[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 39 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23018 | 60.00 | 2024-09-03 | 84 | 5 | 6 | Actual |
| 11970 | 90.00 | 2023-10-04 | 84 | 6 | 6 | Budget |
| 506 | 118.00 | 2022-12-04 | 84 | 1 | 6 | Actual |
| 18724 | 120.00 | 2024-05-05 | 84 | 6 | 4 | Actual |
| 4853 | 190.00 | 2023-04-06 | 84 | 1 | 5 | Actual |
| 38396 | 200.00 | 2025-11-04 | 84 | 6 | 4 | Actual |
| 9671 | 40.00 | 2023-08-04 | 84 | 5 | 6 | Budget |
| 8082 | 218.00 | 2023-07-07 | 84 | 1 | 4 | Actual |
| 15594 | 49.00 | 2024-02-04 | 84 | 7 | 3 | Actual |
| 17130 | 264.72 | 2024-03-05 | 84 | 1 | 8 | Actual |
| 33405 | 90.12 | 2025-06-05 | 84 | 1 | 12 | Actual |
| 13368 | 128.36 | 2023-11-04 | 84 | 2 | 8 | Actual |
| 18307 | 12.46 | 2024-04-05 | 84 | 2 | 11 | Actual |
| 15293 | 28.42 | 2024-01-04 | 84 | 3 | 11 | Actual |
| 24760 | 189.00 | 2024-11-03 | 84 | 1 | 4 | Actual |
| 27659 | 40.12 | 2025-01-03 | 84 | 5 | 11 | Actual |
| 11865 | 100.00 | 2023-10-04 | 84 | 4 | 6 | Budget |
| 35294 | 307.00 | 2025-08-04 | 84 | 1 | 7 | Actual |
| 20628 | 333.00 | 2024-07-06 | 84 | 1 | 3 | Actual |
| 4527 | 100.00 | 2023-04-06 | 84 | 1 | 3 | Budget |
| 13242 | 158.00 | 2023-11-04 | 84 | 6 | 7 | Actual |
| 9867 | 121.00 | 2023-08-04 | 84 | 6 | 7 | Actual |
| 24524 | 7.14 | 2024-10-03 | 84 | 1 | 12 | Actual |
| 38899 | 195.02 | 2025-11-04 | 84 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-09-04 | 84 | 2 | 8 | Actual |
| 10273 | 32.00 | 2023-09-04 | 84 | 7 | 3 | Actual |
| 11253 | 140.00 | 2023-10-04 | 84 | 1 | 3 | Actual |
| 34702 | 152.13 | 2025-07-06 | 84 | 2 | 13 | Actual |
| 9079 | 74.00 | 2023-08-04 | 84 | 6 | 3 | Actual |
| 8692 | 155.00 | 2023-07-07 | 84 | 1 | 7 | Actual |
| 8083 | 200.00 | 2023-07-07 | 84 | 1 | 4 | Budget |
| 10517 | 100.00 | 2023-09-04 | 84 | 6 | 5 | Budget |
| 33761 | 316.00 | 2025-07-06 | 84 | 1 | 4 | Actual |
| 37915 | 13.53 | 2025-10-04 | 84 | 5 | 11 | Actual |
| 7432 | 40.00 | 2023-06-06 | 84 | 5 | 6 | Budget |
| 34296 | 193.51 | 2025-07-06 | 84 | 6 | 8 | Actual |
| 24852 | 122.00 | 2024-11-03 | 84 | 1 | 5 | Actual |
| 3140 | 114.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
| 10194 | 70.00 | 2023-09-04 | 84 | 6 | 3 | Budget |
| 4062 | 50.00 | 2023-03-06 | 84 | 5 | 6 | Budget |
| 31605 | 235.00 | 2025-05-05 | 84 | 1 | 5 | Actual |
| 10460 | 200.00 | 2023-09-04 | 84 | 1 | 5 | Budget |
| 14264 | 12.46 | 2023-12-04 | 84 | 2 | 11 | Actual |
| 33231 | 160.34 | 2025-06-05 | 84 | 1 | 11 | Actual |
| 9995 | 90.00 | 2023-08-04 | 84 | 2 | 8 | Budget |
| 32459 | 118.80 | 2025-05-05 | 84 | 6 | 13 | Actual |
| 6914 | 30.00 | 2023-06-06 | 84 | 7 | 3 | Budget |
| 1883 | 77.00 | 2023-01-04 | 84 | 6 | 6 | Actual |
| 8940 | 70.00 | 2023-07-07 | 84 | 6 | 8 | Budget |
| 1302 | 18.00 | 2023-01-04 | 84 | 7 | 3 | Actual |
| 20571 | 13.53 | 2024-06-05 | 84 | 6 | 12 | Actual |
| 21422 | 47.57 | 2024-07-06 | 84 | 4 | 11 | Actual |
| 39338 | 190.73 | 2025-11-04 | 84 | 6 | 13 | Actual |
| 19511 | 5.01 | 2024-05-05 | 84 | 2 | 12 | Actual |
| 37034 | 134.59 | 2025-09-04 | 84 | 6 | 13 | Actual |
| 22698 | 75.00 | 2024-09-03 | 84 | 7 | 3 | Actual |
| 38489 | 259.00 | 2025-11-04 | 84 | 6 | 5 | Actual |
| 31427 | 180.00 | 2025-05-05 | 84 | 6 | 3 | Actual |
| 16782 | 164.00 | 2024-03-05 | 84 | 6 | 5 | Actual |
| 4122 | 90.00 | 2023-03-06 | 84 | 6 | 6 | Budget |
| 17305 | 30.55 | 2024-03-05 | 84 | 3 | 11 | Actual |
| 33676 | 168.00 | 2025-07-06 | 84 | 6 | 3 | Actual |
| 36189 | 174.00 | 2025-09-04 | 84 | 6 | 5 | Actual |
| 29446 | 96.00 | 2025-03-05 | 84 | 1 | 6 | Actual |
| 27221 | 95.00 | 2025-01-03 | 84 | 4 | 6 | Actual |
| 9624 | 70.00 | 2023-08-04 | 84 | 4 | 6 | Budget |
| 29083 | 132.83 | 2025-02-03 | 84 | 6 | 13 | Actual |
| 37948 | 105.02 | 2025-10-04 | 84 | 6 | 11 | Actual |
| 24675 | 192.00 | 2024-11-03 | 84 | 6 | 3 | Actual |
| 28784 | 83.74 | 2025-02-03 | 84 | 4 | 11 | Actual |
| 24204 | 270.78 | 2024-10-03 | 84 | 1 | 8 | Actual |
| 5712 | 73.00 | 2023-05-06 | 84 | 6 | 3 | Actual |
| 34555 | 92.25 | 2025-07-06 | 84 | 1 | 12 | Actual |
| 14114 | 301.09 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 2474 | 257.00 | 2023-02-04 | 84 | 1 | 4 | Actual |
| 32049 | 213.21 | 2025-05-05 | 84 | 6 | 8 | Actual |
| 34085 | 78.00 | 2025-07-06 | 84 | 6 | 6 | Actual |
| 6119 | 100.00 | 2023-05-06 | 84 | 1 | 6 | Budget |
| 18956 | 47.00 | 2024-05-05 | 84 | 4 | 6 | Actual |
| 26333 | 198.05 | 2024-12-03 | 84 | 2 | 8 | Actual |
| 30804 | 240.00 | 2025-04-05 | 84 | 6 | 7 | Actual |
| 27430 | 357.15 | 2025-01-03 | 84 | 1 | 8 | Actual |
| 30514 | 212.00 | 2025-04-05 | 84 | 6 | 5 | Actual |
| 651 | 90.00 | 2022-12-04 | 84 | 4 | 6 | Budget |
| 24323 | 52.89 | 2024-10-03 | 84 | 1 | 11 | Actual |
| 33173 | 219.27 | 2025-06-05 | 84 | 6 | 8 | Actual |
| 31276 | 78.45 | 2025-04-05 | 84 | 1 | 13 | Actual |
| 16689 | 105.00 | 2024-03-05 | 84 | 6 | 4 | Actual |
| 29643 | 329.00 | 2025-03-05 | 84 | 1 | 7 | Actual |
| 35152 | 114.00 | 2025-08-04 | 84 | 3 | 6 | Actual |
| 27751 | 116.72 | 2025-01-03 | 84 | 1 | 12 | Actual |
| 9481 | 100.00 | 2023-08-04 | 84 | 1 | 6 | Budget |
| 8880 | 117.75 | 2023-07-07 | 84 | 2 | 8 | Actual |
| 9672 | 36.00 | 2023-08-04 | 84 | 5 | 6 | Actual |
| 9480 | 123.00 | 2023-08-04 | 84 | 1 | 6 | Actual |
| 25951 | 180.00 | 2024-12-03 | 84 | 6 | 5 | Actual |
| 23430 | 13.53 | 2024-09-03 | 84 | 5 | 11 | Actual |
| 2846 | 100.00 | 2023-02-04 | 84 | 3 | 6 | Budget |
| 33111 | 352.60 | 2025-06-05 | 84 | 1 | 8 | Actual |
| 35237 | 87.00 | 2025-08-04 | 84 | 6 | 6 | Actual |
| 3792 | 185.00 | 2023-03-06 | 84 | 6 | 5 | Actual |
| 8833 | 199.57 | 2023-07-07 | 84 | 1 | 8 | Actual |
| 4389 | 90.00 | 2023-03-06 | 84 | 2 | 8 | Budget |
| 13927 | 43.00 | 2023-12-04 | 84 | 5 | 6 | Actual |
| 26454 | 39.06 | 2024-12-03 | 84 | 2 | 11 | Actual |
| 12239 | 84.42 | 2023-10-04 | 84 | 2 | 8 | Actual |
| 16361 | 36.93 | 2024-02-04 | 84 | 6 | 11 | Actual |
| 27167 | 39.00 | 2025-01-03 | 84 | 2 | 6 | Actual |
| 32426 | 201.26 | 2025-05-05 | 84 | 2 | 13 | Actual |
| 16005 | 218.00 | 2024-02-04 | 84 | 1 | 7 | Actual |
| 18102 | 129.00 | 2024-04-05 | 84 | 6 | 7 | Actual |
| 39158 | 113.53 | 2025-11-04 | 84 | 1 | 12 | Actual |
| 23463 | 56.08 | 2024-09-03 | 84 | 6 | 11 | Actual |
| 18605 | 174.00 | 2024-05-05 | 84 | 6 | 3 | Actual |
| 2892 | 91.00 | 2023-02-04 | 84 | 4 | 6 | Actual |
| 35649 | 95.44 | 2025-08-04 | 84 | 6 | 11 | Actual |
| 8284 | 116.00 | 2023-07-07 | 84 | 6 | 5 | Actual |
| 35004 | 297.00 | 2025-08-04 | 84 | 1 | 5 | Actual |
| 4526 | 94.00 | 2023-04-06 | 84 | 1 | 3 | Actual |
| 34382 | 37.99 | 2025-07-06 | 84 | 2 | 11 | Actual |
| 31184 | 36.93 | 2025-04-05 | 84 | 2 | 12 | Actual |
| 22041 | 39.00 | 2024-08-03 | 84 | 5 | 6 | Actual |
| 5977 | 185.00 | 2023-05-06 | 84 | 1 | 5 | Actual |
| 27812 | 189.06 | 2025-01-03 | 84 | 6 | 12 | Actual |
| 9625 | 68.00 | 2023-08-04 | 84 | 4 | 6 | Actual |
| 39100 | 132.68 | 2025-11-04 | 84 | 6 | 11 | Actual |
| 38837 | 414.73 | 2025-11-04 | 84 | 1 | 8 | Actual |
| 10787 | 62.00 | 2023-09-04 | 84 | 5 | 6 | Actual |
| 16246 | 9.27 | 2024-02-04 | 84 | 2 | 11 | Actual |
| 25235 | 317.75 | 2024-11-03 | 84 | 1 | 8 | Actual |
| 37304 | 259.00 | 2025-10-04 | 84 | 1 | 5 | Actual |
| 29938 | 92.25 | 2025-03-05 | 84 | 4 | 11 | Actual |
| 33286 | 65.65 | 2025-06-05 | 84 | 3 | 11 | Actual |
| 28489 | 404.00 | 2025-02-03 | 84 | 1 | 7 | Actual |
| 21876 | 105.00 | 2024-08-03 | 84 | 6 | 5 | Actual |
| 10459 | 156.00 | 2023-09-04 | 84 | 1 | 5 | Actual |
| 22224 | 251.09 | 2024-08-03 | 84 | 1 | 8 | Actual |
| 35204 | 44.00 | 2025-08-04 | 84 | 5 | 6 | Actual |
| 12050 | 200.00 | 2023-10-04 | 84 | 1 | 7 | Budget |
| 6369 | 67.00 | 2023-05-06 | 84 | 6 | 6 | Actual |
| 8939 | 91.99 | 2023-07-07 | 84 | 6 | 8 | Actual |
| 26118 | 43.00 | 2024-12-03 | 84 | 5 | 6 | Actual |
| 31335 | 136.34 | 2025-04-05 | 84 | 6 | 13 | Actual |
| 13901 | 59.00 | 2023-12-04 | 84 | 4 | 6 | Actual |
| 5713 | 70.00 | 2023-05-06 | 84 | 6 | 3 | Budget |
| 28107 | 444.00 | 2025-02-03 | 84 | 1 | 4 | Actual |
| 9018 | 110.00 | 2023-08-04 | 84 | 1 | 3 | Actual |
| 39278 | 106.52 | 2025-11-04 | 84 | 1 | 13 | Actual |
| 38957 | 134.80 | 2025-11-04 | 84 | 1 | 11 | Actual |
| 1303 | 30.00 | 2023-01-04 | 84 | 7 | 3 | Budget |
| 23610 | 278.00 | 2024-10-03 | 84 | 1 | 3 | Actual |
| 25026 | 60.00 | 2024-11-03 | 84 | 4 | 6 | Actual |
| 25916 | 208.00 | 2024-12-03 | 84 | 1 | 5 | Actual |
| 19106 | 234.00 | 2024-05-05 | 84 | 6 | 7 | Actual |
| 3077 | 222.00 | 2023-02-04 | 84 | 1 | 7 | Actual |
| 9204 | 220.00 | 2023-08-04 | 84 | 1 | 4 | Actual |
| 1224 | 80.00 | 2023-01-04 | 84 | 6 | 3 | Budget |
| 17192 | 163.21 | 2024-03-05 | 84 | 6 | 8 | Actual |
| 18930 | 94.00 | 2024-05-05 | 84 | 3 | 6 | Actual |
| 36247 | 135.00 | 2025-09-04 | 84 | 1 | 6 | Actual |
| 23051 | 85.00 | 2024-09-03 | 84 | 6 | 6 | Actual |
| 2612 | 200.00 | 2023-02-04 | 84 | 1 | 5 | Budget |
| 17601 | 202.00 | 2024-04-05 | 84 | 6 | 3 | Actual |
| 35415 | 182.90 | 2025-08-04 | 84 | 2 | 8 | Actual |
| 9578 | 100.00 | 2023-08-04 | 84 | 3 | 6 | Budget |
| 25497 | 60.33 | 2024-11-03 | 84 | 6 | 11 | Actual |
| 32903 | 86.00 | 2025-06-05 | 84 | 4 | 6 | Actual |
| 21127 | 160.00 | 2024-07-06 | 84 | 1 | 7 | Actual |
| 14935 | 50.00 | 2024-01-04 | 84 | 5 | 6 | Actual |
| 23858 | 143.00 | 2024-10-03 | 84 | 6 | 5 | Actual |
| 2288 | 125.00 | 2023-02-04 | 84 | 1 | 3 | Actual |
| 24887 | 125.00 | 2024-11-03 | 84 | 6 | 5 | Actual |
| 7629 | 100.00 | 2023-06-06 | 84 | 6 | 7 | Budget |
| 14770 | 102.00 | 2024-01-04 | 84 | 6 | 5 | Actual |
| 24945 | 62.00 | 2024-11-03 | 84 | 1 | 6 | Actual |
| 9807 | 200.00 | 2023-08-04 | 84 | 1 | 7 | Budget |
| 20254 | 196.54 | 2024-06-05 | 84 | 6 | 8 | Actual |
| 32608 | 107.00 | 2025-06-05 | 84 | 7 | 3 | Actual |
| 38333 | 54.00 | 2025-11-04 | 84 | 7 | 3 | Actual |
| 17978 | 31.00 | 2024-04-05 | 84 | 5 | 6 | Actual |
| 26872 | 252.00 | 2025-01-03 | 84 | 6 | 3 | Actual |
| 19633 | 182.00 | 2024-06-05 | 84 | 6 | 3 | Actual |
| 20933 | 69.00 | 2024-07-06 | 84 | 1 | 6 | Actual |
| 13847 | 25.00 | 2023-12-04 | 84 | 2 | 6 | Actual |
| 7338 | 117.00 | 2023-06-06 | 84 | 3 | 6 | Actual |
| 1679 | 30.00 | 2023-01-04 | 84 | 2 | 6 | Budget |
| 21934 | 64.00 | 2024-08-03 | 84 | 1 | 6 | Actual |
| 34142 | 333.00 | 2025-07-06 | 84 | 1 | 7 | Actual |
| 8221 | 100.00 | 2023-07-07 | 84 | 1 | 5 | Budget |
| 37452 | 99.00 | 2025-10-04 | 84 | 3 | 6 | Actual |
| 36685 | 57.14 | 2025-09-04 | 84 | 2 | 11 | Actual |
| 3593 | 200.00 | 2023-03-06 | 84 | 1 | 4 | Budget |
Generated 2026-01-04 02:12:36.283 UTC