[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 66 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4526 | 94.00 | 2023-04-06 | 84 | 1 | 3 | Actual |
| 6263 | 101.00 | 2023-05-06 | 84 | 4 | 6 | Actual |
| 8506 | 65.00 | 2023-07-07 | 84 | 4 | 6 | Actual |
| 6167 | 50.00 | 2023-05-06 | 84 | 2 | 6 | Budget |
| 23263 | 131.39 | 2024-09-03 | 84 | 6 | 8 | Actual |
| 10194 | 70.00 | 2023-09-04 | 84 | 6 | 3 | Budget |
| 26662 | 13.53 | 2024-12-03 | 84 | 6 | 12 | Actual |
| 9577 | 117.00 | 2023-08-04 | 84 | 3 | 6 | Actual |
| 12519 | 30.00 | 2023-11-04 | 84 | 7 | 3 | Budget |
| 3733 | 147.00 | 2023-03-06 | 84 | 1 | 5 | Actual |
| 16246 | 9.27 | 2024-02-04 | 84 | 2 | 11 | Actual |
| 33525 | 122.31 | 2025-06-05 | 84 | 1 | 13 | Actual |
| 38574 | 53.00 | 2025-11-04 | 84 | 2 | 6 | Actual |
| 18188 | 117.75 | 2024-04-05 | 84 | 2 | 8 | Actual |
| 25582 | 6.08 | 2024-11-03 | 84 | 2 | 12 | Actual |
| 26245 | 208.00 | 2024-12-03 | 84 | 6 | 7 | Actual |
| 6963 | 180.00 | 2023-06-06 | 84 | 1 | 4 | Actual |
| 24887 | 125.00 | 2024-11-03 | 84 | 6 | 5 | Actual |
| 9672 | 36.00 | 2023-08-04 | 84 | 5 | 6 | Actual |
| 21070 | 86.00 | 2024-07-06 | 84 | 6 | 6 | Actual |
| 24378 | 31.61 | 2024-10-03 | 84 | 3 | 11 | Actual |
| 1775 | 90.00 | 2023-01-04 | 84 | 4 | 6 | Budget |
| 37806 | 114.59 | 2025-10-04 | 84 | 1 | 11 | Actual |
| 35853 | 148.62 | 2025-08-04 | 84 | 2 | 13 | Actual |
| 3078 | 200.00 | 2023-02-04 | 84 | 1 | 7 | Budget |
| 35562 | 76.29 | 2025-08-04 | 84 | 3 | 11 | Actual |
| 1166 | 129.00 | 2023-01-04 | 84 | 1 | 3 | Actual |
| 15146 | 126.84 | 2024-01-04 | 84 | 2 | 8 | Actual |
| 8083 | 200.00 | 2023-07-07 | 84 | 1 | 4 | Budget |
| 34409 | 85.87 | 2025-07-06 | 84 | 3 | 11 | Actual |
| 33733 | 63.00 | 2025-07-06 | 84 | 7 | 3 | Actual |
| 15622 | 155.00 | 2024-02-04 | 84 | 1 | 4 | Actual |
| 25464 | 23.10 | 2024-11-03 | 84 | 5 | 11 | Actual |
| 16747 | 160.00 | 2024-03-05 | 84 | 1 | 5 | Actual |
| 39158 | 113.53 | 2025-11-04 | 84 | 1 | 12 | Actual |
| 7241 | 100.00 | 2023-06-06 | 84 | 1 | 6 | Budget |
| 19511 | 5.01 | 2024-05-05 | 84 | 2 | 12 | Actual |
| 38034 | 19.91 | 2025-10-04 | 84 | 2 | 12 | Actual |
| 1551 | 100.00 | 2023-01-04 | 84 | 6 | 5 | Budget |
| 26837 | 300.00 | 2025-01-03 | 84 | 1 | 3 | Actual |
| 29175 | 182.00 | 2025-03-05 | 84 | 6 | 3 | Actual |
| 37 | 100.00 | 2022-12-04 | 84 | 1 | 3 | Budget |
| 4712 | 196.00 | 2023-04-06 | 84 | 1 | 4 | Actual |
| 32729 | 257.00 | 2025-06-05 | 84 | 1 | 5 | Actual |
| 12628 | 100.00 | 2023-11-04 | 84 | 6 | 4 | Budget |
| 29473 | 34.00 | 2025-03-05 | 84 | 2 | 6 | Actual |
| 3654 | 100.00 | 2023-03-06 | 84 | 6 | 4 | Budget |
| 22166 | 194.00 | 2024-08-03 | 84 | 6 | 7 | Actual |
| 23765 | 151.00 | 2024-10-03 | 84 | 6 | 4 | Actual |
| 10694 | 124.00 | 2023-09-04 | 84 | 3 | 6 | Actual |
| 19164 | 396.54 | 2024-05-05 | 84 | 1 | 8 | Actual |
| 34382 | 37.99 | 2025-07-06 | 84 | 2 | 11 | Actual |
| 23521 | 9.27 | 2024-09-03 | 84 | 1 | 12 | Actual |
| 8459 | 120.00 | 2023-07-07 | 84 | 3 | 6 | Actual |
| 34702 | 152.13 | 2025-07-06 | 84 | 2 | 13 | Actual |
| 10926 | 200.00 | 2023-09-04 | 84 | 1 | 7 | Budget |
| 6588 | 220.78 | 2023-05-06 | 84 | 1 | 8 | Actual |
| 17451 | 5.01 | 2024-03-05 | 84 | 1 | 12 | Actual |
| 4202 | 200.00 | 2023-03-06 | 84 | 1 | 7 | Budget |
| 16534 | 318.00 | 2024-03-05 | 84 | 1 | 3 | Actual |
| 14318 | 31.61 | 2023-12-04 | 84 | 4 | 11 | Actual |
| 13040 | 60.00 | 2023-11-04 | 84 | 5 | 6 | Budget |
| 20100 | 224.00 | 2024-06-05 | 84 | 1 | 7 | Actual |
| 21422 | 47.57 | 2024-07-06 | 84 | 4 | 11 | Actual |
| 8880 | 117.75 | 2023-07-07 | 84 | 2 | 8 | Actual |
| 37478 | 92.00 | 2025-10-04 | 84 | 4 | 6 | Actual |
| 35507 | 120.97 | 2025-08-04 | 84 | 1 | 11 | Actual |
| 33053 | 236.00 | 2025-06-05 | 84 | 6 | 7 | Actual |
| 39278 | 106.52 | 2025-11-04 | 84 | 1 | 13 | Actual |
| 20193 | 279.87 | 2024-06-05 | 84 | 1 | 8 | Actual |
| 35449 | 216.24 | 2025-08-04 | 84 | 6 | 8 | Actual |
| 37915 | 13.53 | 2025-10-04 | 84 | 5 | 11 | Actual |
| 23201 | 240.48 | 2024-09-03 | 84 | 1 | 8 | Actual |
| 18782 | 108.00 | 2024-05-05 | 84 | 1 | 5 | Actual |
| 4340 | 184.42 | 2023-03-06 | 84 | 1 | 8 | Actual |
| 23321 | 56.08 | 2024-09-03 | 84 | 1 | 11 | Actual |
| 34734 | 117.04 | 2025-07-06 | 84 | 6 | 13 | Actual |
| 33139 | 172.30 | 2025-06-05 | 84 | 2 | 8 | Actual |
| 11642 | 100.00 | 2023-10-04 | 84 | 6 | 5 | Budget |
| 5898 | 115.00 | 2023-05-06 | 84 | 6 | 4 | Actual |
| 7896 | 96.00 | 2023-07-07 | 84 | 1 | 3 | Actual |
| 13368 | 128.36 | 2023-11-04 | 84 | 2 | 8 | Actual |
| 32608 | 107.00 | 2025-06-05 | 84 | 7 | 3 | Actual |
| 25142 | 276.00 | 2024-11-03 | 84 | 1 | 7 | Actual |
| 32162 | 79.48 | 2025-05-05 | 84 | 3 | 11 | Actual |
| 15266 | 11.40 | 2024-01-04 | 84 | 2 | 11 | Actual |
| 33259 | 59.27 | 2025-06-05 | 84 | 2 | 11 | Actual |
| 29353 | 262.00 | 2025-03-05 | 84 | 1 | 5 | Actual |
| 25734 | 181.00 | 2024-12-03 | 84 | 6 | 3 | Actual |
| 21127 | 160.00 | 2024-07-06 | 84 | 1 | 7 | Actual |
| 19845 | 117.00 | 2024-06-05 | 84 | 6 | 5 | Actual |
| 34617 | 174.17 | 2025-07-06 | 84 | 6 | 12 | Actual |
| 12769 | 108.00 | 2023-11-04 | 84 | 6 | 5 | Actual |
| 7385 | 70.00 | 2023-06-06 | 84 | 4 | 6 | Budget |
| 12848 | 91.00 | 2023-11-04 | 84 | 1 | 6 | Actual |
| 11064 | 251.09 | 2023-09-04 | 84 | 1 | 8 | Actual |
| 14883 | 96.00 | 2024-01-04 | 84 | 3 | 6 | Actual |
| 21665 | 204.00 | 2024-08-03 | 84 | 6 | 3 | Actual |
| 15915 | 49.00 | 2024-02-04 | 84 | 5 | 6 | Actual |
| 26780 | 141.61 | 2024-12-03 | 84 | 6 | 13 | Actual |
| 14019 | 162.00 | 2023-12-04 | 84 | 1 | 7 | Actual |
| 8143 | 200.00 | 2023-07-07 | 84 | 6 | 4 | Budget |
| 2148 | 134.42 | 2023-01-04 | 84 | 2 | 8 | Actual |
| 31753 | 125.00 | 2025-05-05 | 84 | 3 | 6 | Actual |
| 1962 | 200.00 | 2023-01-04 | 84 | 1 | 7 | Budget |
| 32135 | 73.10 | 2025-05-05 | 84 | 2 | 11 | Actual |
| 38184 | 239.85 | 2025-10-04 | 84 | 6 | 13 | Actual |
| 4586 | 70.00 | 2023-04-06 | 84 | 6 | 3 | Budget |
| 16980 | 88.00 | 2024-03-05 | 84 | 6 | 6 | Actual |
| 22252 | 122.30 | 2024-08-03 | 84 | 2 | 8 | Actual |
| 2998 | 100.00 | 2023-02-04 | 84 | 6 | 6 | Budget |
| 10273 | 32.00 | 2023-09-04 | 84 | 7 | 3 | Actual |
| 26118 | 43.00 | 2024-12-03 | 84 | 5 | 6 | Actual |
| 29083 | 132.83 | 2025-02-03 | 84 | 6 | 13 | Actual |
| 36685 | 57.14 | 2025-09-04 | 84 | 2 | 11 | Actual |
| 22074 | 78.00 | 2024-08-03 | 84 | 6 | 6 | Actual |
| 38899 | 195.02 | 2025-11-04 | 84 | 6 | 8 | Actual |
| 5977 | 185.00 | 2023-05-06 | 84 | 1 | 5 | Actual |
| 26066 | 90.00 | 2024-12-03 | 84 | 3 | 6 | Actual |
| 18388 | 9.27 | 2024-04-05 | 84 | 5 | 11 | Actual |
| 32216 | 31.61 | 2025-05-05 | 84 | 5 | 11 | Actual |
| 9947 | 325.33 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 27693 | 111.40 | 2025-01-03 | 84 | 6 | 11 | Actual |
| 603 | 112.00 | 2022-12-04 | 84 | 3 | 6 | Actual |
| 18690 | 194.00 | 2024-05-05 | 84 | 1 | 4 | Actual |
| 9867 | 121.00 | 2023-08-04 | 84 | 6 | 7 | Actual |
| 27221 | 95.00 | 2025-01-03 | 84 | 4 | 6 | Actual |
| 9728 | 73.00 | 2023-08-04 | 84 | 6 | 6 | Actual |
| 5712 | 73.00 | 2023-05-06 | 84 | 6 | 3 | Actual |
| 1552 | 114.00 | 2023-01-04 | 84 | 6 | 5 | Actual |
| 16654 | 222.00 | 2024-03-05 | 84 | 1 | 4 | Actual |
| 19366 | 34.80 | 2024-05-05 | 84 | 4 | 11 | Actual |
| 39012 | 63.53 | 2025-11-04 | 84 | 3 | 11 | Actual |
| 32516 | 293.00 | 2025-06-05 | 84 | 1 | 3 | Actual |
| 22641 | 168.00 | 2024-09-03 | 84 | 6 | 3 | Actual |
| 9625 | 68.00 | 2023-08-04 | 84 | 4 | 6 | Actual |
| 14409 | 8.21 | 2023-12-04 | 84 | 1 | 12 | Actual |
| 10693 | 100.00 | 2023-09-04 | 84 | 3 | 6 | Budget |
| 31805 | 50.00 | 2025-05-05 | 84 | 5 | 6 | Actual |
| 36856 | 82.68 | 2025-09-04 | 84 | 1 | 12 | Actual |
| 28234 | 220.00 | 2025-02-03 | 84 | 6 | 5 | Actual |
| 1774 | 83.00 | 2023-01-04 | 84 | 4 | 6 | Actual |
| 31929 | 280.00 | 2025-05-05 | 84 | 6 | 7 | Actual |
| 15060 | 196.00 | 2024-01-04 | 84 | 6 | 7 | Actual |
| 19484 | 3.95 | 2024-05-05 | 84 | 1 | 12 | Actual |
| 35768 | 205.02 | 2025-08-04 | 84 | 6 | 12 | Actual |
| 15537 | 162.00 | 2024-02-04 | 84 | 6 | 3 | Actual |
| 8939 | 91.99 | 2023-07-07 | 84 | 6 | 8 | Actual |
| 7569 | 240.00 | 2023-06-06 | 84 | 1 | 7 | Actual |
| 17720 | 120.00 | 2024-04-05 | 84 | 6 | 4 | Actual |
| 28784 | 83.74 | 2025-02-03 | 84 | 4 | 11 | Actual |
| 33946 | 116.00 | 2025-07-06 | 84 | 1 | 6 | Actual |
| 24323 | 52.89 | 2024-10-03 | 84 | 1 | 11 | Actual |
| 38361 | 395.00 | 2025-11-04 | 84 | 1 | 4 | Actual |
| 11500 | 144.00 | 2023-10-04 | 84 | 6 | 4 | Actual |
| 34583 | 35.87 | 2025-07-06 | 84 | 2 | 12 | Actual |
| 28432 | 99.00 | 2025-02-03 | 84 | 6 | 6 | Actual |
| 1351 | 200.00 | 2023-01-04 | 84 | 1 | 4 | Budget |
| 30862 | 542.00 | 2025-04-05 | 84 | 1 | 8 | Actual |
| 11720 | 108.00 | 2023-10-04 | 84 | 1 | 6 | Actual |
| 14176 | 145.02 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 2939 | 51.00 | 2023-02-04 | 84 | 5 | 6 | Actual |
| 28489 | 404.00 | 2025-02-03 | 84 | 1 | 7 | Actual |
| 38333 | 54.00 | 2025-11-04 | 84 | 7 | 3 | Actual |
| 34946 | 249.00 | 2025-08-04 | 84 | 6 | 4 | Actual |
| 32903 | 86.00 | 2025-06-05 | 84 | 4 | 6 | Actual |
| 3140 | 114.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
| 37686 | 385.94 | 2025-10-04 | 84 | 1 | 8 | Actual |
| 22224 | 251.09 | 2024-08-03 | 84 | 1 | 8 | Actual |
| 21014 | 69.00 | 2024-07-06 | 84 | 4 | 6 | Actual |
| 25497 | 60.33 | 2024-11-03 | 84 | 6 | 11 | Actual |
| 37304 | 259.00 | 2025-10-04 | 84 | 1 | 5 | Actual |
| 19718 | 158.00 | 2024-06-05 | 84 | 1 | 4 | Actual |
| 25000 | 109.00 | 2024-11-03 | 84 | 3 | 6 | Actual |
| 19599 | 288.00 | 2024-06-05 | 84 | 1 | 3 | Actual |
| 4062 | 50.00 | 2023-03-06 | 84 | 5 | 6 | Budget |
| 38985 | 63.53 | 2025-11-04 | 84 | 2 | 11 | Actual |
| 37834 | 27.36 | 2025-10-04 | 84 | 2 | 11 | Actual |
| 21750 | 165.00 | 2024-08-03 | 84 | 1 | 4 | Actual |
| 10381 | 116.00 | 2023-09-04 | 84 | 6 | 4 | Actual |
| 12946 | 100.00 | 2023-11-04 | 84 | 3 | 6 | Budget |
| 9994 | 179.87 | 2023-08-04 | 84 | 2 | 8 | Actual |
| 37091 | 396.00 | 2025-10-04 | 84 | 1 | 3 | Actual |
| 9729 | 80.00 | 2023-08-04 | 84 | 6 | 6 | Budget |
| 2796 | 25.00 | 2023-02-04 | 84 | 2 | 6 | Actual |
| 27167 | 39.00 | 2025-01-03 | 84 | 2 | 6 | Actual |
| 36444 | 367.00 | 2025-09-04 | 84 | 1 | 7 | Actual |
| 8507 | 70.00 | 2023-07-07 | 84 | 4 | 6 | Budget |
| 4341 | 100.00 | 2023-03-06 | 84 | 1 | 8 | Budget |
| 23645 | 151.00 | 2024-10-03 | 84 | 6 | 3 | Actual |
| 28141 | 201.00 | 2025-02-03 | 84 | 6 | 4 | Actual |
| 30572 | 112.00 | 2025-04-05 | 84 | 1 | 6 | Actual |
Generated 2026-01-04 02:00:09.724 UTC