[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 33 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25734 | 181.00 | 2024-11-22 | 84 | 6 | 3 | Actual |
| 21574 | 13.53 | 2024-06-25 | 84 | 6 | 12 | Actual |
| 32135 | 73.10 | 2025-04-24 | 84 | 2 | 11 | Actual |
| 2101 | 200.00 | 2022-12-24 | 84 | 1 | 8 | Budget |
| 837 | 147.00 | 2022-11-23 | 84 | 1 | 7 | Actual |
| 2210 | 145.02 | 2022-12-24 | 84 | 6 | 8 | Actual |
| 19690 | 83.00 | 2024-05-25 | 84 | 7 | 3 | Actual |
| 10740 | 105.00 | 2023-08-24 | 84 | 4 | 6 | Actual |
| 6914 | 30.00 | 2023-05-26 | 84 | 7 | 3 | Budget |
| 11064 | 251.09 | 2023-08-24 | 84 | 1 | 8 | Actual |
| 16126 | 132.90 | 2024-01-24 | 84 | 2 | 8 | Actual |
| 24466 | 76.29 | 2024-09-22 | 84 | 6 | 11 | Actual |
| 11768 | 62.00 | 2023-09-23 | 84 | 2 | 6 | Actual |
| 13429 | 90.00 | 2023-10-24 | 84 | 6 | 8 | Budget |
| 22641 | 168.00 | 2024-08-23 | 84 | 6 | 3 | Actual |
| 650 | 72.00 | 2022-11-23 | 84 | 4 | 6 | Actual |
| 5712 | 73.00 | 2023-04-25 | 84 | 6 | 3 | Actual |
| 35616 | 15.65 | 2025-07-24 | 84 | 5 | 11 | Actual |
| 3545 | 40.00 | 2023-02-23 | 84 | 7 | 3 | Budget |
| 23823 | 162.00 | 2024-09-22 | 84 | 1 | 5 | Actual |
| 34583 | 35.87 | 2025-06-25 | 84 | 2 | 12 | Actual |
| 757 | 94.00 | 2022-11-23 | 84 | 6 | 6 | Actual |
| 1728 | 100.00 | 2022-12-24 | 84 | 3 | 6 | Budget |
| 28347 | 146.00 | 2025-01-23 | 84 | 3 | 6 | Actual |
| 34791 | 323.00 | 2025-07-24 | 84 | 1 | 3 | Actual |
| 16446 | 5.01 | 2024-01-24 | 84 | 2 | 12 | Actual |
| 30804 | 240.00 | 2025-03-25 | 84 | 6 | 7 | Actual |
| 12238 | 80.00 | 2023-09-23 | 84 | 2 | 8 | Budget |
| 35562 | 76.29 | 2025-07-24 | 84 | 3 | 11 | Actual |
| 12190 | 201.08 | 2023-09-23 | 84 | 1 | 8 | Actual |
| 36444 | 367.00 | 2025-08-24 | 84 | 1 | 7 | Actual |
| 25052 | 29.00 | 2024-10-23 | 84 | 5 | 6 | Actual |
| 24524 | 7.14 | 2024-09-22 | 84 | 1 | 12 | Actual |
| 29083 | 132.83 | 2025-01-23 | 84 | 6 | 13 | Actual |
| 10321 | 200.00 | 2023-08-24 | 84 | 1 | 4 | Budget |
| 24852 | 122.00 | 2024-10-23 | 84 | 1 | 5 | Actual |
| 4447 | 80.00 | 2023-02-23 | 84 | 6 | 8 | Budget |
| 13180 | 200.00 | 2023-10-24 | 84 | 1 | 7 | Budget |
| 5650 | 100.00 | 2023-04-25 | 84 | 1 | 3 | Budget |
| 10985 | 100.00 | 2023-08-24 | 84 | 6 | 7 | Budget |
| 8939 | 91.99 | 2023-06-26 | 84 | 6 | 8 | Actual |
| 27659 | 40.12 | 2024-12-23 | 84 | 5 | 11 | Actual |
| 4015 | 80.00 | 2023-02-23 | 84 | 4 | 6 | Budget |
| 34911 | 403.00 | 2025-07-24 | 84 | 1 | 4 | Actual |
| 10597 | 90.00 | 2023-08-24 | 84 | 1 | 6 | Budget |
| 30679 | 49.00 | 2025-03-25 | 84 | 5 | 6 | Actual |
| 26366 | 187.45 | 2024-11-22 | 84 | 6 | 8 | Actual |
| 3967 | 124.00 | 2023-02-23 | 84 | 3 | 6 | Actual |
| 18724 | 120.00 | 2024-04-24 | 84 | 6 | 4 | Actual |
| 7384 | 77.00 | 2023-05-26 | 84 | 4 | 6 | Actual |
| 13760 | 97.00 | 2023-11-23 | 84 | 6 | 5 | Actual |
| 9078 | 80.00 | 2023-07-24 | 84 | 6 | 3 | Budget |
| 13820 | 97.00 | 2023-11-23 | 84 | 1 | 6 | Actual |
| 30982 | 123.10 | 2025-03-25 | 84 | 1 | 11 | Actual |
| 37211 | 424.00 | 2025-09-23 | 84 | 1 | 4 | Actual |
| 24551 | 2.89 | 2024-09-22 | 84 | 2 | 12 | Actual |
| 8459 | 120.00 | 2023-06-26 | 84 | 3 | 6 | Actual |
| 36739 | 75.23 | 2025-08-24 | 84 | 4 | 11 | Actual |
| 15354 | 67.78 | 2023-12-24 | 84 | 6 | 11 | Actual |
| 2669 | 100.00 | 2023-01-24 | 84 | 6 | 5 | Budget |
| 979 | 200.00 | 2022-11-23 | 84 | 1 | 8 | Budget |
| 14524 | 252.00 | 2023-12-24 | 84 | 1 | 3 | Actual |
| 22761 | 101.00 | 2024-08-23 | 84 | 6 | 4 | Actual |
| 28730 | 43.31 | 2025-01-23 | 84 | 2 | 11 | Actual |
| 12379 | 100.00 | 2023-10-24 | 84 | 1 | 3 | Budget |
| 8880 | 117.75 | 2023-06-26 | 84 | 2 | 8 | Actual |
| 8411 | 50.00 | 2023-06-26 | 84 | 2 | 6 | Budget |
| 26872 | 252.00 | 2024-12-23 | 84 | 6 | 3 | Actual |
| 12770 | 100.00 | 2023-10-24 | 84 | 6 | 5 | Budget |
| 19366 | 34.80 | 2024-04-24 | 84 | 4 | 11 | Actual |
| 23321 | 56.08 | 2024-08-23 | 84 | 1 | 11 | Actual |
| 26210 | 270.00 | 2024-11-22 | 84 | 1 | 7 | Actual |
| 225 | 200.00 | 2022-11-23 | 84 | 1 | 4 | Budget |
| 23610 | 278.00 | 2024-09-22 | 84 | 1 | 3 | Actual |
| 31218 | 162.46 | 2025-03-25 | 84 | 6 | 12 | Actual |
| 21961 | 27.00 | 2024-07-23 | 84 | 2 | 6 | Actual |
| 12992 | 99.00 | 2023-10-24 | 84 | 4 | 6 | Actual |
| 13101 | 87.00 | 2023-10-24 | 84 | 6 | 6 | Actual |
| 16160 | 211.69 | 2024-01-24 | 84 | 6 | 8 | Actual |
| 15238 | 68.85 | 2023-12-24 | 84 | 1 | 11 | Actual |
| 22131 | 184.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
| 5244 | 99.00 | 2023-03-26 | 84 | 6 | 6 | Actual |
| 25355 | 76.29 | 2024-10-23 | 84 | 1 | 11 | Actual |
| 35977 | 205.00 | 2025-08-24 | 84 | 6 | 3 | Actual |
| 5651 | 94.00 | 2023-04-25 | 84 | 1 | 3 | Actual |
| 34734 | 117.04 | 2025-06-25 | 84 | 6 | 13 | Actual |
| 37915 | 13.53 | 2025-09-23 | 84 | 5 | 11 | Actual |
| 697 | 47.00 | 2022-11-23 | 84 | 5 | 6 | Actual |
| 96 | 80.00 | 2022-11-23 | 84 | 6 | 3 | Budget |
| 27812 | 189.06 | 2024-12-23 | 84 | 6 | 12 | Actual |
| 3968 | 100.00 | 2023-02-23 | 84 | 3 | 6 | Budget |
| 37183 | 80.00 | 2025-09-23 | 84 | 7 | 3 | Actual |
| 18307 | 12.46 | 2024-03-25 | 84 | 2 | 11 | Actual |
| 2748 | 97.00 | 2023-01-24 | 84 | 1 | 6 | Actual |
| 9994 | 179.87 | 2023-07-24 | 84 | 2 | 8 | Actual |
| 24640 | 333.00 | 2024-10-23 | 84 | 1 | 3 | Actual |
| 2149 | 80.00 | 2022-12-24 | 84 | 2 | 8 | Budget |
| 978 | 235.93 | 2022-11-23 | 84 | 1 | 8 | Actual |
| 32216 | 31.61 | 2025-04-24 | 84 | 5 | 11 | Actual |
| 6915 | 29.00 | 2023-05-26 | 84 | 7 | 3 | Actual |
| 12708 | 200.00 | 2023-10-24 | 84 | 1 | 5 | Budget |
| 7630 | 169.00 | 2023-05-26 | 84 | 6 | 7 | Actual |
| 11438 | 200.00 | 2023-09-23 | 84 | 1 | 4 | Budget |
| 6588 | 220.78 | 2023-04-25 | 84 | 1 | 8 | Actual |
| 34497 | 149.70 | 2025-06-25 | 84 | 6 | 11 | Actual |
| 5572 | 123.81 | 2023-03-26 | 84 | 6 | 8 | Actual |
| 6698 | 80.00 | 2023-04-25 | 84 | 6 | 8 | Budget |
| 10459 | 156.00 | 2023-08-24 | 84 | 1 | 5 | Actual |
| 6589 | 100.00 | 2023-04-25 | 84 | 1 | 8 | Budget |
| 25263 | 158.66 | 2024-10-23 | 84 | 2 | 8 | Actual |
| 20540 | 3.95 | 2024-05-25 | 84 | 2 | 12 | Actual |
| 34409 | 85.87 | 2025-06-25 | 84 | 3 | 11 | Actual |
| 13100 | 90.00 | 2023-10-24 | 84 | 6 | 6 | Budget |
| 7022 | 142.00 | 2023-05-26 | 84 | 6 | 4 | Actual |
| 29643 | 329.00 | 2025-02-22 | 84 | 1 | 7 | Actual |
| 30209 | 134.59 | 2025-02-22 | 84 | 6 | 13 | Actual |
| 20312 | 76.29 | 2024-05-25 | 84 | 1 | 11 | Actual |
| 13179 | 148.00 | 2023-10-24 | 84 | 1 | 7 | Actual |
| 19426 | 57.14 | 2024-04-24 | 84 | 6 | 11 | Actual |
| 24232 | 146.54 | 2024-09-22 | 84 | 2 | 8 | Actual |
| 7817 | 70.00 | 2023-05-26 | 84 | 6 | 8 | Budget |
| 35415 | 182.90 | 2025-07-24 | 84 | 2 | 8 | Actual |
| 25497 | 60.33 | 2024-10-23 | 84 | 6 | 11 | Actual |
| 16419 | 8.21 | 2024-01-24 | 84 | 1 | 12 | Actual |
| 31037 | 102.89 | 2025-03-25 | 84 | 3 | 11 | Actual |
| 9019 | 100.00 | 2023-07-24 | 84 | 1 | 3 | Budget |
| 28610 | 193.51 | 2025-01-23 | 84 | 2 | 8 | Actual |
| 16246 | 9.27 | 2024-01-24 | 84 | 2 | 11 | Actual |
| 30653 | 60.00 | 2025-03-25 | 84 | 4 | 6 | Actual |
| 4665 | 40.00 | 2023-03-26 | 84 | 7 | 3 | Budget |
| 17451 | 5.01 | 2024-02-23 | 84 | 1 | 12 | Actual |
| 22224 | 251.09 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 28489 | 404.00 | 2025-01-23 | 84 | 1 | 7 | Actual |
| 15863 | 102.00 | 2024-01-24 | 84 | 3 | 6 | Actual |
| 22938 | 19.00 | 2024-08-23 | 84 | 2 | 6 | Actual |
| 22285 | 145.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 7289 | 50.00 | 2023-05-26 | 84 | 2 | 6 | Budget |
| 6962 | 200.00 | 2023-05-26 | 84 | 1 | 4 | Budget |
| 29972 | 102.89 | 2025-02-22 | 84 | 6 | 11 | Actual |
| 36917 | 131.61 | 2025-08-24 | 84 | 6 | 12 | Actual |
| 5383 | 118.00 | 2023-03-26 | 84 | 6 | 7 | Actual |
| 19958 | 97.00 | 2024-05-25 | 84 | 3 | 6 | Actual |
| 898 | 119.00 | 2022-11-23 | 84 | 6 | 7 | Actual |
| 26066 | 90.00 | 2024-11-22 | 84 | 3 | 6 | Actual |
| 15657 | 125.00 | 2024-01-24 | 84 | 6 | 4 | Actual |
| 17509 | 14.59 | 2024-02-23 | 84 | 6 | 12 | Actual |
| 27082 | 162.00 | 2024-12-23 | 84 | 6 | 5 | Actual |
| 16947 | 39.00 | 2024-02-23 | 84 | 5 | 6 | Actual |
| 11864 | 74.00 | 2023-09-23 | 84 | 4 | 6 | Actual |
| 29446 | 96.00 | 2025-02-22 | 84 | 1 | 6 | Actual |
| 31987 | 411.69 | 2025-04-24 | 84 | 1 | 8 | Actual |
| 37504 | 62.00 | 2025-09-23 | 84 | 5 | 6 | Actual |
| 30301 | 210.00 | 2025-03-25 | 84 | 6 | 3 | Actual |
| 22371 | 30.55 | 2024-07-23 | 84 | 2 | 11 | Actual |
| 35589 | 72.04 | 2025-07-24 | 84 | 4 | 11 | Actual |
| 23943 | 15.00 | 2024-09-22 | 84 | 2 | 6 | Actual |
| 3655 | 135.00 | 2023-02-23 | 84 | 6 | 4 | Actual |
| 26720 | 64.41 | 2024-11-22 | 84 | 1 | 13 | Actual |
| 32516 | 293.00 | 2025-05-25 | 84 | 1 | 3 | Actual |
| 39012 | 63.53 | 2025-10-24 | 84 | 3 | 11 | Actual |
| 1489 | 216.00 | 2022-12-24 | 84 | 1 | 5 | Actual |
| 13368 | 128.36 | 2023-10-24 | 84 | 2 | 8 | Actual |
| 29232 | 82.00 | 2025-02-22 | 84 | 7 | 3 | Actual |
| 20988 | 99.00 | 2024-06-25 | 84 | 3 | 6 | Actual |
| 7490 | 73.00 | 2023-05-26 | 84 | 6 | 6 | Actual |
| 19339 | 17.78 | 2024-04-24 | 84 | 3 | 11 | Actual |
| 5978 | 200.00 | 2023-04-25 | 84 | 1 | 5 | Budget |
| 27779 | 24.16 | 2024-12-23 | 84 | 2 | 12 | Actual |
| 27632 | 90.12 | 2024-12-23 | 84 | 4 | 11 | Actual |
| 36034 | 60.00 | 2025-08-24 | 84 | 7 | 3 | Actual |
| 14114 | 301.09 | 2023-11-23 | 84 | 1 | 8 | Actual |
| 26245 | 208.00 | 2024-11-22 | 84 | 6 | 7 | Actual |
| 20748 | 218.00 | 2024-06-25 | 84 | 1 | 4 | Actual |
| 7896 | 96.00 | 2023-06-26 | 84 | 1 | 3 | Actual |
| 3267 | 80.00 | 2023-01-24 | 84 | 2 | 8 | Budget |
| 35853 | 148.62 | 2025-07-24 | 84 | 2 | 13 | Actual |
| 17871 | 100.00 | 2024-03-25 | 84 | 1 | 6 | Actual |
| 35237 | 87.00 | 2025-07-24 | 84 | 6 | 6 | Actual |
| 9946 | 200.00 | 2023-07-24 | 84 | 1 | 8 | Budget |
| 25582 | 6.08 | 2024-10-23 | 84 | 2 | 12 | Actual |
| 18422 | 42.25 | 2024-03-25 | 84 | 6 | 11 | Actual |
| 5463 | 100.00 | 2023-03-26 | 84 | 1 | 8 | Budget |
| 13544 | 217.00 | 2023-11-23 | 84 | 6 | 3 | Actual |
| 25555 | 7.14 | 2024-10-23 | 84 | 1 | 12 | Actual |
| 2475 | 200.00 | 2023-01-24 | 84 | 1 | 4 | Budget |
| 34177 | 184.00 | 2025-06-25 | 84 | 6 | 7 | Actual |
| 8222 | 160.00 | 2023-06-26 | 84 | 1 | 5 | Actual |
| 3593 | 200.00 | 2023-02-23 | 84 | 1 | 4 | Budget |
| 15889 | 55.00 | 2024-01-24 | 84 | 4 | 6 | Actual |
| 4341 | 100.00 | 2023-02-23 | 84 | 1 | 8 | Budget |
| 27492 | 184.42 | 2024-12-23 | 84 | 6 | 8 | Actual |
| 39338 | 190.73 | 2025-10-24 | 84 | 6 | 13 | Actual |
Generated 2025-12-23 12:32:43.673 UTC