[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 16 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7241 | 100.00 | 2023-05-23 | 84 | 1 | 6 | Budget |
| 13665 | 134.00 | 2023-11-20 | 84 | 6 | 4 | Actual |
| 21574 | 13.53 | 2024-06-22 | 84 | 6 | 12 | Actual |
| 22166 | 194.00 | 2024-07-20 | 84 | 6 | 7 | Actual |
| 12945 | 107.00 | 2023-10-21 | 84 | 3 | 6 | Actual |
| 18279 | 61.40 | 2024-03-22 | 84 | 1 | 11 | Actual |
| 9079 | 74.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 24265 | 211.69 | 2024-09-19 | 84 | 6 | 8 | Actual |
| 5839 | 242.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 11113 | 128.36 | 2023-08-21 | 84 | 2 | 8 | Actual |
| 34235 | 410.18 | 2025-06-22 | 84 | 1 | 8 | Actual |
| 26569 | 44.38 | 2024-11-19 | 84 | 6 | 11 | Actual |
| 13760 | 97.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
| 3967 | 124.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 17686 | 147.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 10134 | 105.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
| 38628 | 67.00 | 2025-10-21 | 84 | 4 | 6 | Actual |
| 22549 | 15.65 | 2024-07-20 | 84 | 6 | 12 | Actual |
| 7629 | 100.00 | 2023-05-23 | 84 | 6 | 7 | Budget |
| 7101 | 130.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
| 14291 | 45.44 | 2023-11-20 | 84 | 3 | 11 | Actual |
| 35004 | 297.00 | 2025-07-21 | 84 | 1 | 5 | Actual |
| 38602 | 138.00 | 2025-10-21 | 84 | 3 | 6 | Actual |
| 14467 | 11.40 | 2023-11-20 | 84 | 6 | 12 | Actual |
| 28931 | 22.04 | 2025-01-20 | 84 | 2 | 12 | Actual |
| 650 | 72.00 | 2022-11-20 | 84 | 4 | 6 | Actual |
| 838 | 200.00 | 2022-11-20 | 84 | 1 | 7 | Budget |
| 33347 | 94.38 | 2025-05-22 | 84 | 6 | 11 | Actual |
| 3791 | 200.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 7708 | 200.00 | 2023-05-23 | 84 | 1 | 8 | Budget |
| 9265 | 200.00 | 2023-07-21 | 84 | 6 | 4 | Budget |
| 3078 | 200.00 | 2023-01-21 | 84 | 1 | 7 | Budget |
| 15146 | 126.84 | 2023-12-21 | 84 | 2 | 8 | Actual |
| 35204 | 44.00 | 2025-07-21 | 84 | 5 | 6 | Actual |
| 19312 | 13.53 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 2349 | 63.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
| 3326 | 140.48 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 26245 | 208.00 | 2024-11-19 | 84 | 6 | 7 | Actual |
| 2612 | 200.00 | 2023-01-21 | 84 | 1 | 5 | Budget |
| 6777 | 137.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
| 26957 | 309.00 | 2024-12-20 | 84 | 1 | 4 | Actual |
| 9867 | 121.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
| 36247 | 135.00 | 2025-08-21 | 84 | 1 | 6 | Actual |
| 16947 | 39.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 20254 | 196.54 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 7569 | 240.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
| 9156 | 21.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 38547 | 88.00 | 2025-10-21 | 84 | 1 | 6 | Actual |
| 21876 | 105.00 | 2024-07-20 | 84 | 6 | 5 | Actual |
| 39158 | 113.53 | 2025-10-21 | 84 | 1 | 12 | Actual |
| 15622 | 155.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 27870 | 67.92 | 2024-12-20 | 84 | 1 | 13 | Actual |
| 25383 | 11.40 | 2024-10-20 | 84 | 2 | 11 | Actual |
| 29295 | 184.00 | 2025-02-19 | 84 | 6 | 4 | Actual |
| 28141 | 201.00 | 2025-01-20 | 84 | 6 | 4 | Actual |
| 37594 | 304.00 | 2025-09-20 | 84 | 1 | 7 | Actual |
| 176 | 25.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
| 3405 | 100.00 | 2023-02-20 | 84 | 1 | 3 | Budget |
| 31929 | 280.00 | 2025-04-21 | 84 | 6 | 7 | Actual |
| 6837 | 93.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
| 34791 | 323.00 | 2025-07-21 | 84 | 1 | 3 | Actual |
| 16477 | 8.21 | 2024-01-21 | 84 | 6 | 12 | Actual |
| 18605 | 174.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 34702 | 152.13 | 2025-06-22 | 84 | 2 | 13 | Actual |
| 8082 | 218.00 | 2023-06-23 | 84 | 1 | 4 | Actual |
| 24972 | 18.00 | 2024-10-20 | 84 | 2 | 6 | Actual |
| 8691 | 200.00 | 2023-06-23 | 84 | 1 | 7 | Budget |
| 33676 | 168.00 | 2025-06-22 | 84 | 6 | 3 | Actual |
| 32049 | 213.21 | 2025-04-21 | 84 | 6 | 8 | Actual |
| 27337 | 272.00 | 2024-12-20 | 84 | 1 | 7 | Actual |
| 15948 | 69.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
| 8833 | 199.57 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 17305 | 30.55 | 2024-02-20 | 84 | 3 | 11 | Actual |
| 19984 | 61.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
| 426 | 116.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
| 8832 | 200.00 | 2023-06-23 | 84 | 1 | 8 | Budget |
| 16747 | 160.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
| 8362 | 138.00 | 2023-06-23 | 84 | 1 | 6 | Actual |
| 27372 | 223.00 | 2024-12-20 | 84 | 6 | 7 | Actual |
| 30572 | 112.00 | 2025-03-22 | 84 | 1 | 6 | Actual |
| 4261 | 100.00 | 2023-02-20 | 84 | 6 | 7 | Budget |
| 4664 | 36.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 12190 | 201.08 | 2023-09-20 | 84 | 1 | 8 | Actual |
| 38034 | 19.91 | 2025-09-20 | 84 | 2 | 12 | Actual |
| 9807 | 200.00 | 2023-07-21 | 84 | 1 | 7 | Budget |
| 16361 | 36.93 | 2024-01-21 | 84 | 6 | 11 | Actual |
| 28702 | 165.66 | 2025-01-20 | 84 | 1 | 11 | Actual |
| 20100 | 224.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
| 1551 | 100.00 | 2022-12-21 | 84 | 6 | 5 | Budget |
| 3467 | 66.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 10055 | 138.96 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 17451 | 5.01 | 2024-02-20 | 84 | 1 | 12 | Actual |
| 1679 | 30.00 | 2022-12-21 | 84 | 2 | 6 | Budget |
| 18724 | 120.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
| 13725 | 182.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
| 38865 | 149.57 | 2025-10-21 | 84 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-07-20 | 84 | 1 | 8 | Actual |
| 285 | 145.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
| 3325 | 90.00 | 2023-01-21 | 84 | 6 | 8 | Budget |
| 7897 | 100.00 | 2023-06-23 | 84 | 1 | 3 | Budget |
| 18782 | 108.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 37478 | 92.00 | 2025-09-20 | 84 | 4 | 6 | Actual |
| 31010 | 36.93 | 2025-03-22 | 84 | 2 | 11 | Actual |
| 11579 | 200.00 | 2023-09-20 | 84 | 1 | 5 | Budget |
| 16419 | 8.21 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 22641 | 168.00 | 2024-08-20 | 84 | 6 | 3 | Actual |
| 27632 | 90.12 | 2024-12-20 | 84 | 4 | 11 | Actual |
| 5383 | 118.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 34027 | 83.00 | 2025-06-22 | 84 | 4 | 6 | Actual |
| 1631 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Budget |
| 9578 | 100.00 | 2023-07-21 | 84 | 3 | 6 | Budget |
| 3792 | 185.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 6310 | 50.00 | 2023-04-22 | 84 | 5 | 6 | Budget |
| 29643 | 329.00 | 2025-02-19 | 84 | 1 | 7 | Actual |
| 38126 | 97.74 | 2025-09-20 | 84 | 1 | 13 | Actual |
| 25052 | 29.00 | 2024-10-20 | 84 | 5 | 6 | Actual |
| 24204 | 270.78 | 2024-09-19 | 84 | 1 | 8 | Actual |
| 4915 | 200.00 | 2023-03-23 | 84 | 6 | 5 | Budget |
| 38957 | 134.80 | 2025-10-21 | 84 | 1 | 11 | Actual |
| 32671 | 264.00 | 2025-05-22 | 84 | 6 | 4 | Actual |
| 13320 | 200.00 | 2023-10-21 | 84 | 1 | 8 | Budget |
| 12849 | 90.00 | 2023-10-21 | 84 | 1 | 6 | Budget |
| 16840 | 98.00 | 2024-02-20 | 84 | 1 | 6 | Actual |
| 20720 | 44.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 11911 | 39.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 14615 | 38.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
| 6448 | 240.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 31064 | 84.80 | 2025-03-22 | 84 | 4 | 11 | Actual |
| 31838 | 89.00 | 2025-04-21 | 84 | 6 | 6 | Actual |
| 24945 | 62.00 | 2024-10-20 | 84 | 1 | 6 | Actual |
| 26628 | 12.46 | 2024-11-19 | 84 | 1 | 12 | Actual |
| 17952 | 48.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 24055 | 55.00 | 2024-09-19 | 84 | 6 | 6 | Actual |
| 10195 | 80.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
| 23971 | 105.00 | 2024-09-19 | 84 | 3 | 6 | Actual |
| 5898 | 115.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 1822 | 50.00 | 2022-12-21 | 84 | 5 | 6 | Budget |
| 30514 | 212.00 | 2025-03-22 | 84 | 6 | 5 | Actual |
| 16867 | 24.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 26118 | 43.00 | 2024-11-19 | 84 | 5 | 6 | Actual |
| 21422 | 47.57 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 17478 | 5.01 | 2024-02-20 | 84 | 2 | 12 | Actual |
| 23229 | 135.93 | 2024-08-20 | 84 | 2 | 8 | Actual |
| 36274 | 32.00 | 2025-08-21 | 84 | 2 | 6 | Actual |
| 11864 | 74.00 | 2023-09-20 | 84 | 4 | 6 | Actual |
| 33761 | 316.00 | 2025-06-22 | 84 | 1 | 4 | Actual |
| 5186 | 50.00 | 2023-03-23 | 84 | 5 | 6 | Budget |
| 35415 | 182.90 | 2025-07-21 | 84 | 2 | 8 | Actual |
| 26780 | 141.61 | 2024-11-19 | 84 | 6 | 13 | Actual |
| 17978 | 31.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 2475 | 200.00 | 2023-01-21 | 84 | 1 | 4 | Budget |
| 18570 | 380.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 27987 | 350.00 | 2025-01-20 | 84 | 1 | 3 | Actual |
| 6368 | 90.00 | 2023-04-22 | 84 | 6 | 6 | Budget |
| 15808 | 88.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 30712 | 75.00 | 2025-03-22 | 84 | 6 | 6 | Actual |
| 17509 | 14.59 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 10460 | 200.00 | 2023-08-21 | 84 | 1 | 5 | Budget |
| 18221 | 182.90 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 19071 | 233.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 12238 | 80.00 | 2023-09-20 | 84 | 2 | 8 | Budget |
| 25235 | 317.75 | 2024-10-20 | 84 | 1 | 8 | Actual |
| 37748 | 261.69 | 2025-09-20 | 84 | 6 | 8 | Actual |
| 37537 | 104.00 | 2025-09-20 | 84 | 6 | 6 | Actual |
| 6836 | 80.00 | 2023-05-23 | 84 | 6 | 3 | Budget |
| 32636 | 448.00 | 2025-05-22 | 84 | 1 | 4 | Actual |
| 365 | 147.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
| 31512 | 364.00 | 2025-04-21 | 84 | 1 | 4 | Actual |
| 33584 | 206.52 | 2025-05-22 | 84 | 6 | 13 | Actual |
| 12993 | 100.00 | 2023-10-21 | 84 | 4 | 6 | Budget |
| 11313 | 77.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 17926 | 112.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 32189 | 97.57 | 2025-04-21 | 84 | 4 | 11 | Actual |
| 12897 | 36.00 | 2023-10-21 | 84 | 2 | 6 | Actual |
| 12191 | 200.00 | 2023-09-20 | 84 | 1 | 8 | Budget |
| 30804 | 240.00 | 2025-03-22 | 84 | 6 | 7 | Actual |
| 11501 | 100.00 | 2023-09-20 | 84 | 6 | 4 | Budget |
| 11970 | 90.00 | 2023-09-20 | 84 | 6 | 6 | Budget |
| 4587 | 62.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 33467 | 141.19 | 2025-05-22 | 84 | 6 | 12 | Actual |
| 4062 | 50.00 | 2023-02-20 | 84 | 5 | 6 | Budget |
| 6263 | 101.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 9401 | 100.00 | 2023-07-21 | 84 | 6 | 5 | Budget |
| 22761 | 101.00 | 2024-08-20 | 84 | 6 | 4 | Actual |
| 23321 | 56.08 | 2024-08-20 | 84 | 1 | 11 | Actual |
| 33259 | 59.27 | 2025-05-22 | 84 | 2 | 11 | Actual |
| 21282 | 146.54 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 36354 | 60.00 | 2025-08-21 | 84 | 5 | 6 | Actual |
| 2749 | 100.00 | 2023-01-21 | 84 | 1 | 6 | Budget |
| 978 | 235.93 | 2022-11-20 | 84 | 1 | 8 | Actual |
| 29884 | 36.93 | 2025-02-19 | 84 | 2 | 11 | Actual |
| 28845 | 82.68 | 2025-01-20 | 84 | 6 | 11 | Actual |
Generated 2025-12-21 02:45:59.769 UTC