[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 19 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11313 | 77.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 1552 | 114.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
| 17778 | 110.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
| 33796 | 204.00 | 2025-06-22 | 84 | 6 | 4 | Actual |
| 10321 | 200.00 | 2023-08-21 | 84 | 1 | 4 | Budget |
| 34027 | 83.00 | 2025-06-22 | 84 | 4 | 6 | Actual |
| 23403 | 47.57 | 2024-08-20 | 84 | 4 | 11 | Actual |
| 10195 | 80.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
| 7162 | 100.00 | 2023-05-23 | 84 | 6 | 5 | Budget |
| 24972 | 18.00 | 2024-10-20 | 84 | 2 | 6 | Actual |
| 21282 | 146.54 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-08-21 | 84 | 1 | 8 | Actual |
| 2796 | 25.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
| 7289 | 50.00 | 2023-05-23 | 84 | 2 | 6 | Budget |
| 22911 | 77.00 | 2024-08-20 | 84 | 1 | 6 | Actual |
| 29678 | 237.00 | 2025-02-19 | 84 | 6 | 7 | Actual |
| 15118 | 334.42 | 2023-12-21 | 84 | 1 | 8 | Actual |
| 11065 | 200.00 | 2023-08-21 | 84 | 1 | 8 | Budget |
| 37806 | 114.59 | 2025-09-20 | 84 | 1 | 11 | Actual |
| 7431 | 33.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 8754 | 148.00 | 2023-06-23 | 84 | 6 | 7 | Actual |
| 11112 | 80.00 | 2023-08-21 | 84 | 2 | 8 | Budget |
| 38744 | 355.00 | 2025-10-21 | 84 | 1 | 7 | Actual |
| 22516 | 5.01 | 2024-07-20 | 84 | 1 | 12 | Actual |
| 35886 | 141.61 | 2025-07-21 | 84 | 6 | 13 | Actual |
| 37888 | 107.14 | 2025-09-20 | 84 | 4 | 11 | Actual |
| 13760 | 97.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
| 8460 | 100.00 | 2023-06-23 | 84 | 3 | 6 | Budget |
| 27372 | 223.00 | 2024-12-20 | 84 | 6 | 7 | Actual |
| 22425 | 48.63 | 2024-07-20 | 84 | 4 | 11 | Actual |
| 15146 | 126.84 | 2023-12-21 | 84 | 2 | 8 | Actual |
| 19845 | 117.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 16947 | 39.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 15715 | 125.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
| 38687 | 103.00 | 2025-10-21 | 84 | 6 | 6 | Actual |
| 10740 | 105.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
| 1883 | 77.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
| 19106 | 234.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 19226 | 131.39 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 7337 | 100.00 | 2023-05-23 | 84 | 3 | 6 | Budget |
| 26628 | 12.46 | 2024-11-19 | 84 | 1 | 12 | Actual |
| 19312 | 13.53 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 11579 | 200.00 | 2023-09-20 | 84 | 1 | 5 | Budget |
| 21631 | 268.00 | 2024-07-20 | 84 | 1 | 3 | Actual |
| 32671 | 264.00 | 2025-05-22 | 84 | 6 | 4 | Actual |
| 6216 | 100.00 | 2023-04-22 | 84 | 3 | 6 | Budget |
| 16273 | 31.61 | 2024-01-21 | 84 | 3 | 11 | Actual |
| 6118 | 94.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 22819 | 145.00 | 2024-08-20 | 84 | 1 | 5 | Actual |
| 17813 | 144.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 12378 | 107.00 | 2023-10-21 | 84 | 1 | 3 | Actual |
| 35977 | 205.00 | 2025-08-21 | 84 | 6 | 3 | Actual |
| 3791 | 200.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 2748 | 97.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
| 30209 | 134.59 | 2025-02-19 | 84 | 6 | 13 | Actual |
| 697 | 47.00 | 2022-11-20 | 84 | 5 | 6 | Actual |
| 20421 | 26.29 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 20960 | 27.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
| 24378 | 31.61 | 2024-09-19 | 84 | 3 | 11 | Actual |
| 11173 | 132.90 | 2023-08-21 | 84 | 6 | 8 | Actual |
| 1410 | 100.00 | 2022-12-21 | 84 | 6 | 4 | Budget |
| 24524 | 7.14 | 2024-09-19 | 84 | 1 | 12 | Actual |
| 10272 | 30.00 | 2023-08-21 | 84 | 7 | 3 | Budget |
| 39305 | 210.03 | 2025-10-21 | 84 | 2 | 13 | Actual |
| 838 | 200.00 | 2022-11-20 | 84 | 1 | 7 | Budget |
| 10460 | 200.00 | 2023-08-21 | 84 | 1 | 5 | Budget |
| 2289 | 100.00 | 2023-01-21 | 84 | 1 | 3 | Budget |
| 34409 | 85.87 | 2025-06-22 | 84 | 3 | 11 | Actual |
| 23463 | 56.08 | 2024-08-20 | 84 | 6 | 11 | Actual |
| 12050 | 200.00 | 2023-09-20 | 84 | 1 | 7 | Budget |
| 284 | 100.00 | 2022-11-20 | 84 | 6 | 4 | Budget |
| 27430 | 357.15 | 2024-12-20 | 84 | 1 | 8 | Actual |
| 12629 | 156.00 | 2023-10-21 | 84 | 6 | 4 | Actual |
| 4995 | 103.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
| 18010 | 69.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 30301 | 210.00 | 2025-03-22 | 84 | 6 | 3 | Actual |
| 38241 | 326.00 | 2025-10-21 | 84 | 1 | 3 | Actual |
| 14467 | 11.40 | 2023-11-20 | 84 | 6 | 12 | Actual |
| 10194 | 70.00 | 2023-08-21 | 84 | 6 | 3 | Budget |
| 4587 | 62.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 21127 | 160.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
| 37339 | 208.00 | 2025-09-20 | 84 | 6 | 5 | Actual |
| 5511 | 135.93 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 3140 | 114.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
| 2797 | 30.00 | 2023-01-21 | 84 | 2 | 6 | Budget |
| 16654 | 222.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 17393 | 72.04 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 22761 | 101.00 | 2024-08-20 | 84 | 6 | 4 | Actual |
| 6368 | 90.00 | 2023-04-22 | 84 | 6 | 6 | Budget |
| 35943 | 252.00 | 2025-08-21 | 84 | 1 | 3 | Actual |
| 898 | 119.00 | 2022-11-20 | 84 | 6 | 7 | Actual |
| 34911 | 403.00 | 2025-07-21 | 84 | 1 | 4 | Actual |
| 30712 | 75.00 | 2025-03-22 | 84 | 6 | 6 | Actual |
| 7756 | 104.11 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 33405 | 90.12 | 2025-05-22 | 84 | 1 | 12 | Actual |
| 20010 | 39.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 15835 | 17.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
| 11769 | 40.00 | 2023-09-20 | 84 | 2 | 6 | Budget |
| 28022 | 222.00 | 2025-01-20 | 84 | 6 | 3 | Actual |
| 31895 | 316.00 | 2025-04-21 | 84 | 1 | 7 | Actual |
| 12112 | 113.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
| 10693 | 100.00 | 2023-08-21 | 84 | 3 | 6 | Budget |
| 35535 | 70.97 | 2025-07-21 | 84 | 2 | 11 | Actual |
| 20841 | 155.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
| 26508 | 40.12 | 2024-11-19 | 84 | 4 | 11 | Actual |
| 7161 | 135.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 13901 | 59.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
| 36739 | 75.23 | 2025-08-21 | 84 | 4 | 11 | Actual |
| 28079 | 81.00 | 2025-01-20 | 84 | 7 | 3 | Actual |
| 38837 | 414.73 | 2025-10-21 | 84 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-12-21 | 84 | 1 | 8 | Budget |
| 33259 | 59.27 | 2025-05-22 | 84 | 2 | 11 | Actual |
| 2148 | 134.42 | 2022-12-21 | 84 | 2 | 8 | Actual |
| 21665 | 204.00 | 2024-07-20 | 84 | 6 | 3 | Actual |
| 426 | 116.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
| 2427 | 30.00 | 2023-01-21 | 84 | 7 | 3 | Budget |
| 11253 | 140.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
| 35178 | 69.00 | 2025-07-21 | 84 | 4 | 6 | Actual |
| 26991 | 204.00 | 2024-12-20 | 84 | 6 | 4 | Actual |
| 31335 | 136.34 | 2025-03-22 | 84 | 6 | 13 | Actual |
| 4388 | 157.14 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 33584 | 206.52 | 2025-05-22 | 84 | 6 | 13 | Actual |
| 37748 | 261.69 | 2025-09-20 | 84 | 6 | 8 | Actual |
| 15502 | 364.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 4665 | 40.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 10381 | 116.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
| 23823 | 162.00 | 2024-09-19 | 84 | 1 | 5 | Actual |
| 17478 | 5.01 | 2024-02-20 | 84 | 2 | 12 | Actual |
| 18513 | 14.59 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 28234 | 220.00 | 2025-01-20 | 84 | 6 | 5 | Actual |
| 12946 | 100.00 | 2023-10-21 | 84 | 3 | 6 | Budget |
| 23018 | 60.00 | 2024-08-20 | 84 | 5 | 6 | Actual |
| 12299 | 110.17 | 2023-09-20 | 84 | 6 | 8 | Actual |
| 26872 | 252.00 | 2024-12-20 | 84 | 6 | 3 | Actual |
| 9625 | 68.00 | 2023-07-21 | 84 | 4 | 6 | Actual |
| 1224 | 80.00 | 2022-12-21 | 84 | 6 | 3 | Budget |
| 837 | 147.00 | 2022-11-20 | 84 | 1 | 7 | Actual |
| 30653 | 60.00 | 2025-03-22 | 84 | 4 | 6 | Actual |
| 12993 | 100.00 | 2023-10-21 | 84 | 4 | 6 | Budget |
| 7818 | 95.02 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 21961 | 27.00 | 2024-07-20 | 84 | 2 | 6 | Actual |
| 18188 | 117.75 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 28432 | 99.00 | 2025-01-20 | 84 | 6 | 6 | Actual |
| 34296 | 193.51 | 2025-06-22 | 84 | 6 | 8 | Actual |
| 27049 | 241.00 | 2024-12-20 | 84 | 1 | 5 | Actual |
| 27870 | 67.92 | 2024-12-20 | 84 | 1 | 13 | Actual |
| 25916 | 208.00 | 2024-11-19 | 84 | 1 | 5 | Actual |
| 19366 | 34.80 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 8506 | 65.00 | 2023-06-23 | 84 | 4 | 6 | Actual |
| 4712 | 196.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
| 17305 | 30.55 | 2024-02-20 | 84 | 3 | 11 | Actual |
| 26151 | 59.00 | 2024-11-19 | 84 | 6 | 6 | Actual |
| 27987 | 350.00 | 2025-01-20 | 84 | 1 | 3 | Actual |
| 36712 | 76.29 | 2025-08-21 | 84 | 3 | 11 | Actual |
| 36062 | 433.00 | 2025-08-21 | 84 | 1 | 4 | Actual |
| 18875 | 60.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 10787 | 62.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
| 10694 | 124.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
| 16477 | 8.21 | 2024-01-21 | 84 | 6 | 12 | Actual |
| 22371 | 30.55 | 2024-07-20 | 84 | 2 | 11 | Actual |
| 19393 | 26.29 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 22224 | 251.09 | 2024-07-20 | 84 | 1 | 8 | Actual |
| 9867 | 121.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
| 22938 | 19.00 | 2024-08-20 | 84 | 2 | 6 | Actual |
| 37834 | 27.36 | 2025-09-20 | 84 | 2 | 11 | Actual |
| 12848 | 91.00 | 2023-10-21 | 84 | 1 | 6 | Actual |
| 37183 | 80.00 | 2025-09-20 | 84 | 7 | 3 | Actual |
| 21541 | 8.21 | 2024-06-22 | 84 | 1 | 12 | Actual |
| 3967 | 124.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 8880 | 117.75 | 2023-06-23 | 84 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-12-21 | 84 | 2 | 8 | Budget |
| 2021 | 100.00 | 2022-12-21 | 84 | 6 | 7 | Budget |
| 12770 | 100.00 | 2023-10-21 | 84 | 6 | 5 | Budget |
| 2845 | 130.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
| 19633 | 182.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 13603 | 79.00 | 2023-11-20 | 84 | 7 | 3 | Actual |
| 31276 | 78.45 | 2025-03-22 | 84 | 1 | 13 | Actual |
| 12191 | 200.00 | 2023-09-20 | 84 | 1 | 8 | Budget |
| 17978 | 31.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 26038 | 18.00 | 2024-11-19 | 84 | 2 | 6 | Actual |
| 4014 | 91.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 15180 | 141.99 | 2023-12-21 | 84 | 6 | 8 | Actual |
| 39186 | 50.76 | 2025-10-21 | 84 | 2 | 12 | Actual |
| 13875 | 70.00 | 2023-11-20 | 84 | 3 | 6 | Actual |
| 16446 | 5.01 | 2024-01-21 | 84 | 2 | 12 | Actual |
| 22252 | 122.30 | 2024-07-20 | 84 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-07-21 | 84 | 6 | 8 | Budget |
| 12238 | 80.00 | 2023-09-20 | 84 | 2 | 8 | Budget |
| 26535 | 9.27 | 2024-11-19 | 84 | 5 | 11 | Actual |
| 1225 | 92.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 26481 | 44.38 | 2024-11-19 | 84 | 3 | 11 | Actual |
| 26426 | 90.12 | 2024-11-19 | 84 | 1 | 11 | Actual |
Generated 2025-12-21 02:45:56.880 UTC