[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 78 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 604 | 100.00 | 2022-11-22 | 84 | 3 | 6 | Budget |
| 26038 | 18.00 | 2024-11-21 | 84 | 2 | 6 | Actual |
| 16300 | 41.19 | 2024-01-23 | 84 | 4 | 11 | Actual |
| 24432 | 11.40 | 2024-09-21 | 84 | 5 | 11 | Actual |
| 25263 | 158.66 | 2024-10-22 | 84 | 2 | 8 | Actual |
| 35589 | 72.04 | 2025-07-23 | 84 | 4 | 11 | Actual |
| 39012 | 63.53 | 2025-10-23 | 84 | 3 | 11 | Actual |
| 12770 | 100.00 | 2023-10-23 | 84 | 6 | 5 | Budget |
| 21368 | 29.48 | 2024-06-24 | 84 | 2 | 11 | Actual |
| 23463 | 56.08 | 2024-08-22 | 84 | 6 | 11 | Actual |
| 35507 | 120.97 | 2025-07-23 | 84 | 1 | 11 | Actual |
| 38068 | 205.02 | 2025-09-22 | 84 | 6 | 12 | Actual |
| 12567 | 200.00 | 2023-10-23 | 84 | 1 | 4 | Budget |
| 23553 | 11.40 | 2024-08-22 | 84 | 6 | 12 | Actual |
| 16446 | 5.01 | 2024-01-23 | 84 | 2 | 12 | Actual |
| 7289 | 50.00 | 2023-05-25 | 84 | 2 | 6 | Budget |
| 38396 | 200.00 | 2025-10-23 | 84 | 6 | 4 | Actual |
| 12848 | 91.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
| 6636 | 117.75 | 2023-04-24 | 84 | 2 | 8 | Actual |
| 19106 | 234.00 | 2024-04-23 | 84 | 6 | 7 | Actual |
| 19484 | 3.95 | 2024-04-23 | 84 | 1 | 12 | Actual |
| 24351 | 23.10 | 2024-09-21 | 84 | 2 | 11 | Actual |
| 33525 | 122.31 | 2025-05-24 | 84 | 1 | 13 | Actual |
| 35707 | 122.04 | 2025-07-23 | 84 | 1 | 12 | Actual |
| 8880 | 117.75 | 2023-06-25 | 84 | 2 | 8 | Actual |
| 8612 | 100.00 | 2023-06-25 | 84 | 6 | 6 | Actual |
| 38957 | 134.80 | 2025-10-23 | 84 | 1 | 11 | Actual |
| 35616 | 15.65 | 2025-07-23 | 84 | 5 | 11 | Actual |
| 3218 | 269.27 | 2023-01-23 | 84 | 1 | 8 | Actual |
| 32341 | 153.95 | 2025-04-23 | 84 | 6 | 12 | Actual |
| 25355 | 76.29 | 2024-10-22 | 84 | 1 | 11 | Actual |
| 20221 | 146.54 | 2024-05-24 | 84 | 2 | 8 | Actual |
| 34142 | 333.00 | 2025-06-24 | 84 | 1 | 7 | Actual |
| 7101 | 130.00 | 2023-05-25 | 84 | 1 | 5 | Actual |
| 38602 | 138.00 | 2025-10-23 | 84 | 3 | 6 | Actual |
| 7569 | 240.00 | 2023-05-25 | 84 | 1 | 7 | Actual |
| 21282 | 146.54 | 2024-06-24 | 84 | 6 | 8 | Actual |
| 9402 | 168.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
| 3467 | 66.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
| 33796 | 204.00 | 2025-06-24 | 84 | 6 | 4 | Actual |
| 4262 | 147.00 | 2023-02-22 | 84 | 6 | 7 | Actual |
| 17720 | 120.00 | 2024-03-24 | 84 | 6 | 4 | Actual |
| 30982 | 123.10 | 2025-03-24 | 84 | 1 | 11 | Actual |
| 5139 | 80.00 | 2023-03-25 | 84 | 4 | 6 | Budget |
| 2021 | 100.00 | 2022-12-23 | 84 | 6 | 7 | Budget |
| 29175 | 182.00 | 2025-02-21 | 84 | 6 | 3 | Actual |
| 11865 | 100.00 | 2023-09-22 | 84 | 4 | 6 | Budget |
| 35415 | 182.90 | 2025-07-23 | 84 | 2 | 8 | Actual |
| 23858 | 143.00 | 2024-09-21 | 84 | 6 | 5 | Actual |
| 11642 | 100.00 | 2023-09-22 | 84 | 6 | 5 | Budget |
| 554 | 40.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
| 22819 | 145.00 | 2024-08-22 | 84 | 1 | 5 | Actual |
| 25026 | 60.00 | 2024-10-22 | 84 | 4 | 6 | Actual |
| 698 | 50.00 | 2022-11-22 | 84 | 5 | 6 | Budget |
| 20340 | 20.97 | 2024-05-24 | 84 | 2 | 11 | Actual |
| 6509 | 161.00 | 2023-04-24 | 84 | 6 | 7 | Actual |
| 10518 | 123.00 | 2023-08-23 | 84 | 6 | 5 | Actual |
| 8754 | 148.00 | 2023-06-25 | 84 | 6 | 7 | Actual |
| 37504 | 62.00 | 2025-09-22 | 84 | 5 | 6 | Actual |
| 13368 | 128.36 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 9343 | 136.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
| 1679 | 30.00 | 2022-12-23 | 84 | 2 | 6 | Budget |
| 1727 | 135.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
| 27659 | 40.12 | 2024-12-22 | 84 | 5 | 11 | Actual |
| 38489 | 259.00 | 2025-10-23 | 84 | 6 | 5 | Actual |
| 18388 | 9.27 | 2024-03-24 | 84 | 5 | 11 | Actual |
| 9729 | 80.00 | 2023-07-23 | 84 | 6 | 6 | Budget |
| 33347 | 94.38 | 2025-05-24 | 84 | 6 | 11 | Actual |
| 38034 | 19.91 | 2025-09-22 | 84 | 2 | 12 | Actual |
| 3733 | 147.00 | 2023-02-22 | 84 | 1 | 5 | Actual |
| 3545 | 40.00 | 2023-02-22 | 84 | 7 | 3 | Budget |
| 34702 | 152.13 | 2025-06-24 | 84 | 2 | 13 | Actual |
| 1630 | 94.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
| 8613 | 80.00 | 2023-06-25 | 84 | 6 | 6 | Budget |
| 6777 | 137.00 | 2023-05-25 | 84 | 1 | 3 | Actual |
| 1411 | 139.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
| 33973 | 36.00 | 2025-06-24 | 84 | 2 | 6 | Actual |
| 7490 | 73.00 | 2023-05-25 | 84 | 6 | 6 | Actual |
| 19014 | 83.00 | 2024-04-23 | 84 | 6 | 6 | Actual |
| 34826 | 191.00 | 2025-07-23 | 84 | 6 | 3 | Actual |
| 22131 | 184.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
| 5511 | 135.93 | 2023-03-25 | 84 | 2 | 8 | Actual |
| 13100 | 90.00 | 2023-10-23 | 84 | 6 | 6 | Budget |
| 10597 | 90.00 | 2023-08-23 | 84 | 1 | 6 | Budget |
| 30209 | 134.59 | 2025-02-21 | 84 | 6 | 13 | Actual |
| 21989 | 111.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
| 13321 | 243.51 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 31392 | 356.00 | 2025-04-23 | 84 | 1 | 3 | Actual |
| 19810 | 135.00 | 2024-05-24 | 84 | 1 | 5 | Actual |
| 36599 | 184.42 | 2025-08-23 | 84 | 6 | 8 | Actual |
| 28079 | 81.00 | 2025-01-22 | 84 | 7 | 3 | Actual |
| 24583 | 10.33 | 2024-09-21 | 84 | 6 | 12 | Actual |
| 14176 | 145.02 | 2023-11-22 | 84 | 6 | 8 | Actual |
| 32849 | 29.00 | 2025-05-24 | 84 | 2 | 6 | Actual |
| 21876 | 105.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
| 38744 | 355.00 | 2025-10-23 | 84 | 1 | 7 | Actual |
| 8459 | 120.00 | 2023-06-25 | 84 | 3 | 6 | Actual |
| 38654 | 67.00 | 2025-10-23 | 84 | 5 | 6 | Actual |
| 22966 | 85.00 | 2024-08-22 | 84 | 3 | 6 | Actual |
| 6039 | 200.00 | 2023-04-24 | 84 | 6 | 5 | Budget |
| 26628 | 12.46 | 2024-11-21 | 84 | 1 | 12 | Actual |
| 5791 | 36.00 | 2023-04-24 | 84 | 7 | 3 | Actual |
| 19599 | 288.00 | 2024-05-24 | 84 | 1 | 3 | Actual |
| 29527 | 76.00 | 2025-02-21 | 84 | 4 | 6 | Actual |
| 24972 | 18.00 | 2024-10-22 | 84 | 2 | 6 | Actual |
| 1027 | 80.00 | 2022-11-22 | 84 | 2 | 8 | Budget |
| 14318 | 31.61 | 2023-11-22 | 84 | 4 | 11 | Actual |
| 35649 | 95.44 | 2025-07-23 | 84 | 6 | 11 | Actual |
| 9672 | 36.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 11579 | 200.00 | 2023-09-22 | 84 | 1 | 5 | Budget |
| 15594 | 49.00 | 2024-01-23 | 84 | 7 | 3 | Actual |
| 36657 | 178.42 | 2025-08-23 | 84 | 1 | 11 | Actual |
| 18160 | 246.54 | 2024-03-24 | 84 | 1 | 8 | Actual |
| 1490 | 200.00 | 2022-12-23 | 84 | 1 | 5 | Budget |
| 10517 | 100.00 | 2023-08-23 | 84 | 6 | 5 | Budget |
| 29446 | 96.00 | 2025-02-21 | 84 | 1 | 6 | Actual |
| 30572 | 112.00 | 2025-03-24 | 84 | 1 | 6 | Actual |
| 897 | 100.00 | 2022-11-22 | 84 | 6 | 7 | Budget |
| 23702 | 36.00 | 2024-09-21 | 84 | 7 | 3 | Actual |
| 6962 | 200.00 | 2023-05-25 | 84 | 1 | 4 | Budget |
| 5092 | 100.00 | 2023-03-25 | 84 | 3 | 6 | Budget |
| 30421 | 273.00 | 2025-03-24 | 84 | 6 | 4 | Actual |
| 22606 | 309.00 | 2024-08-22 | 84 | 1 | 3 | Actual |
| 10272 | 30.00 | 2023-08-23 | 84 | 7 | 3 | Budget |
| 28757 | 73.10 | 2025-01-22 | 84 | 3 | 11 | Actual |
| 14264 | 12.46 | 2023-11-22 | 84 | 2 | 11 | Actual |
| 7338 | 117.00 | 2023-05-25 | 84 | 3 | 6 | Actual |
| 20748 | 218.00 | 2024-06-24 | 84 | 1 | 4 | Actual |
| 12050 | 200.00 | 2023-09-22 | 84 | 1 | 7 | Budget |
| 3792 | 185.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
| 14968 | 70.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 16160 | 211.69 | 2024-01-23 | 84 | 6 | 8 | Actual |
| 30712 | 75.00 | 2025-03-24 | 84 | 6 | 6 | Actual |
| 5042 | 46.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
| 38276 | 179.00 | 2025-10-23 | 84 | 6 | 3 | Actual |
| 18982 | 37.00 | 2024-04-23 | 84 | 5 | 6 | Actual |
| 15320 | 44.38 | 2023-12-23 | 84 | 4 | 11 | Actual |
| 19366 | 34.80 | 2024-04-23 | 84 | 4 | 11 | Actual |
| 1678 | 44.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
| 23610 | 278.00 | 2024-09-21 | 84 | 1 | 3 | Actual |
| 18188 | 117.75 | 2024-03-24 | 84 | 2 | 8 | Actual |
| 9867 | 121.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 2892 | 91.00 | 2023-01-23 | 84 | 4 | 6 | Actual |
| 11065 | 200.00 | 2023-08-23 | 84 | 1 | 8 | Budget |
| 15266 | 11.40 | 2023-12-23 | 84 | 2 | 11 | Actual |
| 29972 | 102.89 | 2025-02-21 | 84 | 6 | 11 | Actual |
| 33467 | 141.19 | 2025-05-24 | 84 | 6 | 12 | Actual |
| 4447 | 80.00 | 2023-02-22 | 84 | 6 | 8 | Budget |
| 30266 | 373.00 | 2025-03-24 | 84 | 1 | 3 | Actual |
| 1166 | 129.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
| 5650 | 100.00 | 2023-04-24 | 84 | 1 | 3 | Budget |
| 7709 | 193.51 | 2023-05-25 | 84 | 1 | 8 | Actual |
| 9480 | 123.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 2939 | 51.00 | 2023-01-23 | 84 | 5 | 6 | Actual |
| 10135 | 100.00 | 2023-08-23 | 84 | 1 | 3 | Budget |
| 2797 | 30.00 | 2023-01-23 | 84 | 2 | 6 | Budget |
| 17451 | 5.01 | 2024-02-22 | 84 | 1 | 12 | Actual |
| 30058 | 23.10 | 2025-02-21 | 84 | 2 | 12 | Actual |
| 25497 | 60.33 | 2024-10-22 | 84 | 6 | 11 | Actual |
| 5510 | 90.00 | 2023-03-25 | 84 | 2 | 8 | Budget |
| 8143 | 200.00 | 2023-06-25 | 84 | 6 | 4 | Budget |
| 26508 | 40.12 | 2024-11-21 | 84 | 4 | 11 | Actual |
| 425 | 100.00 | 2022-11-22 | 84 | 6 | 5 | Budget |
| 5091 | 98.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
| 16246 | 9.27 | 2024-01-23 | 84 | 2 | 11 | Actual |
| 34001 | 123.00 | 2025-06-24 | 84 | 3 | 6 | Actual |
| 17393 | 72.04 | 2024-02-22 | 84 | 6 | 11 | Actual |
| 13241 | 100.00 | 2023-10-23 | 84 | 6 | 7 | Budget |
| 11253 | 140.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
| 2893 | 90.00 | 2023-01-23 | 84 | 4 | 6 | Budget |
| 9078 | 80.00 | 2023-07-23 | 84 | 6 | 3 | Budget |
| 32189 | 97.57 | 2025-04-23 | 84 | 4 | 11 | Actual |
| 32903 | 86.00 | 2025-05-24 | 84 | 4 | 6 | Actual |
| 34235 | 410.18 | 2025-06-24 | 84 | 1 | 8 | Actual |
| 22698 | 75.00 | 2024-08-22 | 84 | 7 | 3 | Actual |
| 4389 | 90.00 | 2023-02-22 | 84 | 2 | 8 | Budget |
| 35152 | 114.00 | 2025-07-23 | 84 | 3 | 6 | Actual |
| 14909 | 57.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
| 6698 | 80.00 | 2023-04-24 | 84 | 6 | 8 | Budget |
| 34053 | 51.00 | 2025-06-24 | 84 | 5 | 6 | Actual |
| 26151 | 59.00 | 2024-11-21 | 84 | 6 | 6 | Actual |
| 1225 | 92.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
| 5186 | 50.00 | 2023-03-25 | 84 | 5 | 6 | Budget |
| 37806 | 114.59 | 2025-09-22 | 84 | 1 | 11 | Actual |
| 17278 | 23.10 | 2024-02-22 | 84 | 2 | 11 | Actual |
| 10195 | 80.00 | 2023-08-23 | 84 | 6 | 3 | Actual |
| 26118 | 43.00 | 2024-11-21 | 84 | 5 | 6 | Actual |
| 36034 | 60.00 | 2025-08-23 | 84 | 7 | 3 | Actual |
| 13665 | 134.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
| 18422 | 42.25 | 2024-03-24 | 84 | 6 | 11 | Actual |
| 11113 | 128.36 | 2023-08-23 | 84 | 2 | 8 | Actual |
| 23376 | 39.06 | 2024-08-22 | 84 | 3 | 11 | Actual |
| 19718 | 158.00 | 2024-05-24 | 84 | 1 | 4 | Actual |
| 29140 | 360.00 | 2025-02-21 | 84 | 1 | 3 | Actual |
| 10986 | 153.00 | 2023-08-23 | 84 | 6 | 7 | Actual |
| 7384 | 77.00 | 2023-05-25 | 84 | 4 | 6 | Actual |
| 32877 | 109.00 | 2025-05-24 | 84 | 3 | 6 | Actual |
| 24551 | 2.89 | 2024-09-21 | 84 | 2 | 12 | Actual |
| 6915 | 29.00 | 2023-05-25 | 84 | 7 | 3 | Actual |
| 15060 | 196.00 | 2023-12-23 | 84 | 6 | 7 | Actual |
| 10321 | 200.00 | 2023-08-23 | 84 | 1 | 4 | Budget |
| 15238 | 68.85 | 2023-12-23 | 84 | 1 | 11 | Actual |
| 21014 | 69.00 | 2024-06-24 | 84 | 4 | 6 | Actual |
| 8284 | 116.00 | 2023-06-25 | 84 | 6 | 5 | Actual |
| 5384 | 100.00 | 2023-03-25 | 84 | 6 | 7 | Budget |
| 6914 | 30.00 | 2023-05-25 | 84 | 7 | 3 | Budget |
| 14291 | 45.44 | 2023-11-22 | 84 | 3 | 11 | Actual |
| 8691 | 200.00 | 2023-06-25 | 84 | 1 | 7 | Budget |
| 6589 | 100.00 | 2023-04-24 | 84 | 1 | 8 | Budget |
| 8035 | 27.00 | 2023-06-25 | 84 | 7 | 3 | Actual |
| 35294 | 307.00 | 2025-07-23 | 84 | 1 | 7 | Actual |
| 26991 | 204.00 | 2024-12-22 | 84 | 6 | 4 | Actual |
| 12441 | 66.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
| 27987 | 350.00 | 2025-01-22 | 84 | 1 | 3 | Actual |
| 39338 | 190.73 | 2025-10-23 | 84 | 6 | 13 | Actual |
| 6776 | 100.00 | 2023-05-25 | 84 | 1 | 3 | Budget |
| 27372 | 223.00 | 2024-12-22 | 84 | 6 | 7 | Actual |
| 25383 | 11.40 | 2024-10-22 | 84 | 2 | 11 | Actual |
| 28845 | 82.68 | 2025-01-22 | 84 | 6 | 11 | Actual |
| 14142 | 117.75 | 2023-11-22 | 84 | 2 | 8 | Actual |
| 555 | 30.00 | 2022-11-22 | 84 | 2 | 6 | Budget |
| 36479 | 249.00 | 2025-08-23 | 84 | 6 | 7 | Actual |
| 19690 | 83.00 | 2024-05-24 | 84 | 7 | 3 | Actual |
| 28107 | 444.00 | 2025-01-22 | 84 | 1 | 4 | Actual |
Generated 2025-12-22 17:18:14.010 UTC