[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 14 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22698 | 75.00 | 2024-08-21 | 84 | 7 | 3 | Actual |
| 10273 | 32.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
| 5838 | 200.00 | 2023-04-23 | 84 | 1 | 4 | Budget |
| 2532 | 100.00 | 2023-01-22 | 84 | 6 | 4 | Budget |
| 9577 | 117.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
| 9528 | 50.00 | 2023-07-22 | 84 | 2 | 6 | Budget |
| 29736 | 425.33 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 38687 | 103.00 | 2025-10-22 | 84 | 6 | 6 | Actual |
| 10134 | 105.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
| 27659 | 40.12 | 2024-12-21 | 84 | 5 | 11 | Actual |
| 18902 | 33.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
| 29050 | 201.26 | 2025-01-21 | 84 | 2 | 13 | Actual |
| 31037 | 102.89 | 2025-03-23 | 84 | 3 | 11 | Actual |
| 3266 | 102.60 | 2023-01-22 | 84 | 2 | 8 | Actual |
| 26245 | 208.00 | 2024-11-20 | 84 | 6 | 7 | Actual |
| 19752 | 101.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
| 12050 | 200.00 | 2023-09-21 | 84 | 1 | 7 | Budget |
| 22853 | 108.00 | 2024-08-21 | 84 | 6 | 5 | Actual |
| 6963 | 180.00 | 2023-05-24 | 84 | 1 | 4 | Actual |
| 24760 | 189.00 | 2024-10-21 | 84 | 1 | 4 | Actual |
| 30301 | 210.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
| 9529 | 47.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
| 18102 | 129.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
| 37537 | 104.00 | 2025-09-21 | 84 | 6 | 6 | Actual |
| 22285 | 145.02 | 2024-07-21 | 84 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-10-21 | 84 | 1 | 8 | Actual |
| 15594 | 49.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
| 23376 | 39.06 | 2024-08-21 | 84 | 3 | 11 | Actual |
| 25142 | 276.00 | 2024-10-21 | 84 | 1 | 7 | Actual |
| 33854 | 209.00 | 2025-06-23 | 84 | 1 | 5 | Actual |
| 10517 | 100.00 | 2023-08-22 | 84 | 6 | 5 | Budget |
| 38489 | 259.00 | 2025-10-22 | 84 | 6 | 5 | Actual |
| 4014 | 91.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
| 33946 | 116.00 | 2025-06-23 | 84 | 1 | 6 | Actual |
| 27578 | 53.95 | 2024-12-21 | 84 | 2 | 11 | Actual |
| 12629 | 156.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
| 7629 | 100.00 | 2023-05-24 | 84 | 6 | 7 | Budget |
| 24112 | 211.00 | 2024-09-20 | 84 | 1 | 7 | Actual |
| 16098 | 305.63 | 2024-01-22 | 84 | 1 | 8 | Actual |
| 30599 | 53.00 | 2025-03-23 | 84 | 2 | 6 | Actual |
| 2348 | 80.00 | 2023-01-22 | 84 | 6 | 3 | Budget |
| 15537 | 162.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
| 7101 | 130.00 | 2023-05-24 | 84 | 1 | 5 | Actual |
| 8221 | 100.00 | 2023-06-24 | 84 | 1 | 5 | Budget |
| 34675 | 134.59 | 2025-06-23 | 84 | 1 | 13 | Actual |
| 13039 | 68.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 30386 | 326.00 | 2025-03-23 | 84 | 1 | 4 | Actual |
| 31218 | 162.46 | 2025-03-23 | 84 | 6 | 12 | Actual |
| 1552 | 114.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
| 20100 | 224.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
| 21070 | 86.00 | 2024-06-23 | 84 | 6 | 6 | Actual |
| 17686 | 147.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 1728 | 100.00 | 2022-12-22 | 84 | 3 | 6 | Budget |
| 33259 | 59.27 | 2025-05-23 | 84 | 2 | 11 | Actual |
| 15445 | 14.59 | 2023-12-22 | 84 | 6 | 12 | Actual |
| 30266 | 373.00 | 2025-03-23 | 84 | 1 | 3 | Actual |
| 5244 | 99.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
| 7337 | 100.00 | 2023-05-24 | 84 | 3 | 6 | Budget |
| 15238 | 68.85 | 2023-12-22 | 84 | 1 | 11 | Actual |
| 35415 | 182.90 | 2025-07-22 | 84 | 2 | 8 | Actual |
| 2100 | 219.27 | 2022-12-22 | 84 | 1 | 8 | Actual |
| 21483 | 45.44 | 2024-06-23 | 84 | 6 | 11 | Actual |
| 28319 | 29.00 | 2025-01-21 | 84 | 2 | 6 | Actual |
| 14351 | 45.44 | 2023-11-21 | 84 | 6 | 11 | Actual |
| 37211 | 424.00 | 2025-09-21 | 84 | 1 | 4 | Actual |
| 9402 | 168.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
| 31392 | 356.00 | 2025-04-22 | 84 | 1 | 3 | Actual |
| 7490 | 73.00 | 2023-05-24 | 84 | 6 | 6 | Actual |
| 12897 | 36.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
| 17451 | 5.01 | 2024-02-21 | 84 | 1 | 12 | Actual |
| 15060 | 196.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
| 4665 | 40.00 | 2023-03-24 | 84 | 7 | 3 | Budget |
| 13040 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Budget |
| 5091 | 98.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
| 17250 | 64.59 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 29527 | 76.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 31605 | 235.00 | 2025-04-22 | 84 | 1 | 5 | Actual |
| 38547 | 88.00 | 2025-10-22 | 84 | 1 | 6 | Actual |
| 20841 | 155.00 | 2024-06-23 | 84 | 1 | 5 | Actual |
| 15412 | 7.14 | 2023-12-22 | 84 | 1 | 12 | Actual |
| 22606 | 309.00 | 2024-08-21 | 84 | 1 | 3 | Actual |
| 2748 | 97.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
| 16569 | 180.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
| 24055 | 55.00 | 2024-09-20 | 84 | 6 | 6 | Actual |
| 14019 | 162.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
| 5511 | 135.93 | 2023-03-24 | 84 | 2 | 8 | Actual |
| 18221 | 182.90 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 9671 | 40.00 | 2023-07-22 | 84 | 5 | 6 | Budget |
| 20875 | 161.00 | 2024-06-23 | 84 | 6 | 5 | Actual |
| 37628 | 271.00 | 2025-09-21 | 84 | 6 | 7 | Actual |
| 23349 | 36.93 | 2024-08-21 | 84 | 2 | 11 | Actual |
| 25437 | 29.48 | 2024-10-21 | 84 | 4 | 11 | Actual |
| 4062 | 50.00 | 2023-02-21 | 84 | 5 | 6 | Budget |
| 18388 | 9.27 | 2024-03-23 | 84 | 5 | 11 | Actual |
| 36657 | 178.42 | 2025-08-22 | 84 | 1 | 11 | Actual |
| 20455 | 41.19 | 2024-05-23 | 84 | 6 | 11 | Actual |
| 16327 | 12.46 | 2024-01-22 | 84 | 5 | 11 | Actual |
| 603 | 112.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
| 34946 | 249.00 | 2025-07-22 | 84 | 6 | 4 | Actual |
| 29586 | 84.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 21014 | 69.00 | 2024-06-23 | 84 | 4 | 6 | Actual |
| 6310 | 50.00 | 2023-04-23 | 84 | 5 | 6 | Budget |
| 36444 | 367.00 | 2025-08-22 | 84 | 1 | 7 | Actual |
| 6510 | 100.00 | 2023-04-23 | 84 | 6 | 7 | Budget |
| 7569 | 240.00 | 2023-05-24 | 84 | 1 | 7 | Actual |
| 8083 | 200.00 | 2023-06-24 | 84 | 1 | 4 | Budget |
| 2892 | 91.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
| 27337 | 272.00 | 2024-12-21 | 84 | 1 | 7 | Actual |
| 37183 | 80.00 | 2025-09-21 | 84 | 7 | 3 | Actual |
| 22166 | 194.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
| 36856 | 82.68 | 2025-08-22 | 84 | 1 | 12 | Actual |
| 14409 | 8.21 | 2023-11-21 | 84 | 1 | 12 | Actual |
| 4915 | 200.00 | 2023-03-24 | 84 | 6 | 5 | Budget |
| 38865 | 149.57 | 2025-10-22 | 84 | 2 | 8 | Actual |
| 24405 | 47.57 | 2024-09-20 | 84 | 4 | 11 | Actual |
| 25555 | 7.14 | 2024-10-21 | 84 | 1 | 12 | Actual |
| 6588 | 220.78 | 2023-04-23 | 84 | 1 | 8 | Actual |
| 30150 | 57.39 | 2025-02-20 | 84 | 1 | 13 | Actual |
| 39186 | 50.76 | 2025-10-22 | 84 | 2 | 12 | Actual |
| 14054 | 214.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
| 30209 | 134.59 | 2025-02-20 | 84 | 6 | 13 | Actual |
| 4201 | 129.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
| 4916 | 145.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
| 3871 | 100.00 | 2023-02-21 | 84 | 1 | 6 | Budget |
| 8613 | 80.00 | 2023-06-24 | 84 | 6 | 6 | Budget |
| 14142 | 117.75 | 2023-11-21 | 84 | 2 | 8 | Actual |
| 19810 | 135.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
| 26118 | 43.00 | 2024-11-20 | 84 | 5 | 6 | Actual |
| 29083 | 132.83 | 2025-01-21 | 84 | 6 | 13 | Actual |
| 7102 | 100.00 | 2023-05-24 | 84 | 1 | 5 | Budget |
| 651 | 90.00 | 2022-11-21 | 84 | 4 | 6 | Budget |
| 978 | 235.93 | 2022-11-21 | 84 | 1 | 8 | Actual |
| 10846 | 103.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
| 30653 | 60.00 | 2025-03-23 | 84 | 4 | 6 | Actual |
| 12946 | 100.00 | 2023-10-22 | 84 | 3 | 6 | Budget |
| 2845 | 130.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
| 5463 | 100.00 | 2023-03-24 | 84 | 1 | 8 | Budget |
| 30572 | 112.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
| 2797 | 30.00 | 2023-01-22 | 84 | 2 | 6 | Budget |
| 17658 | 35.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
| 10693 | 100.00 | 2023-08-22 | 84 | 3 | 6 | Budget |
| 36479 | 249.00 | 2025-08-22 | 84 | 6 | 7 | Actual |
| 35097 | 84.00 | 2025-07-22 | 84 | 1 | 6 | Actual |
| 22015 | 64.00 | 2024-07-21 | 84 | 4 | 6 | Actual |
| 30177 | 164.41 | 2025-02-20 | 84 | 2 | 13 | Actual |
| 25464 | 23.10 | 2024-10-21 | 84 | 5 | 11 | Actual |
| 28347 | 146.00 | 2025-01-21 | 84 | 3 | 6 | Actual |
| 3967 | 124.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
| 19393 | 26.29 | 2024-04-22 | 84 | 5 | 11 | Actual |
| 36537 | 496.54 | 2025-08-22 | 84 | 1 | 8 | Actual |
| 16126 | 132.90 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 5245 | 90.00 | 2023-03-24 | 84 | 6 | 6 | Budget |
| 10381 | 116.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
| 2939 | 51.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
| 23108 | 196.00 | 2024-08-21 | 84 | 1 | 7 | Actual |
| 25699 | 240.00 | 2024-11-20 | 84 | 1 | 3 | Actual |
| 10597 | 90.00 | 2023-08-22 | 84 | 1 | 6 | Budget |
| 5324 | 142.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
| 19164 | 396.54 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 30514 | 212.00 | 2025-03-23 | 84 | 6 | 5 | Actual |
| 17952 | 48.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
| 34296 | 193.51 | 2025-06-23 | 84 | 6 | 8 | Actual |
| 1727 | 135.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
| 3267 | 80.00 | 2023-01-22 | 84 | 2 | 8 | Budget |
| 19426 | 57.14 | 2024-04-22 | 84 | 6 | 11 | Actual |
| 17978 | 31.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
| 38454 | 215.00 | 2025-10-22 | 84 | 1 | 5 | Actual |
| 12239 | 84.42 | 2023-09-21 | 84 | 2 | 8 | Actual |
| 32671 | 264.00 | 2025-05-23 | 84 | 6 | 4 | Actual |
| 7432 | 40.00 | 2023-05-24 | 84 | 5 | 6 | Budget |
| 14436 | 5.01 | 2023-11-21 | 84 | 2 | 12 | Actual |
| 4712 | 196.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
| 17871 | 100.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
| 11971 | 78.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
| 12896 | 40.00 | 2023-10-22 | 84 | 2 | 6 | Budget |
| 1350 | 180.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
| 16419 | 8.21 | 2024-01-22 | 84 | 1 | 12 | Actual |
| 1225 | 92.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
| 12440 | 70.00 | 2023-10-22 | 84 | 6 | 3 | Budget |
| 12992 | 99.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
| 35589 | 72.04 | 2025-07-22 | 84 | 4 | 11 | Actual |
| 7162 | 100.00 | 2023-05-24 | 84 | 6 | 5 | Budget |
| 34791 | 323.00 | 2025-07-22 | 84 | 1 | 3 | Actual |
| 33552 | 127.57 | 2025-05-23 | 84 | 2 | 13 | Actual |
| 225 | 200.00 | 2022-11-21 | 84 | 1 | 4 | Budget |
| 7957 | 80.00 | 2023-06-24 | 84 | 6 | 3 | Budget |
| 29260 | 327.00 | 2025-02-20 | 84 | 1 | 4 | Actual |
| 19542 | 9.27 | 2024-04-22 | 84 | 6 | 12 | Actual |
| 1302 | 18.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
| 27430 | 357.15 | 2024-12-21 | 84 | 1 | 8 | Actual |
| 11391 | 30.00 | 2023-09-21 | 84 | 7 | 3 | Budget |
| 23858 | 143.00 | 2024-09-20 | 84 | 6 | 5 | Actual |
| 12567 | 200.00 | 2023-10-22 | 84 | 1 | 4 | Budget |
| 27195 | 135.00 | 2024-12-21 | 84 | 3 | 6 | Actual |
| 37834 | 27.36 | 2025-09-21 | 84 | 2 | 11 | Actual |
| 4015 | 80.00 | 2023-02-21 | 84 | 4 | 6 | Budget |
| 32107 | 149.70 | 2025-04-22 | 84 | 1 | 11 | Actual |
| 5323 | 200.00 | 2023-03-24 | 84 | 1 | 7 | Budget |
| 37915 | 13.53 | 2025-09-21 | 84 | 5 | 11 | Actual |
| 24524 | 7.14 | 2024-09-20 | 84 | 1 | 12 | Actual |
| 26929 | 86.00 | 2024-12-21 | 84 | 7 | 3 | Actual |
| 29388 | 189.00 | 2025-02-20 | 84 | 6 | 5 | Actual |
| 17813 | 144.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
| 30924 | 281.39 | 2025-03-23 | 84 | 6 | 8 | Actual |
| 13180 | 200.00 | 2023-10-22 | 84 | 1 | 7 | Budget |
| 650 | 72.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
| 34263 | 245.03 | 2025-06-23 | 84 | 2 | 8 | Actual |
| 25410 | 27.36 | 2024-10-21 | 84 | 3 | 11 | Actual |
| 22966 | 85.00 | 2024-08-21 | 84 | 3 | 6 | Actual |
| 17130 | 264.72 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 31064 | 84.80 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 35707 | 122.04 | 2025-07-22 | 84 | 1 | 12 | Actual |
| 25582 | 6.08 | 2024-10-21 | 84 | 2 | 12 | Actual |
| 13321 | 243.51 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 31335 | 136.34 | 2025-03-23 | 84 | 6 | 13 | Actual |
| 838 | 200.00 | 2022-11-21 | 84 | 1 | 7 | Budget |
| 19014 | 83.00 | 2024-04-22 | 84 | 6 | 6 | Actual |
| 26011 | 53.00 | 2024-11-20 | 84 | 1 | 6 | Actual |
| 28903 | 105.02 | 2025-01-21 | 84 | 1 | 12 | Actual |
| 30769 | 315.00 | 2025-03-23 | 84 | 1 | 7 | Actual |
| 32822 | 127.00 | 2025-05-23 | 84 | 1 | 6 | Actual |
| 14524 | 252.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
| 23943 | 15.00 | 2024-09-20 | 84 | 2 | 6 | Actual |
| 24323 | 52.89 | 2024-09-20 | 84 | 1 | 11 | Actual |
Generated 2025-12-21 21:20:30.209 UTC