[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 4 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1166 | 129.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
| 4526 | 94.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
| 9577 | 117.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
| 15266 | 11.40 | 2023-12-22 | 84 | 2 | 11 | Actual |
| 7757 | 90.00 | 2023-05-24 | 84 | 2 | 8 | Budget |
| 11817 | 100.00 | 2023-09-21 | 84 | 3 | 6 | Budget |
| 38489 | 259.00 | 2025-10-22 | 84 | 6 | 5 | Actual |
| 22761 | 101.00 | 2024-08-21 | 84 | 6 | 4 | Actual |
| 5384 | 100.00 | 2023-03-24 | 84 | 6 | 7 | Budget |
| 18817 | 165.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
| 5138 | 53.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
| 32822 | 127.00 | 2025-05-23 | 84 | 1 | 6 | Actual |
| 14291 | 45.44 | 2023-11-21 | 84 | 3 | 11 | Actual |
| 21395 | 50.76 | 2024-06-23 | 84 | 3 | 11 | Actual |
| 29938 | 92.25 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 8691 | 200.00 | 2023-06-24 | 84 | 1 | 7 | Budget |
| 31276 | 78.45 | 2025-03-23 | 84 | 1 | 13 | Actual |
| 898 | 119.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
| 35707 | 122.04 | 2025-07-22 | 84 | 1 | 12 | Actual |
| 30804 | 240.00 | 2025-03-23 | 84 | 6 | 7 | Actual |
| 19106 | 234.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
| 6039 | 200.00 | 2023-04-23 | 84 | 6 | 5 | Budget |
| 10926 | 200.00 | 2023-08-22 | 84 | 1 | 7 | Budget |
| 3325 | 90.00 | 2023-01-22 | 84 | 6 | 8 | Budget |
| 7709 | 193.51 | 2023-05-24 | 84 | 1 | 8 | Actual |
| 9994 | 179.87 | 2023-07-22 | 84 | 2 | 8 | Actual |
| 3404 | 113.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
| 4340 | 184.42 | 2023-02-21 | 84 | 1 | 8 | Actual |
| 34946 | 249.00 | 2025-07-22 | 84 | 6 | 4 | Actual |
| 14318 | 31.61 | 2023-11-21 | 84 | 4 | 11 | Actual |
| 34826 | 191.00 | 2025-07-22 | 84 | 6 | 3 | Actual |
| 1961 | 160.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
| 15320 | 44.38 | 2023-12-22 | 84 | 4 | 11 | Actual |
| 19599 | 288.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
| 22853 | 108.00 | 2024-08-21 | 84 | 6 | 5 | Actual |
| 25614 | 8.21 | 2024-10-21 | 84 | 6 | 12 | Actual |
| 4994 | 100.00 | 2023-03-24 | 84 | 1 | 6 | Budget |
| 31064 | 84.80 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 20254 | 196.54 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 24466 | 76.29 | 2024-09-20 | 84 | 6 | 11 | Actual |
| 1962 | 200.00 | 2022-12-22 | 84 | 1 | 7 | Budget |
| 25821 | 232.00 | 2024-11-20 | 84 | 1 | 4 | Actual |
| 24551 | 2.89 | 2024-09-20 | 84 | 2 | 12 | Actual |
| 2669 | 100.00 | 2023-01-22 | 84 | 6 | 5 | Budget |
| 21127 | 160.00 | 2024-06-23 | 84 | 1 | 7 | Actual |
| 38547 | 88.00 | 2025-10-22 | 84 | 1 | 6 | Actual |
| 4713 | 200.00 | 2023-03-24 | 84 | 1 | 4 | Budget |
| 6369 | 67.00 | 2023-04-23 | 84 | 6 | 6 | Actual |
| 38184 | 239.85 | 2025-09-21 | 84 | 6 | 13 | Actual |
| 22074 | 78.00 | 2024-07-21 | 84 | 6 | 6 | Actual |
| 10056 | 70.00 | 2023-07-22 | 84 | 6 | 8 | Budget |
| 30982 | 123.10 | 2025-03-23 | 84 | 1 | 11 | Actual |
| 29260 | 327.00 | 2025-02-20 | 84 | 1 | 4 | Actual |
| 17393 | 72.04 | 2024-02-21 | 84 | 6 | 11 | Actual |
| 17778 | 110.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
| 4262 | 147.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
| 13100 | 90.00 | 2023-10-22 | 84 | 6 | 6 | Budget |
| 4664 | 36.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
| 9624 | 70.00 | 2023-07-22 | 84 | 4 | 6 | Budget |
| 6215 | 120.00 | 2023-04-23 | 84 | 3 | 6 | Actual |
| 8832 | 200.00 | 2023-06-24 | 84 | 1 | 8 | Budget |
| 27049 | 241.00 | 2024-12-21 | 84 | 1 | 5 | Actual |
| 30890 | 179.87 | 2025-03-23 | 84 | 2 | 8 | Actual |
| 34675 | 134.59 | 2025-06-23 | 84 | 1 | 13 | Actual |
| 9157 | 30.00 | 2023-07-22 | 84 | 7 | 3 | Budget |
| 30769 | 315.00 | 2025-03-23 | 84 | 1 | 7 | Actual |
| 23108 | 196.00 | 2024-08-21 | 84 | 1 | 7 | Actual |
| 38396 | 200.00 | 2025-10-22 | 84 | 6 | 4 | Actual |
| 19312 | 13.53 | 2024-04-22 | 84 | 2 | 11 | Actual |
| 39039 | 115.65 | 2025-10-22 | 84 | 4 | 11 | Actual |
| 12849 | 90.00 | 2023-10-22 | 84 | 1 | 6 | Budget |
| 38241 | 326.00 | 2025-10-22 | 84 | 1 | 3 | Actual |
| 37748 | 261.69 | 2025-09-21 | 84 | 6 | 8 | Actual |
| 5324 | 142.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
| 11064 | 251.09 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 13101 | 87.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
| 22606 | 309.00 | 2024-08-21 | 84 | 1 | 3 | Actual |
| 8754 | 148.00 | 2023-06-24 | 84 | 6 | 7 | Actual |
| 12190 | 201.08 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 7897 | 100.00 | 2023-06-24 | 84 | 1 | 3 | Budget |
| 5650 | 100.00 | 2023-04-23 | 84 | 1 | 3 | Budget |
| 28432 | 99.00 | 2025-01-21 | 84 | 6 | 6 | Actual |
| 897 | 100.00 | 2022-11-21 | 84 | 6 | 7 | Budget |
| 7569 | 240.00 | 2023-05-24 | 84 | 1 | 7 | Actual |
| 26305 | 484.42 | 2024-11-20 | 84 | 1 | 8 | Actual |
| 15354 | 67.78 | 2023-12-22 | 84 | 6 | 11 | Actual |
| 5092 | 100.00 | 2023-03-24 | 84 | 3 | 6 | Budget |
| 18605 | 174.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
| 10741 | 100.00 | 2023-08-22 | 84 | 4 | 6 | Budget |
| 17978 | 31.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
| 38687 | 103.00 | 2025-10-22 | 84 | 6 | 6 | Actual |
| 19845 | 117.00 | 2024-05-23 | 84 | 6 | 5 | Actual |
| 4448 | 131.39 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 23765 | 151.00 | 2024-09-20 | 84 | 6 | 4 | Actual |
| 14409 | 8.21 | 2023-11-21 | 84 | 1 | 12 | Actual |
| 16160 | 211.69 | 2024-01-22 | 84 | 6 | 8 | Actual |
| 21876 | 105.00 | 2024-07-21 | 84 | 6 | 5 | Actual |
| 4389 | 90.00 | 2023-02-21 | 84 | 2 | 8 | Budget |
| 24351 | 23.10 | 2024-09-20 | 84 | 2 | 11 | Actual |
| 17871 | 100.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
| 28373 | 78.00 | 2025-01-21 | 84 | 4 | 6 | Actual |
| 17130 | 264.72 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 17813 | 144.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
| 15293 | 28.42 | 2023-12-22 | 84 | 3 | 11 | Actual |
| 9018 | 110.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
| 9947 | 325.33 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 30386 | 326.00 | 2025-03-23 | 84 | 1 | 4 | Actual |
| 11313 | 77.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
| 27167 | 39.00 | 2024-12-21 | 84 | 2 | 6 | Actual |
| 13631 | 137.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
| 11970 | 90.00 | 2023-09-21 | 84 | 6 | 6 | Budget |
| 37452 | 99.00 | 2025-09-21 | 84 | 3 | 6 | Actual |
| 22549 | 15.65 | 2024-07-21 | 84 | 6 | 12 | Actual |
| 20960 | 27.00 | 2024-06-23 | 84 | 2 | 6 | Actual |
| 21449 | 10.33 | 2024-06-23 | 84 | 5 | 11 | Actual |
| 1679 | 30.00 | 2022-12-22 | 84 | 2 | 6 | Budget |
| 24794 | 86.00 | 2024-10-21 | 84 | 6 | 4 | Actual |
| 26780 | 141.61 | 2024-11-20 | 84 | 6 | 13 | Actual |
| 31753 | 125.00 | 2025-04-22 | 84 | 3 | 6 | Actual |
| 22516 | 5.01 | 2024-07-21 | 84 | 1 | 12 | Actual |
| 16654 | 222.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
| 34734 | 117.04 | 2025-06-23 | 84 | 6 | 13 | Actual |
| 14264 | 12.46 | 2023-11-21 | 84 | 2 | 11 | Actual |
| 20628 | 333.00 | 2024-06-23 | 84 | 1 | 3 | Actual |
| 14615 | 38.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
| 30599 | 53.00 | 2025-03-23 | 84 | 2 | 6 | Actual |
| 5139 | 80.00 | 2023-03-24 | 84 | 4 | 6 | Budget |
| 28107 | 444.00 | 2025-01-21 | 84 | 1 | 4 | Actual |
| 19542 | 9.27 | 2024-04-22 | 84 | 6 | 12 | Actual |
| 25000 | 109.00 | 2024-10-21 | 84 | 3 | 6 | Actual |
| 21961 | 27.00 | 2024-07-21 | 84 | 2 | 6 | Actual |
| 7022 | 142.00 | 2023-05-24 | 84 | 6 | 4 | Actual |
| 13544 | 217.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
| 13603 | 79.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
| 756 | 100.00 | 2022-11-21 | 84 | 6 | 6 | Budget |
| 6698 | 80.00 | 2023-04-23 | 84 | 6 | 8 | Budget |
| 35853 | 148.62 | 2025-07-22 | 84 | 2 | 13 | Actual |
| 4062 | 50.00 | 2023-02-21 | 84 | 5 | 6 | Budget |
| 8222 | 160.00 | 2023-06-24 | 84 | 1 | 5 | Actual |
| 4774 | 100.00 | 2023-03-24 | 84 | 6 | 4 | Budget |
| 23349 | 36.93 | 2024-08-21 | 84 | 2 | 11 | Actual |
| 3266 | 102.60 | 2023-01-22 | 84 | 2 | 8 | Actual |
| 34791 | 323.00 | 2025-07-22 | 84 | 1 | 3 | Actual |
| 16361 | 36.93 | 2024-01-22 | 84 | 6 | 11 | Actual |
| 26837 | 300.00 | 2024-12-21 | 84 | 1 | 3 | Actual |
| 14968 | 70.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
| 6963 | 180.00 | 2023-05-24 | 84 | 1 | 4 | Actual |
| 36328 | 76.00 | 2025-08-22 | 84 | 4 | 6 | Actual |
| 29736 | 425.33 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 24146 | 158.00 | 2024-09-20 | 84 | 6 | 7 | Actual |
| 11500 | 144.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
| 5898 | 115.00 | 2023-04-23 | 84 | 6 | 4 | Actual |
| 20340 | 20.97 | 2024-05-23 | 84 | 2 | 11 | Actual |
| 21934 | 64.00 | 2024-07-21 | 84 | 1 | 6 | Actual |
| 19903 | 85.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
| 11864 | 74.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
| 1822 | 50.00 | 2022-12-22 | 84 | 5 | 6 | Budget |
| 28965 | 129.48 | 2025-01-21 | 84 | 6 | 12 | Actual |
| 19752 | 101.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
| 36387 | 92.00 | 2025-08-22 | 84 | 6 | 6 | Actual |
| 37594 | 304.00 | 2025-09-21 | 84 | 1 | 7 | Actual |
| 36154 | 275.00 | 2025-08-22 | 84 | 1 | 5 | Actual |
| 2021 | 100.00 | 2022-12-22 | 84 | 6 | 7 | Budget |
| 21665 | 204.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
| 12050 | 200.00 | 2023-09-21 | 84 | 1 | 7 | Budget |
| 13725 | 182.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
| 10645 | 41.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
| 7630 | 169.00 | 2023-05-24 | 84 | 6 | 7 | Actual |
| 224 | 180.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
| 35616 | 15.65 | 2025-07-22 | 84 | 5 | 11 | Actual |
| 2749 | 100.00 | 2023-01-22 | 84 | 1 | 6 | Budget |
| 32399 | 127.57 | 2025-04-22 | 84 | 1 | 13 | Actual |
| 27337 | 272.00 | 2024-12-21 | 84 | 1 | 7 | Actual |
| 8142 | 155.00 | 2023-06-24 | 84 | 6 | 4 | Actual |
| 33946 | 116.00 | 2025-06-23 | 84 | 1 | 6 | Actual |
| 3545 | 40.00 | 2023-02-21 | 84 | 7 | 3 | Budget |
| 22966 | 85.00 | 2024-08-21 | 84 | 3 | 6 | Actual |
| 8753 | 100.00 | 2023-06-24 | 84 | 6 | 7 | Budget |
| 24640 | 333.00 | 2024-10-21 | 84 | 1 | 3 | Actual |
| 19164 | 396.54 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 25355 | 76.29 | 2024-10-21 | 84 | 1 | 11 | Actual |
| 11391 | 30.00 | 2023-09-21 | 84 | 7 | 3 | Budget |
| 13820 | 97.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
| 25085 | 81.00 | 2024-10-21 | 84 | 6 | 6 | Actual |
| 2796 | 25.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
| 26245 | 208.00 | 2024-11-20 | 84 | 6 | 7 | Actual |
| 27372 | 223.00 | 2024-12-21 | 84 | 6 | 7 | Actual |
| 29856 | 165.66 | 2025-02-20 | 84 | 1 | 11 | Actual |
| 13242 | 158.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
| 17359 | 12.46 | 2024-02-21 | 84 | 5 | 11 | Actual |
| 25916 | 208.00 | 2024-11-20 | 84 | 1 | 5 | Actual |
| 36354 | 60.00 | 2025-08-22 | 84 | 5 | 6 | Actual |
Generated 2025-12-21 06:33:43.990 UTC