[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 53 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10644 | 40.00 | 2023-09-04 | 84 | 2 | 6 | Budget |
| 29501 | 136.00 | 2025-03-05 | 84 | 3 | 6 | Actual |
| 23823 | 162.00 | 2024-10-03 | 84 | 1 | 5 | Actual |
| 35977 | 205.00 | 2025-09-04 | 84 | 6 | 3 | Actual |
| 26011 | 53.00 | 2024-12-03 | 84 | 1 | 6 | Actual |
| 28107 | 444.00 | 2025-02-03 | 84 | 1 | 4 | Actual |
| 15025 | 261.00 | 2024-01-04 | 84 | 1 | 7 | Actual |
| 1822 | 50.00 | 2023-01-04 | 84 | 5 | 6 | Budget |
| 38899 | 195.02 | 2025-11-04 | 84 | 6 | 8 | Actual |
| 38153 | 118.80 | 2025-10-04 | 84 | 2 | 13 | Actual |
| 31276 | 78.45 | 2025-04-05 | 84 | 1 | 13 | Actual |
| 24146 | 158.00 | 2024-10-03 | 84 | 6 | 7 | Actual |
| 6166 | 45.00 | 2023-05-06 | 84 | 2 | 6 | Actual |
| 5042 | 46.00 | 2023-04-06 | 84 | 2 | 6 | Actual |
| 12519 | 30.00 | 2023-11-04 | 84 | 7 | 3 | Budget |
| 5650 | 100.00 | 2023-05-06 | 84 | 1 | 3 | Budget |
| 34142 | 333.00 | 2025-07-06 | 84 | 1 | 7 | Actual |
| 25793 | 57.00 | 2024-12-03 | 84 | 7 | 3 | Actual |
| 11064 | 251.09 | 2023-09-04 | 84 | 1 | 8 | Actual |
| 22166 | 194.00 | 2024-08-03 | 84 | 6 | 7 | Actual |
| 9671 | 40.00 | 2023-08-04 | 84 | 5 | 6 | Budget |
| 32636 | 448.00 | 2025-06-05 | 84 | 1 | 4 | Actual |
| 12300 | 90.00 | 2023-10-04 | 84 | 6 | 8 | Budget |
| 11500 | 144.00 | 2023-10-04 | 84 | 6 | 4 | Actual |
| 9264 | 174.00 | 2023-08-04 | 84 | 6 | 4 | Actual |
| 19542 | 9.27 | 2024-05-05 | 84 | 6 | 12 | Actual |
| 3466 | 70.00 | 2023-03-06 | 84 | 6 | 3 | Budget |
| 4062 | 50.00 | 2023-03-06 | 84 | 5 | 6 | Budget |
| 9019 | 100.00 | 2023-08-04 | 84 | 1 | 3 | Budget |
| 12440 | 70.00 | 2023-11-04 | 84 | 6 | 3 | Budget |
| 23916 | 99.00 | 2024-10-03 | 84 | 1 | 6 | Actual |
| 31218 | 162.46 | 2025-04-05 | 84 | 6 | 12 | Actual |
| 38276 | 179.00 | 2025-11-04 | 84 | 6 | 3 | Actual |
| 39039 | 115.65 | 2025-11-04 | 84 | 4 | 11 | Actual |
| 1962 | 200.00 | 2023-01-04 | 84 | 1 | 7 | Budget |
| 39186 | 50.76 | 2025-11-04 | 84 | 2 | 12 | Actual |
| 25410 | 27.36 | 2024-11-03 | 84 | 3 | 11 | Actual |
| 5713 | 70.00 | 2023-05-06 | 84 | 6 | 3 | Budget |
| 29446 | 96.00 | 2025-03-05 | 84 | 1 | 6 | Actual |
| 28022 | 222.00 | 2025-02-03 | 84 | 6 | 3 | Actual |
| 9156 | 21.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
| 897 | 100.00 | 2022-12-04 | 84 | 6 | 7 | Budget |
| 3139 | 100.00 | 2023-02-04 | 84 | 6 | 7 | Budget |
| 9480 | 123.00 | 2023-08-04 | 84 | 1 | 6 | Actual |
| 22458 | 77.36 | 2024-08-03 | 84 | 6 | 11 | Actual |
| 15238 | 68.85 | 2024-01-04 | 84 | 1 | 11 | Actual |
| 23521 | 9.27 | 2024-09-03 | 84 | 1 | 12 | Actual |
| 26991 | 204.00 | 2025-01-03 | 84 | 6 | 4 | Actual |
| 34436 | 82.68 | 2025-07-06 | 84 | 4 | 11 | Actual |
| 9577 | 117.00 | 2023-08-04 | 84 | 3 | 6 | Actual |
| 3871 | 100.00 | 2023-03-06 | 84 | 1 | 6 | Budget |
| 2611 | 177.00 | 2023-02-04 | 84 | 1 | 5 | Actual |
| 20043 | 69.00 | 2024-06-05 | 84 | 6 | 6 | Actual |
| 25052 | 29.00 | 2024-11-03 | 84 | 5 | 6 | Actual |
| 18188 | 117.75 | 2024-04-05 | 84 | 2 | 8 | Actual |
| 13100 | 90.00 | 2023-11-04 | 84 | 6 | 6 | Budget |
| 38654 | 67.00 | 2025-11-04 | 84 | 5 | 6 | Actual |
| 35449 | 216.24 | 2025-08-04 | 84 | 6 | 8 | Actual |
| 22853 | 108.00 | 2024-09-03 | 84 | 6 | 5 | Actual |
| 4527 | 100.00 | 2023-04-06 | 84 | 1 | 3 | Budget |
| 22343 | 73.10 | 2024-08-03 | 84 | 1 | 11 | Actual |
| 9947 | 325.33 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 26333 | 198.05 | 2024-12-03 | 84 | 2 | 8 | Actual |
| 19226 | 131.39 | 2024-05-05 | 84 | 6 | 8 | Actual |
| 31779 | 71.00 | 2025-05-05 | 84 | 4 | 6 | Actual |
| 34235 | 410.18 | 2025-07-06 | 84 | 1 | 8 | Actual |
| 4915 | 200.00 | 2023-04-06 | 84 | 6 | 5 | Budget |
| 14176 | 145.02 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 37861 | 102.89 | 2025-10-04 | 84 | 3 | 11 | Actual |
| 21340 | 53.95 | 2024-07-06 | 84 | 1 | 11 | Actual |
| 13603 | 79.00 | 2023-12-04 | 84 | 7 | 3 | Actual |
| 25297 | 166.24 | 2024-11-03 | 84 | 6 | 8 | Actual |
| 30514 | 212.00 | 2025-04-05 | 84 | 6 | 5 | Actual |
| 17332 | 49.70 | 2024-03-05 | 84 | 4 | 11 | Actual |
| 37339 | 208.00 | 2025-10-04 | 84 | 6 | 5 | Actual |
| 8362 | 138.00 | 2023-07-07 | 84 | 1 | 6 | Actual |
| 26957 | 309.00 | 2025-01-03 | 84 | 1 | 4 | Actual |
| 38744 | 355.00 | 2025-11-04 | 84 | 1 | 7 | Actual |
| 22966 | 85.00 | 2024-09-03 | 84 | 3 | 6 | Actual |
| 27337 | 272.00 | 2025-01-03 | 84 | 1 | 7 | Actual |
| 29972 | 102.89 | 2025-03-05 | 84 | 6 | 11 | Actual |
| 9946 | 200.00 | 2023-08-04 | 84 | 1 | 8 | Budget |
| 4713 | 200.00 | 2023-04-06 | 84 | 1 | 4 | Budget |
| 33286 | 65.65 | 2025-06-05 | 84 | 3 | 11 | Actual |
| 8035 | 27.00 | 2023-07-07 | 84 | 7 | 3 | Actual |
| 19339 | 17.78 | 2024-05-05 | 84 | 3 | 11 | Actual |
| 8143 | 200.00 | 2023-07-07 | 84 | 6 | 4 | Budget |
| 26151 | 59.00 | 2024-12-03 | 84 | 6 | 6 | Actual |
| 5245 | 90.00 | 2023-04-06 | 84 | 6 | 6 | Budget |
| 20513 | 7.14 | 2024-06-05 | 84 | 1 | 12 | Actual |
| 9528 | 50.00 | 2023-08-04 | 84 | 2 | 6 | Budget |
| 12628 | 100.00 | 2023-11-04 | 84 | 6 | 4 | Budget |
| 15354 | 67.78 | 2024-01-04 | 84 | 6 | 11 | Actual |
| 36599 | 184.42 | 2025-09-04 | 84 | 6 | 8 | Actual |
| 3919 | 50.00 | 2023-03-06 | 84 | 2 | 6 | Budget |
| 32426 | 201.26 | 2025-05-05 | 84 | 2 | 13 | Actual |
| 7569 | 240.00 | 2023-06-06 | 84 | 1 | 7 | Actual |
| 15657 | 125.00 | 2024-02-04 | 84 | 6 | 4 | Actual |
| 11313 | 77.00 | 2023-10-04 | 84 | 6 | 3 | Actual |
| 21665 | 204.00 | 2024-08-03 | 84 | 6 | 3 | Actual |
| 9401 | 100.00 | 2023-08-04 | 84 | 6 | 5 | Budget |
| 6914 | 30.00 | 2023-06-06 | 84 | 7 | 3 | Budget |
| 21934 | 64.00 | 2024-08-03 | 84 | 1 | 6 | Actual |
| 9578 | 100.00 | 2023-08-04 | 84 | 3 | 6 | Budget |
| 28319 | 29.00 | 2025-02-03 | 84 | 2 | 6 | Actual |
| 10846 | 103.00 | 2023-09-04 | 84 | 6 | 6 | Actual |
| 5572 | 123.81 | 2023-04-06 | 84 | 6 | 8 | Actual |
| 1774 | 83.00 | 2023-01-04 | 84 | 4 | 6 | Actual |
| 33552 | 127.57 | 2025-06-05 | 84 | 2 | 13 | Actual |
| 35507 | 120.97 | 2025-08-04 | 84 | 1 | 11 | Actual |
| 34053 | 51.00 | 2025-07-06 | 84 | 5 | 6 | Actual |
| 9868 | 100.00 | 2023-08-04 | 84 | 6 | 7 | Budget |
| 18956 | 47.00 | 2024-05-05 | 84 | 4 | 6 | Actual |
| 37126 | 263.00 | 2025-10-04 | 84 | 6 | 3 | Actual |
| 7629 | 100.00 | 2023-06-06 | 84 | 6 | 7 | Budget |
| 38602 | 138.00 | 2025-11-04 | 84 | 3 | 6 | Actual |
| 4854 | 200.00 | 2023-04-06 | 84 | 1 | 5 | Budget |
| 25464 | 23.10 | 2024-11-03 | 84 | 5 | 11 | Actual |
| 9344 | 100.00 | 2023-08-04 | 84 | 1 | 5 | Budget |
| 9079 | 74.00 | 2023-08-04 | 84 | 6 | 3 | Actual |
| 22371 | 30.55 | 2024-08-03 | 84 | 2 | 11 | Actual |
| 10694 | 124.00 | 2023-09-04 | 84 | 3 | 6 | Actual |
| 8142 | 155.00 | 2023-07-07 | 84 | 6 | 4 | Actual |
| 35178 | 69.00 | 2025-08-04 | 84 | 4 | 6 | Actual |
| 9529 | 47.00 | 2023-08-04 | 84 | 2 | 6 | Actual |
| 604 | 100.00 | 2022-12-04 | 84 | 3 | 6 | Budget |
| 7289 | 50.00 | 2023-06-06 | 84 | 2 | 6 | Budget |
| 5898 | 115.00 | 2023-05-06 | 84 | 6 | 4 | Actual |
| 37594 | 304.00 | 2025-10-04 | 84 | 1 | 7 | Actual |
| 10926 | 200.00 | 2023-09-04 | 84 | 1 | 7 | Budget |
| 555 | 30.00 | 2022-12-04 | 84 | 2 | 6 | Budget |
| 33139 | 172.30 | 2025-06-05 | 84 | 2 | 8 | Actual |
| 33525 | 122.31 | 2025-06-05 | 84 | 1 | 13 | Actual |
| 32307 | 109.27 | 2025-05-05 | 84 | 1 | 12 | Actual |
| 39305 | 210.03 | 2025-11-04 | 84 | 2 | 13 | Actual |
| 19903 | 85.00 | 2024-06-05 | 84 | 1 | 6 | Actual |
| 19484 | 3.95 | 2024-05-05 | 84 | 1 | 12 | Actual |
| 26092 | 48.00 | 2024-12-03 | 84 | 4 | 6 | Actual |
| 3267 | 80.00 | 2023-02-04 | 84 | 2 | 8 | Budget |
| 28373 | 78.00 | 2025-02-03 | 84 | 4 | 6 | Actual |
| 11769 | 40.00 | 2023-10-04 | 84 | 2 | 6 | Budget |
| 6039 | 200.00 | 2023-05-06 | 84 | 6 | 5 | Budget |
| 11438 | 200.00 | 2023-10-04 | 84 | 1 | 4 | Budget |
| 32962 | 115.00 | 2025-06-05 | 84 | 6 | 6 | Actual |
| 554 | 40.00 | 2022-12-04 | 84 | 2 | 6 | Actual |
| 31037 | 102.89 | 2025-04-05 | 84 | 3 | 11 | Actual |
| 25085 | 81.00 | 2024-11-03 | 84 | 6 | 6 | Actual |
| 18982 | 37.00 | 2024-05-05 | 84 | 5 | 6 | Actual |
| 11970 | 90.00 | 2023-10-04 | 84 | 6 | 6 | Budget |
| 24378 | 31.61 | 2024-10-03 | 84 | 3 | 11 | Actual |
| 24551 | 2.89 | 2024-10-03 | 84 | 2 | 12 | Actual |
| 12848 | 91.00 | 2023-11-04 | 84 | 1 | 6 | Actual |
| 5324 | 142.00 | 2023-04-06 | 84 | 1 | 7 | Actual |
| 37504 | 62.00 | 2025-10-04 | 84 | 5 | 6 | Actual |
| 30177 | 164.41 | 2025-03-05 | 84 | 2 | 13 | Actual |
| 29527 | 76.00 | 2025-03-05 | 84 | 4 | 6 | Actual |
| 29678 | 237.00 | 2025-03-05 | 84 | 6 | 7 | Actual |
| 6509 | 161.00 | 2023-05-06 | 84 | 6 | 7 | Actual |
| 31064 | 84.80 | 2025-04-05 | 84 | 4 | 11 | Actual |
| 25699 | 240.00 | 2024-12-03 | 84 | 1 | 3 | Actual |
| 3219 | 200.00 | 2023-02-04 | 84 | 1 | 8 | Budget |
| 30653 | 60.00 | 2025-04-05 | 84 | 4 | 6 | Actual |
| 31698 | 108.00 | 2025-05-05 | 84 | 1 | 6 | Actual |
| 97 | 92.00 | 2022-12-04 | 84 | 6 | 3 | Actual |
| 32459 | 118.80 | 2025-05-05 | 84 | 6 | 13 | Actual |
| 9157 | 30.00 | 2023-08-04 | 84 | 7 | 3 | Budget |
| 18480 | 10.33 | 2024-04-05 | 84 | 1 | 12 | Actual |
| 16980 | 88.00 | 2024-03-05 | 84 | 6 | 6 | Actual |
| 10056 | 70.00 | 2023-08-04 | 84 | 6 | 8 | Budget |
| 17478 | 5.01 | 2024-03-05 | 84 | 2 | 12 | Actual |
| 37915 | 13.53 | 2025-10-04 | 84 | 5 | 11 | Actual |
| 9205 | 200.00 | 2023-08-04 | 84 | 1 | 4 | Budget |
| 19930 | 30.00 | 2024-06-05 | 84 | 2 | 6 | Actual |
| 11580 | 182.00 | 2023-10-04 | 84 | 1 | 5 | Actual |
| 27221 | 95.00 | 2025-01-03 | 84 | 4 | 6 | Actual |
| 13760 | 97.00 | 2023-12-04 | 84 | 6 | 5 | Actual |
| 35853 | 148.62 | 2025-08-04 | 84 | 2 | 13 | Actual |
| 10518 | 123.00 | 2023-09-04 | 84 | 6 | 5 | Actual |
| 11817 | 100.00 | 2023-10-04 | 84 | 3 | 6 | Budget |
| 33888 | 239.00 | 2025-07-06 | 84 | 6 | 5 | Actual |
| 35886 | 141.61 | 2025-08-04 | 84 | 6 | 13 | Actual |
| 17509 | 14.59 | 2024-03-05 | 84 | 6 | 12 | Actual |
| 22911 | 77.00 | 2024-09-03 | 84 | 1 | 6 | Actual |
| 17566 | 355.00 | 2024-04-05 | 84 | 1 | 3 | Actual |
| 16300 | 41.19 | 2024-02-04 | 84 | 4 | 11 | Actual |
| 15622 | 155.00 | 2024-02-04 | 84 | 1 | 4 | Actual |
| 2670 | 179.00 | 2023-02-04 | 84 | 6 | 5 | Actual |
| 17952 | 48.00 | 2024-04-05 | 84 | 4 | 6 | Actual |
| 1489 | 216.00 | 2023-01-04 | 84 | 1 | 5 | Actual |
| 15180 | 141.99 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 37452 | 99.00 | 2025-10-04 | 84 | 3 | 6 | Actual |
| 32341 | 153.95 | 2025-05-05 | 84 | 6 | 12 | Actual |
Generated 2026-01-04 02:01:01.492 UTC