[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 69 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9480 | 123.00 | 2023-08-05 | 84 | 1 | 6 | Actual |
| 27659 | 40.12 | 2025-01-04 | 84 | 5 | 11 | Actual |
| 3544 | 36.00 | 2023-03-07 | 84 | 7 | 3 | Actual |
| 1302 | 18.00 | 2023-01-05 | 84 | 7 | 3 | Actual |
| 3592 | 213.00 | 2023-03-07 | 84 | 1 | 4 | Actual |
| 1882 | 100.00 | 2023-01-05 | 84 | 6 | 6 | Budget |
| 9728 | 73.00 | 2023-08-05 | 84 | 6 | 6 | Actual |
| 11720 | 108.00 | 2023-10-05 | 84 | 1 | 6 | Actual |
| 6310 | 50.00 | 2023-05-07 | 84 | 5 | 6 | Budget |
| 31838 | 89.00 | 2025-05-06 | 84 | 6 | 6 | Actual |
| 27930 | 211.78 | 2025-01-04 | 84 | 6 | 13 | Actual |
| 20988 | 99.00 | 2024-07-07 | 84 | 3 | 6 | Actual |
| 18570 | 380.00 | 2024-05-06 | 84 | 1 | 3 | Actual |
| 38628 | 67.00 | 2025-11-05 | 84 | 4 | 6 | Actual |
| 10134 | 105.00 | 2023-09-05 | 84 | 1 | 3 | Actual |
| 7630 | 169.00 | 2023-06-07 | 84 | 6 | 7 | Actual |
| 31303 | 132.83 | 2025-04-06 | 84 | 2 | 13 | Actual |
| 27049 | 241.00 | 2025-01-04 | 84 | 1 | 5 | Actual |
| 21574 | 13.53 | 2024-07-07 | 84 | 6 | 12 | Actual |
| 10195 | 80.00 | 2023-09-05 | 84 | 6 | 3 | Actual |
| 21395 | 50.76 | 2024-07-07 | 84 | 3 | 11 | Actual |
| 16626 | 88.00 | 2024-03-06 | 84 | 7 | 3 | Actual |
| 3325 | 90.00 | 2023-02-05 | 84 | 6 | 8 | Budget |
| 12567 | 200.00 | 2023-11-05 | 84 | 1 | 4 | Budget |
| 3919 | 50.00 | 2023-03-07 | 84 | 2 | 6 | Budget |
| 37002 | 164.41 | 2025-09-05 | 84 | 2 | 13 | Actual |
| 15412 | 7.14 | 2024-01-05 | 84 | 1 | 12 | Actual |
| 26011 | 53.00 | 2024-12-04 | 84 | 1 | 6 | Actual |
| 7817 | 70.00 | 2023-06-07 | 84 | 6 | 8 | Budget |
| 36387 | 92.00 | 2025-09-05 | 84 | 6 | 6 | Actual |
| 17871 | 100.00 | 2024-04-06 | 84 | 1 | 6 | Actual |
| 7022 | 142.00 | 2023-06-07 | 84 | 6 | 4 | Actual |
| 24055 | 55.00 | 2024-10-04 | 84 | 6 | 6 | Actual |
| 35649 | 95.44 | 2025-08-05 | 84 | 6 | 11 | Actual |
| 22074 | 78.00 | 2024-08-04 | 84 | 6 | 6 | Actual |
| 38687 | 103.00 | 2025-11-05 | 84 | 6 | 6 | Actual |
| 1631 | 100.00 | 2023-01-05 | 84 | 1 | 6 | Budget |
| 24112 | 211.00 | 2024-10-04 | 84 | 1 | 7 | Actual |
| 7102 | 100.00 | 2023-06-07 | 84 | 1 | 5 | Budget |
| 11768 | 62.00 | 2023-10-05 | 84 | 2 | 6 | Actual |
| 33139 | 172.30 | 2025-06-06 | 84 | 2 | 8 | Actual |
| 31392 | 356.00 | 2025-05-06 | 84 | 1 | 3 | Actual |
| 224 | 180.00 | 2022-12-05 | 84 | 1 | 4 | Actual |
| 31098 | 107.14 | 2025-04-06 | 84 | 6 | 11 | Actual |
| 36302 | 125.00 | 2025-09-05 | 84 | 3 | 6 | Actual |
| 37861 | 102.89 | 2025-10-05 | 84 | 3 | 11 | Actual |
| 25355 | 76.29 | 2024-11-04 | 84 | 1 | 11 | Actual |
| 8410 | 47.00 | 2023-07-08 | 84 | 2 | 6 | Actual |
| 19752 | 101.00 | 2024-06-06 | 84 | 6 | 4 | Actual |
| 31895 | 316.00 | 2025-05-06 | 84 | 1 | 7 | Actual |
| 26092 | 48.00 | 2024-12-04 | 84 | 4 | 6 | Actual |
| 21989 | 111.00 | 2024-08-04 | 84 | 3 | 6 | Actual |
| 39338 | 190.73 | 2025-11-05 | 84 | 6 | 13 | Actual |
| 8612 | 100.00 | 2023-07-08 | 84 | 6 | 6 | Actual |
| 19014 | 83.00 | 2024-05-06 | 84 | 6 | 6 | Actual |
| 8881 | 90.00 | 2023-07-08 | 84 | 2 | 8 | Budget |
| 12770 | 100.00 | 2023-11-05 | 84 | 6 | 5 | Budget |
| 11970 | 90.00 | 2023-10-05 | 84 | 6 | 6 | Budget |
| 3967 | 124.00 | 2023-03-07 | 84 | 3 | 6 | Actual |
| 3466 | 70.00 | 2023-03-07 | 84 | 6 | 3 | Budget |
| 5839 | 242.00 | 2023-05-07 | 84 | 1 | 4 | Actual |
| 19984 | 61.00 | 2024-06-06 | 84 | 4 | 6 | Actual |
| 37714 | 272.30 | 2025-10-05 | 84 | 2 | 8 | Actual |
| 555 | 30.00 | 2022-12-05 | 84 | 2 | 6 | Budget |
| 2796 | 25.00 | 2023-02-05 | 84 | 2 | 6 | Actual |
| 28141 | 201.00 | 2025-02-04 | 84 | 6 | 4 | Actual |
| 16534 | 318.00 | 2024-03-06 | 84 | 1 | 3 | Actual |
| 9156 | 21.00 | 2023-08-05 | 84 | 7 | 3 | Actual |
| 24972 | 18.00 | 2024-11-04 | 84 | 2 | 6 | Actual |
| 30599 | 53.00 | 2025-04-06 | 84 | 2 | 6 | Actual |
| 19484 | 3.95 | 2024-05-06 | 84 | 1 | 12 | Actual |
| 9018 | 110.00 | 2023-08-05 | 84 | 1 | 3 | Actual |
| 38184 | 239.85 | 2025-10-05 | 84 | 6 | 13 | Actual |
| 29527 | 76.00 | 2025-03-06 | 84 | 4 | 6 | Actual |
| 26210 | 270.00 | 2024-12-04 | 84 | 1 | 7 | Actual |
| 7023 | 200.00 | 2023-06-07 | 84 | 6 | 4 | Budget |
| 7490 | 73.00 | 2023-06-07 | 84 | 6 | 6 | Actual |
| 22853 | 108.00 | 2024-09-04 | 84 | 6 | 5 | Actual |
| 15180 | 141.99 | 2024-01-05 | 84 | 6 | 8 | Actual |
| 36657 | 178.42 | 2025-09-05 | 84 | 1 | 11 | Actual |
| 14409 | 8.21 | 2023-12-05 | 84 | 1 | 12 | Actual |
| 8754 | 148.00 | 2023-07-08 | 84 | 6 | 7 | Actual |
| 3792 | 185.00 | 2023-03-07 | 84 | 6 | 5 | Actual |
| 18480 | 10.33 | 2024-04-06 | 84 | 1 | 12 | Actual |
| 38333 | 54.00 | 2025-11-05 | 84 | 7 | 3 | Actual |
| 15118 | 334.42 | 2024-01-05 | 84 | 1 | 8 | Actual |
| 26118 | 43.00 | 2024-12-04 | 84 | 5 | 6 | Actual |
| 11253 | 140.00 | 2023-10-05 | 84 | 1 | 3 | Actual |
| 10596 | 104.00 | 2023-09-05 | 84 | 1 | 6 | Actual |
| 32459 | 118.80 | 2025-05-06 | 84 | 6 | 13 | Actual |
| 25582 | 6.08 | 2024-11-04 | 84 | 2 | 12 | Actual |
| 9808 | 192.00 | 2023-08-05 | 84 | 1 | 7 | Actual |
| 37339 | 208.00 | 2025-10-05 | 84 | 6 | 5 | Actual |
| 14467 | 11.40 | 2023-12-05 | 84 | 6 | 12 | Actual |
| 15146 | 126.84 | 2024-01-05 | 84 | 2 | 8 | Actual |
| 14318 | 31.61 | 2023-12-05 | 84 | 4 | 11 | Actual |
| 27751 | 116.72 | 2025-01-04 | 84 | 1 | 12 | Actual |
| 28702 | 165.66 | 2025-02-04 | 84 | 1 | 11 | Actual |
| 3733 | 147.00 | 2023-03-07 | 84 | 1 | 5 | Actual |
| 38547 | 88.00 | 2025-11-05 | 84 | 1 | 6 | Actual |
| 19903 | 85.00 | 2024-06-06 | 84 | 1 | 6 | Actual |
| 18334 | 33.74 | 2024-04-06 | 84 | 3 | 11 | Actual |
| 21127 | 160.00 | 2024-07-07 | 84 | 1 | 7 | Actual |
| 9401 | 100.00 | 2023-08-05 | 84 | 6 | 5 | Budget |
| 15808 | 88.00 | 2024-02-05 | 84 | 1 | 6 | Actual |
| 27337 | 272.00 | 2025-01-04 | 84 | 1 | 7 | Actual |
| 2669 | 100.00 | 2023-02-05 | 84 | 6 | 5 | Budget |
| 32107 | 149.70 | 2025-05-06 | 84 | 1 | 11 | Actual |
| 25026 | 60.00 | 2024-11-04 | 84 | 4 | 6 | Actual |
| 17813 | 144.00 | 2024-04-06 | 84 | 6 | 5 | Actual |
| 11817 | 100.00 | 2023-10-05 | 84 | 3 | 6 | Budget |
| 36247 | 135.00 | 2025-09-05 | 84 | 1 | 6 | Actual |
| 5324 | 142.00 | 2023-04-07 | 84 | 1 | 7 | Actual |
| 16840 | 98.00 | 2024-03-06 | 84 | 1 | 6 | Actual |
| 9528 | 50.00 | 2023-08-05 | 84 | 2 | 6 | Budget |
| 20960 | 27.00 | 2024-07-07 | 84 | 2 | 6 | Actual |
| 33111 | 352.60 | 2025-06-06 | 84 | 1 | 8 | Actual |
| 24265 | 211.69 | 2024-10-04 | 84 | 6 | 8 | Actual |
| 8284 | 116.00 | 2023-07-08 | 84 | 6 | 5 | Actual |
| 20748 | 218.00 | 2024-07-07 | 84 | 1 | 4 | Actual |
| 1822 | 50.00 | 2023-01-05 | 84 | 5 | 6 | Budget |
| 23553 | 11.40 | 2024-09-04 | 84 | 6 | 12 | Actual |
| 18690 | 194.00 | 2024-05-06 | 84 | 1 | 4 | Actual |
| 1679 | 30.00 | 2023-01-05 | 84 | 2 | 6 | Budget |
| 23463 | 56.08 | 2024-09-04 | 84 | 6 | 11 | Actual |
| 4261 | 100.00 | 2023-03-07 | 84 | 6 | 7 | Budget |
| 4389 | 90.00 | 2023-03-07 | 84 | 2 | 8 | Budget |
| 7818 | 95.02 | 2023-06-07 | 84 | 6 | 8 | Actual |
| 24023 | 57.00 | 2024-10-04 | 84 | 5 | 6 | Actual |
| 1883 | 77.00 | 2023-01-05 | 84 | 6 | 6 | Actual |
| 10320 | 180.00 | 2023-09-05 | 84 | 1 | 4 | Actual |
| 25263 | 158.66 | 2024-11-04 | 84 | 2 | 8 | Actual |
| 7956 | 78.00 | 2023-07-08 | 84 | 6 | 3 | Actual |
| 23823 | 162.00 | 2024-10-04 | 84 | 1 | 5 | Actual |
| 5572 | 123.81 | 2023-04-07 | 84 | 6 | 8 | Actual |
| 3734 | 200.00 | 2023-03-07 | 84 | 1 | 5 | Budget |
| 28931 | 22.04 | 2025-02-04 | 84 | 2 | 12 | Actual |
| 26481 | 44.38 | 2024-12-04 | 84 | 3 | 11 | Actual |
| 21722 | 36.00 | 2024-08-04 | 84 | 7 | 3 | Actual |
| 11864 | 74.00 | 2023-10-05 | 84 | 4 | 6 | Actual |
| 5245 | 90.00 | 2023-04-07 | 84 | 6 | 6 | Budget |
| 12239 | 84.42 | 2023-10-05 | 84 | 2 | 8 | Actual |
| 16273 | 31.61 | 2024-02-05 | 84 | 3 | 11 | Actual |
| 22224 | 251.09 | 2024-08-04 | 84 | 1 | 8 | Actual |
| 30479 | 221.00 | 2025-04-06 | 84 | 1 | 5 | Actual |
| 16980 | 88.00 | 2024-03-06 | 84 | 6 | 6 | Actual |
| 10597 | 90.00 | 2023-09-05 | 84 | 1 | 6 | Budget |
| 21220 | 346.54 | 2024-07-07 | 84 | 1 | 8 | Actual |
| 31156 | 105.02 | 2025-04-06 | 84 | 1 | 12 | Actual |
| 29175 | 182.00 | 2025-03-06 | 84 | 6 | 3 | Actual |
| 36062 | 433.00 | 2025-09-05 | 84 | 1 | 4 | Actual |
| 14351 | 45.44 | 2023-12-05 | 84 | 6 | 11 | Actual |
| 10517 | 100.00 | 2023-09-05 | 84 | 6 | 5 | Budget |
| 33433 | 20.97 | 2025-06-06 | 84 | 2 | 12 | Actual |
| 37246 | 288.00 | 2025-10-05 | 84 | 6 | 4 | Actual |
| 34177 | 184.00 | 2025-07-07 | 84 | 6 | 7 | Actual |
| 27195 | 135.00 | 2025-01-04 | 84 | 3 | 6 | Actual |
| 35507 | 120.97 | 2025-08-05 | 84 | 1 | 11 | Actual |
| 22966 | 85.00 | 2024-09-04 | 84 | 3 | 6 | Actual |
| 6836 | 80.00 | 2023-06-07 | 84 | 6 | 3 | Budget |
| 30572 | 112.00 | 2025-04-06 | 84 | 1 | 6 | Actual |
| 6215 | 120.00 | 2023-05-07 | 84 | 3 | 6 | Actual |
| 19690 | 83.00 | 2024-06-06 | 84 | 7 | 3 | Actual |
| 13820 | 97.00 | 2023-12-05 | 84 | 1 | 6 | Actual |
| 9157 | 30.00 | 2023-08-05 | 84 | 7 | 3 | Budget |
| 2670 | 179.00 | 2023-02-05 | 84 | 6 | 5 | Actual |
| 757 | 94.00 | 2022-12-05 | 84 | 6 | 6 | Actual |
| 12946 | 100.00 | 2023-11-05 | 84 | 3 | 6 | Budget |
| 4122 | 90.00 | 2023-03-07 | 84 | 6 | 6 | Budget |
| 24378 | 31.61 | 2024-10-04 | 84 | 3 | 11 | Actual |
| 3404 | 113.00 | 2023-03-07 | 84 | 1 | 3 | Actual |
| 27082 | 162.00 | 2025-01-04 | 84 | 6 | 5 | Actual |
| 32049 | 213.21 | 2025-05-06 | 84 | 6 | 8 | Actual |
| 34354 | 196.51 | 2025-07-07 | 84 | 1 | 11 | Actual |
| 31805 | 50.00 | 2025-05-06 | 84 | 5 | 6 | Actual |
| 35853 | 148.62 | 2025-08-05 | 84 | 2 | 13 | Actual |
| 5791 | 36.00 | 2023-05-07 | 84 | 7 | 3 | Actual |
| 22425 | 48.63 | 2024-08-04 | 84 | 4 | 11 | Actual |
| 20783 | 125.00 | 2024-07-07 | 84 | 6 | 4 | Actual |
| 26508 | 40.12 | 2024-12-04 | 84 | 4 | 11 | Actual |
| 25464 | 23.10 | 2024-11-04 | 84 | 5 | 11 | Actual |
| 2892 | 91.00 | 2023-02-05 | 84 | 4 | 6 | Actual |
| 697 | 47.00 | 2022-12-05 | 84 | 5 | 6 | Actual |
| 21449 | 10.33 | 2024-07-07 | 84 | 5 | 11 | Actual |
| 12708 | 200.00 | 2023-11-05 | 84 | 1 | 5 | Budget |
| 3655 | 135.00 | 2023-03-07 | 84 | 6 | 4 | Actual |
| 16005 | 218.00 | 2024-02-05 | 84 | 1 | 7 | Actual |
| 11818 | 117.00 | 2023-10-05 | 84 | 3 | 6 | Actual |
| 38574 | 53.00 | 2025-11-05 | 84 | 2 | 6 | Actual |
| 12111 | 100.00 | 2023-10-05 | 84 | 6 | 7 | Budget |
| 3326 | 140.48 | 2023-02-05 | 84 | 6 | 8 | Actual |
| 28107 | 444.00 | 2025-02-04 | 84 | 1 | 4 | Actual |
Generated 2026-01-04 13:56:03.239 UTC