[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 30 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23702 | 36.00 | 2024-09-23 | 84 | 7 | 3 | Actual |
| 24887 | 125.00 | 2024-10-24 | 84 | 6 | 5 | Actual |
| 11438 | 200.00 | 2023-09-24 | 84 | 1 | 4 | Budget |
| 12946 | 100.00 | 2023-10-25 | 84 | 3 | 6 | Budget |
| 16005 | 218.00 | 2024-01-25 | 84 | 1 | 7 | Actual |
| 22726 | 189.00 | 2024-08-24 | 84 | 1 | 4 | Actual |
| 28141 | 201.00 | 2025-01-24 | 84 | 6 | 4 | Actual |
| 15266 | 11.40 | 2023-12-25 | 84 | 2 | 11 | Actual |
| 36189 | 174.00 | 2025-08-25 | 84 | 6 | 5 | Actual |
| 1303 | 30.00 | 2022-12-25 | 84 | 7 | 3 | Budget |
| 21961 | 27.00 | 2024-07-24 | 84 | 2 | 6 | Actual |
| 2426 | 31.00 | 2023-01-25 | 84 | 7 | 3 | Actual |
| 6589 | 100.00 | 2023-04-26 | 84 | 1 | 8 | Budget |
| 10644 | 40.00 | 2023-08-25 | 84 | 2 | 6 | Budget |
| 979 | 200.00 | 2022-11-24 | 84 | 1 | 8 | Budget |
| 29527 | 76.00 | 2025-02-23 | 84 | 4 | 6 | Actual |
| 30679 | 49.00 | 2025-03-26 | 84 | 5 | 6 | Actual |
| 35449 | 216.24 | 2025-07-25 | 84 | 6 | 8 | Actual |
| 33946 | 116.00 | 2025-06-26 | 84 | 1 | 6 | Actual |
| 20783 | 125.00 | 2024-06-26 | 84 | 6 | 4 | Actual |
| 35124 | 39.00 | 2025-07-25 | 84 | 2 | 6 | Actual |
| 24524 | 7.14 | 2024-09-23 | 84 | 1 | 12 | Actual |
| 9624 | 70.00 | 2023-07-25 | 84 | 4 | 6 | Budget |
| 32426 | 201.26 | 2025-04-25 | 84 | 2 | 13 | Actual |
| 7289 | 50.00 | 2023-05-27 | 84 | 2 | 6 | Budget |
| 12770 | 100.00 | 2023-10-25 | 84 | 6 | 5 | Budget |
| 27897 | 204.76 | 2024-12-24 | 84 | 2 | 13 | Actual |
| 18902 | 33.00 | 2024-04-25 | 84 | 2 | 6 | Actual |
| 4262 | 147.00 | 2023-02-24 | 84 | 6 | 7 | Actual |
| 5323 | 200.00 | 2023-03-27 | 84 | 1 | 7 | Budget |
| 17926 | 112.00 | 2024-03-26 | 84 | 3 | 6 | Actual |
| 7240 | 118.00 | 2023-05-27 | 84 | 1 | 6 | Actual |
| 8753 | 100.00 | 2023-06-27 | 84 | 6 | 7 | Budget |
| 5571 | 80.00 | 2023-03-27 | 84 | 6 | 8 | Budget |
| 31779 | 71.00 | 2025-04-25 | 84 | 4 | 6 | Actual |
| 32307 | 109.27 | 2025-04-25 | 84 | 1 | 12 | Actual |
| 14828 | 81.00 | 2023-12-25 | 84 | 1 | 6 | Actual |
| 35853 | 148.62 | 2025-07-25 | 84 | 2 | 13 | Actual |
| 27605 | 115.65 | 2024-12-24 | 84 | 3 | 11 | Actual |
| 13179 | 148.00 | 2023-10-25 | 84 | 1 | 7 | Actual |
| 11642 | 100.00 | 2023-09-24 | 84 | 6 | 5 | Budget |
| 15750 | 143.00 | 2024-01-25 | 84 | 6 | 5 | Actual |
| 36034 | 60.00 | 2025-08-25 | 84 | 7 | 3 | Actual |
| 17898 | 28.00 | 2024-03-26 | 84 | 2 | 6 | Actual |
| 31895 | 316.00 | 2025-04-25 | 84 | 1 | 7 | Actual |
| 2892 | 91.00 | 2023-01-25 | 84 | 4 | 6 | Actual |
| 34027 | 83.00 | 2025-06-26 | 84 | 4 | 6 | Actual |
| 27693 | 111.40 | 2024-12-24 | 84 | 6 | 11 | Actual |
| 32189 | 97.57 | 2025-04-25 | 84 | 4 | 11 | Actual |
| 34883 | 79.00 | 2025-07-25 | 84 | 7 | 3 | Actual |
| 24551 | 2.89 | 2024-09-23 | 84 | 2 | 12 | Actual |
| 5899 | 100.00 | 2023-04-26 | 84 | 6 | 4 | Budget |
| 29353 | 262.00 | 2025-02-23 | 84 | 1 | 5 | Actual |
| 5244 | 99.00 | 2023-03-27 | 84 | 6 | 6 | Actual |
| 16477 | 8.21 | 2024-01-25 | 84 | 6 | 12 | Actual |
| 9156 | 21.00 | 2023-07-25 | 84 | 7 | 3 | Actual |
| 4015 | 80.00 | 2023-02-24 | 84 | 4 | 6 | Budget |
| 2475 | 200.00 | 2023-01-25 | 84 | 1 | 4 | Budget |
| 23823 | 162.00 | 2024-09-23 | 84 | 1 | 5 | Actual |
| 38068 | 205.02 | 2025-09-24 | 84 | 6 | 12 | Actual |
| 19393 | 26.29 | 2024-04-25 | 84 | 5 | 11 | Actual |
| 11439 | 231.00 | 2023-09-24 | 84 | 1 | 4 | Actual |
| 27372 | 223.00 | 2024-12-24 | 84 | 6 | 7 | Actual |
| 14264 | 12.46 | 2023-11-24 | 84 | 2 | 11 | Actual |
| 19599 | 288.00 | 2024-05-26 | 84 | 1 | 3 | Actual |
| 15118 | 334.42 | 2023-12-25 | 84 | 1 | 8 | Actual |
| 31184 | 36.93 | 2025-03-26 | 84 | 2 | 12 | Actual |
| 20720 | 44.00 | 2024-06-26 | 84 | 7 | 3 | Actual |
| 25026 | 60.00 | 2024-10-24 | 84 | 4 | 6 | Actual |
| 13901 | 59.00 | 2023-11-24 | 84 | 4 | 6 | Actual |
| 3266 | 102.60 | 2023-01-25 | 84 | 2 | 8 | Actual |
| 30712 | 75.00 | 2025-03-26 | 84 | 6 | 6 | Actual |
| 13180 | 200.00 | 2023-10-25 | 84 | 1 | 7 | Budget |
| 4341 | 100.00 | 2023-02-24 | 84 | 1 | 8 | Budget |
| 33173 | 219.27 | 2025-05-26 | 84 | 6 | 8 | Actual |
| 16626 | 88.00 | 2024-02-24 | 84 | 7 | 3 | Actual |
| 31838 | 89.00 | 2025-04-25 | 84 | 6 | 6 | Actual |
| 2939 | 51.00 | 2023-01-25 | 84 | 5 | 6 | Actual |
| 30479 | 221.00 | 2025-03-26 | 84 | 1 | 5 | Actual |
| 31276 | 78.45 | 2025-03-26 | 84 | 1 | 13 | Actual |
| 29798 | 231.39 | 2025-02-23 | 84 | 6 | 8 | Actual |
| 34734 | 117.04 | 2025-06-26 | 84 | 6 | 13 | Actual |
| 38361 | 395.00 | 2025-10-25 | 84 | 1 | 4 | Actual |
| 35415 | 182.90 | 2025-07-25 | 84 | 2 | 8 | Actual |
| 21989 | 111.00 | 2024-07-24 | 84 | 3 | 6 | Actual |
| 6697 | 132.90 | 2023-04-26 | 84 | 6 | 8 | Actual |
| 20043 | 69.00 | 2024-05-26 | 84 | 6 | 6 | Actual |
| 1821 | 38.00 | 2022-12-25 | 84 | 5 | 6 | Actual |
| 35004 | 297.00 | 2025-07-25 | 84 | 1 | 5 | Actual |
| 17813 | 144.00 | 2024-03-26 | 84 | 6 | 5 | Actual |
| 22015 | 64.00 | 2024-07-24 | 84 | 4 | 6 | Actual |
| 9995 | 90.00 | 2023-07-25 | 84 | 2 | 8 | Budget |
| 17720 | 120.00 | 2024-03-26 | 84 | 6 | 4 | Actual |
| 38241 | 326.00 | 2025-10-25 | 84 | 1 | 3 | Actual |
| 26011 | 53.00 | 2024-11-23 | 84 | 1 | 6 | Actual |
| 9994 | 179.87 | 2023-07-25 | 84 | 2 | 8 | Actual |
| 4713 | 200.00 | 2023-03-27 | 84 | 1 | 4 | Budget |
| 34497 | 149.70 | 2025-06-26 | 84 | 6 | 11 | Actual |
| 33347 | 94.38 | 2025-05-26 | 84 | 6 | 11 | Actual |
| 21070 | 86.00 | 2024-06-26 | 84 | 6 | 6 | Actual |
| 38396 | 200.00 | 2025-10-25 | 84 | 6 | 4 | Actual |
| 37002 | 164.41 | 2025-08-25 | 84 | 2 | 13 | Actual |
| 21162 | 153.00 | 2024-06-26 | 84 | 6 | 7 | Actual |
| 18605 | 174.00 | 2024-04-25 | 84 | 6 | 3 | Actual |
| 17158 | 107.14 | 2024-02-24 | 84 | 2 | 8 | Actual |
| 11064 | 251.09 | 2023-08-25 | 84 | 1 | 8 | Actual |
| 3592 | 213.00 | 2023-02-24 | 84 | 1 | 4 | Actual |
| 978 | 235.93 | 2022-11-24 | 84 | 1 | 8 | Actual |
| 28079 | 81.00 | 2025-01-24 | 84 | 7 | 3 | Actual |
| 9529 | 47.00 | 2023-07-25 | 84 | 2 | 6 | Actual |
| 3139 | 100.00 | 2023-01-25 | 84 | 6 | 7 | Budget |
| 29643 | 329.00 | 2025-02-23 | 84 | 1 | 7 | Actual |
| 33433 | 20.97 | 2025-05-26 | 84 | 2 | 12 | Actual |
| 9481 | 100.00 | 2023-07-25 | 84 | 1 | 6 | Budget |
| 33053 | 236.00 | 2025-05-26 | 84 | 6 | 7 | Actual |
| 38837 | 414.73 | 2025-10-25 | 84 | 1 | 8 | Actual |
| 35649 | 95.44 | 2025-07-25 | 84 | 6 | 11 | Actual |
| 20254 | 196.54 | 2024-05-26 | 84 | 6 | 8 | Actual |
| 10846 | 103.00 | 2023-08-25 | 84 | 6 | 6 | Actual |
| 27458 | 288.97 | 2024-12-24 | 84 | 2 | 8 | Actual |
| 22853 | 108.00 | 2024-08-24 | 84 | 6 | 5 | Actual |
| 13039 | 68.00 | 2023-10-25 | 84 | 5 | 6 | Actual |
| 32107 | 149.70 | 2025-04-25 | 84 | 1 | 11 | Actual |
| 20312 | 76.29 | 2024-05-26 | 84 | 1 | 11 | Actual |
| 20540 | 3.95 | 2024-05-26 | 84 | 2 | 12 | Actual |
| 39338 | 190.73 | 2025-10-25 | 84 | 6 | 13 | Actual |
| 29023 | 106.52 | 2025-01-24 | 84 | 1 | 13 | Actual |
| 38654 | 67.00 | 2025-10-25 | 84 | 5 | 6 | Actual |
| 284 | 100.00 | 2022-11-24 | 84 | 6 | 4 | Budget |
| 7757 | 90.00 | 2023-05-27 | 84 | 2 | 8 | Budget |
| 28845 | 82.68 | 2025-01-24 | 84 | 6 | 11 | Actual |
| 37211 | 424.00 | 2025-09-24 | 84 | 1 | 4 | Actual |
| 3218 | 269.27 | 2023-01-25 | 84 | 1 | 8 | Actual |
| 12896 | 40.00 | 2023-10-25 | 84 | 2 | 6 | Budget |
| 38034 | 19.91 | 2025-09-24 | 84 | 2 | 12 | Actual |
| 23553 | 11.40 | 2024-08-24 | 84 | 6 | 12 | Actual |
| 6914 | 30.00 | 2023-05-27 | 84 | 7 | 3 | Budget |
| 9729 | 80.00 | 2023-07-25 | 84 | 6 | 6 | Budget |
| 21282 | 146.54 | 2024-06-26 | 84 | 6 | 8 | Actual |
| 603 | 112.00 | 2022-11-24 | 84 | 3 | 6 | Actual |
| 14643 | 187.00 | 2023-12-25 | 84 | 1 | 4 | Actual |
| 8283 | 100.00 | 2023-06-27 | 84 | 6 | 5 | Budget |
| 35707 | 122.04 | 2025-07-25 | 84 | 1 | 12 | Actual |
| 11721 | 90.00 | 2023-09-24 | 84 | 1 | 6 | Budget |
| 1351 | 200.00 | 2022-12-25 | 84 | 1 | 4 | Budget |
| 7708 | 200.00 | 2023-05-27 | 84 | 1 | 8 | Budget |
| 20367 | 18.84 | 2024-05-26 | 84 | 3 | 11 | Actual |
| 39278 | 106.52 | 2025-10-25 | 84 | 1 | 13 | Actual |
| 31987 | 411.69 | 2025-04-25 | 84 | 1 | 8 | Actual |
| 20340 | 20.97 | 2024-05-26 | 84 | 2 | 11 | Actual |
| 17072 | 142.00 | 2024-02-24 | 84 | 6 | 7 | Actual |
| 24945 | 62.00 | 2024-10-24 | 84 | 1 | 6 | Actual |
| 37034 | 134.59 | 2025-08-25 | 84 | 6 | 13 | Actual |
| 11501 | 100.00 | 2023-09-24 | 84 | 6 | 4 | Budget |
| 5383 | 118.00 | 2023-03-27 | 84 | 6 | 7 | Actual |
| 26245 | 208.00 | 2024-11-23 | 84 | 6 | 7 | Actual |
| 32459 | 118.80 | 2025-04-25 | 84 | 6 | 13 | Actual |
| 20513 | 7.14 | 2024-05-26 | 84 | 1 | 12 | Actual |
| 3733 | 147.00 | 2023-02-24 | 84 | 1 | 5 | Actual |
| 11253 | 140.00 | 2023-09-24 | 84 | 1 | 3 | Actual |
| 29764 | 176.84 | 2025-02-23 | 84 | 2 | 8 | Actual |
| 4014 | 91.00 | 2023-02-24 | 84 | 4 | 6 | Actual |
| 650 | 72.00 | 2022-11-24 | 84 | 4 | 6 | Actual |
| 6310 | 50.00 | 2023-04-26 | 84 | 5 | 6 | Budget |
| 1631 | 100.00 | 2022-12-25 | 84 | 1 | 6 | Budget |
| 18513 | 14.59 | 2024-03-26 | 84 | 6 | 12 | Actual |
| 38454 | 215.00 | 2025-10-25 | 84 | 1 | 5 | Actual |
| 26929 | 86.00 | 2024-12-24 | 84 | 7 | 3 | Actual |
| 31392 | 356.00 | 2025-04-25 | 84 | 1 | 3 | Actual |
| 3654 | 100.00 | 2023-02-24 | 84 | 6 | 4 | Budget |
| 26662 | 13.53 | 2024-11-23 | 84 | 6 | 12 | Actual |
| 22425 | 48.63 | 2024-07-24 | 84 | 4 | 11 | Actual |
| 7023 | 200.00 | 2023-05-27 | 84 | 6 | 4 | Budget |
| 20221 | 146.54 | 2024-05-26 | 84 | 2 | 8 | Actual |
| 15146 | 126.84 | 2023-12-25 | 84 | 2 | 8 | Actual |
| 30653 | 60.00 | 2025-03-26 | 84 | 4 | 6 | Actual |
| 28292 | 118.00 | 2025-01-24 | 84 | 1 | 6 | Actual |
| 34583 | 35.87 | 2025-06-26 | 84 | 2 | 12 | Actual |
| 34946 | 249.00 | 2025-07-25 | 84 | 6 | 4 | Actual |
| 11313 | 77.00 | 2023-09-24 | 84 | 6 | 3 | Actual |
| 37806 | 114.59 | 2025-09-24 | 84 | 1 | 11 | Actual |
| 37246 | 288.00 | 2025-09-24 | 84 | 6 | 4 | Actual |
| 37452 | 99.00 | 2025-09-24 | 84 | 3 | 6 | Actual |
| 36856 | 82.68 | 2025-08-25 | 84 | 1 | 12 | Actual |
| 2288 | 125.00 | 2023-01-25 | 84 | 1 | 3 | Actual |
| 8612 | 100.00 | 2023-06-27 | 84 | 6 | 6 | Actual |
| 1775 | 90.00 | 2022-12-25 | 84 | 4 | 6 | Budget |
| 12992 | 99.00 | 2023-10-25 | 84 | 4 | 6 | Actual |
| 38489 | 259.00 | 2025-10-25 | 84 | 6 | 5 | Actual |
| 5463 | 100.00 | 2023-03-27 | 84 | 1 | 8 | Budget |
| 3267 | 80.00 | 2023-01-25 | 84 | 2 | 8 | Budget |
| 8460 | 100.00 | 2023-06-27 | 84 | 3 | 6 | Budget |
| 17359 | 12.46 | 2024-02-24 | 84 | 5 | 11 | Actual |
| 8143 | 200.00 | 2023-06-27 | 84 | 6 | 4 | Budget |
| 4123 | 124.00 | 2023-02-24 | 84 | 6 | 6 | Actual |
| 34791 | 323.00 | 2025-07-25 | 84 | 1 | 3 | Actual |
| 28432 | 99.00 | 2025-01-24 | 84 | 6 | 6 | Actual |
| 15915 | 49.00 | 2024-01-25 | 84 | 5 | 6 | Actual |
| 10055 | 138.96 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 31484 | 77.00 | 2025-04-25 | 84 | 7 | 3 | Actual |
| 20455 | 41.19 | 2024-05-26 | 84 | 6 | 11 | Actual |
| 14291 | 45.44 | 2023-11-24 | 84 | 3 | 11 | Actual |
| 20571 | 13.53 | 2024-05-26 | 84 | 6 | 12 | Actual |
| 10134 | 105.00 | 2023-08-25 | 84 | 1 | 3 | Actual |
| 8284 | 116.00 | 2023-06-27 | 84 | 6 | 5 | Actual |
| 12769 | 108.00 | 2023-10-25 | 84 | 6 | 5 | Actual |
| 26481 | 44.38 | 2024-11-23 | 84 | 3 | 11 | Actual |
| 31753 | 125.00 | 2025-04-25 | 84 | 3 | 6 | Actual |
| 26872 | 252.00 | 2024-12-24 | 84 | 6 | 3 | Actual |
| 14467 | 11.40 | 2023-11-24 | 84 | 6 | 12 | Actual |
| 36739 | 75.23 | 2025-08-25 | 84 | 4 | 11 | Actual |
| 12519 | 30.00 | 2023-10-25 | 84 | 7 | 3 | Budget |
| 1489 | 216.00 | 2022-12-25 | 84 | 1 | 5 | Actual |
| 14436 | 5.01 | 2023-11-24 | 84 | 2 | 12 | Actual |
| 39066 | 13.53 | 2025-10-25 | 84 | 5 | 11 | Actual |
| 38779 | 222.00 | 2025-10-25 | 84 | 6 | 7 | Actual |
| 31427 | 180.00 | 2025-04-25 | 84 | 6 | 3 | Actual |
| 837 | 147.00 | 2022-11-24 | 84 | 1 | 7 | Actual |
| 24265 | 211.69 | 2024-09-23 | 84 | 6 | 8 | Actual |
| 19810 | 135.00 | 2024-05-26 | 84 | 1 | 5 | Actual |
| 23229 | 135.93 | 2024-08-24 | 84 | 2 | 8 | Actual |
| 3918 | 57.00 | 2023-02-24 | 84 | 2 | 6 | Actual |
| 12567 | 200.00 | 2023-10-25 | 84 | 1 | 4 | Budget |
| 19284 | 68.85 | 2024-04-25 | 84 | 1 | 11 | Actual |
Generated 2025-12-24 06:16:35.537 UTC