[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 15 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20010 | 39.00 | 2024-05-25 | 84 | 5 | 6 | Actual |
| 39305 | 210.03 | 2025-10-24 | 84 | 2 | 13 | Actual |
| 17813 | 144.00 | 2024-03-25 | 84 | 6 | 5 | Actual |
| 18513 | 14.59 | 2024-03-25 | 84 | 6 | 12 | Actual |
| 35943 | 252.00 | 2025-08-24 | 84 | 1 | 3 | Actual |
| 31427 | 180.00 | 2025-04-24 | 84 | 6 | 3 | Actual |
| 8410 | 47.00 | 2023-06-26 | 84 | 2 | 6 | Actual |
| 3655 | 135.00 | 2023-02-23 | 84 | 6 | 4 | Actual |
| 21784 | 85.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
| 21574 | 13.53 | 2024-06-25 | 84 | 6 | 12 | Actual |
| 37424 | 32.00 | 2025-09-23 | 84 | 2 | 6 | Actual |
| 32608 | 107.00 | 2025-05-25 | 84 | 7 | 3 | Actual |
| 37537 | 104.00 | 2025-09-23 | 84 | 6 | 6 | Actual |
| 34053 | 51.00 | 2025-06-25 | 84 | 5 | 6 | Actual |
| 4994 | 100.00 | 2023-03-26 | 84 | 1 | 6 | Budget |
| 20421 | 26.29 | 2024-05-25 | 84 | 5 | 11 | Actual |
| 14883 | 96.00 | 2023-12-24 | 84 | 3 | 6 | Actual |
| 23971 | 105.00 | 2024-09-22 | 84 | 3 | 6 | Actual |
| 8692 | 155.00 | 2023-06-26 | 84 | 1 | 7 | Actual |
| 11864 | 74.00 | 2023-09-23 | 84 | 4 | 6 | Actual |
| 35562 | 76.29 | 2025-07-24 | 84 | 3 | 11 | Actual |
| 29643 | 329.00 | 2025-02-22 | 84 | 1 | 7 | Actual |
| 13875 | 70.00 | 2023-11-23 | 84 | 3 | 6 | Actual |
| 1679 | 30.00 | 2022-12-24 | 84 | 2 | 6 | Budget |
| 22398 | 39.06 | 2024-07-23 | 84 | 3 | 11 | Actual |
| 9868 | 100.00 | 2023-07-24 | 84 | 6 | 7 | Budget |
| 36034 | 60.00 | 2025-08-24 | 84 | 7 | 3 | Actual |
| 9946 | 200.00 | 2023-07-24 | 84 | 1 | 8 | Budget |
| 8083 | 200.00 | 2023-06-26 | 84 | 1 | 4 | Budget |
| 30479 | 221.00 | 2025-03-25 | 84 | 1 | 5 | Actual |
| 837 | 147.00 | 2022-11-23 | 84 | 1 | 7 | Actual |
| 17192 | 163.21 | 2024-02-23 | 84 | 6 | 8 | Actual |
| 2426 | 31.00 | 2023-01-24 | 84 | 7 | 3 | Actual |
| 6039 | 200.00 | 2023-04-25 | 84 | 6 | 5 | Budget |
| 34027 | 83.00 | 2025-06-25 | 84 | 4 | 6 | Actual |
| 11390 | 18.00 | 2023-09-23 | 84 | 7 | 3 | Actual |
| 4853 | 190.00 | 2023-03-26 | 84 | 1 | 5 | Actual |
| 35294 | 307.00 | 2025-07-24 | 84 | 1 | 7 | Actual |
| 16300 | 41.19 | 2024-01-24 | 84 | 4 | 11 | Actual |
| 6216 | 100.00 | 2023-04-25 | 84 | 3 | 6 | Budget |
| 38126 | 97.74 | 2025-09-23 | 84 | 1 | 13 | Actual |
| 16446 | 5.01 | 2024-01-24 | 84 | 2 | 12 | Actual |
| 37888 | 107.14 | 2025-09-23 | 84 | 4 | 11 | Actual |
| 25355 | 76.29 | 2024-10-23 | 84 | 1 | 11 | Actual |
| 38396 | 200.00 | 2025-10-24 | 84 | 6 | 4 | Actual |
| 838 | 200.00 | 2022-11-23 | 84 | 1 | 7 | Budget |
| 25793 | 57.00 | 2024-11-22 | 84 | 7 | 3 | Actual |
| 9018 | 110.00 | 2023-07-24 | 84 | 1 | 3 | Actual |
| 17393 | 72.04 | 2024-02-23 | 84 | 6 | 11 | Actual |
| 13039 | 68.00 | 2023-10-24 | 84 | 5 | 6 | Actual |
| 28903 | 105.02 | 2025-01-23 | 84 | 1 | 12 | Actual |
| 33973 | 36.00 | 2025-06-25 | 84 | 2 | 6 | Actual |
| 30982 | 123.10 | 2025-03-25 | 84 | 1 | 11 | Actual |
| 16947 | 39.00 | 2024-02-23 | 84 | 5 | 6 | Actual |
| 37091 | 396.00 | 2025-09-23 | 84 | 1 | 3 | Actual |
| 3791 | 200.00 | 2023-02-23 | 84 | 6 | 5 | Budget |
| 32822 | 127.00 | 2025-05-25 | 84 | 1 | 6 | Actual |
| 6509 | 161.00 | 2023-04-25 | 84 | 6 | 7 | Actual |
| 35039 | 162.00 | 2025-07-24 | 84 | 6 | 5 | Actual |
| 34235 | 410.18 | 2025-06-25 | 84 | 1 | 8 | Actual |
| 28965 | 129.48 | 2025-01-23 | 84 | 6 | 12 | Actual |
| 7956 | 78.00 | 2023-06-26 | 84 | 6 | 3 | Actual |
| 7338 | 117.00 | 2023-05-26 | 84 | 3 | 6 | Actual |
| 12300 | 90.00 | 2023-09-23 | 84 | 6 | 8 | Budget |
| 5977 | 185.00 | 2023-04-25 | 84 | 1 | 5 | Actual |
| 15594 | 49.00 | 2024-01-24 | 84 | 7 | 3 | Actual |
| 7491 | 80.00 | 2023-05-26 | 84 | 6 | 6 | Budget |
| 5899 | 100.00 | 2023-04-25 | 84 | 6 | 4 | Budget |
| 27458 | 288.97 | 2024-12-23 | 84 | 2 | 8 | Actual |
| 30679 | 49.00 | 2025-03-25 | 84 | 5 | 6 | Actual |
| 1489 | 216.00 | 2022-12-24 | 84 | 1 | 5 | Actual |
| 28702 | 165.66 | 2025-01-23 | 84 | 1 | 11 | Actual |
| 5138 | 53.00 | 2023-03-26 | 84 | 4 | 6 | Actual |
| 2612 | 200.00 | 2023-01-24 | 84 | 1 | 5 | Budget |
| 12849 | 90.00 | 2023-10-24 | 84 | 1 | 6 | Budget |
| 30209 | 134.59 | 2025-02-22 | 84 | 6 | 13 | Actual |
| 30862 | 542.00 | 2025-03-25 | 84 | 1 | 8 | Actual |
| 15146 | 126.84 | 2023-12-24 | 84 | 2 | 8 | Actual |
| 10380 | 100.00 | 2023-08-24 | 84 | 6 | 4 | Budget |
| 32189 | 97.57 | 2025-04-24 | 84 | 4 | 11 | Actual |
| 2939 | 51.00 | 2023-01-24 | 84 | 5 | 6 | Actual |
| 3325 | 90.00 | 2023-01-24 | 84 | 6 | 8 | Budget |
| 21220 | 346.54 | 2024-06-25 | 84 | 1 | 8 | Actual |
| 4712 | 196.00 | 2023-03-26 | 84 | 1 | 4 | Actual |
| 8506 | 65.00 | 2023-06-26 | 84 | 4 | 6 | Actual |
| 30653 | 60.00 | 2025-03-25 | 84 | 4 | 6 | Actual |
| 30627 | 103.00 | 2025-03-25 | 84 | 3 | 6 | Actual |
| 7570 | 200.00 | 2023-05-26 | 84 | 1 | 7 | Budget |
| 6836 | 80.00 | 2023-05-26 | 84 | 6 | 3 | Budget |
| 7288 | 56.00 | 2023-05-26 | 84 | 2 | 6 | Actual |
| 4123 | 124.00 | 2023-02-23 | 84 | 6 | 6 | Actual |
| 35535 | 70.97 | 2025-07-24 | 84 | 2 | 11 | Actual |
| 37397 | 99.00 | 2025-09-23 | 84 | 1 | 6 | Actual |
| 17509 | 14.59 | 2024-02-23 | 84 | 6 | 12 | Actual |
| 1630 | 94.00 | 2022-12-24 | 84 | 1 | 6 | Actual |
| 4389 | 90.00 | 2023-02-23 | 84 | 2 | 8 | Budget |
| 285 | 145.00 | 2022-11-23 | 84 | 6 | 4 | Actual |
| 33111 | 352.60 | 2025-05-25 | 84 | 1 | 8 | Actual |
| 19810 | 135.00 | 2024-05-25 | 84 | 1 | 5 | Actual |
| 17778 | 110.00 | 2024-03-25 | 84 | 1 | 5 | Actual |
| 20571 | 13.53 | 2024-05-25 | 84 | 6 | 12 | Actual |
| 20254 | 196.54 | 2024-05-25 | 84 | 6 | 8 | Actual |
| 8284 | 116.00 | 2023-06-26 | 84 | 6 | 5 | Actual |
| 31064 | 84.80 | 2025-03-25 | 84 | 4 | 11 | Actual |
| 3405 | 100.00 | 2023-02-23 | 84 | 1 | 3 | Budget |
| 10740 | 105.00 | 2023-08-24 | 84 | 4 | 6 | Actual |
| 14054 | 214.00 | 2023-11-23 | 84 | 6 | 7 | Actual |
| 2149 | 80.00 | 2022-12-24 | 84 | 2 | 8 | Budget |
| 14855 | 31.00 | 2023-12-24 | 84 | 2 | 6 | Actual |
| 27897 | 204.76 | 2024-12-23 | 84 | 2 | 13 | Actual |
| 37748 | 261.69 | 2025-09-23 | 84 | 6 | 8 | Actual |
| 38744 | 355.00 | 2025-10-24 | 84 | 1 | 7 | Actual |
| 5186 | 50.00 | 2023-03-26 | 84 | 5 | 6 | Budget |
| 11439 | 231.00 | 2023-09-23 | 84 | 1 | 4 | Actual |
| 16654 | 222.00 | 2024-02-23 | 84 | 1 | 4 | Actual |
| 29972 | 102.89 | 2025-02-22 | 84 | 6 | 11 | Actual |
| 10135 | 100.00 | 2023-08-24 | 84 | 1 | 3 | Budget |
| 2148 | 134.42 | 2022-12-24 | 84 | 2 | 8 | Actual |
| 22131 | 184.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
| 2670 | 179.00 | 2023-01-24 | 84 | 6 | 5 | Actual |
| 9995 | 90.00 | 2023-07-24 | 84 | 2 | 8 | Budget |
| 26245 | 208.00 | 2024-11-22 | 84 | 6 | 7 | Actual |
| 35237 | 87.00 | 2025-07-24 | 84 | 6 | 6 | Actual |
| 5091 | 98.00 | 2023-03-26 | 84 | 3 | 6 | Actual |
| 34826 | 191.00 | 2025-07-24 | 84 | 6 | 3 | Actual |
| 3077 | 222.00 | 2023-01-24 | 84 | 1 | 7 | Actual |
| 21070 | 86.00 | 2024-06-25 | 84 | 6 | 6 | Actual |
| 34177 | 184.00 | 2025-06-25 | 84 | 6 | 7 | Actual |
| 10693 | 100.00 | 2023-08-24 | 84 | 3 | 6 | Budget |
| 22224 | 251.09 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 13665 | 134.00 | 2023-11-23 | 84 | 6 | 4 | Actual |
| 21989 | 111.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
| 34675 | 134.59 | 2025-06-25 | 84 | 1 | 13 | Actual |
| 5790 | 40.00 | 2023-04-25 | 84 | 7 | 3 | Budget |
| 12993 | 100.00 | 2023-10-24 | 84 | 4 | 6 | Budget |
| 19542 | 9.27 | 2024-04-24 | 84 | 6 | 12 | Actual |
| 20394 | 43.31 | 2024-05-25 | 84 | 4 | 11 | Actual |
| 3544 | 36.00 | 2023-02-23 | 84 | 7 | 3 | Actual |
| 12629 | 156.00 | 2023-10-24 | 84 | 6 | 4 | Actual |
| 7240 | 118.00 | 2023-05-26 | 84 | 1 | 6 | Actual |
| 36685 | 57.14 | 2025-08-24 | 84 | 2 | 11 | Actual |
| 2289 | 100.00 | 2023-01-24 | 84 | 1 | 3 | Budget |
| 12112 | 113.00 | 2023-09-23 | 84 | 6 | 7 | Actual |
| 23229 | 135.93 | 2024-08-23 | 84 | 2 | 8 | Actual |
| 18188 | 117.75 | 2024-03-25 | 84 | 2 | 8 | Actual |
| 604 | 100.00 | 2022-11-23 | 84 | 3 | 6 | Budget |
| 5043 | 50.00 | 2023-03-26 | 84 | 2 | 6 | Budget |
| 23463 | 56.08 | 2024-08-23 | 84 | 6 | 11 | Actual |
| 28524 | 213.00 | 2025-01-23 | 84 | 6 | 7 | Actual |
| 32399 | 127.57 | 2025-04-24 | 84 | 1 | 13 | Actual |
| 31484 | 77.00 | 2025-04-24 | 84 | 7 | 3 | Actual |
| 29050 | 201.26 | 2025-01-23 | 84 | 2 | 13 | Actual |
| 12518 | 42.00 | 2023-10-24 | 84 | 7 | 3 | Actual |
| 30599 | 53.00 | 2025-03-25 | 84 | 2 | 6 | Actual |
| 22074 | 78.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
| 20043 | 69.00 | 2024-05-25 | 84 | 6 | 6 | Actual |
| 6589 | 100.00 | 2023-04-25 | 84 | 1 | 8 | Budget |
| 12992 | 99.00 | 2023-10-24 | 84 | 4 | 6 | Actual |
| 16361 | 36.93 | 2024-01-24 | 84 | 6 | 11 | Actual |
| 225 | 200.00 | 2022-11-23 | 84 | 1 | 4 | Budget |
| 7102 | 100.00 | 2023-05-26 | 84 | 1 | 5 | Budget |
| 21040 | 51.00 | 2024-06-25 | 84 | 5 | 6 | Actual |
| 1225 | 92.00 | 2022-12-24 | 84 | 6 | 3 | Actual |
| 21282 | 146.54 | 2024-06-25 | 84 | 6 | 8 | Actual |
| 4062 | 50.00 | 2023-02-23 | 84 | 5 | 6 | Budget |
| 14558 | 204.00 | 2023-12-24 | 84 | 6 | 3 | Actual |
| 26720 | 64.41 | 2024-11-22 | 84 | 1 | 13 | Actual |
| 36328 | 76.00 | 2025-08-24 | 84 | 4 | 6 | Actual |
| 23051 | 85.00 | 2024-08-23 | 84 | 6 | 6 | Actual |
| 24023 | 57.00 | 2024-09-22 | 84 | 5 | 6 | Actual |
| 29232 | 82.00 | 2025-02-22 | 84 | 7 | 3 | Actual |
| 23349 | 36.93 | 2024-08-23 | 84 | 2 | 11 | Actual |
| 28347 | 146.00 | 2025-01-23 | 84 | 3 | 6 | Actual |
| 26662 | 13.53 | 2024-11-22 | 84 | 6 | 12 | Actual |
| 3733 | 147.00 | 2023-02-23 | 84 | 1 | 5 | Actual |
| 24466 | 76.29 | 2024-09-22 | 84 | 6 | 11 | Actual |
| 9401 | 100.00 | 2023-07-24 | 84 | 6 | 5 | Budget |
| 1086 | 107.14 | 2022-11-23 | 84 | 6 | 8 | Actual |
| 36917 | 131.61 | 2025-08-24 | 84 | 6 | 12 | Actual |
| 22343 | 73.10 | 2024-07-23 | 84 | 1 | 11 | Actual |
| 19599 | 288.00 | 2024-05-25 | 84 | 1 | 3 | Actual |
| 38899 | 195.02 | 2025-10-24 | 84 | 6 | 8 | Actual |
| 32107 | 149.70 | 2025-04-24 | 84 | 1 | 11 | Actual |
| 30769 | 315.00 | 2025-03-25 | 84 | 1 | 7 | Actual |
| 5978 | 200.00 | 2023-04-25 | 84 | 1 | 5 | Budget |
| 15118 | 334.42 | 2023-12-24 | 84 | 1 | 8 | Actual |
| 30266 | 373.00 | 2025-03-25 | 84 | 1 | 3 | Actual |
| 6636 | 117.75 | 2023-04-25 | 84 | 2 | 8 | Actual |
| 23702 | 36.00 | 2024-09-22 | 84 | 7 | 3 | Actual |
| 8411 | 50.00 | 2023-06-26 | 84 | 2 | 6 | Budget |
| 11174 | 90.00 | 2023-08-24 | 84 | 6 | 8 | Budget |
| 12708 | 200.00 | 2023-10-24 | 84 | 1 | 5 | Budget |
Generated 2025-12-23 05:38:06.067 UTC