[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 3 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8222 | 160.00 | 2023-06-26 | 84 | 1 | 5 | Actual |
| 8142 | 155.00 | 2023-06-26 | 84 | 6 | 4 | Actual |
| 26720 | 64.41 | 2024-11-22 | 84 | 1 | 13 | Actual |
| 34675 | 134.59 | 2025-06-25 | 84 | 1 | 13 | Actual |
| 13960 | 76.00 | 2023-11-23 | 84 | 6 | 6 | Actual |
| 16895 | 90.00 | 2024-02-23 | 84 | 3 | 6 | Actual |
| 16126 | 132.90 | 2024-01-24 | 84 | 2 | 8 | Actual |
| 23702 | 36.00 | 2024-09-22 | 84 | 7 | 3 | Actual |
| 9947 | 325.33 | 2023-07-24 | 84 | 1 | 8 | Actual |
| 8506 | 65.00 | 2023-06-26 | 84 | 4 | 6 | Actual |
| 29295 | 184.00 | 2025-02-22 | 84 | 6 | 4 | Actual |
| 32962 | 115.00 | 2025-05-25 | 84 | 6 | 6 | Actual |
| 5899 | 100.00 | 2023-04-25 | 84 | 6 | 4 | Budget |
| 39278 | 106.52 | 2025-10-24 | 84 | 1 | 13 | Actual |
| 5462 | 311.69 | 2023-03-26 | 84 | 1 | 8 | Actual |
| 25793 | 57.00 | 2024-11-22 | 84 | 7 | 3 | Actual |
| 12567 | 200.00 | 2023-10-24 | 84 | 1 | 4 | Budget |
| 14735 | 168.00 | 2023-12-24 | 84 | 1 | 5 | Actual |
| 14855 | 31.00 | 2023-12-24 | 84 | 2 | 6 | Actual |
| 27897 | 204.76 | 2024-12-23 | 84 | 2 | 13 | Actual |
| 10645 | 41.00 | 2023-08-24 | 84 | 2 | 6 | Actual |
| 38985 | 63.53 | 2025-10-24 | 84 | 2 | 11 | Actual |
| 24887 | 125.00 | 2024-10-23 | 84 | 6 | 5 | Actual |
| 32015 | 226.84 | 2025-04-24 | 84 | 2 | 8 | Actual |
| 25614 | 8.21 | 2024-10-23 | 84 | 6 | 12 | Actual |
| 3219 | 200.00 | 2023-01-24 | 84 | 1 | 8 | Budget |
| 20010 | 39.00 | 2024-05-25 | 84 | 5 | 6 | Actual |
| 23430 | 13.53 | 2024-08-23 | 84 | 5 | 11 | Actual |
| 7818 | 95.02 | 2023-05-26 | 84 | 6 | 8 | Actual |
| 13039 | 68.00 | 2023-10-24 | 84 | 5 | 6 | Actual |
| 13509 | 294.00 | 2023-11-23 | 84 | 1 | 3 | Actual |
| 27195 | 135.00 | 2024-12-23 | 84 | 3 | 6 | Actual |
| 31098 | 107.14 | 2025-03-25 | 84 | 6 | 11 | Actual |
| 13820 | 97.00 | 2023-11-23 | 84 | 1 | 6 | Actual |
| 38361 | 395.00 | 2025-10-24 | 84 | 1 | 4 | Actual |
| 31698 | 108.00 | 2025-04-24 | 84 | 1 | 6 | Actual |
| 29232 | 82.00 | 2025-02-22 | 84 | 7 | 3 | Actual |
| 4854 | 200.00 | 2023-03-26 | 84 | 1 | 5 | Budget |
| 25142 | 276.00 | 2024-10-23 | 84 | 1 | 7 | Actual |
| 14351 | 45.44 | 2023-11-23 | 84 | 6 | 11 | Actual |
| 20100 | 224.00 | 2024-05-25 | 84 | 1 | 7 | Actual |
| 21395 | 50.76 | 2024-06-25 | 84 | 3 | 11 | Actual |
| 2797 | 30.00 | 2023-01-24 | 84 | 2 | 6 | Budget |
| 38126 | 97.74 | 2025-09-23 | 84 | 1 | 13 | Actual |
| 28702 | 165.66 | 2025-01-23 | 84 | 1 | 11 | Actual |
| 224 | 180.00 | 2022-11-23 | 84 | 1 | 4 | Actual |
| 21934 | 64.00 | 2024-07-23 | 84 | 1 | 6 | Actual |
| 27930 | 211.78 | 2024-12-23 | 84 | 6 | 13 | Actual |
| 13725 | 182.00 | 2023-11-23 | 84 | 1 | 5 | Actual |
| 8692 | 155.00 | 2023-06-26 | 84 | 1 | 7 | Actual |
| 4995 | 103.00 | 2023-03-26 | 84 | 1 | 6 | Actual |
| 26628 | 12.46 | 2024-11-22 | 84 | 1 | 12 | Actual |
| 2210 | 145.02 | 2022-12-24 | 84 | 6 | 8 | Actual |
| 8363 | 100.00 | 2023-06-26 | 84 | 1 | 6 | Budget |
| 1882 | 100.00 | 2022-12-24 | 84 | 6 | 6 | Budget |
| 29586 | 84.00 | 2025-02-22 | 84 | 6 | 6 | Actual |
| 1027 | 80.00 | 2022-11-23 | 84 | 2 | 8 | Budget |
| 28784 | 83.74 | 2025-01-23 | 84 | 4 | 11 | Actual |
| 27082 | 162.00 | 2024-12-23 | 84 | 6 | 5 | Actual |
| 11252 | 100.00 | 2023-09-23 | 84 | 1 | 3 | Budget |
| 7957 | 80.00 | 2023-06-26 | 84 | 6 | 3 | Budget |
| 1026 | 114.72 | 2022-11-23 | 84 | 2 | 8 | Actual |
| 25951 | 180.00 | 2024-11-22 | 84 | 6 | 5 | Actual |
| 26837 | 300.00 | 2024-12-23 | 84 | 1 | 3 | Actual |
| 35616 | 15.65 | 2025-07-24 | 84 | 5 | 11 | Actual |
| 5898 | 115.00 | 2023-04-25 | 84 | 6 | 4 | Actual |
| 1727 | 135.00 | 2022-12-24 | 84 | 3 | 6 | Actual |
| 11642 | 100.00 | 2023-09-23 | 84 | 6 | 5 | Budget |
| 29856 | 165.66 | 2025-02-22 | 84 | 1 | 11 | Actual |
| 23943 | 15.00 | 2024-09-22 | 84 | 2 | 6 | Actual |
| 30479 | 221.00 | 2025-03-25 | 84 | 1 | 5 | Actual |
| 6119 | 100.00 | 2023-04-25 | 84 | 1 | 6 | Budget |
| 16654 | 222.00 | 2024-02-23 | 84 | 1 | 4 | Actual |
| 19192 | 160.18 | 2024-04-24 | 84 | 2 | 8 | Actual |
| 8554 | 40.00 | 2023-06-26 | 84 | 5 | 6 | Budget |
| 17037 | 196.00 | 2024-02-23 | 84 | 1 | 7 | Actual |
| 3870 | 110.00 | 2023-02-23 | 84 | 1 | 6 | Actual |
| 38184 | 239.85 | 2025-09-23 | 84 | 6 | 13 | Actual |
| 9577 | 117.00 | 2023-07-24 | 84 | 3 | 6 | Actual |
| 5092 | 100.00 | 2023-03-26 | 84 | 3 | 6 | Budget |
| 1166 | 129.00 | 2022-12-24 | 84 | 1 | 3 | Actual |
| 22641 | 168.00 | 2024-08-23 | 84 | 6 | 3 | Actual |
| 10460 | 200.00 | 2023-08-24 | 84 | 1 | 5 | Budget |
| 8612 | 100.00 | 2023-06-26 | 84 | 6 | 6 | Actual |
| 6039 | 200.00 | 2023-04-25 | 84 | 6 | 5 | Budget |
| 19511 | 5.01 | 2024-04-24 | 84 | 2 | 12 | Actual |
| 5042 | 46.00 | 2023-03-26 | 84 | 2 | 6 | Actual |
| 10985 | 100.00 | 2023-08-24 | 84 | 6 | 7 | Budget |
| 604 | 100.00 | 2022-11-23 | 84 | 3 | 6 | Budget |
| 7708 | 200.00 | 2023-05-26 | 84 | 1 | 8 | Budget |
| 29473 | 34.00 | 2025-02-22 | 84 | 2 | 6 | Actual |
| 19339 | 17.78 | 2024-04-24 | 84 | 3 | 11 | Actual |
| 37304 | 259.00 | 2025-09-23 | 84 | 1 | 5 | Actual |
| 35329 | 254.00 | 2025-07-24 | 84 | 6 | 7 | Actual |
| 7569 | 240.00 | 2023-05-26 | 84 | 1 | 7 | Actual |
| 9401 | 100.00 | 2023-07-24 | 84 | 6 | 5 | Budget |
| 35124 | 39.00 | 2025-07-24 | 84 | 2 | 6 | Actual |
| 14524 | 252.00 | 2023-12-24 | 84 | 1 | 3 | Actual |
| 12111 | 100.00 | 2023-09-23 | 84 | 6 | 7 | Budget |
| 23521 | 9.27 | 2024-08-23 | 84 | 1 | 12 | Actual |
| 38034 | 19.91 | 2025-09-23 | 84 | 2 | 12 | Actual |
| 17926 | 112.00 | 2024-03-25 | 84 | 3 | 6 | Actual |
| 5091 | 98.00 | 2023-03-26 | 84 | 3 | 6 | Actual |
| 37034 | 134.59 | 2025-08-24 | 84 | 6 | 13 | Actual |
| 37594 | 304.00 | 2025-09-23 | 84 | 1 | 7 | Actual |
| 7757 | 90.00 | 2023-05-26 | 84 | 2 | 8 | Budget |
| 6447 | 200.00 | 2023-04-25 | 84 | 1 | 7 | Budget |
| 13430 | 172.30 | 2023-10-24 | 84 | 6 | 8 | Actual |
| 16921 | 64.00 | 2024-02-23 | 84 | 4 | 6 | Actual |
| 33259 | 59.27 | 2025-05-25 | 84 | 2 | 11 | Actual |
| 36739 | 75.23 | 2025-08-24 | 84 | 4 | 11 | Actual |
| 34177 | 184.00 | 2025-06-25 | 84 | 6 | 7 | Actual |
| 16273 | 31.61 | 2024-01-24 | 84 | 3 | 11 | Actual |
| 698 | 50.00 | 2022-11-23 | 84 | 5 | 6 | Budget |
| 30386 | 326.00 | 2025-03-25 | 84 | 1 | 4 | Actual |
| 12112 | 113.00 | 2023-09-23 | 84 | 6 | 7 | Actual |
| 30890 | 179.87 | 2025-03-25 | 84 | 2 | 8 | Actual |
| 6915 | 29.00 | 2023-05-26 | 84 | 7 | 3 | Actual |
| 19284 | 68.85 | 2024-04-24 | 84 | 1 | 11 | Actual |
| 37452 | 99.00 | 2025-09-23 | 84 | 3 | 6 | Actual |
| 30150 | 57.39 | 2025-02-22 | 84 | 1 | 13 | Actual |
| 31392 | 356.00 | 2025-04-24 | 84 | 1 | 3 | Actual |
| 20254 | 196.54 | 2024-05-25 | 84 | 6 | 8 | Actual |
| 1303 | 30.00 | 2022-12-24 | 84 | 7 | 3 | Budget |
| 5186 | 50.00 | 2023-03-26 | 84 | 5 | 6 | Budget |
| 27337 | 272.00 | 2024-12-23 | 84 | 1 | 7 | Actual |
| 39305 | 210.03 | 2025-10-24 | 84 | 2 | 13 | Actual |
| 3593 | 200.00 | 2023-02-23 | 84 | 1 | 4 | Budget |
| 1224 | 80.00 | 2022-12-24 | 84 | 6 | 3 | Budget |
| 9078 | 80.00 | 2023-07-24 | 84 | 6 | 3 | Budget |
| 22343 | 73.10 | 2024-07-23 | 84 | 1 | 11 | Actual |
| 27492 | 184.42 | 2024-12-23 | 84 | 6 | 8 | Actual |
| 23143 | 232.00 | 2024-08-23 | 84 | 6 | 7 | Actual |
| 27458 | 288.97 | 2024-12-23 | 84 | 2 | 8 | Actual |
| 25026 | 60.00 | 2024-10-23 | 84 | 4 | 6 | Actual |
| 1086 | 107.14 | 2022-11-23 | 84 | 6 | 8 | Actual |
| 18605 | 174.00 | 2024-04-24 | 84 | 6 | 3 | Actual |
| 32822 | 127.00 | 2025-05-25 | 84 | 1 | 6 | Actual |
| 17359 | 12.46 | 2024-02-23 | 84 | 5 | 11 | Actual |
| 39220 | 189.06 | 2025-10-24 | 84 | 6 | 12 | Actual |
| 7240 | 118.00 | 2023-05-26 | 84 | 1 | 6 | Actual |
| 1630 | 94.00 | 2022-12-24 | 84 | 1 | 6 | Actual |
| 21340 | 53.95 | 2024-06-25 | 84 | 1 | 11 | Actual |
| 6914 | 30.00 | 2023-05-26 | 84 | 7 | 3 | Budget |
| 11641 | 164.00 | 2023-09-23 | 84 | 6 | 5 | Actual |
| 36565 | 191.99 | 2025-08-24 | 84 | 2 | 8 | Actual |
| 33761 | 316.00 | 2025-06-25 | 84 | 1 | 4 | Actual |
| 14883 | 96.00 | 2023-12-24 | 84 | 3 | 6 | Actual |
| 19106 | 234.00 | 2024-04-24 | 84 | 6 | 7 | Actual |
| 22285 | 145.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 37888 | 107.14 | 2025-09-23 | 84 | 4 | 11 | Actual |
| 5651 | 94.00 | 2023-04-25 | 84 | 1 | 3 | Actual |
| 29050 | 201.26 | 2025-01-23 | 84 | 2 | 13 | Actual |
| 3871 | 100.00 | 2023-02-23 | 84 | 1 | 6 | Budget |
| 18334 | 33.74 | 2024-03-25 | 84 | 3 | 11 | Actual |
| 27140 | 86.00 | 2024-12-23 | 84 | 1 | 6 | Actual |
| 37091 | 396.00 | 2025-09-23 | 84 | 1 | 3 | Actual |
| 2348 | 80.00 | 2023-01-24 | 84 | 6 | 3 | Budget |
| 21368 | 29.48 | 2024-06-25 | 84 | 2 | 11 | Actual |
| 7022 | 142.00 | 2023-05-26 | 84 | 6 | 4 | Actual |
| 37948 | 105.02 | 2025-09-23 | 84 | 6 | 11 | Actual |
| 34463 | 28.42 | 2025-06-25 | 84 | 5 | 11 | Actual |
| 10986 | 153.00 | 2023-08-24 | 84 | 6 | 7 | Actual |
| 30209 | 134.59 | 2025-02-22 | 84 | 6 | 13 | Actual |
| 27049 | 241.00 | 2024-12-23 | 84 | 1 | 5 | Actual |
| 19633 | 182.00 | 2024-05-25 | 84 | 6 | 3 | Actual |
| 26245 | 208.00 | 2024-11-22 | 84 | 6 | 7 | Actual |
| 33111 | 352.60 | 2025-05-25 | 84 | 1 | 8 | Actual |
| 13369 | 80.00 | 2023-10-24 | 84 | 2 | 8 | Budget |
| 6510 | 100.00 | 2023-04-25 | 84 | 6 | 7 | Budget |
| 34555 | 92.25 | 2025-06-25 | 84 | 1 | 12 | Actual |
| 28079 | 81.00 | 2025-01-23 | 84 | 7 | 3 | Actual |
| 24794 | 86.00 | 2024-10-23 | 84 | 6 | 4 | Actual |
| 16747 | 160.00 | 2024-02-23 | 84 | 1 | 5 | Actual |
| 30301 | 210.00 | 2025-03-25 | 84 | 6 | 3 | Actual |
| 28524 | 213.00 | 2025-01-23 | 84 | 6 | 7 | Actual |
| 6509 | 161.00 | 2023-04-25 | 84 | 6 | 7 | Actual |
| 11818 | 117.00 | 2023-09-23 | 84 | 3 | 6 | Actual |
| 38602 | 138.00 | 2025-10-24 | 84 | 3 | 6 | Actual |
| 31484 | 77.00 | 2025-04-24 | 84 | 7 | 3 | Actual |
| 5713 | 70.00 | 2023-04-25 | 84 | 6 | 3 | Budget |
| 21449 | 10.33 | 2024-06-25 | 84 | 5 | 11 | Actual |
| 8283 | 100.00 | 2023-06-26 | 84 | 6 | 5 | Budget |
| 14236 | 57.14 | 2023-11-23 | 84 | 1 | 11 | Actual |
| 31605 | 235.00 | 2025-04-24 | 84 | 1 | 5 | Actual |
| 26038 | 18.00 | 2024-11-22 | 84 | 2 | 6 | Actual |
| 28730 | 43.31 | 2025-01-23 | 84 | 2 | 11 | Actual |
| 31276 | 78.45 | 2025-03-25 | 84 | 1 | 13 | Actual |
| 16840 | 98.00 | 2024-02-23 | 84 | 1 | 6 | Actual |
| 37478 | 92.00 | 2025-09-23 | 84 | 4 | 6 | Actual |
| 32459 | 118.80 | 2025-04-24 | 84 | 6 | 13 | Actual |
| 9528 | 50.00 | 2023-07-24 | 84 | 2 | 6 | Budget |
Generated 2025-12-23 12:23:08.402 UTC