[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 7 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24265 | 211.69 | 2024-09-23 | 84 | 6 | 8 | Actual |
| 38184 | 239.85 | 2025-09-24 | 84 | 6 | 13 | Actual |
| 13039 | 68.00 | 2023-10-25 | 84 | 5 | 6 | Actual |
| 27082 | 162.00 | 2024-12-24 | 84 | 6 | 5 | Actual |
| 33111 | 352.60 | 2025-05-26 | 84 | 1 | 8 | Actual |
| 30572 | 112.00 | 2025-03-26 | 84 | 1 | 6 | Actual |
| 28489 | 404.00 | 2025-01-24 | 84 | 1 | 7 | Actual |
| 6262 | 80.00 | 2023-04-26 | 84 | 4 | 6 | Budget |
| 18570 | 380.00 | 2024-04-25 | 84 | 1 | 3 | Actual |
| 27247 | 43.00 | 2024-12-24 | 84 | 5 | 6 | Actual |
| 3326 | 140.48 | 2023-01-25 | 84 | 6 | 8 | Actual |
| 12992 | 99.00 | 2023-10-25 | 84 | 4 | 6 | Actual |
| 8692 | 155.00 | 2023-06-27 | 84 | 1 | 7 | Actual |
| 29884 | 36.93 | 2025-02-23 | 84 | 2 | 11 | Actual |
| 37034 | 134.59 | 2025-08-25 | 84 | 6 | 13 | Actual |
| 13631 | 137.00 | 2023-11-24 | 84 | 1 | 4 | Actual |
| 24675 | 192.00 | 2024-10-24 | 84 | 6 | 3 | Actual |
| 3871 | 100.00 | 2023-02-24 | 84 | 1 | 6 | Budget |
| 30804 | 240.00 | 2025-03-26 | 84 | 6 | 7 | Actual |
| 11769 | 40.00 | 2023-09-24 | 84 | 2 | 6 | Budget |
| 10925 | 164.00 | 2023-08-25 | 84 | 1 | 7 | Actual |
| 19752 | 101.00 | 2024-05-26 | 84 | 6 | 4 | Actual |
| 4015 | 80.00 | 2023-02-24 | 84 | 4 | 6 | Budget |
| 33733 | 63.00 | 2025-06-26 | 84 | 7 | 3 | Actual |
| 33286 | 65.65 | 2025-05-26 | 84 | 3 | 11 | Actual |
| 11580 | 182.00 | 2023-09-24 | 84 | 1 | 5 | Actual |
| 16477 | 8.21 | 2024-01-25 | 84 | 6 | 12 | Actual |
| 11721 | 90.00 | 2023-09-24 | 84 | 1 | 6 | Budget |
| 17658 | 35.00 | 2024-03-26 | 84 | 7 | 3 | Actual |
| 8362 | 138.00 | 2023-06-27 | 84 | 1 | 6 | Actual |
| 12440 | 70.00 | 2023-10-25 | 84 | 6 | 3 | Budget |
| 4916 | 145.00 | 2023-03-27 | 84 | 6 | 5 | Actual |
| 2892 | 91.00 | 2023-01-25 | 84 | 4 | 6 | Actual |
| 28292 | 118.00 | 2025-01-24 | 84 | 1 | 6 | Actual |
| 3218 | 269.27 | 2023-01-25 | 84 | 1 | 8 | Actual |
| 19484 | 3.95 | 2024-04-25 | 84 | 1 | 12 | Actual |
| 31698 | 108.00 | 2025-04-25 | 84 | 1 | 6 | Actual |
| 2999 | 116.00 | 2023-01-25 | 84 | 6 | 6 | Actual |
| 18930 | 94.00 | 2024-04-25 | 84 | 3 | 6 | Actual |
| 38454 | 215.00 | 2025-10-25 | 84 | 1 | 5 | Actual |
| 19339 | 17.78 | 2024-04-25 | 84 | 3 | 11 | Actual |
| 10056 | 70.00 | 2023-07-25 | 84 | 6 | 8 | Budget |
| 12441 | 66.00 | 2023-10-25 | 84 | 6 | 3 | Actual |
| 604 | 100.00 | 2022-11-24 | 84 | 3 | 6 | Budget |
| 3544 | 36.00 | 2023-02-24 | 84 | 7 | 3 | Actual |
| 554 | 40.00 | 2022-11-24 | 84 | 2 | 6 | Actual |
| 25297 | 166.24 | 2024-10-24 | 84 | 6 | 8 | Actual |
| 34463 | 28.42 | 2025-06-26 | 84 | 5 | 11 | Actual |
| 13429 | 90.00 | 2023-10-25 | 84 | 6 | 8 | Budget |
| 15238 | 68.85 | 2023-12-25 | 84 | 1 | 11 | Actual |
| 12848 | 91.00 | 2023-10-25 | 84 | 1 | 6 | Actual |
| 24323 | 52.89 | 2024-09-23 | 84 | 1 | 11 | Actual |
| 8833 | 199.57 | 2023-06-27 | 84 | 1 | 8 | Actual |
| 12897 | 36.00 | 2023-10-25 | 84 | 2 | 6 | Actual |
| 6447 | 200.00 | 2023-04-26 | 84 | 1 | 7 | Budget |
| 37686 | 385.94 | 2025-09-24 | 84 | 1 | 8 | Actual |
| 24023 | 57.00 | 2024-09-23 | 84 | 5 | 6 | Actual |
| 8284 | 116.00 | 2023-06-27 | 84 | 6 | 5 | Actual |
| 10194 | 70.00 | 2023-08-25 | 84 | 6 | 3 | Budget |
| 22041 | 39.00 | 2024-07-24 | 84 | 5 | 6 | Actual |
| 2797 | 30.00 | 2023-01-25 | 84 | 2 | 6 | Budget |
| 34296 | 193.51 | 2025-06-26 | 84 | 6 | 8 | Actual |
| 33552 | 127.57 | 2025-05-26 | 84 | 2 | 13 | Actual |
| 10693 | 100.00 | 2023-08-25 | 84 | 3 | 6 | Budget |
| 22371 | 30.55 | 2024-07-24 | 84 | 2 | 11 | Actual |
| 34702 | 152.13 | 2025-06-26 | 84 | 2 | 13 | Actual |
| 9867 | 121.00 | 2023-07-25 | 84 | 6 | 7 | Actual |
| 9671 | 40.00 | 2023-07-25 | 84 | 5 | 6 | Budget |
| 8613 | 80.00 | 2023-06-27 | 84 | 6 | 6 | Budget |
| 15354 | 67.78 | 2023-12-25 | 84 | 6 | 11 | Actual |
| 37628 | 271.00 | 2025-09-24 | 84 | 6 | 7 | Actual |
| 21934 | 64.00 | 2024-07-24 | 84 | 1 | 6 | Actual |
| 21784 | 85.00 | 2024-07-24 | 84 | 6 | 4 | Actual |
| 38628 | 67.00 | 2025-10-25 | 84 | 4 | 6 | Actual |
| 19071 | 233.00 | 2024-04-25 | 84 | 1 | 7 | Actual |
| 756 | 100.00 | 2022-11-24 | 84 | 6 | 6 | Budget |
| 7241 | 100.00 | 2023-05-27 | 84 | 1 | 6 | Budget |
| 38574 | 53.00 | 2025-10-25 | 84 | 2 | 6 | Actual |
| 20513 | 7.14 | 2024-05-26 | 84 | 1 | 12 | Actual |
| 23610 | 278.00 | 2024-09-23 | 84 | 1 | 3 | Actual |
| 5092 | 100.00 | 2023-03-27 | 84 | 3 | 6 | Budget |
| 30386 | 326.00 | 2025-03-26 | 84 | 1 | 4 | Actual |
| 26481 | 44.38 | 2024-11-23 | 84 | 3 | 11 | Actual |
| 11253 | 140.00 | 2023-09-24 | 84 | 1 | 3 | Actual |
| 12708 | 200.00 | 2023-10-25 | 84 | 1 | 5 | Budget |
| 8410 | 47.00 | 2023-06-27 | 84 | 2 | 6 | Actual |
| 33433 | 20.97 | 2025-05-26 | 84 | 2 | 12 | Actual |
| 35562 | 76.29 | 2025-07-25 | 84 | 3 | 11 | Actual |
| 21162 | 153.00 | 2024-06-26 | 84 | 6 | 7 | Actual |
| 37 | 100.00 | 2022-11-24 | 84 | 1 | 3 | Budget |
| 33347 | 94.38 | 2025-05-26 | 84 | 6 | 11 | Actual |
| 13040 | 60.00 | 2023-10-25 | 84 | 5 | 6 | Budget |
| 10380 | 100.00 | 2023-08-25 | 84 | 6 | 4 | Budget |
| 27140 | 86.00 | 2024-12-24 | 84 | 1 | 6 | Actual |
| 898 | 119.00 | 2022-11-24 | 84 | 6 | 7 | Actual |
| 22911 | 77.00 | 2024-08-24 | 84 | 1 | 6 | Actual |
| 4448 | 131.39 | 2023-02-24 | 84 | 6 | 8 | Actual |
| 11391 | 30.00 | 2023-09-24 | 84 | 7 | 3 | Budget |
| 5791 | 36.00 | 2023-04-26 | 84 | 7 | 3 | Actual |
| 4664 | 36.00 | 2023-03-27 | 84 | 7 | 3 | Actual |
| 35943 | 252.00 | 2025-08-25 | 84 | 1 | 3 | Actual |
| 6448 | 240.00 | 2023-04-26 | 84 | 1 | 7 | Actual |
| 6915 | 29.00 | 2023-05-27 | 84 | 7 | 3 | Actual |
| 33259 | 59.27 | 2025-05-26 | 84 | 2 | 11 | Actual |
| 33946 | 116.00 | 2025-06-26 | 84 | 1 | 6 | Actual |
| 18956 | 47.00 | 2024-04-25 | 84 | 4 | 6 | Actual |
| 11252 | 100.00 | 2023-09-24 | 84 | 1 | 3 | Budget |
| 27372 | 223.00 | 2024-12-24 | 84 | 6 | 7 | Actual |
| 21665 | 204.00 | 2024-07-24 | 84 | 6 | 3 | Actual |
| 5139 | 80.00 | 2023-03-27 | 84 | 4 | 6 | Budget |
| 32307 | 109.27 | 2025-04-25 | 84 | 1 | 12 | Actual |
| 16569 | 180.00 | 2024-02-24 | 84 | 6 | 3 | Actual |
| 29295 | 184.00 | 2025-02-23 | 84 | 6 | 4 | Actual |
| 6039 | 200.00 | 2023-04-26 | 84 | 6 | 5 | Budget |
| 6588 | 220.78 | 2023-04-26 | 84 | 1 | 8 | Actual |
| 28845 | 82.68 | 2025-01-24 | 84 | 6 | 11 | Actual |
| 38985 | 63.53 | 2025-10-25 | 84 | 2 | 11 | Actual |
| 30266 | 373.00 | 2025-03-26 | 84 | 1 | 3 | Actual |
| 24732 | 36.00 | 2024-10-24 | 84 | 7 | 3 | Actual |
| 13430 | 172.30 | 2023-10-25 | 84 | 6 | 8 | Actual |
| 10272 | 30.00 | 2023-08-25 | 84 | 7 | 3 | Budget |
| 2021 | 100.00 | 2022-12-25 | 84 | 6 | 7 | Budget |
| 34177 | 184.00 | 2025-06-26 | 84 | 6 | 7 | Actual |
| 16246 | 9.27 | 2024-01-25 | 84 | 2 | 11 | Actual |
| 19192 | 160.18 | 2024-04-25 | 84 | 2 | 8 | Actual |
| 5977 | 185.00 | 2023-04-26 | 84 | 1 | 5 | Actual |
| 17566 | 355.00 | 2024-03-26 | 84 | 1 | 3 | Actual |
| 31276 | 78.45 | 2025-03-26 | 84 | 1 | 13 | Actual |
| 15293 | 28.42 | 2023-12-25 | 84 | 3 | 11 | Actual |
| 32608 | 107.00 | 2025-05-26 | 84 | 7 | 3 | Actual |
| 22398 | 39.06 | 2024-07-24 | 84 | 3 | 11 | Actual |
| 39012 | 63.53 | 2025-10-25 | 84 | 3 | 11 | Actual |
| 25555 | 7.14 | 2024-10-24 | 84 | 1 | 12 | Actual |
| 27897 | 204.76 | 2024-12-24 | 84 | 2 | 13 | Actual |
| 23765 | 151.00 | 2024-09-23 | 84 | 6 | 4 | Actual |
| 28107 | 444.00 | 2025-01-24 | 84 | 1 | 4 | Actual |
| 5463 | 100.00 | 2023-03-27 | 84 | 1 | 8 | Budget |
| 1882 | 100.00 | 2022-12-25 | 84 | 6 | 6 | Budget |
| 38241 | 326.00 | 2025-10-25 | 84 | 1 | 3 | Actual |
| 20394 | 43.31 | 2024-05-26 | 84 | 4 | 11 | Actual |
| 6309 | 42.00 | 2023-04-26 | 84 | 5 | 6 | Actual |
| 24432 | 11.40 | 2024-09-23 | 84 | 5 | 11 | Actual |
| 4340 | 184.42 | 2023-02-24 | 84 | 1 | 8 | Actual |
| 36444 | 367.00 | 2025-08-25 | 84 | 1 | 7 | Actual |
| 3919 | 50.00 | 2023-02-24 | 84 | 2 | 6 | Budget |
| 4713 | 200.00 | 2023-03-27 | 84 | 1 | 4 | Budget |
| 7630 | 169.00 | 2023-05-27 | 84 | 6 | 7 | Actual |
| 31895 | 316.00 | 2025-04-25 | 84 | 1 | 7 | Actual |
| 17478 | 5.01 | 2024-02-24 | 84 | 2 | 12 | Actual |
| 16895 | 90.00 | 2024-02-24 | 84 | 3 | 6 | Actual |
| 23916 | 99.00 | 2024-09-23 | 84 | 1 | 6 | Actual |
| 18010 | 69.00 | 2024-03-26 | 84 | 6 | 6 | Actual |
| 38654 | 67.00 | 2025-10-25 | 84 | 5 | 6 | Actual |
| 1883 | 77.00 | 2022-12-25 | 84 | 6 | 6 | Actual |
| 37594 | 304.00 | 2025-09-24 | 84 | 1 | 7 | Actual |
| 24146 | 158.00 | 2024-09-23 | 84 | 6 | 7 | Actual |
| 16361 | 36.93 | 2024-01-25 | 84 | 6 | 11 | Actual |
| 29353 | 262.00 | 2025-02-23 | 84 | 1 | 5 | Actual |
| 37915 | 13.53 | 2025-09-24 | 84 | 5 | 11 | Actual |
| 8939 | 91.99 | 2023-06-27 | 84 | 6 | 8 | Actual |
| 697 | 47.00 | 2022-11-24 | 84 | 5 | 6 | Actual |
| 7289 | 50.00 | 2023-05-27 | 84 | 2 | 6 | Budget |
| 17130 | 264.72 | 2024-02-24 | 84 | 1 | 8 | Actual |
| 24055 | 55.00 | 2024-09-23 | 84 | 6 | 6 | Actual |
| 9808 | 192.00 | 2023-07-25 | 84 | 1 | 7 | Actual |
| 17072 | 142.00 | 2024-02-24 | 84 | 6 | 7 | Actual |
| 18817 | 165.00 | 2024-04-25 | 84 | 6 | 5 | Actual |
| 8832 | 200.00 | 2023-06-27 | 84 | 1 | 8 | Budget |
| 9480 | 123.00 | 2023-07-25 | 84 | 1 | 6 | Actual |
| 7431 | 33.00 | 2023-05-27 | 84 | 5 | 6 | Actual |
| 2749 | 100.00 | 2023-01-25 | 84 | 1 | 6 | Budget |
| 32729 | 257.00 | 2025-05-26 | 84 | 1 | 5 | Actual |
| 14142 | 117.75 | 2023-11-24 | 84 | 2 | 8 | Actual |
| 39338 | 190.73 | 2025-10-25 | 84 | 6 | 13 | Actual |
| 33973 | 36.00 | 2025-06-26 | 84 | 2 | 6 | Actual |
| 13321 | 243.51 | 2023-10-25 | 84 | 1 | 8 | Actual |
| 24583 | 10.33 | 2024-09-23 | 84 | 6 | 12 | Actual |
| 9343 | 136.00 | 2023-07-25 | 84 | 1 | 5 | Actual |
| 13180 | 200.00 | 2023-10-25 | 84 | 1 | 7 | Budget |
| 4665 | 40.00 | 2023-03-27 | 84 | 7 | 3 | Budget |
| 24945 | 62.00 | 2024-10-24 | 84 | 1 | 6 | Actual |
| 22549 | 15.65 | 2024-07-24 | 84 | 6 | 12 | Actual |
| 2533 | 130.00 | 2023-01-25 | 84 | 6 | 4 | Actual |
| 32903 | 86.00 | 2025-05-26 | 84 | 4 | 6 | Actual |
| 507 | 100.00 | 2022-11-24 | 84 | 1 | 6 | Budget |
| 2846 | 100.00 | 2023-01-25 | 84 | 3 | 6 | Budget |
| 26872 | 252.00 | 2024-12-24 | 84 | 6 | 3 | Actual |
| 23858 | 143.00 | 2024-09-23 | 84 | 6 | 5 | Actual |
| 11439 | 231.00 | 2023-09-24 | 84 | 1 | 4 | Actual |
| 25916 | 208.00 | 2024-11-23 | 84 | 1 | 5 | Actual |
| 15808 | 88.00 | 2024-01-25 | 84 | 1 | 6 | Actual |
| 7818 | 95.02 | 2023-05-27 | 84 | 6 | 8 | Actual |
Generated 2025-12-24 08:15:58.895 UTC