[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 38 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3734 | 200.00 | 2023-02-24 | 84 | 1 | 5 | Budget |
| 22992 | 52.00 | 2024-08-24 | 84 | 4 | 6 | Actual |
| 1302 | 18.00 | 2022-12-25 | 84 | 7 | 3 | Actual |
| 6589 | 100.00 | 2023-04-26 | 84 | 1 | 8 | Budget |
| 12440 | 70.00 | 2023-10-25 | 84 | 6 | 3 | Budget |
| 37628 | 271.00 | 2025-09-24 | 84 | 6 | 7 | Actual |
| 16921 | 64.00 | 2024-02-24 | 84 | 4 | 6 | Actual |
| 10597 | 90.00 | 2023-08-25 | 84 | 1 | 6 | Budget |
| 7101 | 130.00 | 2023-05-27 | 84 | 1 | 5 | Actual |
| 12849 | 90.00 | 2023-10-25 | 84 | 1 | 6 | Budget |
| 21842 | 168.00 | 2024-07-24 | 84 | 1 | 5 | Actual |
| 21722 | 36.00 | 2024-07-24 | 84 | 7 | 3 | Actual |
| 13960 | 76.00 | 2023-11-24 | 84 | 6 | 6 | Actual |
| 36444 | 367.00 | 2025-08-25 | 84 | 1 | 7 | Actual |
| 9577 | 117.00 | 2023-07-25 | 84 | 3 | 6 | Actual |
| 27140 | 86.00 | 2024-12-24 | 84 | 1 | 6 | Actual |
| 28199 | 229.00 | 2025-01-24 | 84 | 1 | 5 | Actual |
| 4122 | 90.00 | 2023-02-24 | 84 | 6 | 6 | Budget |
| 11113 | 128.36 | 2023-08-25 | 84 | 2 | 8 | Actual |
| 19718 | 158.00 | 2024-05-26 | 84 | 1 | 4 | Actual |
| 23018 | 60.00 | 2024-08-24 | 84 | 5 | 6 | Actual |
| 21127 | 160.00 | 2024-06-26 | 84 | 1 | 7 | Actual |
| 837 | 147.00 | 2022-11-24 | 84 | 1 | 7 | Actual |
| 9402 | 168.00 | 2023-07-25 | 84 | 6 | 5 | Actual |
| 38547 | 88.00 | 2025-10-25 | 84 | 1 | 6 | Actual |
| 20312 | 76.29 | 2024-05-26 | 84 | 1 | 11 | Actual |
| 5384 | 100.00 | 2023-03-27 | 84 | 6 | 7 | Budget |
| 36712 | 76.29 | 2025-08-25 | 84 | 3 | 11 | Actual |
| 14643 | 187.00 | 2023-12-25 | 84 | 1 | 4 | Actual |
| 24323 | 52.89 | 2024-09-23 | 84 | 1 | 11 | Actual |
| 18279 | 61.40 | 2024-03-26 | 84 | 1 | 11 | Actual |
| 35826 | 71.43 | 2025-07-25 | 84 | 1 | 13 | Actual |
| 36274 | 32.00 | 2025-08-25 | 84 | 2 | 6 | Actual |
| 30479 | 221.00 | 2025-03-26 | 84 | 1 | 5 | Actual |
| 18570 | 380.00 | 2024-04-25 | 84 | 1 | 3 | Actual |
| 11112 | 80.00 | 2023-08-25 | 84 | 2 | 8 | Budget |
| 35237 | 87.00 | 2025-07-25 | 84 | 6 | 6 | Actual |
| 30862 | 542.00 | 2025-03-26 | 84 | 1 | 8 | Actual |
| 35589 | 72.04 | 2025-07-25 | 84 | 4 | 11 | Actual |
| 17658 | 35.00 | 2024-03-26 | 84 | 7 | 3 | Actual |
| 13429 | 90.00 | 2023-10-25 | 84 | 6 | 8 | Budget |
| 6369 | 67.00 | 2023-04-26 | 84 | 6 | 6 | Actual |
| 1679 | 30.00 | 2022-12-25 | 84 | 2 | 6 | Budget |
| 32962 | 115.00 | 2025-05-26 | 84 | 6 | 6 | Actual |
| 20455 | 41.19 | 2024-05-26 | 84 | 6 | 11 | Actual |
| 22549 | 15.65 | 2024-07-24 | 84 | 6 | 12 | Actual |
| 4447 | 80.00 | 2023-02-24 | 84 | 6 | 8 | Budget |
| 3467 | 66.00 | 2023-02-24 | 84 | 6 | 3 | Actual |
| 5571 | 80.00 | 2023-03-27 | 84 | 6 | 8 | Budget |
| 37452 | 99.00 | 2025-09-24 | 84 | 3 | 6 | Actual |
| 11971 | 78.00 | 2023-09-24 | 84 | 6 | 6 | Actual |
| 18662 | 41.00 | 2024-04-25 | 84 | 7 | 3 | Actual |
| 27167 | 39.00 | 2024-12-24 | 84 | 2 | 6 | Actual |
| 28079 | 81.00 | 2025-01-24 | 84 | 7 | 3 | Actual |
| 31987 | 411.69 | 2025-04-25 | 84 | 1 | 8 | Actual |
| 16626 | 88.00 | 2024-02-24 | 84 | 7 | 3 | Actual |
| 20628 | 333.00 | 2024-06-26 | 84 | 1 | 3 | Actual |
| 26011 | 53.00 | 2024-11-23 | 84 | 1 | 6 | Actual |
| 22224 | 251.09 | 2024-07-24 | 84 | 1 | 8 | Actual |
| 27550 | 159.27 | 2024-12-24 | 84 | 1 | 11 | Actual |
| 29050 | 201.26 | 2025-01-24 | 84 | 2 | 13 | Actual |
| 16098 | 305.63 | 2024-01-25 | 84 | 1 | 8 | Actual |
| 30712 | 75.00 | 2025-03-26 | 84 | 6 | 6 | Actual |
| 17192 | 163.21 | 2024-02-24 | 84 | 6 | 8 | Actual |
| 29764 | 176.84 | 2025-02-23 | 84 | 2 | 8 | Actual |
| 21395 | 50.76 | 2024-06-26 | 84 | 3 | 11 | Actual |
| 20875 | 161.00 | 2024-06-26 | 84 | 6 | 5 | Actual |
| 19106 | 234.00 | 2024-04-25 | 84 | 6 | 7 | Actual |
| 13321 | 243.51 | 2023-10-25 | 84 | 1 | 8 | Actual |
| 33173 | 219.27 | 2025-05-26 | 84 | 6 | 8 | Actual |
| 26747 | 208.27 | 2024-11-23 | 84 | 2 | 13 | Actual |
| 32049 | 213.21 | 2025-04-25 | 84 | 6 | 8 | Actual |
| 4586 | 70.00 | 2023-03-27 | 84 | 6 | 3 | Budget |
| 35853 | 148.62 | 2025-07-25 | 84 | 2 | 13 | Actual |
| 4527 | 100.00 | 2023-03-27 | 84 | 1 | 3 | Budget |
| 14019 | 162.00 | 2023-11-24 | 84 | 1 | 7 | Actual |
| 17926 | 112.00 | 2024-03-26 | 84 | 3 | 6 | Actual |
| 3326 | 140.48 | 2023-01-25 | 84 | 6 | 8 | Actual |
| 37861 | 102.89 | 2025-09-24 | 84 | 3 | 11 | Actual |
| 30679 | 49.00 | 2025-03-26 | 84 | 5 | 6 | Actual |
| 13760 | 97.00 | 2023-11-24 | 84 | 6 | 5 | Actual |
| 1774 | 83.00 | 2022-12-25 | 84 | 4 | 6 | Actual |
| 27897 | 204.76 | 2024-12-24 | 84 | 2 | 13 | Actual |
| 225 | 200.00 | 2022-11-24 | 84 | 1 | 4 | Budget |
| 9480 | 123.00 | 2023-07-25 | 84 | 1 | 6 | Actual |
| 33888 | 239.00 | 2025-06-26 | 84 | 6 | 5 | Actual |
| 6166 | 45.00 | 2023-04-26 | 84 | 2 | 6 | Actual |
| 5790 | 40.00 | 2023-04-26 | 84 | 7 | 3 | Budget |
| 32426 | 201.26 | 2025-04-25 | 84 | 2 | 13 | Actual |
| 1224 | 80.00 | 2022-12-25 | 84 | 6 | 3 | Budget |
| 38687 | 103.00 | 2025-10-25 | 84 | 6 | 6 | Actual |
| 6636 | 117.75 | 2023-04-26 | 84 | 2 | 8 | Actual |
| 6167 | 50.00 | 2023-04-26 | 84 | 2 | 6 | Budget |
| 5712 | 73.00 | 2023-04-26 | 84 | 6 | 3 | Actual |
| 22853 | 108.00 | 2024-08-24 | 84 | 6 | 5 | Actual |
| 31427 | 180.00 | 2025-04-25 | 84 | 6 | 3 | Actual |
| 9807 | 200.00 | 2023-07-25 | 84 | 1 | 7 | Budget |
| 16446 | 5.01 | 2024-01-25 | 84 | 2 | 12 | Actual |
| 38602 | 138.00 | 2025-10-25 | 84 | 3 | 6 | Actual |
| 32764 | 250.00 | 2025-05-26 | 84 | 6 | 5 | Actual |
| 898 | 119.00 | 2022-11-24 | 84 | 6 | 7 | Actual |
| 17720 | 120.00 | 2024-03-26 | 84 | 6 | 4 | Actual |
| 22074 | 78.00 | 2024-07-24 | 84 | 6 | 6 | Actual |
| 6915 | 29.00 | 2023-05-27 | 84 | 7 | 3 | Actual |
| 21220 | 346.54 | 2024-06-26 | 84 | 1 | 8 | Actual |
| 13927 | 43.00 | 2023-11-24 | 84 | 5 | 6 | Actual |
| 12238 | 80.00 | 2023-09-24 | 84 | 2 | 8 | Budget |
| 38899 | 195.02 | 2025-10-25 | 84 | 6 | 8 | Actual |
| 20933 | 69.00 | 2024-06-26 | 84 | 1 | 6 | Actual |
| 36354 | 60.00 | 2025-08-25 | 84 | 5 | 6 | Actual |
| 35178 | 69.00 | 2025-07-25 | 84 | 4 | 6 | Actual |
| 15354 | 67.78 | 2023-12-25 | 84 | 6 | 11 | Actual |
| 1821 | 38.00 | 2022-12-25 | 84 | 5 | 6 | Actual |
| 24887 | 125.00 | 2024-10-24 | 84 | 6 | 5 | Actual |
| 10272 | 30.00 | 2023-08-25 | 84 | 7 | 3 | Budget |
| 25142 | 276.00 | 2024-10-24 | 84 | 1 | 7 | Actual |
| 21574 | 13.53 | 2024-06-26 | 84 | 6 | 12 | Actual |
| 28610 | 193.51 | 2025-01-24 | 84 | 2 | 8 | Actual |
| 6448 | 240.00 | 2023-04-26 | 84 | 1 | 7 | Actual |
| 28730 | 43.31 | 2025-01-24 | 84 | 2 | 11 | Actual |
| 12896 | 40.00 | 2023-10-25 | 84 | 2 | 6 | Budget |
| 12848 | 91.00 | 2023-10-25 | 84 | 1 | 6 | Actual |
| 19903 | 85.00 | 2024-05-26 | 84 | 1 | 6 | Actual |
| 11438 | 200.00 | 2023-09-24 | 84 | 1 | 4 | Budget |
| 38126 | 97.74 | 2025-09-24 | 84 | 1 | 13 | Actual |
| 35507 | 120.97 | 2025-07-25 | 84 | 1 | 11 | Actual |
| 22726 | 189.00 | 2024-08-24 | 84 | 1 | 4 | Actual |
| 31605 | 235.00 | 2025-04-25 | 84 | 1 | 5 | Actual |
| 3545 | 40.00 | 2023-02-24 | 84 | 7 | 3 | Budget |
| 6510 | 100.00 | 2023-04-26 | 84 | 6 | 7 | Budget |
| 3655 | 135.00 | 2023-02-24 | 84 | 6 | 4 | Actual |
| 757 | 94.00 | 2022-11-24 | 84 | 6 | 6 | Actual |
| 1350 | 180.00 | 2022-12-25 | 84 | 1 | 4 | Actual |
| 22911 | 77.00 | 2024-08-24 | 84 | 1 | 6 | Actual |
| 27693 | 111.40 | 2024-12-24 | 84 | 6 | 11 | Actual |
| 28582 | 492.00 | 2025-01-24 | 84 | 1 | 8 | Actual |
| 10925 | 164.00 | 2023-08-25 | 84 | 1 | 7 | Actual |
| 35004 | 297.00 | 2025-07-25 | 84 | 1 | 5 | Actual |
| 10056 | 70.00 | 2023-07-25 | 84 | 6 | 8 | Budget |
| 27082 | 162.00 | 2024-12-24 | 84 | 6 | 5 | Actual |
| 33111 | 352.60 | 2025-05-26 | 84 | 1 | 8 | Actual |
| 6962 | 200.00 | 2023-05-27 | 84 | 1 | 4 | Budget |
| 15915 | 49.00 | 2024-01-25 | 84 | 5 | 6 | Actual |
| 14409 | 8.21 | 2023-11-24 | 84 | 1 | 12 | Actual |
| 2427 | 30.00 | 2023-01-25 | 84 | 7 | 3 | Budget |
| 37806 | 114.59 | 2025-09-24 | 84 | 1 | 11 | Actual |
| 4448 | 131.39 | 2023-02-24 | 84 | 6 | 8 | Actual |
| 12566 | 193.00 | 2023-10-25 | 84 | 1 | 4 | Actual |
| 26628 | 12.46 | 2024-11-23 | 84 | 1 | 12 | Actual |
| 29446 | 96.00 | 2025-02-23 | 84 | 1 | 6 | Actual |
| 37594 | 304.00 | 2025-09-24 | 84 | 1 | 7 | Actual |
| 12993 | 100.00 | 2023-10-25 | 84 | 4 | 6 | Budget |
| 8692 | 155.00 | 2023-06-27 | 84 | 1 | 7 | Actual |
| 36884 | 20.97 | 2025-08-25 | 84 | 2 | 12 | Actual |
| 15320 | 44.38 | 2023-12-25 | 84 | 4 | 11 | Actual |
| 34027 | 83.00 | 2025-06-26 | 84 | 4 | 6 | Actual |
| 29353 | 262.00 | 2025-02-23 | 84 | 1 | 5 | Actual |
| 8283 | 100.00 | 2023-06-27 | 84 | 6 | 5 | Budget |
| 555 | 30.00 | 2022-11-24 | 84 | 2 | 6 | Budget |
| 2796 | 25.00 | 2023-01-25 | 84 | 2 | 6 | Actual |
| 22938 | 19.00 | 2024-08-24 | 84 | 2 | 6 | Actual |
| 12629 | 156.00 | 2023-10-25 | 84 | 6 | 4 | Actual |
| 26092 | 48.00 | 2024-11-23 | 84 | 4 | 6 | Actual |
| 38779 | 222.00 | 2025-10-25 | 84 | 6 | 7 | Actual |
| 9156 | 21.00 | 2023-07-25 | 84 | 7 | 3 | Actual |
| 37424 | 32.00 | 2025-09-24 | 84 | 2 | 6 | Actual |
| 33286 | 65.65 | 2025-05-26 | 84 | 3 | 11 | Actual |
| 9481 | 100.00 | 2023-07-25 | 84 | 1 | 6 | Budget |
| 28107 | 444.00 | 2025-01-24 | 84 | 1 | 4 | Actual |
| 31512 | 364.00 | 2025-04-25 | 84 | 1 | 4 | Actual |
| 11064 | 251.09 | 2023-08-25 | 84 | 1 | 8 | Actual |
| 2474 | 257.00 | 2023-01-25 | 84 | 1 | 4 | Actual |
| 14735 | 168.00 | 2023-12-25 | 84 | 1 | 5 | Actual |
| 10380 | 100.00 | 2023-08-25 | 84 | 6 | 4 | Budget |
| 8459 | 120.00 | 2023-06-27 | 84 | 3 | 6 | Actual |
| 5462 | 311.69 | 2023-03-27 | 84 | 1 | 8 | Actual |
| 27659 | 40.12 | 2024-12-24 | 84 | 5 | 11 | Actual |
| 3918 | 57.00 | 2023-02-24 | 84 | 2 | 6 | Actual |
| 31184 | 36.93 | 2025-03-26 | 84 | 2 | 12 | Actual |
| 30386 | 326.00 | 2025-03-26 | 84 | 1 | 4 | Actual |
| 11173 | 132.90 | 2023-08-25 | 84 | 6 | 8 | Actual |
| 7570 | 200.00 | 2023-05-27 | 84 | 1 | 7 | Budget |
| 3266 | 102.60 | 2023-01-25 | 84 | 2 | 8 | Actual |
| 5463 | 100.00 | 2023-03-27 | 84 | 1 | 8 | Budget |
| 30030 | 103.95 | 2025-02-23 | 84 | 1 | 12 | Actual |
| 19511 | 5.01 | 2024-04-25 | 84 | 2 | 12 | Actual |
| 21248 | 176.84 | 2024-06-26 | 84 | 2 | 8 | Actual |
| 25821 | 232.00 | 2024-11-23 | 84 | 1 | 4 | Actual |
| 32015 | 226.84 | 2025-04-25 | 84 | 2 | 8 | Actual |
| 7241 | 100.00 | 2023-05-27 | 84 | 1 | 6 | Budget |
| 29140 | 360.00 | 2025-02-23 | 84 | 1 | 3 | Actual |
| 2348 | 80.00 | 2023-01-25 | 84 | 6 | 3 | Budget |
Generated 2025-12-24 11:15:10.024 UTC