[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 20 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16098 | 305.63 | 2024-01-22 | 84 | 1 | 8 | Actual |
| 27247 | 43.00 | 2024-12-21 | 84 | 5 | 6 | Actual |
| 17072 | 142.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
| 17305 | 30.55 | 2024-02-21 | 84 | 3 | 11 | Actual |
| 34946 | 249.00 | 2025-07-22 | 84 | 6 | 4 | Actual |
| 24204 | 270.78 | 2024-09-20 | 84 | 1 | 8 | Actual |
| 5712 | 73.00 | 2023-04-23 | 84 | 6 | 3 | Actual |
| 21220 | 346.54 | 2024-06-23 | 84 | 1 | 8 | Actual |
| 15889 | 55.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
| 14855 | 31.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
| 3405 | 100.00 | 2023-02-21 | 84 | 1 | 3 | Budget |
| 19393 | 26.29 | 2024-04-22 | 84 | 5 | 11 | Actual |
| 35152 | 114.00 | 2025-07-22 | 84 | 3 | 6 | Actual |
| 7240 | 118.00 | 2023-05-24 | 84 | 1 | 6 | Actual |
| 3918 | 57.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
| 20933 | 69.00 | 2024-06-23 | 84 | 1 | 6 | Actual |
| 6309 | 42.00 | 2023-04-23 | 84 | 5 | 6 | Actual |
| 10135 | 100.00 | 2023-08-22 | 84 | 1 | 3 | Budget |
| 37452 | 99.00 | 2025-09-21 | 84 | 3 | 6 | Actual |
| 38779 | 222.00 | 2025-10-22 | 84 | 6 | 7 | Actual |
| 20421 | 26.29 | 2024-05-23 | 84 | 5 | 11 | Actual |
| 26720 | 64.41 | 2024-11-20 | 84 | 1 | 13 | Actual |
| 8613 | 80.00 | 2023-06-24 | 84 | 6 | 6 | Budget |
| 11580 | 182.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
| 30804 | 240.00 | 2025-03-23 | 84 | 6 | 7 | Actual |
| 6166 | 45.00 | 2023-04-23 | 84 | 2 | 6 | Actual |
| 27693 | 111.40 | 2024-12-21 | 84 | 6 | 11 | Actual |
| 1961 | 160.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
| 14935 | 50.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
| 7897 | 100.00 | 2023-06-24 | 84 | 1 | 3 | Budget |
| 4774 | 100.00 | 2023-03-24 | 84 | 6 | 4 | Budget |
| 35535 | 70.97 | 2025-07-22 | 84 | 2 | 11 | Actual |
| 20367 | 18.84 | 2024-05-23 | 84 | 3 | 11 | Actual |
| 26305 | 484.42 | 2024-11-20 | 84 | 1 | 8 | Actual |
| 11720 | 108.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
| 12897 | 36.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
| 5650 | 100.00 | 2023-04-23 | 84 | 1 | 3 | Budget |
| 6776 | 100.00 | 2023-05-24 | 84 | 1 | 3 | Budget |
| 34555 | 92.25 | 2025-06-23 | 84 | 1 | 12 | Actual |
| 14677 | 94.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
| 26929 | 86.00 | 2024-12-21 | 84 | 7 | 3 | Actual |
| 20513 | 7.14 | 2024-05-23 | 84 | 1 | 12 | Actual |
| 28022 | 222.00 | 2025-01-21 | 84 | 6 | 3 | Actual |
| 16626 | 88.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 30030 | 103.95 | 2025-02-20 | 84 | 1 | 12 | Actual |
| 14291 | 45.44 | 2023-11-21 | 84 | 3 | 11 | Actual |
| 14054 | 214.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
| 13101 | 87.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
| 33259 | 59.27 | 2025-05-23 | 84 | 2 | 11 | Actual |
| 33584 | 206.52 | 2025-05-23 | 84 | 6 | 13 | Actual |
| 37246 | 288.00 | 2025-09-21 | 84 | 6 | 4 | Actual |
| 16867 | 24.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
| 18724 | 120.00 | 2024-04-22 | 84 | 6 | 4 | Actual |
| 32189 | 97.57 | 2025-04-22 | 84 | 4 | 11 | Actual |
| 20043 | 69.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
| 25614 | 8.21 | 2024-10-21 | 84 | 6 | 12 | Actual |
| 28141 | 201.00 | 2025-01-21 | 84 | 6 | 4 | Actual |
| 2845 | 130.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
| 34497 | 149.70 | 2025-06-23 | 84 | 6 | 11 | Actual |
| 28582 | 492.00 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 5790 | 40.00 | 2023-04-23 | 84 | 7 | 3 | Budget |
| 34085 | 78.00 | 2025-06-23 | 84 | 6 | 6 | Actual |
| 5651 | 94.00 | 2023-04-23 | 84 | 1 | 3 | Actual |
| 23403 | 47.57 | 2024-08-21 | 84 | 4 | 11 | Actual |
| 35039 | 162.00 | 2025-07-22 | 84 | 6 | 5 | Actual |
| 16477 | 8.21 | 2024-01-22 | 84 | 6 | 12 | Actual |
| 23645 | 151.00 | 2024-09-20 | 84 | 6 | 3 | Actual |
| 29798 | 231.39 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 4586 | 70.00 | 2023-03-24 | 84 | 6 | 3 | Budget |
| 30386 | 326.00 | 2025-03-23 | 84 | 1 | 4 | Actual |
| 34382 | 37.99 | 2025-06-23 | 84 | 2 | 11 | Actual |
| 37002 | 164.41 | 2025-08-22 | 84 | 2 | 13 | Actual |
| 12708 | 200.00 | 2023-10-22 | 84 | 1 | 5 | Budget |
| 15622 | 155.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
| 31725 | 35.00 | 2025-04-22 | 84 | 2 | 6 | Actual |
| 37686 | 385.94 | 2025-09-21 | 84 | 1 | 8 | Actual |
| 28784 | 83.74 | 2025-01-21 | 84 | 4 | 11 | Actual |
| 8754 | 148.00 | 2023-06-24 | 84 | 6 | 7 | Actual |
| 31218 | 162.46 | 2025-03-23 | 84 | 6 | 12 | Actual |
| 4664 | 36.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
| 34142 | 333.00 | 2025-06-23 | 84 | 1 | 7 | Actual |
| 23051 | 85.00 | 2024-08-21 | 84 | 6 | 6 | Actual |
| 36387 | 92.00 | 2025-08-22 | 84 | 6 | 6 | Actual |
| 8691 | 200.00 | 2023-06-24 | 84 | 1 | 7 | Budget |
| 7708 | 200.00 | 2023-05-24 | 84 | 1 | 8 | Budget |
| 10517 | 100.00 | 2023-08-22 | 84 | 6 | 5 | Budget |
| 1225 | 92.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
| 4915 | 200.00 | 2023-03-24 | 84 | 6 | 5 | Budget |
| 37537 | 104.00 | 2025-09-21 | 84 | 6 | 6 | Actual |
| 15594 | 49.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
| 33347 | 94.38 | 2025-05-23 | 84 | 6 | 11 | Actual |
| 2670 | 179.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
| 14409 | 8.21 | 2023-11-21 | 84 | 1 | 12 | Actual |
| 39278 | 106.52 | 2025-10-22 | 84 | 1 | 13 | Actual |
| 25052 | 29.00 | 2024-10-21 | 84 | 5 | 6 | Actual |
| 13927 | 43.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
| 3871 | 100.00 | 2023-02-21 | 84 | 1 | 6 | Budget |
| 13368 | 128.36 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 26011 | 53.00 | 2024-11-20 | 84 | 1 | 6 | Actual |
| 14770 | 102.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
| 28319 | 29.00 | 2025-01-21 | 84 | 2 | 6 | Actual |
| 32962 | 115.00 | 2025-05-23 | 84 | 6 | 6 | Actual |
| 17601 | 202.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
| 13760 | 97.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
| 7101 | 130.00 | 2023-05-24 | 84 | 1 | 5 | Actual |
| 7490 | 73.00 | 2023-05-24 | 84 | 6 | 6 | Actual |
| 12628 | 100.00 | 2023-10-22 | 84 | 6 | 4 | Budget |
| 8753 | 100.00 | 2023-06-24 | 84 | 6 | 7 | Budget |
| 11065 | 200.00 | 2023-08-22 | 84 | 1 | 8 | Budget |
| 10195 | 80.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
| 35616 | 15.65 | 2025-07-22 | 84 | 5 | 11 | Actual |
| 14615 | 38.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
| 31184 | 36.93 | 2025-03-23 | 84 | 2 | 12 | Actual |
| 25026 | 60.00 | 2024-10-21 | 84 | 4 | 6 | Actual |
| 33467 | 141.19 | 2025-05-23 | 84 | 6 | 12 | Actual |
| 1302 | 18.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
| 24432 | 11.40 | 2024-09-20 | 84 | 5 | 11 | Actual |
| 18875 | 60.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
| 23349 | 36.93 | 2024-08-21 | 84 | 2 | 11 | Actual |
| 4527 | 100.00 | 2023-03-24 | 84 | 1 | 3 | Budget |
| 32459 | 118.80 | 2025-04-22 | 84 | 6 | 13 | Actual |
| 35589 | 72.04 | 2025-07-22 | 84 | 4 | 11 | Actual |
| 7956 | 78.00 | 2023-06-24 | 84 | 6 | 3 | Actual |
| 11173 | 132.90 | 2023-08-22 | 84 | 6 | 8 | Actual |
| 18570 | 380.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
| 697 | 47.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
| 15354 | 67.78 | 2023-12-22 | 84 | 6 | 11 | Actual |
| 3870 | 110.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
| 5462 | 311.69 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 36856 | 82.68 | 2025-08-22 | 84 | 1 | 12 | Actual |
| 9402 | 168.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
| 23823 | 162.00 | 2024-09-20 | 84 | 1 | 5 | Actual |
| 38396 | 200.00 | 2025-10-22 | 84 | 6 | 4 | Actual |
| 19542 | 9.27 | 2024-04-22 | 84 | 6 | 12 | Actual |
| 25177 | 198.00 | 2024-10-21 | 84 | 6 | 7 | Actual |
| 38333 | 54.00 | 2025-10-22 | 84 | 7 | 3 | Actual |
| 27659 | 40.12 | 2024-12-21 | 84 | 5 | 11 | Actual |
| 15502 | 364.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
| 10321 | 200.00 | 2023-08-22 | 84 | 1 | 4 | Budget |
| 6369 | 67.00 | 2023-04-23 | 84 | 6 | 6 | Actual |
| 25582 | 6.08 | 2024-10-21 | 84 | 2 | 12 | Actual |
| 224 | 180.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
| 15915 | 49.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
| 17566 | 355.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
| 17813 | 144.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
| 37034 | 134.59 | 2025-08-22 | 84 | 6 | 13 | Actual |
| 21248 | 176.84 | 2024-06-23 | 84 | 2 | 8 | Actual |
| 19690 | 83.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
| 33552 | 127.57 | 2025-05-23 | 84 | 2 | 13 | Actual |
| 23229 | 135.93 | 2024-08-21 | 84 | 2 | 8 | Actual |
| 4712 | 196.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
| 4389 | 90.00 | 2023-02-21 | 84 | 2 | 8 | Budget |
| 5091 | 98.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
| 6837 | 93.00 | 2023-05-24 | 84 | 6 | 3 | Actual |
| 507 | 100.00 | 2022-11-21 | 84 | 1 | 6 | Budget |
| 7756 | 104.11 | 2023-05-24 | 84 | 2 | 8 | Actual |
| 38241 | 326.00 | 2025-10-22 | 84 | 1 | 3 | Actual |
| 33019 | 353.00 | 2025-05-23 | 84 | 1 | 7 | Actual |
| 17871 | 100.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
| 35415 | 182.90 | 2025-07-22 | 84 | 2 | 8 | Actual |
| 38184 | 239.85 | 2025-09-21 | 84 | 6 | 13 | Actual |
| 35826 | 71.43 | 2025-07-22 | 84 | 1 | 13 | Actual |
| 3218 | 269.27 | 2023-01-22 | 84 | 1 | 8 | Actual |
| 8410 | 47.00 | 2023-06-24 | 84 | 2 | 6 | Actual |
| 32929 | 43.00 | 2025-05-23 | 84 | 5 | 6 | Actual |
| 1822 | 50.00 | 2022-12-22 | 84 | 5 | 6 | Budget |
| 34911 | 403.00 | 2025-07-22 | 84 | 1 | 4 | Actual |
| 37834 | 27.36 | 2025-09-21 | 84 | 2 | 11 | Actual |
| 28757 | 73.10 | 2025-01-21 | 84 | 3 | 11 | Actual |
| 3791 | 200.00 | 2023-02-21 | 84 | 6 | 5 | Budget |
| 31805 | 50.00 | 2025-04-22 | 84 | 5 | 6 | Actual |
| 30266 | 373.00 | 2025-03-23 | 84 | 1 | 3 | Actual |
| 23321 | 56.08 | 2024-08-21 | 84 | 1 | 11 | Actual |
| 22641 | 168.00 | 2024-08-21 | 84 | 6 | 3 | Actual |
| 35943 | 252.00 | 2025-08-22 | 84 | 1 | 3 | Actual |
| 2846 | 100.00 | 2023-01-22 | 84 | 3 | 6 | Budget |
| 8142 | 155.00 | 2023-06-24 | 84 | 6 | 4 | Actual |
| 18102 | 129.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
| 15025 | 261.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
| 19192 | 160.18 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 36096 | 241.00 | 2025-08-22 | 84 | 6 | 4 | Actual |
| 5898 | 115.00 | 2023-04-23 | 84 | 6 | 4 | Actual |
| 36884 | 20.97 | 2025-08-22 | 84 | 2 | 12 | Actual |
| 10985 | 100.00 | 2023-08-22 | 84 | 6 | 7 | Budget |
| 10926 | 200.00 | 2023-08-22 | 84 | 1 | 7 | Budget |
| 34617 | 174.17 | 2025-06-23 | 84 | 6 | 12 | Actual |
| 25555 | 7.14 | 2024-10-21 | 84 | 1 | 12 | Actual |
| 15320 | 44.38 | 2023-12-22 | 84 | 4 | 11 | Actual |
| 24023 | 57.00 | 2024-09-20 | 84 | 5 | 6 | Actual |
| 19366 | 34.80 | 2024-04-22 | 84 | 4 | 11 | Actual |
| 36302 | 125.00 | 2025-08-22 | 84 | 3 | 6 | Actual |
| 33641 | 293.00 | 2025-06-23 | 84 | 1 | 3 | Actual |
Generated 2025-12-21 20:27:00.696 UTC