[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 42 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32399 | 127.57 | 2025-04-25 | 84 | 1 | 13 | Actual |
| 6118 | 94.00 | 2023-04-26 | 84 | 1 | 6 | Actual |
| 27167 | 39.00 | 2024-12-24 | 84 | 2 | 6 | Actual |
| 21070 | 86.00 | 2024-06-26 | 84 | 6 | 6 | Actual |
| 38628 | 67.00 | 2025-10-25 | 84 | 4 | 6 | Actual |
| 13544 | 217.00 | 2023-11-24 | 84 | 6 | 3 | Actual |
| 15445 | 14.59 | 2023-12-25 | 84 | 6 | 12 | Actual |
| 37915 | 13.53 | 2025-09-24 | 84 | 5 | 11 | Actual |
| 33173 | 219.27 | 2025-05-26 | 84 | 6 | 8 | Actual |
| 18480 | 10.33 | 2024-03-26 | 84 | 1 | 12 | Actual |
| 25699 | 240.00 | 2024-11-23 | 84 | 1 | 3 | Actual |
| 32049 | 213.21 | 2025-04-25 | 84 | 6 | 8 | Actual |
| 7288 | 56.00 | 2023-05-27 | 84 | 2 | 6 | Actual |
| 36247 | 135.00 | 2025-08-25 | 84 | 1 | 6 | Actual |
| 28292 | 118.00 | 2025-01-24 | 84 | 1 | 6 | Actual |
| 32903 | 86.00 | 2025-05-26 | 84 | 4 | 6 | Actual |
| 11579 | 200.00 | 2023-09-24 | 84 | 1 | 5 | Budget |
| 7709 | 193.51 | 2023-05-27 | 84 | 1 | 8 | Actual |
| 5092 | 100.00 | 2023-03-27 | 84 | 3 | 6 | Budget |
| 34702 | 152.13 | 2025-06-26 | 84 | 2 | 13 | Actual |
| 16098 | 305.63 | 2024-01-25 | 84 | 1 | 8 | Actual |
| 8554 | 40.00 | 2023-06-27 | 84 | 5 | 6 | Budget |
| 97 | 92.00 | 2022-11-24 | 84 | 6 | 3 | Actual |
| 20254 | 196.54 | 2024-05-26 | 84 | 6 | 8 | Actual |
| 21750 | 165.00 | 2024-07-24 | 84 | 1 | 4 | Actual |
| 23730 | 195.00 | 2024-09-23 | 84 | 1 | 4 | Actual |
| 22761 | 101.00 | 2024-08-24 | 84 | 6 | 4 | Actual |
| 1962 | 200.00 | 2022-12-25 | 84 | 1 | 7 | Budget |
| 5898 | 115.00 | 2023-04-26 | 84 | 6 | 4 | Actual |
| 2892 | 91.00 | 2023-01-25 | 84 | 4 | 6 | Actual |
| 8411 | 50.00 | 2023-06-27 | 84 | 2 | 6 | Budget |
| 39100 | 132.68 | 2025-10-25 | 84 | 6 | 11 | Actual |
| 15502 | 364.00 | 2024-01-25 | 84 | 1 | 3 | Actual |
| 23349 | 36.93 | 2024-08-24 | 84 | 2 | 11 | Actual |
| 15750 | 143.00 | 2024-01-25 | 84 | 6 | 5 | Actual |
| 23553 | 11.40 | 2024-08-24 | 84 | 6 | 12 | Actual |
| 19718 | 158.00 | 2024-05-26 | 84 | 1 | 4 | Actual |
| 31753 | 125.00 | 2025-04-25 | 84 | 3 | 6 | Actual |
| 33641 | 293.00 | 2025-06-26 | 84 | 1 | 3 | Actual |
| 17072 | 142.00 | 2024-02-24 | 84 | 6 | 7 | Actual |
| 12379 | 100.00 | 2023-10-25 | 84 | 1 | 3 | Budget |
| 7491 | 80.00 | 2023-05-27 | 84 | 6 | 6 | Budget |
| 17250 | 64.59 | 2024-02-24 | 84 | 1 | 11 | Actual |
| 21395 | 50.76 | 2024-06-26 | 84 | 3 | 11 | Actual |
| 32822 | 127.00 | 2025-05-26 | 84 | 1 | 6 | Actual |
| 25026 | 60.00 | 2024-10-24 | 84 | 4 | 6 | Actual |
| 10195 | 80.00 | 2023-08-25 | 84 | 6 | 3 | Actual |
| 14968 | 70.00 | 2023-12-25 | 84 | 6 | 6 | Actual |
| 32107 | 149.70 | 2025-04-25 | 84 | 1 | 11 | Actual |
| 17978 | 31.00 | 2024-03-26 | 84 | 5 | 6 | Actual |
| 7385 | 70.00 | 2023-05-27 | 84 | 4 | 6 | Budget |
| 3266 | 102.60 | 2023-01-25 | 84 | 2 | 8 | Actual |
| 28903 | 105.02 | 2025-01-24 | 84 | 1 | 12 | Actual |
| 25085 | 81.00 | 2024-10-24 | 84 | 6 | 6 | Actual |
| 3734 | 200.00 | 2023-02-24 | 84 | 1 | 5 | Budget |
| 23018 | 60.00 | 2024-08-24 | 84 | 5 | 6 | Actual |
| 5511 | 135.93 | 2023-03-27 | 84 | 2 | 8 | Actual |
| 10459 | 156.00 | 2023-08-25 | 84 | 1 | 5 | Actual |
| 35589 | 72.04 | 2025-07-25 | 84 | 4 | 11 | Actual |
| 15915 | 49.00 | 2024-01-25 | 84 | 5 | 6 | Actual |
| 22516 | 5.01 | 2024-07-24 | 84 | 1 | 12 | Actual |
| 29446 | 96.00 | 2025-02-23 | 84 | 1 | 6 | Actual |
| 30712 | 75.00 | 2025-03-26 | 84 | 6 | 6 | Actual |
| 12629 | 156.00 | 2023-10-25 | 84 | 6 | 4 | Actual |
| 9947 | 325.33 | 2023-07-25 | 84 | 1 | 8 | Actual |
| 1302 | 18.00 | 2022-12-25 | 84 | 7 | 3 | Actual |
| 29388 | 189.00 | 2025-02-23 | 84 | 6 | 5 | Actual |
| 18102 | 129.00 | 2024-03-26 | 84 | 6 | 7 | Actual |
| 3218 | 269.27 | 2023-01-25 | 84 | 1 | 8 | Actual |
| 23143 | 232.00 | 2024-08-24 | 84 | 6 | 7 | Actual |
| 31484 | 77.00 | 2025-04-25 | 84 | 7 | 3 | Actual |
| 17359 | 12.46 | 2024-02-24 | 84 | 5 | 11 | Actual |
| 27082 | 162.00 | 2024-12-24 | 84 | 6 | 5 | Actual |
| 22343 | 73.10 | 2024-07-24 | 84 | 1 | 11 | Actual |
| 6697 | 132.90 | 2023-04-26 | 84 | 6 | 8 | Actual |
| 10846 | 103.00 | 2023-08-25 | 84 | 6 | 6 | Actual |
| 26210 | 270.00 | 2024-11-23 | 84 | 1 | 7 | Actual |
| 34235 | 410.18 | 2025-06-26 | 84 | 1 | 8 | Actual |
| 23765 | 151.00 | 2024-09-23 | 84 | 6 | 4 | Actual |
| 27659 | 40.12 | 2024-12-24 | 84 | 5 | 11 | Actual |
| 36328 | 76.00 | 2025-08-25 | 84 | 4 | 6 | Actual |
| 25734 | 181.00 | 2024-11-23 | 84 | 6 | 3 | Actual |
| 7384 | 77.00 | 2023-05-27 | 84 | 4 | 6 | Actual |
| 7818 | 95.02 | 2023-05-27 | 84 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-09-24 | 84 | 6 | 8 | Actual |
| 6589 | 100.00 | 2023-04-26 | 84 | 1 | 8 | Budget |
| 12300 | 90.00 | 2023-09-24 | 84 | 6 | 8 | Budget |
| 24432 | 11.40 | 2024-09-23 | 84 | 5 | 11 | Actual |
| 4774 | 100.00 | 2023-03-27 | 84 | 6 | 4 | Budget |
| 26628 | 12.46 | 2024-11-23 | 84 | 1 | 12 | Actual |
| 36599 | 184.42 | 2025-08-25 | 84 | 6 | 8 | Actual |
| 29972 | 102.89 | 2025-02-23 | 84 | 6 | 11 | Actual |
| 31156 | 105.02 | 2025-03-26 | 84 | 1 | 12 | Actual |
| 16005 | 218.00 | 2024-01-25 | 84 | 1 | 7 | Actual |
| 10847 | 90.00 | 2023-08-25 | 84 | 6 | 6 | Budget |
| 38068 | 205.02 | 2025-09-24 | 84 | 6 | 12 | Actual |
| 12993 | 100.00 | 2023-10-25 | 84 | 4 | 6 | Budget |
| 4995 | 103.00 | 2023-03-27 | 84 | 1 | 6 | Actual |
| 31929 | 280.00 | 2025-04-25 | 84 | 6 | 7 | Actual |
| 27195 | 135.00 | 2024-12-24 | 84 | 3 | 6 | Actual |
| 12566 | 193.00 | 2023-10-25 | 84 | 1 | 4 | Actual |
| 11065 | 200.00 | 2023-08-25 | 84 | 1 | 8 | Budget |
| 27458 | 288.97 | 2024-12-24 | 84 | 2 | 8 | Actual |
| 38985 | 63.53 | 2025-10-25 | 84 | 2 | 11 | Actual |
| 6836 | 80.00 | 2023-05-27 | 84 | 6 | 3 | Budget |
| 19106 | 234.00 | 2024-04-25 | 84 | 6 | 7 | Actual |
| 11641 | 164.00 | 2023-09-24 | 84 | 6 | 5 | Actual |
| 8283 | 100.00 | 2023-06-27 | 84 | 6 | 5 | Budget |
| 21040 | 51.00 | 2024-06-26 | 84 | 5 | 6 | Actual |
| 10926 | 200.00 | 2023-08-25 | 84 | 1 | 7 | Budget |
| 33733 | 63.00 | 2025-06-26 | 84 | 7 | 3 | Actual |
| 8082 | 218.00 | 2023-06-27 | 84 | 1 | 4 | Actual |
| 20455 | 41.19 | 2024-05-26 | 84 | 6 | 11 | Actual |
| 5463 | 100.00 | 2023-03-27 | 84 | 1 | 8 | Budget |
| 1224 | 80.00 | 2022-12-25 | 84 | 6 | 3 | Budget |
| 33525 | 122.31 | 2025-05-26 | 84 | 1 | 13 | Actual |
| 37888 | 107.14 | 2025-09-24 | 84 | 4 | 11 | Actual |
| 6262 | 80.00 | 2023-04-26 | 84 | 4 | 6 | Budget |
| 34354 | 196.51 | 2025-06-26 | 84 | 1 | 11 | Actual |
| 4775 | 153.00 | 2023-03-27 | 84 | 6 | 4 | Actual |
| 23376 | 39.06 | 2024-08-24 | 84 | 3 | 11 | Actual |
| 23321 | 56.08 | 2024-08-24 | 84 | 1 | 11 | Actual |
| 13040 | 60.00 | 2023-10-25 | 84 | 5 | 6 | Budget |
| 11390 | 18.00 | 2023-09-24 | 84 | 7 | 3 | Actual |
| 5091 | 98.00 | 2023-03-27 | 84 | 3 | 6 | Actual |
| 698 | 50.00 | 2022-11-24 | 84 | 5 | 6 | Budget |
| 6588 | 220.78 | 2023-04-26 | 84 | 1 | 8 | Actual |
| 37126 | 263.00 | 2025-09-24 | 84 | 6 | 3 | Actual |
| 37948 | 105.02 | 2025-09-24 | 84 | 6 | 11 | Actual |
| 24265 | 211.69 | 2024-09-23 | 84 | 6 | 8 | Actual |
| 33139 | 172.30 | 2025-05-26 | 84 | 2 | 8 | Actual |
| 36387 | 92.00 | 2025-08-25 | 84 | 6 | 6 | Actual |
| 18782 | 108.00 | 2024-04-25 | 84 | 1 | 5 | Actual |
| 30386 | 326.00 | 2025-03-26 | 84 | 1 | 4 | Actual |
| 18513 | 14.59 | 2024-03-26 | 84 | 6 | 12 | Actual |
| 5651 | 94.00 | 2023-04-26 | 84 | 1 | 3 | Actual |
| 13429 | 90.00 | 2023-10-25 | 84 | 6 | 8 | Budget |
| 14114 | 301.09 | 2023-11-24 | 84 | 1 | 8 | Actual |
| 756 | 100.00 | 2022-11-24 | 84 | 6 | 6 | Budget |
| 8035 | 27.00 | 2023-06-27 | 84 | 7 | 3 | Actual |
| 37339 | 208.00 | 2025-09-24 | 84 | 6 | 5 | Actual |
| 5324 | 142.00 | 2023-03-27 | 84 | 1 | 7 | Actual |
| 4262 | 147.00 | 2023-02-24 | 84 | 6 | 7 | Actual |
| 30627 | 103.00 | 2025-03-26 | 84 | 3 | 6 | Actual |
| 30924 | 281.39 | 2025-03-26 | 84 | 6 | 8 | Actual |
| 11971 | 78.00 | 2023-09-24 | 84 | 6 | 6 | Actual |
| 8613 | 80.00 | 2023-06-27 | 84 | 6 | 6 | Budget |
| 23201 | 240.48 | 2024-08-24 | 84 | 1 | 8 | Actual |
| 33231 | 160.34 | 2025-05-26 | 84 | 1 | 11 | Actual |
| 12239 | 84.42 | 2023-09-24 | 84 | 2 | 8 | Actual |
| 8142 | 155.00 | 2023-06-27 | 84 | 6 | 4 | Actual |
| 35204 | 44.00 | 2025-07-25 | 84 | 5 | 6 | Actual |
| 22425 | 48.63 | 2024-07-24 | 84 | 4 | 11 | Actual |
| 8083 | 200.00 | 2023-06-27 | 84 | 1 | 4 | Budget |
| 22252 | 122.30 | 2024-07-24 | 84 | 2 | 8 | Actual |
| 6837 | 93.00 | 2023-05-27 | 84 | 6 | 3 | Actual |
| 32307 | 109.27 | 2025-04-25 | 84 | 1 | 12 | Actual |
| 19903 | 85.00 | 2024-05-26 | 84 | 1 | 6 | Actual |
| 20513 | 7.14 | 2024-05-26 | 84 | 1 | 12 | Actual |
| 5572 | 123.81 | 2023-03-27 | 84 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-12-25 | 84 | 6 | 8 | Actual |
| 16361 | 36.93 | 2024-01-25 | 84 | 6 | 11 | Actual |
| 29798 | 231.39 | 2025-02-23 | 84 | 6 | 8 | Actual |
| 13603 | 79.00 | 2023-11-24 | 84 | 7 | 3 | Actual |
| 12112 | 113.00 | 2023-09-24 | 84 | 6 | 7 | Actual |
| 10460 | 200.00 | 2023-08-25 | 84 | 1 | 5 | Budget |
| 4447 | 80.00 | 2023-02-24 | 84 | 6 | 8 | Budget |
| 25383 | 11.40 | 2024-10-24 | 84 | 2 | 11 | Actual |
| 22015 | 64.00 | 2024-07-24 | 84 | 4 | 6 | Actual |
| 13665 | 134.00 | 2023-11-24 | 84 | 6 | 4 | Actual |
| 2893 | 90.00 | 2023-01-25 | 84 | 4 | 6 | Budget |
| 26508 | 40.12 | 2024-11-23 | 84 | 4 | 11 | Actual |
| 5043 | 50.00 | 2023-03-27 | 84 | 2 | 6 | Budget |
| 8553 | 62.00 | 2023-06-27 | 84 | 5 | 6 | Actual |
| 26038 | 18.00 | 2024-11-23 | 84 | 2 | 6 | Actual |
| 3219 | 200.00 | 2023-01-25 | 84 | 1 | 8 | Budget |
| 19984 | 61.00 | 2024-05-26 | 84 | 4 | 6 | Actual |
| 1822 | 50.00 | 2022-12-25 | 84 | 5 | 6 | Budget |
| 18361 | 33.74 | 2024-03-26 | 84 | 4 | 11 | Actual |
| 25916 | 208.00 | 2024-11-23 | 84 | 1 | 5 | Actual |
| 9994 | 179.87 | 2023-07-25 | 84 | 2 | 8 | Actual |
| 33584 | 206.52 | 2025-05-26 | 84 | 6 | 13 | Actual |
| 12111 | 100.00 | 2023-09-24 | 84 | 6 | 7 | Budget |
| 1552 | 114.00 | 2022-12-25 | 84 | 6 | 5 | Actual |
| 38687 | 103.00 | 2025-10-25 | 84 | 6 | 6 | Actual |
| 17130 | 264.72 | 2024-02-24 | 84 | 1 | 8 | Actual |
| 32962 | 115.00 | 2025-05-26 | 84 | 6 | 6 | Actual |
| 12441 | 66.00 | 2023-10-25 | 84 | 6 | 3 | Actual |
| 5713 | 70.00 | 2023-04-26 | 84 | 6 | 3 | Budget |
| 17509 | 14.59 | 2024-02-24 | 84 | 6 | 12 | Actual |
| 19484 | 3.95 | 2024-04-25 | 84 | 1 | 12 | Actual |
| 10194 | 70.00 | 2023-08-25 | 84 | 6 | 3 | Budget |
| 11911 | 39.00 | 2023-09-24 | 84 | 5 | 6 | Actual |
| 12518 | 42.00 | 2023-10-25 | 84 | 7 | 3 | Actual |
| 7162 | 100.00 | 2023-05-27 | 84 | 6 | 5 | Budget |
| 30982 | 123.10 | 2025-03-26 | 84 | 1 | 11 | Actual |
| 10596 | 104.00 | 2023-08-25 | 84 | 1 | 6 | Actual |
| 17158 | 107.14 | 2024-02-24 | 84 | 2 | 8 | Actual |
| 18982 | 37.00 | 2024-04-25 | 84 | 5 | 6 | Actual |
| 19393 | 26.29 | 2024-04-25 | 84 | 5 | 11 | Actual |
| 8612 | 100.00 | 2023-06-27 | 84 | 6 | 6 | Actual |
| 33286 | 65.65 | 2025-05-26 | 84 | 3 | 11 | Actual |
| 20340 | 20.97 | 2024-05-26 | 84 | 2 | 11 | Actual |
| 2475 | 200.00 | 2023-01-25 | 84 | 1 | 4 | Budget |
| 10272 | 30.00 | 2023-08-25 | 84 | 7 | 3 | Budget |
| 28931 | 22.04 | 2025-01-24 | 84 | 2 | 12 | Actual |
| 20193 | 279.87 | 2024-05-26 | 84 | 1 | 8 | Actual |
| 32459 | 118.80 | 2025-04-25 | 84 | 6 | 13 | Actual |
| 29260 | 327.00 | 2025-02-23 | 84 | 1 | 4 | Actual |
| 4341 | 100.00 | 2023-02-24 | 84 | 1 | 8 | Budget |
| 16160 | 211.69 | 2024-01-25 | 84 | 6 | 8 | Actual |
| 12848 | 91.00 | 2023-10-25 | 84 | 1 | 6 | Actual |
| 21784 | 85.00 | 2024-07-24 | 84 | 6 | 4 | Actual |
| 10518 | 123.00 | 2023-08-25 | 84 | 6 | 5 | Actual |
| 35097 | 84.00 | 2025-07-25 | 84 | 1 | 6 | Actual |
| 36739 | 75.23 | 2025-08-25 | 84 | 4 | 11 | Actual |
| 35178 | 69.00 | 2025-07-25 | 84 | 4 | 6 | Actual |
| 35152 | 114.00 | 2025-07-25 | 84 | 3 | 6 | Actual |
| 12896 | 40.00 | 2023-10-25 | 84 | 2 | 6 | Budget |
| 17898 | 28.00 | 2024-03-26 | 84 | 2 | 6 | Actual |
| 29884 | 36.93 | 2025-02-23 | 84 | 2 | 11 | Actual |
| 15238 | 68.85 | 2023-12-25 | 84 | 1 | 11 | Actual |
| 4123 | 124.00 | 2023-02-24 | 84 | 6 | 6 | Actual |
| 14409 | 8.21 | 2023-11-24 | 84 | 1 | 12 | Actual |
Generated 2025-12-24 08:46:16.364 UTC