[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 44 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37537 | 104.00 | 2025-09-22 | 84 | 6 | 6 | Actual |
| 31098 | 107.14 | 2025-03-24 | 84 | 6 | 11 | Actual |
| 24583 | 10.33 | 2024-09-21 | 84 | 6 | 12 | Actual |
| 32135 | 73.10 | 2025-04-23 | 84 | 2 | 11 | Actual |
| 23321 | 56.08 | 2024-08-22 | 84 | 1 | 11 | Actual |
| 7102 | 100.00 | 2023-05-25 | 84 | 1 | 5 | Budget |
| 366 | 200.00 | 2022-11-22 | 84 | 1 | 5 | Budget |
| 11580 | 182.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
| 17601 | 202.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
| 837 | 147.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
| 19984 | 61.00 | 2024-05-24 | 84 | 4 | 6 | Actual |
| 35097 | 84.00 | 2025-07-23 | 84 | 1 | 6 | Actual |
| 5462 | 311.69 | 2023-03-25 | 84 | 1 | 8 | Actual |
| 19718 | 158.00 | 2024-05-24 | 84 | 1 | 4 | Actual |
| 14467 | 11.40 | 2023-11-22 | 84 | 6 | 12 | Actual |
| 16921 | 64.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
| 4586 | 70.00 | 2023-03-25 | 84 | 6 | 3 | Budget |
| 37002 | 164.41 | 2025-08-23 | 84 | 2 | 13 | Actual |
| 24524 | 7.14 | 2024-09-21 | 84 | 1 | 12 | Actual |
| 18279 | 61.40 | 2024-03-24 | 84 | 1 | 11 | Actual |
| 16980 | 88.00 | 2024-02-22 | 84 | 6 | 6 | Actual |
| 37948 | 105.02 | 2025-09-22 | 84 | 6 | 11 | Actual |
| 3592 | 213.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
| 26426 | 90.12 | 2024-11-21 | 84 | 1 | 11 | Actual |
| 1489 | 216.00 | 2022-12-23 | 84 | 1 | 5 | Actual |
| 2474 | 257.00 | 2023-01-23 | 84 | 1 | 4 | Actual |
| 10320 | 180.00 | 2023-08-23 | 84 | 1 | 4 | Actual |
| 36444 | 367.00 | 2025-08-23 | 84 | 1 | 7 | Actual |
| 22458 | 77.36 | 2024-07-22 | 84 | 6 | 11 | Actual |
| 35294 | 307.00 | 2025-07-23 | 84 | 1 | 7 | Actual |
| 22343 | 73.10 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 3918 | 57.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
| 3140 | 114.00 | 2023-01-23 | 84 | 6 | 7 | Actual |
| 25383 | 11.40 | 2024-10-22 | 84 | 2 | 11 | Actual |
| 14735 | 168.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
| 30627 | 103.00 | 2025-03-24 | 84 | 3 | 6 | Actual |
| 5323 | 200.00 | 2023-03-25 | 84 | 1 | 7 | Budget |
| 22966 | 85.00 | 2024-08-22 | 84 | 3 | 6 | Actual |
| 22166 | 194.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 5713 | 70.00 | 2023-04-24 | 84 | 6 | 3 | Budget |
| 37246 | 288.00 | 2025-09-22 | 84 | 6 | 4 | Actual |
| 22992 | 52.00 | 2024-08-22 | 84 | 4 | 6 | Actual |
| 7897 | 100.00 | 2023-06-25 | 84 | 1 | 3 | Budget |
| 14436 | 5.01 | 2023-11-22 | 84 | 2 | 12 | Actual |
| 12769 | 108.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 13544 | 217.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
| 29678 | 237.00 | 2025-02-21 | 84 | 6 | 7 | Actual |
| 9205 | 200.00 | 2023-07-23 | 84 | 1 | 4 | Budget |
| 30150 | 57.39 | 2025-02-21 | 84 | 1 | 13 | Actual |
| 38241 | 326.00 | 2025-10-23 | 84 | 1 | 3 | Actual |
| 34235 | 410.18 | 2025-06-24 | 84 | 1 | 8 | Actual |
| 22516 | 5.01 | 2024-07-22 | 84 | 1 | 12 | Actual |
| 18307 | 12.46 | 2024-03-24 | 84 | 2 | 11 | Actual |
| 25951 | 180.00 | 2024-11-21 | 84 | 6 | 5 | Actual |
| 26780 | 141.61 | 2024-11-21 | 84 | 6 | 13 | Actual |
| 5571 | 80.00 | 2023-03-25 | 84 | 6 | 8 | Budget |
| 23858 | 143.00 | 2024-09-21 | 84 | 6 | 5 | Actual |
| 31010 | 36.93 | 2025-03-24 | 84 | 2 | 11 | Actual |
| 14968 | 70.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 426 | 116.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
| 5042 | 46.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
| 425 | 100.00 | 2022-11-22 | 84 | 6 | 5 | Budget |
| 18388 | 9.27 | 2024-03-24 | 84 | 5 | 11 | Actual |
| 17037 | 196.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
| 33676 | 168.00 | 2025-06-24 | 84 | 6 | 3 | Actual |
| 15025 | 261.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
| 25555 | 7.14 | 2024-10-22 | 84 | 1 | 12 | Actual |
| 28199 | 229.00 | 2025-01-22 | 84 | 1 | 5 | Actual |
| 37594 | 304.00 | 2025-09-22 | 84 | 1 | 7 | Actual |
| 18334 | 33.74 | 2024-03-24 | 84 | 3 | 11 | Actual |
| 5898 | 115.00 | 2023-04-24 | 84 | 6 | 4 | Actual |
| 1411 | 139.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
| 28432 | 99.00 | 2025-01-22 | 84 | 6 | 6 | Actual |
| 17478 | 5.01 | 2024-02-22 | 84 | 2 | 12 | Actual |
| 17393 | 72.04 | 2024-02-22 | 84 | 6 | 11 | Actual |
| 30058 | 23.10 | 2025-02-21 | 84 | 2 | 12 | Actual |
| 10517 | 100.00 | 2023-08-23 | 84 | 6 | 5 | Budget |
| 15835 | 17.00 | 2024-01-23 | 84 | 2 | 6 | Actual |
| 4527 | 100.00 | 2023-03-25 | 84 | 1 | 3 | Budget |
| 27372 | 223.00 | 2024-12-22 | 84 | 6 | 7 | Actual |
| 14855 | 31.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
| 7240 | 118.00 | 2023-05-25 | 84 | 1 | 6 | Actual |
| 36975 | 145.11 | 2025-08-23 | 84 | 1 | 13 | Actual |
| 22285 | 145.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 20841 | 155.00 | 2024-06-24 | 84 | 1 | 5 | Actual |
| 18902 | 33.00 | 2024-04-23 | 84 | 2 | 6 | Actual |
| 5043 | 50.00 | 2023-03-25 | 84 | 2 | 6 | Budget |
| 36034 | 60.00 | 2025-08-23 | 84 | 7 | 3 | Actual |
| 33111 | 352.60 | 2025-05-24 | 84 | 1 | 8 | Actual |
| 1822 | 50.00 | 2022-12-23 | 84 | 5 | 6 | Budget |
| 36657 | 178.42 | 2025-08-23 | 84 | 1 | 11 | Actual |
| 15808 | 88.00 | 2024-01-23 | 84 | 1 | 6 | Actual |
| 14019 | 162.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
| 21541 | 8.21 | 2024-06-24 | 84 | 1 | 12 | Actual |
| 9994 | 179.87 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 16840 | 98.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
| 12945 | 107.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
| 9728 | 73.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 26305 | 484.42 | 2024-11-21 | 84 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-11-22 | 84 | 6 | 8 | Actual |
| 30862 | 542.00 | 2025-03-24 | 84 | 1 | 8 | Actual |
| 31779 | 71.00 | 2025-04-23 | 84 | 4 | 6 | Actual |
| 11438 | 200.00 | 2023-09-22 | 84 | 1 | 4 | Budget |
| 14677 | 94.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
| 8506 | 65.00 | 2023-06-25 | 84 | 4 | 6 | Actual |
| 26366 | 187.45 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 4202 | 200.00 | 2023-02-22 | 84 | 1 | 7 | Budget |
| 9867 | 121.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 15622 | 155.00 | 2024-01-23 | 84 | 1 | 4 | Actual |
| 1166 | 129.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
| 35943 | 252.00 | 2025-08-23 | 84 | 1 | 3 | Actual |
| 9578 | 100.00 | 2023-07-23 | 84 | 3 | 6 | Budget |
| 12519 | 30.00 | 2023-10-23 | 84 | 7 | 3 | Budget |
| 29260 | 327.00 | 2025-02-21 | 84 | 1 | 4 | Actual |
| 3792 | 185.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
| 33584 | 206.52 | 2025-05-24 | 84 | 6 | 13 | Actual |
| 37126 | 263.00 | 2025-09-22 | 84 | 6 | 3 | Actual |
| 26245 | 208.00 | 2024-11-21 | 84 | 6 | 7 | Actual |
| 34617 | 174.17 | 2025-06-24 | 84 | 6 | 12 | Actual |
| 32516 | 293.00 | 2025-05-24 | 84 | 1 | 3 | Actual |
| 2288 | 125.00 | 2023-01-23 | 84 | 1 | 3 | Actual |
| 10055 | 138.96 | 2023-07-23 | 84 | 6 | 8 | Actual |
| 33313 | 60.33 | 2025-05-24 | 84 | 4 | 11 | Actual |
| 11818 | 117.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
| 24972 | 18.00 | 2024-10-22 | 84 | 2 | 6 | Actual |
| 30804 | 240.00 | 2025-03-24 | 84 | 6 | 7 | Actual |
| 7709 | 193.51 | 2023-05-25 | 84 | 1 | 8 | Actual |
| 18361 | 33.74 | 2024-03-24 | 84 | 4 | 11 | Actual |
| 19426 | 57.14 | 2024-04-23 | 84 | 6 | 11 | Actual |
| 37888 | 107.14 | 2025-09-22 | 84 | 4 | 11 | Actual |
| 23403 | 47.57 | 2024-08-22 | 84 | 4 | 11 | Actual |
| 5651 | 94.00 | 2023-04-24 | 84 | 1 | 3 | Actual |
| 18724 | 120.00 | 2024-04-23 | 84 | 6 | 4 | Actual |
| 16098 | 305.63 | 2024-01-23 | 84 | 1 | 8 | Actual |
| 20720 | 44.00 | 2024-06-24 | 84 | 7 | 3 | Actual |
| 29023 | 106.52 | 2025-01-22 | 84 | 1 | 13 | Actual |
| 38034 | 19.91 | 2025-09-22 | 84 | 2 | 12 | Actual |
| 35616 | 15.65 | 2025-07-23 | 84 | 5 | 11 | Actual |
| 29972 | 102.89 | 2025-02-21 | 84 | 6 | 11 | Actual |
| 13241 | 100.00 | 2023-10-23 | 84 | 6 | 7 | Budget |
| 8363 | 100.00 | 2023-06-25 | 84 | 1 | 6 | Budget |
| 18782 | 108.00 | 2024-04-23 | 84 | 1 | 5 | Actual |
| 29175 | 182.00 | 2025-02-21 | 84 | 6 | 3 | Actual |
| 26333 | 198.05 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 26872 | 252.00 | 2024-12-22 | 84 | 6 | 3 | Actual |
| 30679 | 49.00 | 2025-03-24 | 84 | 5 | 6 | Actual |
| 5244 | 99.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
| 18010 | 69.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
| 19071 | 233.00 | 2024-04-23 | 84 | 1 | 7 | Actual |
| 20783 | 125.00 | 2024-06-24 | 84 | 6 | 4 | Actual |
| 2748 | 97.00 | 2023-01-23 | 84 | 1 | 6 | Actual |
| 8142 | 155.00 | 2023-06-25 | 84 | 6 | 4 | Actual |
| 31218 | 162.46 | 2025-03-24 | 84 | 6 | 12 | Actual |
| 27049 | 241.00 | 2024-12-22 | 84 | 1 | 5 | Actual |
| 24146 | 158.00 | 2024-09-21 | 84 | 6 | 7 | Actual |
| 30092 | 150.76 | 2025-02-21 | 84 | 6 | 12 | Actual |
| 27492 | 184.42 | 2024-12-22 | 84 | 6 | 8 | Actual |
| 33347 | 94.38 | 2025-05-24 | 84 | 6 | 11 | Actual |
| 224 | 180.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
| 31987 | 411.69 | 2025-04-23 | 84 | 1 | 8 | Actual |
| 11721 | 90.00 | 2023-09-22 | 84 | 1 | 6 | Budget |
| 15293 | 28.42 | 2023-12-23 | 84 | 3 | 11 | Actual |
| 757 | 94.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
| 30769 | 315.00 | 2025-03-24 | 84 | 1 | 7 | Actual |
| 26508 | 40.12 | 2024-11-21 | 84 | 4 | 11 | Actual |
| 28702 | 165.66 | 2025-01-22 | 84 | 1 | 11 | Actual |
| 18875 | 60.00 | 2024-04-23 | 84 | 1 | 6 | Actual |
| 17250 | 64.59 | 2024-02-22 | 84 | 1 | 11 | Actual |
| 31156 | 105.02 | 2025-03-24 | 84 | 1 | 12 | Actual |
| 6040 | 142.00 | 2023-04-24 | 84 | 6 | 5 | Actual |
| 8082 | 218.00 | 2023-06-25 | 84 | 1 | 4 | Actual |
| 18480 | 10.33 | 2024-03-24 | 84 | 1 | 12 | Actual |
| 10644 | 40.00 | 2023-08-23 | 84 | 2 | 6 | Budget |
| 4915 | 200.00 | 2023-03-25 | 84 | 6 | 5 | Budget |
| 12849 | 90.00 | 2023-10-23 | 84 | 1 | 6 | Budget |
| 26454 | 39.06 | 2024-11-21 | 84 | 2 | 11 | Actual |
| 1224 | 80.00 | 2022-12-23 | 84 | 6 | 3 | Budget |
| 21395 | 50.76 | 2024-06-24 | 84 | 3 | 11 | Actual |
| 24112 | 211.00 | 2024-09-21 | 84 | 1 | 7 | Actual |
| 28784 | 83.74 | 2025-01-22 | 84 | 4 | 11 | Actual |
| 38985 | 63.53 | 2025-10-23 | 84 | 2 | 11 | Actual |
| 39186 | 50.76 | 2025-10-23 | 84 | 2 | 12 | Actual |
| 27779 | 24.16 | 2024-12-22 | 84 | 2 | 12 | Actual |
| 31512 | 364.00 | 2025-04-23 | 84 | 1 | 4 | Actual |
| 14615 | 38.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
| 25614 | 8.21 | 2024-10-22 | 84 | 6 | 12 | Actual |
| 19484 | 3.95 | 2024-04-23 | 84 | 1 | 12 | Actual |
| 19284 | 68.85 | 2024-04-23 | 84 | 1 | 11 | Actual |
| 13631 | 137.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
| 24265 | 211.69 | 2024-09-21 | 84 | 6 | 8 | Actual |
| 19958 | 97.00 | 2024-05-24 | 84 | 3 | 6 | Actual |
| 13321 | 243.51 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 17952 | 48.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
| 31303 | 132.83 | 2025-03-24 | 84 | 2 | 13 | Actual |
| 11252 | 100.00 | 2023-09-22 | 84 | 1 | 3 | Budget |
| 33525 | 122.31 | 2025-05-24 | 84 | 1 | 13 | Actual |
| 19164 | 396.54 | 2024-04-23 | 84 | 1 | 8 | Actual |
| 11174 | 90.00 | 2023-08-23 | 84 | 6 | 8 | Budget |
| 32162 | 79.48 | 2025-04-23 | 84 | 3 | 11 | Actual |
| 27897 | 204.76 | 2024-12-22 | 84 | 2 | 13 | Actual |
| 10985 | 100.00 | 2023-08-23 | 84 | 6 | 7 | Budget |
| 32877 | 109.00 | 2025-05-24 | 84 | 3 | 6 | Actual |
| 29140 | 360.00 | 2025-02-21 | 84 | 1 | 3 | Actual |
| 12190 | 201.08 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 38184 | 239.85 | 2025-09-22 | 84 | 6 | 13 | Actual |
| 3219 | 200.00 | 2023-01-23 | 84 | 1 | 8 | Budget |
| 4994 | 100.00 | 2023-03-25 | 84 | 1 | 6 | Budget |
| 23018 | 60.00 | 2024-08-22 | 84 | 5 | 6 | Actual |
| 5511 | 135.93 | 2023-03-25 | 84 | 2 | 8 | Actual |
| 38333 | 54.00 | 2025-10-23 | 84 | 7 | 3 | Actual |
| 38865 | 149.57 | 2025-10-23 | 84 | 2 | 8 | Actual |
| 18067 | 237.00 | 2024-03-24 | 84 | 1 | 7 | Actual |
| 6915 | 29.00 | 2023-05-25 | 84 | 7 | 3 | Actual |
| 17130 | 264.72 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 7629 | 100.00 | 2023-05-25 | 84 | 6 | 7 | Budget |
| 23943 | 15.00 | 2024-09-21 | 84 | 2 | 6 | Actual |
| 31605 | 235.00 | 2025-04-23 | 84 | 1 | 5 | Actual |
| 2289 | 100.00 | 2023-01-23 | 84 | 1 | 3 | Budget |
| 284 | 100.00 | 2022-11-22 | 84 | 6 | 4 | Budget |
| 20312 | 76.29 | 2024-05-24 | 84 | 1 | 11 | Actual |
| 21842 | 168.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
| 3733 | 147.00 | 2023-02-22 | 84 | 1 | 5 | Actual |
| 603 | 112.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
| 23645 | 151.00 | 2024-09-21 | 84 | 6 | 3 | Actual |
Generated 2025-12-22 05:37:14.422 UTC