[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 48 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16477 | 8.21 | 2024-01-22 | 84 | 6 | 12 | Actual |
| 14351 | 45.44 | 2023-11-21 | 84 | 6 | 11 | Actual |
| 34791 | 323.00 | 2025-07-22 | 84 | 1 | 3 | Actual |
| 16419 | 8.21 | 2024-01-22 | 84 | 1 | 12 | Actual |
| 24265 | 211.69 | 2024-09-20 | 84 | 6 | 8 | Actual |
| 9529 | 47.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
| 4712 | 196.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
| 34497 | 149.70 | 2025-06-23 | 84 | 6 | 11 | Actual |
| 22285 | 145.02 | 2024-07-21 | 84 | 6 | 8 | Actual |
| 26535 | 9.27 | 2024-11-20 | 84 | 5 | 11 | Actual |
| 22343 | 73.10 | 2024-07-21 | 84 | 1 | 11 | Actual |
| 36444 | 367.00 | 2025-08-22 | 84 | 1 | 7 | Actual |
| 27632 | 90.12 | 2024-12-21 | 84 | 4 | 11 | Actual |
| 6216 | 100.00 | 2023-04-23 | 84 | 3 | 6 | Budget |
| 1225 | 92.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
| 35735 | 50.76 | 2025-07-22 | 84 | 2 | 12 | Actual |
| 17037 | 196.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
| 14291 | 45.44 | 2023-11-21 | 84 | 3 | 11 | Actual |
| 29388 | 189.00 | 2025-02-20 | 84 | 6 | 5 | Actual |
| 4916 | 145.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
| 6589 | 100.00 | 2023-04-23 | 84 | 1 | 8 | Budget |
| 24551 | 2.89 | 2024-09-20 | 84 | 2 | 12 | Actual |
| 19718 | 158.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
| 31010 | 36.93 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 12897 | 36.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
| 25052 | 29.00 | 2024-10-21 | 84 | 5 | 6 | Actual |
| 2426 | 31.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
| 28319 | 29.00 | 2025-01-21 | 84 | 2 | 6 | Actual |
| 14318 | 31.61 | 2023-11-21 | 84 | 4 | 11 | Actual |
| 30769 | 315.00 | 2025-03-23 | 84 | 1 | 7 | Actual |
| 35535 | 70.97 | 2025-07-22 | 84 | 2 | 11 | Actual |
| 14968 | 70.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
| 697 | 47.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
| 12440 | 70.00 | 2023-10-22 | 84 | 6 | 3 | Budget |
| 17278 | 23.10 | 2024-02-21 | 84 | 2 | 11 | Actual |
| 9265 | 200.00 | 2023-07-22 | 84 | 6 | 4 | Budget |
| 17978 | 31.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
| 17393 | 72.04 | 2024-02-21 | 84 | 6 | 11 | Actual |
| 39012 | 63.53 | 2025-10-22 | 84 | 3 | 11 | Actual |
| 21665 | 204.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
| 29798 | 231.39 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 10517 | 100.00 | 2023-08-22 | 84 | 6 | 5 | Budget |
| 224 | 180.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
| 12567 | 200.00 | 2023-10-22 | 84 | 1 | 4 | Budget |
| 37888 | 107.14 | 2025-09-21 | 84 | 4 | 11 | Actual |
| 27605 | 115.65 | 2024-12-21 | 84 | 3 | 11 | Actual |
| 19393 | 26.29 | 2024-04-22 | 84 | 5 | 11 | Actual |
| 31037 | 102.89 | 2025-03-23 | 84 | 3 | 11 | Actual |
| 838 | 200.00 | 2022-11-21 | 84 | 1 | 7 | Budget |
| 23051 | 85.00 | 2024-08-21 | 84 | 6 | 6 | Actual |
| 21282 | 146.54 | 2024-06-23 | 84 | 6 | 8 | Actual |
| 25177 | 198.00 | 2024-10-21 | 84 | 6 | 7 | Actual |
| 27430 | 357.15 | 2024-12-21 | 84 | 1 | 8 | Actual |
| 38006 | 73.10 | 2025-09-21 | 84 | 1 | 12 | Actual |
| 15808 | 88.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
| 8222 | 160.00 | 2023-06-24 | 84 | 1 | 5 | Actual |
| 27167 | 39.00 | 2024-12-21 | 84 | 2 | 6 | Actual |
| 3078 | 200.00 | 2023-01-22 | 84 | 1 | 7 | Budget |
| 1775 | 90.00 | 2022-12-22 | 84 | 4 | 6 | Budget |
| 34085 | 78.00 | 2025-06-23 | 84 | 6 | 6 | Actual |
| 38184 | 239.85 | 2025-09-21 | 84 | 6 | 13 | Actual |
| 5384 | 100.00 | 2023-03-24 | 84 | 6 | 7 | Budget |
| 6447 | 200.00 | 2023-04-23 | 84 | 1 | 7 | Budget |
| 11065 | 200.00 | 2023-08-22 | 84 | 1 | 8 | Budget |
| 1027 | 80.00 | 2022-11-21 | 84 | 2 | 8 | Budget |
| 20875 | 161.00 | 2024-06-23 | 84 | 6 | 5 | Actual |
| 32962 | 115.00 | 2025-05-23 | 84 | 6 | 6 | Actual |
| 31640 | 231.00 | 2025-04-22 | 84 | 6 | 5 | Actual |
| 10740 | 105.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
| 5899 | 100.00 | 2023-04-23 | 84 | 6 | 4 | Budget |
| 5245 | 90.00 | 2023-03-24 | 84 | 6 | 6 | Budget |
| 26662 | 13.53 | 2024-11-20 | 84 | 6 | 12 | Actual |
| 4664 | 36.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
| 21422 | 47.57 | 2024-06-23 | 84 | 4 | 11 | Actual |
| 22458 | 77.36 | 2024-07-21 | 84 | 6 | 11 | Actual |
| 17778 | 110.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
| 37126 | 263.00 | 2025-09-21 | 84 | 6 | 3 | Actual |
| 12896 | 40.00 | 2023-10-22 | 84 | 2 | 6 | Budget |
| 30092 | 150.76 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 34675 | 134.59 | 2025-06-23 | 84 | 1 | 13 | Actual |
| 5462 | 311.69 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 18662 | 41.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
| 35707 | 122.04 | 2025-07-22 | 84 | 1 | 12 | Actual |
| 29023 | 106.52 | 2025-01-21 | 84 | 1 | 13 | Actual |
| 2846 | 100.00 | 2023-01-22 | 84 | 3 | 6 | Budget |
| 36565 | 191.99 | 2025-08-22 | 84 | 2 | 8 | Actual |
| 6119 | 100.00 | 2023-04-23 | 84 | 1 | 6 | Budget |
| 11641 | 164.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
| 33888 | 239.00 | 2025-06-23 | 84 | 6 | 5 | Actual |
| 23858 | 143.00 | 2024-09-20 | 84 | 6 | 5 | Actual |
| 24405 | 47.57 | 2024-09-20 | 84 | 4 | 11 | Actual |
| 14524 | 252.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
| 4527 | 100.00 | 2023-03-24 | 84 | 1 | 3 | Budget |
| 10846 | 103.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
| 35178 | 69.00 | 2025-07-22 | 84 | 4 | 6 | Actual |
| 3404 | 113.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
| 38654 | 67.00 | 2025-10-22 | 84 | 5 | 6 | Actual |
| 36247 | 135.00 | 2025-08-22 | 84 | 1 | 6 | Actual |
| 1631 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Budget |
| 6368 | 90.00 | 2023-04-23 | 84 | 6 | 6 | Budget |
| 17509 | 14.59 | 2024-02-21 | 84 | 6 | 12 | Actual |
| 33552 | 127.57 | 2025-05-23 | 84 | 2 | 13 | Actual |
| 6310 | 50.00 | 2023-04-23 | 84 | 5 | 6 | Budget |
| 31064 | 84.80 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 5091 | 98.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
| 21040 | 51.00 | 2024-06-23 | 84 | 5 | 6 | Actual |
| 6448 | 240.00 | 2023-04-23 | 84 | 1 | 7 | Actual |
| 26569 | 44.38 | 2024-11-20 | 84 | 6 | 11 | Actual |
| 2748 | 97.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
| 23916 | 99.00 | 2024-09-20 | 84 | 1 | 6 | Actual |
| 35449 | 216.24 | 2025-07-22 | 84 | 6 | 8 | Actual |
| 31427 | 180.00 | 2025-04-22 | 84 | 6 | 3 | Actual |
| 6262 | 80.00 | 2023-04-23 | 84 | 4 | 6 | Budget |
| 13369 | 80.00 | 2023-10-22 | 84 | 2 | 8 | Budget |
| 21750 | 165.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
| 9994 | 179.87 | 2023-07-22 | 84 | 2 | 8 | Actual |
| 38489 | 259.00 | 2025-10-22 | 84 | 6 | 5 | Actual |
| 10321 | 200.00 | 2023-08-22 | 84 | 1 | 4 | Budget |
| 34027 | 83.00 | 2025-06-23 | 84 | 4 | 6 | Actual |
| 2021 | 100.00 | 2022-12-22 | 84 | 6 | 7 | Budget |
| 37452 | 99.00 | 2025-09-21 | 84 | 3 | 6 | Actual |
| 31805 | 50.00 | 2025-04-22 | 84 | 5 | 6 | Actual |
| 38068 | 205.02 | 2025-09-21 | 84 | 6 | 12 | Actual |
| 3918 | 57.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
| 6167 | 50.00 | 2023-04-23 | 84 | 2 | 6 | Budget |
| 1302 | 18.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
| 7629 | 100.00 | 2023-05-24 | 84 | 6 | 7 | Budget |
| 28845 | 82.68 | 2025-01-21 | 84 | 6 | 11 | Actual |
| 18334 | 33.74 | 2024-03-23 | 84 | 3 | 11 | Actual |
| 17658 | 35.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
| 9868 | 100.00 | 2023-07-22 | 84 | 6 | 7 | Budget |
| 23349 | 36.93 | 2024-08-21 | 84 | 2 | 11 | Actual |
| 11113 | 128.36 | 2023-08-22 | 84 | 2 | 8 | Actual |
| 10644 | 40.00 | 2023-08-22 | 84 | 2 | 6 | Budget |
| 4774 | 100.00 | 2023-03-24 | 84 | 6 | 4 | Budget |
| 17359 | 12.46 | 2024-02-21 | 84 | 5 | 11 | Actual |
| 35387 | 410.18 | 2025-07-22 | 84 | 1 | 8 | Actual |
| 13241 | 100.00 | 2023-10-22 | 84 | 6 | 7 | Budget |
| 11911 | 39.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
| 8691 | 200.00 | 2023-06-24 | 84 | 1 | 7 | Budget |
| 4015 | 80.00 | 2023-02-21 | 84 | 4 | 6 | Budget |
| 13760 | 97.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
| 34702 | 152.13 | 2025-06-23 | 84 | 2 | 13 | Actual |
| 698 | 50.00 | 2022-11-21 | 84 | 5 | 6 | Budget |
| 32307 | 109.27 | 2025-04-22 | 84 | 1 | 12 | Actual |
| 26747 | 208.27 | 2024-11-20 | 84 | 2 | 13 | Actual |
| 31335 | 136.34 | 2025-03-23 | 84 | 6 | 13 | Actual |
| 11391 | 30.00 | 2023-09-21 | 84 | 7 | 3 | Budget |
| 37594 | 304.00 | 2025-09-21 | 84 | 1 | 7 | Actual |
| 32903 | 86.00 | 2025-05-23 | 84 | 4 | 6 | Actual |
| 8880 | 117.75 | 2023-06-24 | 84 | 2 | 8 | Actual |
| 20783 | 125.00 | 2024-06-23 | 84 | 6 | 4 | Actual |
| 28702 | 165.66 | 2025-01-21 | 84 | 1 | 11 | Actual |
| 38837 | 414.73 | 2025-10-22 | 84 | 1 | 8 | Actual |
| 31098 | 107.14 | 2025-03-23 | 84 | 6 | 11 | Actual |
| 9729 | 80.00 | 2023-07-22 | 84 | 6 | 6 | Budget |
| 898 | 119.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
| 14615 | 38.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
| 37537 | 104.00 | 2025-09-21 | 84 | 6 | 6 | Actual |
| 13927 | 43.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
| 22371 | 30.55 | 2024-07-21 | 84 | 2 | 11 | Actual |
| 14436 | 5.01 | 2023-11-21 | 84 | 2 | 12 | Actual |
| 37861 | 102.89 | 2025-09-21 | 84 | 3 | 11 | Actual |
| 7896 | 96.00 | 2023-06-24 | 84 | 1 | 3 | Actual |
| 36479 | 249.00 | 2025-08-22 | 84 | 6 | 7 | Actual |
| 11390 | 18.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
| 19426 | 57.14 | 2024-04-22 | 84 | 6 | 11 | Actual |
| 16947 | 39.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
| 23997 | 67.00 | 2024-09-20 | 84 | 4 | 6 | Actual |
| 34296 | 193.51 | 2025-06-23 | 84 | 6 | 8 | Actual |
| 10694 | 124.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
| 3139 | 100.00 | 2023-01-22 | 84 | 6 | 7 | Budget |
| 39158 | 113.53 | 2025-10-22 | 84 | 1 | 12 | Actual |
| 25464 | 23.10 | 2024-10-21 | 84 | 5 | 11 | Actual |
| 8940 | 70.00 | 2023-06-24 | 84 | 6 | 8 | Budget |
| 19366 | 34.80 | 2024-04-22 | 84 | 4 | 11 | Actual |
| 8410 | 47.00 | 2023-06-24 | 84 | 2 | 6 | Actual |
| 31838 | 89.00 | 2025-04-22 | 84 | 6 | 6 | Actual |
| 39220 | 189.06 | 2025-10-22 | 84 | 6 | 12 | Actual |
| 20221 | 146.54 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 4388 | 157.14 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 16747 | 160.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
| 7709 | 193.51 | 2023-05-24 | 84 | 1 | 8 | Actual |
| 6962 | 200.00 | 2023-05-24 | 84 | 1 | 4 | Budget |
| 31987 | 411.69 | 2025-04-22 | 84 | 1 | 8 | Actual |
| 17478 | 5.01 | 2024-02-21 | 84 | 2 | 12 | Actual |
| 8362 | 138.00 | 2023-06-24 | 84 | 1 | 6 | Actual |
| 1678 | 44.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
| 15750 | 143.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
| 18361 | 33.74 | 2024-03-23 | 84 | 4 | 11 | Actual |
| 19845 | 117.00 | 2024-05-23 | 84 | 6 | 5 | Actual |
| 6698 | 80.00 | 2023-04-23 | 84 | 6 | 8 | Budget |
Generated 2025-12-21 08:16:53.196 UTC