[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 96 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13875 | 70.00 | 2023-11-24 | 84 | 3 | 6 | Actual |
| 30599 | 53.00 | 2025-03-26 | 84 | 2 | 6 | Actual |
| 25085 | 81.00 | 2024-10-24 | 84 | 6 | 6 | Actual |
| 13847 | 25.00 | 2023-11-24 | 84 | 2 | 6 | Actual |
| 11768 | 62.00 | 2023-09-24 | 84 | 2 | 6 | Actual |
| 34911 | 403.00 | 2025-07-25 | 84 | 1 | 4 | Actual |
| 4261 | 100.00 | 2023-02-24 | 84 | 6 | 7 | Budget |
| 7896 | 96.00 | 2023-06-27 | 84 | 1 | 3 | Actual |
| 4061 | 49.00 | 2023-02-24 | 84 | 5 | 6 | Actual |
| 34555 | 92.25 | 2025-06-26 | 84 | 1 | 12 | Actual |
| 14883 | 96.00 | 2023-12-25 | 84 | 3 | 6 | Actual |
| 20783 | 125.00 | 2024-06-26 | 84 | 6 | 4 | Actual |
| 10787 | 62.00 | 2023-08-25 | 84 | 5 | 6 | Actual |
| 37714 | 272.30 | 2025-09-24 | 84 | 2 | 8 | Actual |
| 23229 | 135.93 | 2024-08-24 | 84 | 2 | 8 | Actual |
| 17509 | 14.59 | 2024-02-24 | 84 | 6 | 12 | Actual |
| 35826 | 71.43 | 2025-07-25 | 84 | 1 | 13 | Actual |
| 13321 | 243.51 | 2023-10-25 | 84 | 1 | 8 | Actual |
| 32135 | 73.10 | 2025-04-25 | 84 | 2 | 11 | Actual |
| 33676 | 168.00 | 2025-06-26 | 84 | 6 | 3 | Actual |
| 20748 | 218.00 | 2024-06-26 | 84 | 1 | 4 | Actual |
| 837 | 147.00 | 2022-11-24 | 84 | 1 | 7 | Actual |
| 11064 | 251.09 | 2023-08-25 | 84 | 1 | 8 | Actual |
| 506 | 118.00 | 2022-11-24 | 84 | 1 | 6 | Actual |
| 4775 | 153.00 | 2023-03-27 | 84 | 6 | 4 | Actual |
| 13725 | 182.00 | 2023-11-24 | 84 | 1 | 5 | Actual |
| 18956 | 47.00 | 2024-04-25 | 84 | 4 | 6 | Actual |
| 27578 | 53.95 | 2024-12-24 | 84 | 2 | 11 | Actual |
| 20100 | 224.00 | 2024-05-26 | 84 | 1 | 7 | Actual |
| 24760 | 189.00 | 2024-10-24 | 84 | 1 | 4 | Actual |
| 37126 | 263.00 | 2025-09-24 | 84 | 6 | 3 | Actual |
| 14142 | 117.75 | 2023-11-24 | 84 | 2 | 8 | Actual |
| 8363 | 100.00 | 2023-06-27 | 84 | 1 | 6 | Budget |
| 9672 | 36.00 | 2023-07-25 | 84 | 5 | 6 | Actual |
| 26066 | 90.00 | 2024-11-23 | 84 | 3 | 6 | Actual |
| 30572 | 112.00 | 2025-03-26 | 84 | 1 | 6 | Actual |
| 5462 | 311.69 | 2023-03-27 | 84 | 1 | 8 | Actual |
| 4713 | 200.00 | 2023-03-27 | 84 | 1 | 4 | Budget |
| 8460 | 100.00 | 2023-06-27 | 84 | 3 | 6 | Budget |
| 35616 | 15.65 | 2025-07-25 | 84 | 5 | 11 | Actual |
| 25355 | 76.29 | 2024-10-24 | 84 | 1 | 11 | Actual |
| 6310 | 50.00 | 2023-04-26 | 84 | 5 | 6 | Budget |
| 22549 | 15.65 | 2024-07-24 | 84 | 6 | 12 | Actual |
| 24945 | 62.00 | 2024-10-24 | 84 | 1 | 6 | Actual |
| 9019 | 100.00 | 2023-07-25 | 84 | 1 | 3 | Budget |
| 27280 | 82.00 | 2024-12-24 | 84 | 6 | 6 | Actual |
| 29884 | 36.93 | 2025-02-23 | 84 | 2 | 11 | Actual |
| 13242 | 158.00 | 2023-10-25 | 84 | 6 | 7 | Actual |
| 20421 | 26.29 | 2024-05-26 | 84 | 5 | 11 | Actual |
| 31276 | 78.45 | 2025-03-26 | 84 | 1 | 13 | Actual |
| 34296 | 193.51 | 2025-06-26 | 84 | 6 | 8 | Actual |
| 27659 | 40.12 | 2024-12-24 | 84 | 5 | 11 | Actual |
| 32249 | 84.80 | 2025-04-25 | 84 | 6 | 11 | Actual |
| 28319 | 29.00 | 2025-01-24 | 84 | 2 | 6 | Actual |
| 4122 | 90.00 | 2023-02-24 | 84 | 6 | 6 | Budget |
| 26872 | 252.00 | 2024-12-24 | 84 | 6 | 3 | Actual |
| 26957 | 309.00 | 2024-12-24 | 84 | 1 | 4 | Actual |
| 37628 | 271.00 | 2025-09-24 | 84 | 6 | 7 | Actual |
| 30058 | 23.10 | 2025-02-23 | 84 | 2 | 12 | Actual |
| 18361 | 33.74 | 2024-03-26 | 84 | 4 | 11 | Actual |
| 18307 | 12.46 | 2024-03-26 | 84 | 2 | 11 | Actual |
| 3267 | 80.00 | 2023-01-25 | 84 | 2 | 8 | Budget |
| 23823 | 162.00 | 2024-09-23 | 84 | 1 | 5 | Actual |
| 7161 | 135.00 | 2023-05-27 | 84 | 6 | 5 | Actual |
| 16980 | 88.00 | 2024-02-24 | 84 | 6 | 6 | Actual |
| 19903 | 85.00 | 2024-05-26 | 84 | 1 | 6 | Actual |
| 31929 | 280.00 | 2025-04-25 | 84 | 6 | 7 | Actual |
| 36274 | 32.00 | 2025-08-25 | 84 | 2 | 6 | Actual |
| 14909 | 57.00 | 2023-12-25 | 84 | 4 | 6 | Actual |
| 3791 | 200.00 | 2023-02-24 | 84 | 6 | 5 | Budget |
| 36766 | 39.06 | 2025-08-25 | 84 | 5 | 11 | Actual |
| 35415 | 182.90 | 2025-07-25 | 84 | 2 | 8 | Actual |
| 3467 | 66.00 | 2023-02-24 | 84 | 6 | 3 | Actual |
| 16654 | 222.00 | 2024-02-24 | 84 | 1 | 4 | Actual |
| 7432 | 40.00 | 2023-05-27 | 84 | 5 | 6 | Budget |
| 838 | 200.00 | 2022-11-24 | 84 | 1 | 7 | Budget |
| 25821 | 232.00 | 2024-11-23 | 84 | 1 | 4 | Actual |
| 24432 | 11.40 | 2024-09-23 | 84 | 5 | 11 | Actual |
| 15238 | 68.85 | 2023-12-25 | 84 | 1 | 11 | Actual |
| 3967 | 124.00 | 2023-02-24 | 84 | 3 | 6 | Actual |
| 38957 | 134.80 | 2025-10-25 | 84 | 1 | 11 | Actual |
| 7288 | 56.00 | 2023-05-27 | 84 | 2 | 6 | Actual |
| 1631 | 100.00 | 2022-12-25 | 84 | 1 | 6 | Budget |
| 5043 | 50.00 | 2023-03-27 | 84 | 2 | 6 | Budget |
| 13430 | 172.30 | 2023-10-25 | 84 | 6 | 8 | Actual |
| 31037 | 102.89 | 2025-03-26 | 84 | 3 | 11 | Actual |
| 21483 | 45.44 | 2024-06-26 | 84 | 6 | 11 | Actual |
| 23971 | 105.00 | 2024-09-23 | 84 | 3 | 6 | Actual |
| 29764 | 176.84 | 2025-02-23 | 84 | 2 | 8 | Actual |
| 38602 | 138.00 | 2025-10-25 | 84 | 3 | 6 | Actual |
| 8753 | 100.00 | 2023-06-27 | 84 | 6 | 7 | Budget |
| 22343 | 73.10 | 2024-07-24 | 84 | 1 | 11 | Actual |
| 13665 | 134.00 | 2023-11-24 | 84 | 6 | 4 | Actual |
| 38454 | 215.00 | 2025-10-25 | 84 | 1 | 5 | Actual |
| 4995 | 103.00 | 2023-03-27 | 84 | 1 | 6 | Actual |
| 2148 | 134.42 | 2022-12-25 | 84 | 2 | 8 | Actual |
| 32729 | 257.00 | 2025-05-26 | 84 | 1 | 5 | Actual |
| 1167 | 100.00 | 2022-12-25 | 84 | 1 | 3 | Budget |
| 1411 | 139.00 | 2022-12-25 | 84 | 6 | 4 | Actual |
| 29678 | 237.00 | 2025-02-23 | 84 | 6 | 7 | Actual |
| 35237 | 87.00 | 2025-07-25 | 84 | 6 | 6 | Actual |
| 33552 | 127.57 | 2025-05-26 | 84 | 2 | 13 | Actual |
| 9528 | 50.00 | 2023-07-25 | 84 | 2 | 6 | Budget |
| 29175 | 182.00 | 2025-02-23 | 84 | 6 | 3 | Actual |
| 34235 | 410.18 | 2025-06-26 | 84 | 1 | 8 | Actual |
| 17601 | 202.00 | 2024-03-26 | 84 | 6 | 3 | Actual |
| 15412 | 7.14 | 2023-12-25 | 84 | 1 | 12 | Actual |
| 16419 | 8.21 | 2024-01-25 | 84 | 1 | 12 | Actual |
| 17871 | 100.00 | 2024-03-26 | 84 | 1 | 6 | Actual |
| 7490 | 73.00 | 2023-05-27 | 84 | 6 | 6 | Actual |
| 20513 | 7.14 | 2024-05-26 | 84 | 1 | 12 | Actual |
| 21876 | 105.00 | 2024-07-24 | 84 | 6 | 5 | Actual |
| 26305 | 484.42 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 16689 | 105.00 | 2024-02-24 | 84 | 6 | 4 | Actual |
| 17393 | 72.04 | 2024-02-24 | 84 | 6 | 11 | Actual |
| 7022 | 142.00 | 2023-05-27 | 84 | 6 | 4 | Actual |
| 10596 | 104.00 | 2023-08-25 | 84 | 1 | 6 | Actual |
| 3078 | 200.00 | 2023-01-25 | 84 | 1 | 7 | Budget |
| 1351 | 200.00 | 2022-12-25 | 84 | 1 | 4 | Budget |
| 6167 | 50.00 | 2023-04-26 | 84 | 2 | 6 | Budget |
| 19393 | 26.29 | 2024-04-25 | 84 | 5 | 11 | Actual |
| 4340 | 184.42 | 2023-02-24 | 84 | 1 | 8 | Actual |
| 38333 | 54.00 | 2025-10-25 | 84 | 7 | 3 | Actual |
| 14291 | 45.44 | 2023-11-24 | 84 | 3 | 11 | Actual |
| 1410 | 100.00 | 2022-12-25 | 84 | 6 | 4 | Budget |
| 14409 | 8.21 | 2023-11-24 | 84 | 1 | 12 | Actual |
| 10847 | 90.00 | 2023-08-25 | 84 | 6 | 6 | Budget |
| 3139 | 100.00 | 2023-01-25 | 84 | 6 | 7 | Budget |
| 18422 | 42.25 | 2024-03-26 | 84 | 6 | 11 | Actual |
| 6368 | 90.00 | 2023-04-26 | 84 | 6 | 6 | Budget |
| 2845 | 130.00 | 2023-01-25 | 84 | 3 | 6 | Actual |
| 16477 | 8.21 | 2024-01-25 | 84 | 6 | 12 | Actual |
| 35152 | 114.00 | 2025-07-25 | 84 | 3 | 6 | Actual |
| 9947 | 325.33 | 2023-07-25 | 84 | 1 | 8 | Actual |
| 35124 | 39.00 | 2025-07-25 | 84 | 2 | 6 | Actual |
| 1027 | 80.00 | 2022-11-24 | 84 | 2 | 8 | Budget |
| 32107 | 149.70 | 2025-04-25 | 84 | 1 | 11 | Actual |
| 17192 | 163.21 | 2024-02-24 | 84 | 6 | 8 | Actual |
| 16098 | 305.63 | 2024-01-25 | 84 | 1 | 8 | Actual |
| 6119 | 100.00 | 2023-04-26 | 84 | 1 | 6 | Budget |
| 15180 | 141.99 | 2023-12-25 | 84 | 6 | 8 | Actual |
| 10517 | 100.00 | 2023-08-25 | 84 | 6 | 5 | Budget |
| 6962 | 200.00 | 2023-05-27 | 84 | 1 | 4 | Budget |
| 15715 | 125.00 | 2024-01-25 | 84 | 1 | 5 | Actual |
| 37948 | 105.02 | 2025-09-24 | 84 | 6 | 11 | Actual |
| 37 | 100.00 | 2022-11-24 | 84 | 1 | 3 | Budget |
| 36739 | 75.23 | 2025-08-25 | 84 | 4 | 11 | Actual |
| 2533 | 130.00 | 2023-01-25 | 84 | 6 | 4 | Actual |
| 5511 | 135.93 | 2023-03-27 | 84 | 2 | 8 | Actual |
| 38241 | 326.00 | 2025-10-25 | 84 | 1 | 3 | Actual |
| 10846 | 103.00 | 2023-08-25 | 84 | 6 | 6 | Actual |
| 20875 | 161.00 | 2024-06-26 | 84 | 6 | 5 | Actual |
| 19106 | 234.00 | 2024-04-25 | 84 | 6 | 7 | Actual |
| 19958 | 97.00 | 2024-05-26 | 84 | 3 | 6 | Actual |
| 30150 | 57.39 | 2025-02-23 | 84 | 1 | 13 | Actual |
| 7023 | 200.00 | 2023-05-27 | 84 | 6 | 4 | Budget |
| 1962 | 200.00 | 2022-12-25 | 84 | 1 | 7 | Budget |
| 19930 | 30.00 | 2024-05-26 | 84 | 2 | 6 | Actual |
| 9577 | 117.00 | 2023-07-25 | 84 | 3 | 6 | Actual |
| 18221 | 182.90 | 2024-03-26 | 84 | 6 | 8 | Actual |
| 31640 | 231.00 | 2025-04-25 | 84 | 6 | 5 | Actual |
| 9343 | 136.00 | 2023-07-25 | 84 | 1 | 5 | Actual |
| 35004 | 297.00 | 2025-07-25 | 84 | 1 | 5 | Actual |
| 6040 | 142.00 | 2023-04-26 | 84 | 6 | 5 | Actual |
| 22458 | 77.36 | 2024-07-24 | 84 | 6 | 11 | Actual |
| 24405 | 47.57 | 2024-09-23 | 84 | 4 | 11 | Actual |
| 177 | 30.00 | 2022-11-24 | 84 | 7 | 3 | Budget |
| 17978 | 31.00 | 2024-03-26 | 84 | 5 | 6 | Actual |
| 21070 | 86.00 | 2024-06-26 | 84 | 6 | 6 | Actual |
| 7569 | 240.00 | 2023-05-27 | 84 | 1 | 7 | Actual |
| 15060 | 196.00 | 2023-12-25 | 84 | 6 | 7 | Actual |
| 1728 | 100.00 | 2022-12-25 | 84 | 3 | 6 | Budget |
| 15537 | 162.00 | 2024-01-25 | 84 | 6 | 3 | Actual |
| 33259 | 59.27 | 2025-05-26 | 84 | 2 | 11 | Actual |
| 39338 | 190.73 | 2025-10-25 | 84 | 6 | 13 | Actual |
| 4712 | 196.00 | 2023-03-27 | 84 | 1 | 4 | Actual |
| 26011 | 53.00 | 2024-11-23 | 84 | 1 | 6 | Actual |
| 13100 | 90.00 | 2023-10-25 | 84 | 6 | 6 | Budget |
| 38153 | 118.80 | 2025-09-24 | 84 | 2 | 13 | Actual |
| 7337 | 100.00 | 2023-05-27 | 84 | 3 | 6 | Budget |
| 34617 | 174.17 | 2025-06-26 | 84 | 6 | 12 | Actual |
| 3544 | 36.00 | 2023-02-24 | 84 | 7 | 3 | Actual |
| 13820 | 97.00 | 2023-11-24 | 84 | 1 | 6 | Actual |
| 12769 | 108.00 | 2023-10-25 | 84 | 6 | 5 | Actual |
| 31605 | 235.00 | 2025-04-25 | 84 | 1 | 5 | Actual |
| 5839 | 242.00 | 2023-04-26 | 84 | 1 | 4 | Actual |
| 5571 | 80.00 | 2023-03-27 | 84 | 6 | 8 | Budget |
| 19071 | 233.00 | 2024-04-25 | 84 | 1 | 7 | Actual |
| 8506 | 65.00 | 2023-06-27 | 84 | 4 | 6 | Actual |
| 28845 | 82.68 | 2025-01-24 | 84 | 6 | 11 | Actual |
| 36479 | 249.00 | 2025-08-25 | 84 | 6 | 7 | Actual |
| 2748 | 97.00 | 2023-01-25 | 84 | 1 | 6 | Actual |
Generated 2025-12-24 04:37:17.829 UTC