 26535 | 9.27 | 2024-11-23 | 84 | 5 | 11 | Actual |
| 34791 | 323.00 | 2025-07-25 | 84 | 1 | 3 | Actual |
| 22726 | 189.00 | 2024-08-24 | 84 | 1 | 4 | Actual |
| 19810 | 135.00 | 2024-05-26 | 84 | 1 | 5 | Actual |
| 18067 | 237.00 | 2024-03-26 | 84 | 1 | 7 | Actual |
| 32516 | 293.00 | 2025-05-26 | 84 | 1 | 3 | Actual |
| 15146 | 126.84 | 2023-12-25 | 84 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-12-24 | 84 | 1 | 8 | Actual |
| 35768 | 205.02 | 2025-07-25 | 84 | 6 | 12 | Actual |
| 10518 | 123.00 | 2023-08-25 | 84 | 6 | 5 | Actual |
| 19106 | 234.00 | 2024-04-25 | 84 | 6 | 7 | Actual |
| 5043 | 50.00 | 2023-03-27 | 84 | 2 | 6 | Budget |
| 7897 | 100.00 | 2023-06-27 | 84 | 1 | 3 | Budget |
| 25821 | 232.00 | 2024-11-23 | 84 | 1 | 4 | Actual |
| 20394 | 43.31 | 2024-05-26 | 84 | 4 | 11 | Actual |
| 1822 | 50.00 | 2022-12-25 | 84 | 5 | 6 | Budget |
| 25142 | 276.00 | 2024-10-24 | 84 | 1 | 7 | Actual |
| 4340 | 184.42 | 2023-02-24 | 84 | 1 | 8 | Actual |
| 9867 | 121.00 | 2023-07-25 | 84 | 6 | 7 | Actual |
| 6263 | 101.00 | 2023-04-26 | 84 | 4 | 6 | Actual |
| 36274 | 32.00 | 2025-08-25 | 84 | 2 | 6 | Actual |
| 24945 | 62.00 | 2024-10-24 | 84 | 1 | 6 | Actual |
| 4712 | 196.00 | 2023-03-27 | 84 | 1 | 4 | Actual |
| 8553 | 62.00 | 2023-06-27 | 84 | 5 | 6 | Actual |
| 4388 | 157.14 | 2023-02-24 | 84 | 2 | 8 | Actual |
| 3326 | 140.48 | 2023-01-25 | 84 | 6 | 8 | Actual |
| 37091 | 396.00 | 2025-09-24 | 84 | 1 | 3 | Actual |
| 3544 | 36.00 | 2023-02-24 | 84 | 7 | 3 | Actual |
| 18388 | 9.27 | 2024-03-26 | 84 | 5 | 11 | Actual |
| 22166 | 194.00 | 2024-07-24 | 84 | 6 | 7 | Actual |
| 16654 | 222.00 | 2024-02-24 | 84 | 1 | 4 | Actual |
| 3545 | 40.00 | 2023-02-24 | 84 | 7 | 3 | Budget |
| 33888 | 239.00 | 2025-06-26 | 84 | 6 | 5 | Actual |
| 31335 | 136.34 | 2025-03-26 | 84 | 6 | 13 | Actual |
| 8142 | 155.00 | 2023-06-27 | 84 | 6 | 4 | Actual |
| 32189 | 97.57 | 2025-04-25 | 84 | 4 | 11 | Actual |
| 27195 | 135.00 | 2024-12-24 | 84 | 3 | 6 | Actual |
| 34702 | 152.13 | 2025-06-26 | 84 | 2 | 13 | Actual |
| 26991 | 204.00 | 2024-12-24 | 84 | 6 | 4 | Actual |
| 8880 | 117.75 | 2023-06-27 | 84 | 2 | 8 | Actual |
| 19312 | 13.53 | 2024-04-25 | 84 | 2 | 11 | Actual |
| 7709 | 193.51 | 2023-05-27 | 84 | 1 | 8 | Actual |
| 20367 | 18.84 | 2024-05-26 | 84 | 3 | 11 | Actual |
Generated 2025-12-24 09:23:22.709 UTC