[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 5 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14436 | 5.01 | 2023-12-04 | 84 | 2 | 12 | Actual |
| 1026 | 114.72 | 2022-12-04 | 84 | 2 | 8 | Actual |
| 23730 | 195.00 | 2024-10-03 | 84 | 1 | 4 | Actual |
| 28022 | 222.00 | 2025-02-03 | 84 | 6 | 3 | Actual |
| 21631 | 268.00 | 2024-08-03 | 84 | 1 | 3 | Actual |
| 22819 | 145.00 | 2024-09-03 | 84 | 1 | 5 | Actual |
| 18930 | 94.00 | 2024-05-05 | 84 | 3 | 6 | Actual |
| 32608 | 107.00 | 2025-06-05 | 84 | 7 | 3 | Actual |
| 26929 | 86.00 | 2025-01-03 | 84 | 7 | 3 | Actual |
| 18817 | 165.00 | 2024-05-05 | 84 | 6 | 5 | Actual |
| 16747 | 160.00 | 2024-03-05 | 84 | 1 | 5 | Actual |
| 2426 | 31.00 | 2023-02-04 | 84 | 7 | 3 | Actual |
| 18160 | 246.54 | 2024-04-05 | 84 | 1 | 8 | Actual |
| 30924 | 281.39 | 2025-04-05 | 84 | 6 | 8 | Actual |
| 32551 | 177.00 | 2025-06-05 | 84 | 6 | 3 | Actual |
| 34235 | 410.18 | 2025-07-06 | 84 | 1 | 8 | Actual |
| 36798 | 82.68 | 2025-09-04 | 84 | 6 | 11 | Actual |
| 1167 | 100.00 | 2023-01-04 | 84 | 1 | 3 | Budget |
| 20043 | 69.00 | 2024-06-05 | 84 | 6 | 6 | Actual |
| 14291 | 45.44 | 2023-12-04 | 84 | 3 | 11 | Actual |
| 22992 | 52.00 | 2024-09-03 | 84 | 4 | 6 | Actual |
| 14643 | 187.00 | 2024-01-04 | 84 | 1 | 4 | Actual |
| 34027 | 83.00 | 2025-07-06 | 84 | 4 | 6 | Actual |
| 31303 | 132.83 | 2025-04-05 | 84 | 2 | 13 | Actual |
| 38006 | 73.10 | 2025-10-04 | 84 | 1 | 12 | Actual |
| 20513 | 7.14 | 2024-06-05 | 84 | 1 | 12 | Actual |
| 15025 | 261.00 | 2024-01-04 | 84 | 1 | 7 | Actual |
| 6369 | 67.00 | 2023-05-06 | 84 | 6 | 6 | Actual |
| 13544 | 217.00 | 2023-12-04 | 84 | 6 | 3 | Actual |
| 1631 | 100.00 | 2023-01-04 | 84 | 1 | 6 | Budget |
| 4201 | 129.00 | 2023-03-06 | 84 | 1 | 7 | Actual |
| 10460 | 200.00 | 2023-09-04 | 84 | 1 | 5 | Budget |
| 9529 | 47.00 | 2023-08-04 | 84 | 2 | 6 | Actual |
| 33761 | 316.00 | 2025-07-06 | 84 | 1 | 4 | Actual |
| 11112 | 80.00 | 2023-09-04 | 84 | 2 | 8 | Budget |
| 1410 | 100.00 | 2023-01-04 | 84 | 6 | 4 | Budget |
| 16921 | 64.00 | 2024-03-05 | 84 | 4 | 6 | Actual |
| 33946 | 116.00 | 2025-07-06 | 84 | 1 | 6 | Actual |
| 28582 | 492.00 | 2025-02-03 | 84 | 1 | 8 | Actual |
| 11438 | 200.00 | 2023-10-04 | 84 | 1 | 4 | Budget |
| 18188 | 117.75 | 2024-04-05 | 84 | 2 | 8 | Actual |
| 36354 | 60.00 | 2025-09-04 | 84 | 5 | 6 | Actual |
| 38837 | 414.73 | 2025-11-04 | 84 | 1 | 8 | Actual |
| 35329 | 254.00 | 2025-08-04 | 84 | 6 | 7 | Actual |
| 3791 | 200.00 | 2023-03-06 | 84 | 6 | 5 | Budget |
| 16534 | 318.00 | 2024-03-05 | 84 | 1 | 3 | Actual |
| 35943 | 252.00 | 2025-09-04 | 84 | 1 | 3 | Actual |
| 29764 | 176.84 | 2025-03-05 | 84 | 2 | 8 | Actual |
| 38628 | 67.00 | 2025-11-04 | 84 | 4 | 6 | Actual |
| 11817 | 100.00 | 2023-10-04 | 84 | 3 | 6 | Budget |
| 30862 | 542.00 | 2025-04-05 | 84 | 1 | 8 | Actual |
| 35535 | 70.97 | 2025-08-04 | 84 | 2 | 11 | Actual |
| 26426 | 90.12 | 2024-12-03 | 84 | 1 | 11 | Actual |
| 24265 | 211.69 | 2024-10-03 | 84 | 6 | 8 | Actual |
| 21422 | 47.57 | 2024-07-06 | 84 | 4 | 11 | Actual |
| 38744 | 355.00 | 2025-11-04 | 84 | 1 | 7 | Actual |
| 34883 | 79.00 | 2025-08-04 | 84 | 7 | 3 | Actual |
| 1630 | 94.00 | 2023-01-04 | 84 | 1 | 6 | Actual |
| 29353 | 262.00 | 2025-03-05 | 84 | 1 | 5 | Actual |
| 20748 | 218.00 | 2024-07-06 | 84 | 1 | 4 | Actual |
| 14351 | 45.44 | 2023-12-04 | 84 | 6 | 11 | Actual |
| 20933 | 69.00 | 2024-07-06 | 84 | 1 | 6 | Actual |
| 20312 | 76.29 | 2024-06-05 | 84 | 1 | 11 | Actual |
| 13369 | 80.00 | 2023-11-04 | 84 | 2 | 8 | Budget |
| 1085 | 90.00 | 2022-12-04 | 84 | 6 | 8 | Budget |
| 27751 | 116.72 | 2025-01-03 | 84 | 1 | 12 | Actual |
| 11113 | 128.36 | 2023-09-04 | 84 | 2 | 8 | Actual |
| 33405 | 90.12 | 2025-06-05 | 84 | 1 | 12 | Actual |
| 7957 | 80.00 | 2023-07-07 | 84 | 6 | 3 | Budget |
| 22761 | 101.00 | 2024-09-03 | 84 | 6 | 4 | Actual |
| 29140 | 360.00 | 2025-03-05 | 84 | 1 | 3 | Actual |
| 24146 | 158.00 | 2024-10-03 | 84 | 6 | 7 | Actual |
| 2532 | 100.00 | 2023-02-04 | 84 | 6 | 4 | Budget |
| 5042 | 46.00 | 2023-04-06 | 84 | 2 | 6 | Actual |
| 4665 | 40.00 | 2023-04-06 | 84 | 7 | 3 | Budget |
| 3467 | 66.00 | 2023-03-06 | 84 | 6 | 3 | Actual |
| 14318 | 31.61 | 2023-12-04 | 84 | 4 | 11 | Actual |
| 35616 | 15.65 | 2025-08-04 | 84 | 5 | 11 | Actual |
| 39220 | 189.06 | 2025-11-04 | 84 | 6 | 12 | Actual |
| 30386 | 326.00 | 2025-04-05 | 84 | 1 | 4 | Actual |
| 11865 | 100.00 | 2023-10-04 | 84 | 4 | 6 | Budget |
| 26837 | 300.00 | 2025-01-03 | 84 | 1 | 3 | Actual |
| 18570 | 380.00 | 2024-05-05 | 84 | 1 | 3 | Actual |
| 8554 | 40.00 | 2023-07-07 | 84 | 5 | 6 | Budget |
| 19192 | 160.18 | 2024-05-05 | 84 | 2 | 8 | Actual |
| 20783 | 125.00 | 2024-07-06 | 84 | 6 | 4 | Actual |
| 35707 | 122.04 | 2025-08-04 | 84 | 1 | 12 | Actual |
| 19284 | 68.85 | 2024-05-05 | 84 | 1 | 11 | Actual |
| 13101 | 87.00 | 2023-11-04 | 84 | 6 | 6 | Actual |
| 11174 | 90.00 | 2023-09-04 | 84 | 6 | 8 | Budget |
| 33525 | 122.31 | 2025-06-05 | 84 | 1 | 13 | Actual |
| 15889 | 55.00 | 2024-02-04 | 84 | 4 | 6 | Actual |
| 5091 | 98.00 | 2023-04-06 | 84 | 3 | 6 | Actual |
| 3326 | 140.48 | 2023-02-04 | 84 | 6 | 8 | Actual |
| 28234 | 220.00 | 2025-02-03 | 84 | 6 | 5 | Actual |
| 5043 | 50.00 | 2023-04-06 | 84 | 2 | 6 | Budget |
| 16160 | 211.69 | 2024-02-04 | 84 | 6 | 8 | Actual |
| 28730 | 43.31 | 2025-02-03 | 84 | 2 | 11 | Actual |
| 27693 | 111.40 | 2025-01-03 | 84 | 6 | 11 | Actual |
| 19071 | 233.00 | 2024-05-05 | 84 | 1 | 7 | Actual |
| 3655 | 135.00 | 2023-03-06 | 84 | 6 | 4 | Actual |
| 23765 | 151.00 | 2024-10-03 | 84 | 6 | 4 | Actual |
| 9946 | 200.00 | 2023-08-04 | 84 | 1 | 8 | Budget |
| 34702 | 152.13 | 2025-07-06 | 84 | 2 | 13 | Actual |
| 29083 | 132.83 | 2025-02-03 | 84 | 6 | 13 | Actual |
| 17072 | 142.00 | 2024-03-05 | 84 | 6 | 7 | Actual |
| 31640 | 231.00 | 2025-05-05 | 84 | 6 | 5 | Actual |
| 15715 | 125.00 | 2024-02-04 | 84 | 1 | 5 | Actual |
| 2288 | 125.00 | 2023-02-04 | 84 | 1 | 3 | Actual |
| 26305 | 484.42 | 2024-12-03 | 84 | 1 | 8 | Actual |
| 12628 | 100.00 | 2023-11-04 | 84 | 6 | 4 | Budget |
| 7817 | 70.00 | 2023-06-06 | 84 | 6 | 8 | Budget |
| 26011 | 53.00 | 2024-12-03 | 84 | 1 | 6 | Actual |
| 24972 | 18.00 | 2024-11-03 | 84 | 2 | 6 | Actual |
| 16273 | 31.61 | 2024-02-04 | 84 | 3 | 11 | Actual |
| 29586 | 84.00 | 2025-03-05 | 84 | 6 | 6 | Actual |
| 30627 | 103.00 | 2025-04-05 | 84 | 3 | 6 | Actual |
| 18724 | 120.00 | 2024-05-05 | 84 | 6 | 4 | Actual |
| 32459 | 118.80 | 2025-05-05 | 84 | 6 | 13 | Actual |
| 37 | 100.00 | 2022-12-04 | 84 | 1 | 3 | Budget |
| 5899 | 100.00 | 2023-05-06 | 84 | 6 | 4 | Budget |
| 22371 | 30.55 | 2024-08-03 | 84 | 2 | 11 | Actual |
| 21449 | 10.33 | 2024-07-06 | 84 | 5 | 11 | Actual |
| 15537 | 162.00 | 2024-02-04 | 84 | 6 | 3 | Actual |
| 5713 | 70.00 | 2023-05-06 | 84 | 6 | 3 | Budget |
| 6167 | 50.00 | 2023-05-06 | 84 | 2 | 6 | Budget |
| 26151 | 59.00 | 2024-12-03 | 84 | 6 | 6 | Actual |
| 7240 | 118.00 | 2023-06-06 | 84 | 1 | 6 | Actual |
| 31335 | 136.34 | 2025-04-05 | 84 | 6 | 13 | Actual |
| 7385 | 70.00 | 2023-06-06 | 84 | 4 | 6 | Budget |
| 5790 | 40.00 | 2023-05-06 | 84 | 7 | 3 | Budget |
| 20367 | 18.84 | 2024-06-05 | 84 | 3 | 11 | Actual |
| 1775 | 90.00 | 2023-01-04 | 84 | 4 | 6 | Budget |
| 29295 | 184.00 | 2025-03-05 | 84 | 6 | 4 | Actual |
| 3466 | 70.00 | 2023-03-06 | 84 | 6 | 3 | Budget |
| 19164 | 396.54 | 2024-05-05 | 84 | 1 | 8 | Actual |
| 23463 | 56.08 | 2024-09-03 | 84 | 6 | 11 | Actual |
| 30653 | 60.00 | 2025-04-05 | 84 | 4 | 6 | Actual |
| 37126 | 263.00 | 2025-10-04 | 84 | 6 | 3 | Actual |
| 9625 | 68.00 | 2023-08-04 | 84 | 4 | 6 | Actual |
| 5324 | 142.00 | 2023-04-06 | 84 | 1 | 7 | Actual |
| 20988 | 99.00 | 2024-07-06 | 84 | 3 | 6 | Actual |
| 33231 | 160.34 | 2025-06-05 | 84 | 1 | 11 | Actual |
| 5712 | 73.00 | 2023-05-06 | 84 | 6 | 3 | Actual |
| 16895 | 90.00 | 2024-03-05 | 84 | 3 | 6 | Actual |
| 33854 | 209.00 | 2025-07-06 | 84 | 1 | 5 | Actual |
| 31838 | 89.00 | 2025-05-05 | 84 | 6 | 6 | Actual |
| 24524 | 7.14 | 2024-10-03 | 84 | 1 | 12 | Actual |
| 4995 | 103.00 | 2023-04-06 | 84 | 1 | 6 | Actual |
| 34497 | 149.70 | 2025-07-06 | 84 | 6 | 11 | Actual |
| 28373 | 78.00 | 2025-02-03 | 84 | 4 | 6 | Actual |
| 36096 | 241.00 | 2025-09-04 | 84 | 6 | 4 | Actual |
| 10195 | 80.00 | 2023-09-04 | 84 | 6 | 3 | Actual |
| 26508 | 40.12 | 2024-12-03 | 84 | 4 | 11 | Actual |
| 1490 | 200.00 | 2023-01-04 | 84 | 1 | 5 | Budget |
| 23201 | 240.48 | 2024-09-03 | 84 | 1 | 8 | Actual |
| 38034 | 19.91 | 2025-10-04 | 84 | 2 | 12 | Actual |
| 25383 | 11.40 | 2024-11-03 | 84 | 2 | 11 | Actual |
| 5462 | 311.69 | 2023-04-06 | 84 | 1 | 8 | Actual |
| 14828 | 81.00 | 2024-01-04 | 84 | 1 | 6 | Actual |
| 12190 | 201.08 | 2023-10-04 | 84 | 1 | 8 | Actual |
| 10273 | 32.00 | 2023-09-04 | 84 | 7 | 3 | Actual |
| 25856 | 161.00 | 2024-12-03 | 84 | 6 | 4 | Actual |
| 2209 | 90.00 | 2023-01-04 | 84 | 6 | 8 | Budget |
| 28107 | 444.00 | 2025-02-03 | 84 | 1 | 4 | Actual |
| 24204 | 270.78 | 2024-10-03 | 84 | 1 | 8 | Actual |
| 4526 | 94.00 | 2023-04-06 | 84 | 1 | 3 | Actual |
| 4261 | 100.00 | 2023-03-06 | 84 | 6 | 7 | Budget |
| 19393 | 26.29 | 2024-05-05 | 84 | 5 | 11 | Actual |
| 14114 | 301.09 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 4015 | 80.00 | 2023-03-06 | 84 | 4 | 6 | Budget |
| 6836 | 80.00 | 2023-06-06 | 84 | 6 | 3 | Budget |
| 32729 | 257.00 | 2025-06-05 | 84 | 1 | 5 | Actual |
| 23051 | 85.00 | 2024-09-03 | 84 | 6 | 6 | Actual |
| 7491 | 80.00 | 2023-06-06 | 84 | 6 | 6 | Budget |
| 36328 | 76.00 | 2025-09-04 | 84 | 4 | 6 | Actual |
| 6963 | 180.00 | 2023-06-06 | 84 | 1 | 4 | Actual |
| 8940 | 70.00 | 2023-07-07 | 84 | 6 | 8 | Budget |
| 36274 | 32.00 | 2025-09-04 | 84 | 2 | 6 | Actual |
| 13179 | 148.00 | 2023-11-04 | 84 | 1 | 7 | Actual |
| 15146 | 126.84 | 2024-01-04 | 84 | 2 | 8 | Actual |
| 30599 | 53.00 | 2025-04-05 | 84 | 2 | 6 | Actual |
| 1489 | 216.00 | 2023-01-04 | 84 | 1 | 5 | Actual |
| 14264 | 12.46 | 2023-12-04 | 84 | 2 | 11 | Actual |
| 23943 | 15.00 | 2024-10-03 | 84 | 2 | 6 | Actual |
| 21989 | 111.00 | 2024-08-03 | 84 | 3 | 6 | Actual |
| 38547 | 88.00 | 2025-11-04 | 84 | 1 | 6 | Actual |
| 3077 | 222.00 | 2023-02-04 | 84 | 1 | 7 | Actual |
| 26210 | 270.00 | 2024-12-03 | 84 | 1 | 7 | Actual |
| 8143 | 200.00 | 2023-07-07 | 84 | 6 | 4 | Budget |
| 16218 | 68.85 | 2024-02-04 | 84 | 1 | 11 | Actual |
| 8083 | 200.00 | 2023-07-07 | 84 | 1 | 4 | Budget |
Generated 2026-01-04 01:22:15.795 UTC