[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 23 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8410 | 47.00 | 2023-06-23 | 84 | 2 | 6 | Actual |
| 23521 | 9.27 | 2024-08-20 | 84 | 1 | 12 | Actual |
| 16218 | 68.85 | 2024-01-21 | 84 | 1 | 11 | Actual |
| 9808 | 192.00 | 2023-07-21 | 84 | 1 | 7 | Actual |
| 26481 | 44.38 | 2024-11-19 | 84 | 3 | 11 | Actual |
| 9265 | 200.00 | 2023-07-21 | 84 | 6 | 4 | Budget |
| 29050 | 201.26 | 2025-01-20 | 84 | 2 | 13 | Actual |
| 3139 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 1026 | 114.72 | 2022-11-20 | 84 | 2 | 8 | Actual |
| 35977 | 205.00 | 2025-08-21 | 84 | 6 | 3 | Actual |
| 38006 | 73.10 | 2025-09-20 | 84 | 1 | 12 | Actual |
| 18221 | 182.90 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 36034 | 60.00 | 2025-08-21 | 84 | 7 | 3 | Actual |
| 19690 | 83.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 16098 | 305.63 | 2024-01-21 | 84 | 1 | 8 | Actual |
| 35507 | 120.97 | 2025-07-21 | 84 | 1 | 11 | Actual |
| 15146 | 126.84 | 2023-12-21 | 84 | 2 | 8 | Actual |
| 6119 | 100.00 | 2023-04-22 | 84 | 1 | 6 | Budget |
| 13820 | 97.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
| 2427 | 30.00 | 2023-01-21 | 84 | 7 | 3 | Budget |
| 18361 | 33.74 | 2024-03-22 | 84 | 4 | 11 | Actual |
| 20254 | 196.54 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 1350 | 180.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
| 33761 | 316.00 | 2025-06-22 | 84 | 1 | 4 | Actual |
| 4854 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 1727 | 135.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
| 12629 | 156.00 | 2023-10-21 | 84 | 6 | 4 | Actual |
| 36975 | 145.11 | 2025-08-21 | 84 | 1 | 13 | Actual |
| 15948 | 69.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
| 6262 | 80.00 | 2023-04-22 | 84 | 4 | 6 | Budget |
| 366 | 200.00 | 2022-11-20 | 84 | 1 | 5 | Budget |
| 27779 | 24.16 | 2024-12-20 | 84 | 2 | 12 | Actual |
| 1679 | 30.00 | 2022-12-21 | 84 | 2 | 6 | Budget |
| 24945 | 62.00 | 2024-10-20 | 84 | 1 | 6 | Actual |
| 1678 | 44.00 | 2022-12-21 | 84 | 2 | 6 | Actual |
| 19426 | 57.14 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 29023 | 106.52 | 2025-01-20 | 84 | 1 | 13 | Actual |
| 26569 | 44.38 | 2024-11-19 | 84 | 6 | 11 | Actual |
| 30421 | 273.00 | 2025-03-22 | 84 | 6 | 4 | Actual |
| 25263 | 158.66 | 2024-10-20 | 84 | 2 | 8 | Actual |
| 31064 | 84.80 | 2025-03-22 | 84 | 4 | 11 | Actual |
| 11971 | 78.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
| 13369 | 80.00 | 2023-10-21 | 84 | 2 | 8 | Budget |
| 2210 | 145.02 | 2022-12-21 | 84 | 6 | 8 | Actual |
| 23765 | 151.00 | 2024-09-19 | 84 | 6 | 4 | Actual |
| 24732 | 36.00 | 2024-10-20 | 84 | 7 | 3 | Actual |
| 16273 | 31.61 | 2024-01-21 | 84 | 3 | 11 | Actual |
| 5712 | 73.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 7240 | 118.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
| 21040 | 51.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
| 979 | 200.00 | 2022-11-20 | 84 | 1 | 8 | Budget |
| 97 | 92.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
| 25355 | 76.29 | 2024-10-20 | 84 | 1 | 11 | Actual |
| 27337 | 272.00 | 2024-12-20 | 84 | 1 | 7 | Actual |
| 20628 | 333.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
| 23051 | 85.00 | 2024-08-20 | 84 | 6 | 6 | Actual |
| 16040 | 198.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
| 7101 | 130.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
| 19903 | 85.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 22911 | 77.00 | 2024-08-20 | 84 | 1 | 6 | Actual |
| 35943 | 252.00 | 2025-08-21 | 84 | 1 | 3 | Actual |
| 32903 | 86.00 | 2025-05-22 | 84 | 4 | 6 | Actual |
| 11065 | 200.00 | 2023-08-21 | 84 | 1 | 8 | Budget |
| 16840 | 98.00 | 2024-02-20 | 84 | 1 | 6 | Actual |
| 38899 | 195.02 | 2025-10-21 | 84 | 6 | 8 | Actual |
| 2289 | 100.00 | 2023-01-21 | 84 | 1 | 3 | Budget |
| 1225 | 92.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 26628 | 12.46 | 2024-11-19 | 84 | 1 | 12 | Actual |
| 20193 | 279.87 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 24794 | 86.00 | 2024-10-20 | 84 | 6 | 4 | Actual |
| 23263 | 131.39 | 2024-08-20 | 84 | 6 | 8 | Actual |
| 17192 | 163.21 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 4202 | 200.00 | 2023-02-20 | 84 | 1 | 7 | Budget |
| 14883 | 96.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
| 20513 | 7.14 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 14855 | 31.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
| 27221 | 95.00 | 2024-12-20 | 84 | 4 | 6 | Actual |
| 7757 | 90.00 | 2023-05-23 | 84 | 2 | 8 | Budget |
| 8459 | 120.00 | 2023-06-23 | 84 | 3 | 6 | Actual |
| 7162 | 100.00 | 2023-05-23 | 84 | 6 | 5 | Budget |
| 25177 | 198.00 | 2024-10-20 | 84 | 6 | 7 | Actual |
| 16626 | 88.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 8880 | 117.75 | 2023-06-23 | 84 | 2 | 8 | Actual |
| 29856 | 165.66 | 2025-02-19 | 84 | 1 | 11 | Actual |
| 32307 | 109.27 | 2025-04-21 | 84 | 1 | 12 | Actual |
| 9947 | 325.33 | 2023-07-21 | 84 | 1 | 8 | Actual |
| 5138 | 53.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 5713 | 70.00 | 2023-04-22 | 84 | 6 | 3 | Budget |
| 32459 | 118.80 | 2025-04-21 | 84 | 6 | 13 | Actual |
| 29527 | 76.00 | 2025-02-19 | 84 | 4 | 6 | Actual |
| 12112 | 113.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
| 20455 | 41.19 | 2024-05-22 | 84 | 6 | 11 | Actual |
| 29083 | 132.83 | 2025-01-20 | 84 | 6 | 13 | Actual |
| 17393 | 72.04 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 30514 | 212.00 | 2025-03-22 | 84 | 6 | 5 | Actual |
| 32608 | 107.00 | 2025-05-22 | 84 | 7 | 3 | Actual |
| 30599 | 53.00 | 2025-03-22 | 84 | 2 | 6 | Actual |
| 5463 | 100.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
| 7709 | 193.51 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 28903 | 105.02 | 2025-01-20 | 84 | 1 | 12 | Actual |
| 34142 | 333.00 | 2025-06-22 | 84 | 1 | 7 | Actual |
| 17037 | 196.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
| 2999 | 116.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
| 37915 | 13.53 | 2025-09-20 | 84 | 5 | 11 | Actual |
| 24112 | 211.00 | 2024-09-19 | 84 | 1 | 7 | Actual |
| 34946 | 249.00 | 2025-07-21 | 84 | 6 | 4 | Actual |
| 18956 | 47.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 18188 | 117.75 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 1224 | 80.00 | 2022-12-21 | 84 | 6 | 3 | Budget |
| 26662 | 13.53 | 2024-11-19 | 84 | 6 | 12 | Actual |
| 18605 | 174.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 9624 | 70.00 | 2023-07-21 | 84 | 4 | 6 | Budget |
| 29388 | 189.00 | 2025-02-19 | 84 | 6 | 5 | Actual |
| 2939 | 51.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 5511 | 135.93 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 20720 | 44.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 33733 | 63.00 | 2025-06-22 | 84 | 7 | 3 | Actual |
| 28582 | 492.00 | 2025-01-20 | 84 | 1 | 8 | Actual |
| 25410 | 27.36 | 2024-10-20 | 84 | 3 | 11 | Actual |
| 28292 | 118.00 | 2025-01-20 | 84 | 1 | 6 | Actual |
| 24524 | 7.14 | 2024-09-19 | 84 | 1 | 12 | Actual |
| 17898 | 28.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
| 14351 | 45.44 | 2023-11-20 | 84 | 6 | 11 | Actual |
| 22641 | 168.00 | 2024-08-20 | 84 | 6 | 3 | Actual |
| 4526 | 94.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 14142 | 117.75 | 2023-11-20 | 84 | 2 | 8 | Actual |
| 6698 | 80.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
| 13320 | 200.00 | 2023-10-21 | 84 | 1 | 8 | Budget |
| 1490 | 200.00 | 2022-12-21 | 84 | 1 | 5 | Budget |
| 4775 | 153.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 1489 | 216.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
| 14935 | 50.00 | 2023-12-21 | 84 | 5 | 6 | Actual |
| 8506 | 65.00 | 2023-06-23 | 84 | 4 | 6 | Actual |
| 4061 | 49.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 697 | 47.00 | 2022-11-20 | 84 | 5 | 6 | Actual |
| 16005 | 218.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
| 10644 | 40.00 | 2023-08-21 | 84 | 2 | 6 | Budget |
| 8612 | 100.00 | 2023-06-23 | 84 | 6 | 6 | Actual |
| 16419 | 8.21 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 35178 | 69.00 | 2025-07-21 | 84 | 4 | 6 | Actual |
| 3968 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
| 13631 | 137.00 | 2023-11-20 | 84 | 1 | 4 | Actual |
| 16689 | 105.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 27492 | 184.42 | 2024-12-20 | 84 | 6 | 8 | Actual |
| 31010 | 36.93 | 2025-03-22 | 84 | 2 | 11 | Actual |
| 33796 | 204.00 | 2025-06-22 | 84 | 6 | 4 | Actual |
| 16160 | 211.69 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 13179 | 148.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
| 5042 | 46.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
| 8692 | 155.00 | 2023-06-23 | 84 | 1 | 7 | Actual |
| 26092 | 48.00 | 2024-11-19 | 84 | 4 | 6 | Actual |
| 31547 | 206.00 | 2025-04-21 | 84 | 6 | 4 | Actual |
| 35649 | 95.44 | 2025-07-21 | 84 | 6 | 11 | Actual |
| 22131 | 184.00 | 2024-07-20 | 84 | 1 | 7 | Actual |
| 18513 | 14.59 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 28319 | 29.00 | 2025-01-20 | 84 | 2 | 6 | Actual |
| 31725 | 35.00 | 2025-04-21 | 84 | 2 | 6 | Actual |
| 34702 | 152.13 | 2025-06-22 | 84 | 2 | 13 | Actual |
| 1027 | 80.00 | 2022-11-20 | 84 | 2 | 8 | Budget |
| 21340 | 53.95 | 2024-06-22 | 84 | 1 | 11 | Actual |
| 7289 | 50.00 | 2023-05-23 | 84 | 2 | 6 | Budget |
| 28432 | 99.00 | 2025-01-20 | 84 | 6 | 6 | Actual |
| 27812 | 189.06 | 2024-12-20 | 84 | 6 | 12 | Actual |
| 17359 | 12.46 | 2024-02-20 | 84 | 5 | 11 | Actual |
| 23229 | 135.93 | 2024-08-20 | 84 | 2 | 8 | Actual |
| 12300 | 90.00 | 2023-09-20 | 84 | 6 | 8 | Budget |
| 18067 | 237.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 12896 | 40.00 | 2023-10-21 | 84 | 2 | 6 | Budget |
| 13665 | 134.00 | 2023-11-20 | 84 | 6 | 4 | Actual |
| 21842 | 168.00 | 2024-07-20 | 84 | 1 | 5 | Actual |
| 1631 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Budget |
| 32636 | 448.00 | 2025-05-22 | 84 | 1 | 4 | Actual |
| 18782 | 108.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 31303 | 132.83 | 2025-03-22 | 84 | 2 | 13 | Actual |
| 10925 | 164.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
| 3871 | 100.00 | 2023-02-20 | 84 | 1 | 6 | Budget |
| 10460 | 200.00 | 2023-08-21 | 84 | 1 | 5 | Budget |
| 9343 | 136.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 17566 | 355.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
| 30301 | 210.00 | 2025-03-22 | 84 | 6 | 3 | Actual |
| 7630 | 169.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
| 22343 | 73.10 | 2024-07-20 | 84 | 1 | 11 | Actual |
| 2348 | 80.00 | 2023-01-21 | 84 | 6 | 3 | Budget |
| 2796 | 25.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
| 4713 | 200.00 | 2023-03-23 | 84 | 1 | 4 | Budget |
| 8363 | 100.00 | 2023-06-23 | 84 | 1 | 6 | Budget |
| 18160 | 246.54 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 33525 | 122.31 | 2025-05-22 | 84 | 1 | 13 | Actual |
| 12238 | 80.00 | 2023-09-20 | 84 | 2 | 8 | Budget |
| 31779 | 71.00 | 2025-04-21 | 84 | 4 | 6 | Actual |
| 1410 | 100.00 | 2022-12-21 | 84 | 6 | 4 | Budget |
| 555 | 30.00 | 2022-11-20 | 84 | 2 | 6 | Budget |
| 4122 | 90.00 | 2023-02-20 | 84 | 6 | 6 | Budget |
| 29938 | 92.25 | 2025-02-19 | 84 | 4 | 11 | Actual |
| 36798 | 82.68 | 2025-08-21 | 84 | 6 | 11 | Actual |
| 31698 | 108.00 | 2025-04-21 | 84 | 1 | 6 | Actual |
| 8082 | 218.00 | 2023-06-23 | 84 | 1 | 4 | Actual |
| 24760 | 189.00 | 2024-10-20 | 84 | 1 | 4 | Actual |
| 38744 | 355.00 | 2025-10-21 | 84 | 1 | 7 | Actual |
| 7491 | 80.00 | 2023-05-23 | 84 | 6 | 6 | Budget |
| 29884 | 36.93 | 2025-02-19 | 84 | 2 | 11 | Actual |
| 284 | 100.00 | 2022-11-20 | 84 | 6 | 4 | Budget |
| 27430 | 357.15 | 2024-12-20 | 84 | 1 | 8 | Actual |
| 15266 | 11.40 | 2023-12-21 | 84 | 2 | 11 | Actual |
| 37034 | 134.59 | 2025-08-21 | 84 | 6 | 13 | Actual |
| 26872 | 252.00 | 2024-12-20 | 84 | 6 | 3 | Actual |
| 18102 | 129.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 22425 | 48.63 | 2024-07-20 | 84 | 4 | 11 | Actual |
| 20135 | 132.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
| 11253 | 140.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
| 11769 | 40.00 | 2023-09-20 | 84 | 2 | 6 | Budget |
| 14968 | 70.00 | 2023-12-21 | 84 | 6 | 6 | Actual |
| 1085 | 90.00 | 2022-11-20 | 84 | 6 | 8 | Budget |
| 39338 | 190.73 | 2025-10-21 | 84 | 6 | 13 | Actual |
| 14615 | 38.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
| 285 | 145.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
| 36712 | 76.29 | 2025-08-21 | 84 | 3 | 11 | Actual |
| 4916 | 145.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
| 24146 | 158.00 | 2024-09-19 | 84 | 6 | 7 | Actual |
| 17509 | 14.59 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 19226 | 131.39 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 36328 | 76.00 | 2025-08-21 | 84 | 4 | 6 | Actual |
| 10321 | 200.00 | 2023-08-21 | 84 | 1 | 4 | Budget |
| 11642 | 100.00 | 2023-09-20 | 84 | 6 | 5 | Budget |
Generated 2025-12-20 23:14:06.890 UTC