[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 24 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6262 | 80.00 | 2023-04-22 | 84 | 4 | 6 | Budget |
| 897 | 100.00 | 2022-11-20 | 84 | 6 | 7 | Budget |
| 12191 | 200.00 | 2023-09-20 | 84 | 1 | 8 | Budget |
| 697 | 47.00 | 2022-11-20 | 84 | 5 | 6 | Actual |
| 33111 | 352.60 | 2025-05-22 | 84 | 1 | 8 | Actual |
| 12708 | 200.00 | 2023-10-21 | 84 | 1 | 5 | Budget |
| 10740 | 105.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
| 20875 | 161.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
| 10273 | 32.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
| 7956 | 78.00 | 2023-06-23 | 84 | 6 | 3 | Actual |
| 27779 | 24.16 | 2024-12-20 | 84 | 2 | 12 | Actual |
| 11818 | 117.00 | 2023-09-20 | 84 | 3 | 6 | Actual |
| 27987 | 350.00 | 2025-01-20 | 84 | 1 | 3 | Actual |
| 30150 | 57.39 | 2025-02-19 | 84 | 1 | 13 | Actual |
| 37126 | 263.00 | 2025-09-20 | 84 | 6 | 3 | Actual |
| 2797 | 30.00 | 2023-01-21 | 84 | 2 | 6 | Budget |
| 38034 | 19.91 | 2025-09-20 | 84 | 2 | 12 | Actual |
| 12190 | 201.08 | 2023-09-20 | 84 | 1 | 8 | Actual |
| 17305 | 30.55 | 2024-02-20 | 84 | 3 | 11 | Actual |
| 16040 | 198.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
| 24146 | 158.00 | 2024-09-19 | 84 | 6 | 7 | Actual |
| 11912 | 60.00 | 2023-09-20 | 84 | 5 | 6 | Budget |
| 6310 | 50.00 | 2023-04-22 | 84 | 5 | 6 | Budget |
| 7289 | 50.00 | 2023-05-23 | 84 | 2 | 6 | Budget |
| 18102 | 129.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 24323 | 52.89 | 2024-09-19 | 84 | 1 | 11 | Actual |
| 30599 | 53.00 | 2025-03-22 | 84 | 2 | 6 | Actual |
| 5383 | 118.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 20988 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
| 978 | 235.93 | 2022-11-20 | 84 | 1 | 8 | Actual |
| 4587 | 62.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 21248 | 176.84 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 17130 | 264.72 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 39220 | 189.06 | 2025-10-21 | 84 | 6 | 12 | Actual |
| 29938 | 92.25 | 2025-02-19 | 84 | 4 | 11 | Actual |
| 28199 | 229.00 | 2025-01-20 | 84 | 1 | 5 | Actual |
| 10645 | 41.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
| 21220 | 346.54 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 35853 | 148.62 | 2025-07-21 | 84 | 2 | 13 | Actual |
| 1489 | 216.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
| 37628 | 271.00 | 2025-09-20 | 84 | 6 | 7 | Actual |
| 6588 | 220.78 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 31392 | 356.00 | 2025-04-21 | 84 | 1 | 3 | Actual |
| 10693 | 100.00 | 2023-08-21 | 84 | 3 | 6 | Budget |
| 4713 | 200.00 | 2023-03-23 | 84 | 1 | 4 | Budget |
| 30769 | 315.00 | 2025-03-22 | 84 | 1 | 7 | Actual |
| 23051 | 85.00 | 2024-08-20 | 84 | 6 | 6 | Actual |
| 32049 | 213.21 | 2025-04-21 | 84 | 6 | 8 | Actual |
| 26929 | 86.00 | 2024-12-20 | 84 | 7 | 3 | Actual |
| 29388 | 189.00 | 2025-02-19 | 84 | 6 | 5 | Actual |
| 6447 | 200.00 | 2023-04-22 | 84 | 1 | 7 | Budget |
| 33676 | 168.00 | 2025-06-22 | 84 | 6 | 3 | Actual |
| 18662 | 41.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 19226 | 131.39 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 1167 | 100.00 | 2022-12-21 | 84 | 1 | 3 | Budget |
| 3654 | 100.00 | 2023-02-20 | 84 | 6 | 4 | Budget |
| 15502 | 364.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 36537 | 496.54 | 2025-08-21 | 84 | 1 | 8 | Actual |
| 11970 | 90.00 | 2023-09-20 | 84 | 6 | 6 | Budget |
| 27897 | 204.76 | 2024-12-20 | 84 | 2 | 13 | Actual |
| 21574 | 13.53 | 2024-06-22 | 84 | 6 | 12 | Actual |
| 36444 | 367.00 | 2025-08-21 | 84 | 1 | 7 | Actual |
| 25734 | 181.00 | 2024-11-19 | 84 | 6 | 3 | Actual |
| 24466 | 76.29 | 2024-09-19 | 84 | 6 | 11 | Actual |
| 31895 | 316.00 | 2025-04-21 | 84 | 1 | 7 | Actual |
| 17278 | 23.10 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 32822 | 127.00 | 2025-05-22 | 84 | 1 | 6 | Actual |
| 21750 | 165.00 | 2024-07-20 | 84 | 1 | 4 | Actual |
| 29295 | 184.00 | 2025-02-19 | 84 | 6 | 4 | Actual |
| 14264 | 12.46 | 2023-11-20 | 84 | 2 | 11 | Actual |
| 1490 | 200.00 | 2022-12-21 | 84 | 1 | 5 | Budget |
| 16327 | 12.46 | 2024-01-21 | 84 | 5 | 11 | Actual |
| 7241 | 100.00 | 2023-05-23 | 84 | 1 | 6 | Budget |
| 36354 | 60.00 | 2025-08-21 | 84 | 5 | 6 | Actual |
| 9578 | 100.00 | 2023-07-21 | 84 | 3 | 6 | Budget |
| 28234 | 220.00 | 2025-01-20 | 84 | 6 | 5 | Actual |
| 555 | 30.00 | 2022-11-20 | 84 | 2 | 6 | Budget |
| 15657 | 125.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
| 31605 | 235.00 | 2025-04-21 | 84 | 1 | 5 | Actual |
| 37034 | 134.59 | 2025-08-21 | 84 | 6 | 13 | Actual |
| 29736 | 425.33 | 2025-02-19 | 84 | 1 | 8 | Actual |
| 17332 | 49.70 | 2024-02-20 | 84 | 4 | 11 | Actual |
| 13760 | 97.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
| 37714 | 272.30 | 2025-09-20 | 84 | 2 | 8 | Actual |
| 15180 | 141.99 | 2023-12-21 | 84 | 6 | 8 | Actual |
| 23403 | 47.57 | 2024-08-20 | 84 | 4 | 11 | Actual |
| 2533 | 130.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
| 17813 | 144.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 36712 | 76.29 | 2025-08-21 | 84 | 3 | 11 | Actual |
| 7161 | 135.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 38184 | 239.85 | 2025-09-20 | 84 | 6 | 13 | Actual |
| 4995 | 103.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
| 18480 | 10.33 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 20221 | 146.54 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 19542 | 9.27 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 30514 | 212.00 | 2025-03-22 | 84 | 6 | 5 | Actual |
| 36884 | 20.97 | 2025-08-21 | 84 | 2 | 12 | Actual |
| 11721 | 90.00 | 2023-09-20 | 84 | 1 | 6 | Budget |
| 17478 | 5.01 | 2024-02-20 | 84 | 2 | 12 | Actual |
| 35178 | 69.00 | 2025-07-21 | 84 | 4 | 6 | Actual |
| 6915 | 29.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 6589 | 100.00 | 2023-04-22 | 84 | 1 | 8 | Budget |
| 1728 | 100.00 | 2022-12-21 | 84 | 3 | 6 | Budget |
| 29473 | 34.00 | 2025-02-19 | 84 | 2 | 6 | Actual |
| 21483 | 45.44 | 2024-06-22 | 84 | 6 | 11 | Actual |
| 10381 | 116.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
| 9480 | 123.00 | 2023-07-21 | 84 | 1 | 6 | Actual |
| 31838 | 89.00 | 2025-04-21 | 84 | 6 | 6 | Actual |
| 1026 | 114.72 | 2022-11-20 | 84 | 2 | 8 | Actual |
| 17952 | 48.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 12111 | 100.00 | 2023-09-20 | 84 | 6 | 7 | Budget |
| 24351 | 23.10 | 2024-09-19 | 84 | 2 | 11 | Actual |
| 4062 | 50.00 | 2023-02-20 | 84 | 5 | 6 | Budget |
| 5511 | 135.93 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 26481 | 44.38 | 2024-11-19 | 84 | 3 | 11 | Actual |
| 3140 | 114.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
| 1775 | 90.00 | 2022-12-21 | 84 | 4 | 6 | Budget |
| 25000 | 109.00 | 2024-10-20 | 84 | 3 | 6 | Actual |
| 4527 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
| 12440 | 70.00 | 2023-10-21 | 84 | 6 | 3 | Budget |
| 33854 | 209.00 | 2025-06-22 | 84 | 1 | 5 | Actual |
| 34085 | 78.00 | 2025-06-22 | 84 | 6 | 6 | Actual |
| 34177 | 184.00 | 2025-06-22 | 84 | 6 | 7 | Actual |
| 12849 | 90.00 | 2023-10-21 | 84 | 1 | 6 | Budget |
| 35415 | 182.90 | 2025-07-21 | 84 | 2 | 8 | Actual |
| 6963 | 180.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
| 6039 | 200.00 | 2023-04-22 | 84 | 6 | 5 | Budget |
| 35152 | 114.00 | 2025-07-21 | 84 | 3 | 6 | Actual |
| 35562 | 76.29 | 2025-07-21 | 84 | 3 | 11 | Actual |
| 7023 | 200.00 | 2023-05-23 | 84 | 6 | 4 | Budget |
| 5978 | 200.00 | 2023-04-22 | 84 | 1 | 5 | Budget |
| 9205 | 200.00 | 2023-07-21 | 84 | 1 | 4 | Budget |
| 35768 | 205.02 | 2025-07-21 | 84 | 6 | 12 | Actual |
| 34436 | 82.68 | 2025-06-22 | 84 | 4 | 11 | Actual |
| 29798 | 231.39 | 2025-02-19 | 84 | 6 | 8 | Actual |
| 2998 | 100.00 | 2023-01-21 | 84 | 6 | 6 | Budget |
| 35004 | 297.00 | 2025-07-21 | 84 | 1 | 5 | Actual |
| 36274 | 32.00 | 2025-08-21 | 84 | 2 | 6 | Actual |
| 27605 | 115.65 | 2024-12-20 | 84 | 3 | 11 | Actual |
| 3968 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
| 27632 | 90.12 | 2024-12-20 | 84 | 4 | 11 | Actual |
| 30058 | 23.10 | 2025-02-19 | 84 | 2 | 12 | Actual |
| 7432 | 40.00 | 2023-05-23 | 84 | 5 | 6 | Budget |
| 7757 | 90.00 | 2023-05-23 | 84 | 2 | 8 | Budget |
| 13820 | 97.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
| 37806 | 114.59 | 2025-09-20 | 84 | 1 | 11 | Actual |
| 19633 | 182.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 12770 | 100.00 | 2023-10-21 | 84 | 6 | 5 | Budget |
| 33525 | 122.31 | 2025-05-22 | 84 | 1 | 13 | Actual |
| 35449 | 216.24 | 2025-07-21 | 84 | 6 | 8 | Actual |
| 38744 | 355.00 | 2025-10-21 | 84 | 1 | 7 | Actual |
| 23916 | 99.00 | 2024-09-19 | 84 | 1 | 6 | Actual |
| 37504 | 62.00 | 2025-09-20 | 84 | 5 | 6 | Actual |
| 15808 | 88.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 20254 | 196.54 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 30653 | 60.00 | 2025-03-22 | 84 | 4 | 6 | Actual |
| 698 | 50.00 | 2022-11-20 | 84 | 5 | 6 | Budget |
| 9808 | 192.00 | 2023-07-21 | 84 | 1 | 7 | Actual |
| 650 | 72.00 | 2022-11-20 | 84 | 4 | 6 | Actual |
| 14855 | 31.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
| 3791 | 200.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 31335 | 136.34 | 2025-03-22 | 84 | 6 | 13 | Actual |
| 34296 | 193.51 | 2025-06-22 | 84 | 6 | 8 | Actual |
| 4015 | 80.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 11911 | 39.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 32459 | 118.80 | 2025-04-21 | 84 | 6 | 13 | Actual |
| 28079 | 81.00 | 2025-01-20 | 84 | 7 | 3 | Actual |
| 27140 | 86.00 | 2024-12-20 | 84 | 1 | 6 | Actual |
| 5042 | 46.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
| 21282 | 146.54 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 6369 | 67.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 33946 | 116.00 | 2025-06-22 | 84 | 1 | 6 | Actual |
| 36565 | 191.99 | 2025-08-21 | 84 | 2 | 8 | Actual |
| 10194 | 70.00 | 2023-08-21 | 84 | 6 | 3 | Budget |
| 1410 | 100.00 | 2022-12-21 | 84 | 6 | 4 | Budget |
| 32849 | 29.00 | 2025-05-22 | 84 | 2 | 6 | Actual |
| 37888 | 107.14 | 2025-09-20 | 84 | 4 | 11 | Actual |
| 8612 | 100.00 | 2023-06-23 | 84 | 6 | 6 | Actual |
| 16947 | 39.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 37834 | 27.36 | 2025-09-20 | 84 | 2 | 11 | Actual |
| 5839 | 242.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 12519 | 30.00 | 2023-10-21 | 84 | 7 | 3 | Budget |
| 10460 | 200.00 | 2023-08-21 | 84 | 1 | 5 | Budget |
| 18782 | 108.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 38153 | 118.80 | 2025-09-20 | 84 | 2 | 13 | Actual |
| 11252 | 100.00 | 2023-09-20 | 84 | 1 | 3 | Budget |
| 284 | 100.00 | 2022-11-20 | 84 | 6 | 4 | Budget |
| 30266 | 373.00 | 2025-03-22 | 84 | 1 | 3 | Actual |
| 15238 | 68.85 | 2023-12-21 | 84 | 1 | 11 | Actual |
| 38957 | 134.80 | 2025-10-21 | 84 | 1 | 11 | Actual |
| 1678 | 44.00 | 2022-12-21 | 84 | 2 | 6 | Actual |
| 28644 | 178.36 | 2025-01-20 | 84 | 6 | 8 | Actual |
Generated 2025-12-20 23:13:32.811 UTC