[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 49 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8939 | 91.99 | 2023-06-24 | 84 | 6 | 8 | Actual |
| 37 | 100.00 | 2022-11-21 | 84 | 1 | 3 | Budget |
| 15915 | 49.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
| 15594 | 49.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
| 8143 | 200.00 | 2023-06-24 | 84 | 6 | 4 | Budget |
| 31303 | 132.83 | 2025-03-23 | 84 | 2 | 13 | Actual |
| 29736 | 425.33 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 4389 | 90.00 | 2023-02-21 | 84 | 2 | 8 | Budget |
| 7241 | 100.00 | 2023-05-24 | 84 | 1 | 6 | Budget |
| 22166 | 194.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
| 35943 | 252.00 | 2025-08-22 | 84 | 1 | 3 | Actual |
| 24204 | 270.78 | 2024-09-20 | 84 | 1 | 8 | Actual |
| 16273 | 31.61 | 2024-01-22 | 84 | 3 | 11 | Actual |
| 14264 | 12.46 | 2023-11-21 | 84 | 2 | 11 | Actual |
| 3545 | 40.00 | 2023-02-21 | 84 | 7 | 3 | Budget |
| 35562 | 76.29 | 2025-07-22 | 84 | 3 | 11 | Actual |
| 29140 | 360.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 22911 | 77.00 | 2024-08-21 | 84 | 1 | 6 | Actual |
| 12111 | 100.00 | 2023-09-21 | 84 | 6 | 7 | Budget |
| 18102 | 129.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
| 3467 | 66.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
| 6448 | 240.00 | 2023-04-23 | 84 | 1 | 7 | Actual |
| 8035 | 27.00 | 2023-06-24 | 84 | 7 | 3 | Actual |
| 8554 | 40.00 | 2023-06-24 | 84 | 5 | 6 | Budget |
| 16980 | 88.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
| 13321 | 243.51 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 38628 | 67.00 | 2025-10-22 | 84 | 4 | 6 | Actual |
| 36302 | 125.00 | 2025-08-22 | 84 | 3 | 6 | Actual |
| 96 | 80.00 | 2022-11-21 | 84 | 6 | 3 | Budget |
| 36034 | 60.00 | 2025-08-22 | 84 | 7 | 3 | Actual |
| 15266 | 11.40 | 2023-12-22 | 84 | 2 | 11 | Actual |
| 12770 | 100.00 | 2023-10-22 | 84 | 6 | 5 | Budget |
| 13429 | 90.00 | 2023-10-22 | 84 | 6 | 8 | Budget |
| 651 | 90.00 | 2022-11-21 | 84 | 4 | 6 | Budget |
| 27659 | 40.12 | 2024-12-21 | 84 | 5 | 11 | Actual |
| 837 | 147.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
| 37504 | 62.00 | 2025-09-21 | 84 | 5 | 6 | Actual |
| 18334 | 33.74 | 2024-03-23 | 84 | 3 | 11 | Actual |
| 24675 | 192.00 | 2024-10-21 | 84 | 6 | 3 | Actual |
| 26210 | 270.00 | 2024-11-20 | 84 | 1 | 7 | Actual |
| 36599 | 184.42 | 2025-08-22 | 84 | 6 | 8 | Actual |
| 3968 | 100.00 | 2023-02-21 | 84 | 3 | 6 | Budget |
| 1551 | 100.00 | 2022-12-22 | 84 | 6 | 5 | Budget |
| 39220 | 189.06 | 2025-10-22 | 84 | 6 | 12 | Actual |
| 34675 | 134.59 | 2025-06-23 | 84 | 1 | 13 | Actual |
| 16040 | 198.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
| 6963 | 180.00 | 2023-05-24 | 84 | 1 | 4 | Actual |
| 19984 | 61.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
| 34001 | 123.00 | 2025-06-23 | 84 | 3 | 6 | Actual |
| 12848 | 91.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
| 35768 | 205.02 | 2025-07-22 | 84 | 6 | 12 | Actual |
| 11864 | 74.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
| 29527 | 76.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 4854 | 200.00 | 2023-03-24 | 84 | 1 | 5 | Budget |
| 37246 | 288.00 | 2025-09-21 | 84 | 6 | 4 | Actual |
| 2209 | 90.00 | 2022-12-22 | 84 | 6 | 8 | Budget |
| 25793 | 57.00 | 2024-11-20 | 84 | 7 | 3 | Actual |
| 6309 | 42.00 | 2023-04-23 | 84 | 5 | 6 | Actual |
| 33525 | 122.31 | 2025-05-23 | 84 | 1 | 13 | Actual |
| 37686 | 385.94 | 2025-09-21 | 84 | 1 | 8 | Actual |
| 24583 | 10.33 | 2024-09-20 | 84 | 6 | 12 | Actual |
| 28199 | 229.00 | 2025-01-21 | 84 | 1 | 5 | Actual |
| 4062 | 50.00 | 2023-02-21 | 84 | 5 | 6 | Budget |
| 7161 | 135.00 | 2023-05-24 | 84 | 6 | 5 | Actual |
| 5043 | 50.00 | 2023-03-24 | 84 | 2 | 6 | Budget |
| 39305 | 210.03 | 2025-10-22 | 84 | 2 | 13 | Actual |
| 8034 | 30.00 | 2023-06-24 | 84 | 7 | 3 | Budget |
| 14436 | 5.01 | 2023-11-21 | 84 | 2 | 12 | Actual |
| 21483 | 45.44 | 2024-06-23 | 84 | 6 | 11 | Actual |
| 2611 | 177.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
| 33733 | 63.00 | 2025-06-23 | 84 | 7 | 3 | Actual |
| 7956 | 78.00 | 2023-06-24 | 84 | 6 | 3 | Actual |
| 32426 | 201.26 | 2025-04-22 | 84 | 2 | 13 | Actual |
| 20421 | 26.29 | 2024-05-23 | 84 | 5 | 11 | Actual |
| 34946 | 249.00 | 2025-07-22 | 84 | 6 | 4 | Actual |
| 33973 | 36.00 | 2025-06-23 | 84 | 2 | 6 | Actual |
| 4712 | 196.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
| 3466 | 70.00 | 2023-02-21 | 84 | 6 | 3 | Budget |
| 9019 | 100.00 | 2023-07-22 | 84 | 1 | 3 | Budget |
| 426 | 116.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
| 5899 | 100.00 | 2023-04-23 | 84 | 6 | 4 | Budget |
| 16782 | 164.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
| 1167 | 100.00 | 2022-12-22 | 84 | 1 | 3 | Budget |
| 19106 | 234.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
| 506 | 118.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
| 2669 | 100.00 | 2023-01-22 | 84 | 6 | 5 | Budget |
| 17509 | 14.59 | 2024-02-21 | 84 | 6 | 12 | Actual |
| 36657 | 178.42 | 2025-08-22 | 84 | 1 | 11 | Actual |
| 5091 | 98.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
| 23376 | 39.06 | 2024-08-21 | 84 | 3 | 11 | Actual |
| 8283 | 100.00 | 2023-06-24 | 84 | 6 | 5 | Budget |
| 26305 | 484.42 | 2024-11-20 | 84 | 1 | 8 | Actual |
| 18902 | 33.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
| 29388 | 189.00 | 2025-02-20 | 84 | 6 | 5 | Actual |
| 756 | 100.00 | 2022-11-21 | 84 | 6 | 6 | Budget |
| 13603 | 79.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
| 33552 | 127.57 | 2025-05-23 | 84 | 2 | 13 | Actual |
| 26991 | 204.00 | 2024-12-21 | 84 | 6 | 4 | Actual |
| 32822 | 127.00 | 2025-05-23 | 84 | 1 | 6 | Actual |
| 11911 | 39.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
| 35707 | 122.04 | 2025-07-22 | 84 | 1 | 12 | Actual |
| 24732 | 36.00 | 2024-10-21 | 84 | 7 | 3 | Actual |
| 31605 | 235.00 | 2025-04-22 | 84 | 1 | 5 | Actual |
| 28845 | 82.68 | 2025-01-21 | 84 | 6 | 11 | Actual |
| 12946 | 100.00 | 2023-10-22 | 84 | 3 | 6 | Budget |
| 23108 | 196.00 | 2024-08-21 | 84 | 1 | 7 | Actual |
| 12992 | 99.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
| 6510 | 100.00 | 2023-04-23 | 84 | 6 | 7 | Budget |
| 29473 | 34.00 | 2025-02-20 | 84 | 2 | 6 | Actual |
| 28582 | 492.00 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 30209 | 134.59 | 2025-02-20 | 84 | 6 | 13 | Actual |
| 20043 | 69.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
| 29764 | 176.84 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 30982 | 123.10 | 2025-03-23 | 84 | 1 | 11 | Actual |
| 35649 | 95.44 | 2025-07-22 | 84 | 6 | 11 | Actual |
| 5651 | 94.00 | 2023-04-23 | 84 | 1 | 3 | Actual |
| 25026 | 60.00 | 2024-10-21 | 84 | 4 | 6 | Actual |
| 37002 | 164.41 | 2025-08-22 | 84 | 2 | 13 | Actual |
| 6263 | 101.00 | 2023-04-23 | 84 | 4 | 6 | Actual |
| 35387 | 410.18 | 2025-07-22 | 84 | 1 | 8 | Actual |
| 507 | 100.00 | 2022-11-21 | 84 | 1 | 6 | Budget |
| 32608 | 107.00 | 2025-05-23 | 84 | 7 | 3 | Actual |
| 8507 | 70.00 | 2023-06-24 | 84 | 4 | 6 | Budget |
| 30479 | 221.00 | 2025-03-23 | 84 | 1 | 5 | Actual |
| 25856 | 161.00 | 2024-11-20 | 84 | 6 | 4 | Actual |
| 5139 | 80.00 | 2023-03-24 | 84 | 4 | 6 | Budget |
| 20571 | 13.53 | 2024-05-23 | 84 | 6 | 12 | Actual |
| 1775 | 90.00 | 2022-12-22 | 84 | 4 | 6 | Budget |
| 18221 | 182.90 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 25614 | 8.21 | 2024-10-21 | 84 | 6 | 12 | Actual |
| 32107 | 149.70 | 2025-04-22 | 84 | 1 | 11 | Actual |
| 9671 | 40.00 | 2023-07-22 | 84 | 5 | 6 | Budget |
| 36096 | 241.00 | 2025-08-22 | 84 | 6 | 4 | Actual |
| 28702 | 165.66 | 2025-01-21 | 84 | 1 | 11 | Actual |
| 24466 | 76.29 | 2024-09-20 | 84 | 6 | 11 | Actual |
| 12518 | 42.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
| 17566 | 355.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
| 4713 | 200.00 | 2023-03-24 | 84 | 1 | 4 | Budget |
| 4526 | 94.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
| 8460 | 100.00 | 2023-06-24 | 84 | 3 | 6 | Budget |
| 19690 | 83.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
| 9528 | 50.00 | 2023-07-22 | 84 | 2 | 6 | Budget |
| 10597 | 90.00 | 2023-08-22 | 84 | 1 | 6 | Budget |
| 32135 | 73.10 | 2025-04-22 | 84 | 2 | 11 | Actual |
| 24760 | 189.00 | 2024-10-21 | 84 | 1 | 4 | Actual |
| 34296 | 193.51 | 2025-06-23 | 84 | 6 | 8 | Actual |
| 27870 | 67.92 | 2024-12-21 | 84 | 1 | 13 | Actual |
| 32459 | 118.80 | 2025-04-22 | 84 | 6 | 13 | Actual |
| 6776 | 100.00 | 2023-05-24 | 84 | 1 | 3 | Budget |
| 25916 | 208.00 | 2024-11-20 | 84 | 1 | 5 | Actual |
| 20312 | 76.29 | 2024-05-23 | 84 | 1 | 11 | Actual |
| 12849 | 90.00 | 2023-10-22 | 84 | 1 | 6 | Budget |
| 17778 | 110.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
| 28107 | 444.00 | 2025-01-21 | 84 | 1 | 4 | Actual |
| 10741 | 100.00 | 2023-08-22 | 84 | 4 | 6 | Budget |
| 31779 | 71.00 | 2025-04-22 | 84 | 4 | 6 | Actual |
| 12993 | 100.00 | 2023-10-22 | 84 | 4 | 6 | Budget |
| 284 | 100.00 | 2022-11-21 | 84 | 6 | 4 | Budget |
| 32849 | 29.00 | 2025-05-23 | 84 | 2 | 6 | Actual |
| 37183 | 80.00 | 2025-09-21 | 84 | 7 | 3 | Actual |
| 1490 | 200.00 | 2022-12-22 | 84 | 1 | 5 | Budget |
| 10518 | 123.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
| 18279 | 61.40 | 2024-03-23 | 84 | 1 | 11 | Actual |
| 2426 | 31.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
| 27140 | 86.00 | 2024-12-21 | 84 | 1 | 6 | Actual |
| 16747 | 160.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
| 13960 | 76.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
| 31427 | 180.00 | 2025-04-22 | 84 | 6 | 3 | Actual |
| 4447 | 80.00 | 2023-02-21 | 84 | 6 | 8 | Budget |
| 5650 | 100.00 | 2023-04-23 | 84 | 1 | 3 | Budget |
| 32216 | 31.61 | 2025-04-22 | 84 | 5 | 11 | Actual |
| 31640 | 231.00 | 2025-04-22 | 84 | 6 | 5 | Actual |
| 10459 | 156.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 28079 | 81.00 | 2025-01-21 | 84 | 7 | 3 | Actual |
| 11721 | 90.00 | 2023-09-21 | 84 | 1 | 6 | Budget |
| 33111 | 352.60 | 2025-05-23 | 84 | 1 | 8 | Actual |
| 17898 | 28.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
| 30514 | 212.00 | 2025-03-23 | 84 | 6 | 5 | Actual |
| 3870 | 110.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
| 4774 | 100.00 | 2023-03-24 | 84 | 6 | 4 | Budget |
| 7957 | 80.00 | 2023-06-24 | 84 | 6 | 3 | Budget |
| 285 | 145.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
| 32307 | 109.27 | 2025-04-22 | 84 | 1 | 12 | Actual |
| 38957 | 134.80 | 2025-10-22 | 84 | 1 | 11 | Actual |
| 38361 | 395.00 | 2025-10-22 | 84 | 1 | 4 | Actual |
| 14735 | 168.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
| 21422 | 47.57 | 2024-06-23 | 84 | 4 | 11 | Actual |
| 36685 | 57.14 | 2025-08-22 | 84 | 2 | 11 | Actual |
| 13927 | 43.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
| 14855 | 31.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
| 29175 | 182.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
| 16005 | 218.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
Generated 2025-12-21 15:37:32.556 UTC