[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 70 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2796 | 25.00 | 2023-02-04 | 84 | 2 | 6 | Actual |
| 35415 | 182.90 | 2025-08-04 | 84 | 2 | 8 | Actual |
| 9671 | 40.00 | 2023-08-04 | 84 | 5 | 6 | Budget |
| 3592 | 213.00 | 2023-03-06 | 84 | 1 | 4 | Actual |
| 7709 | 193.51 | 2023-06-06 | 84 | 1 | 8 | Actual |
| 19192 | 160.18 | 2024-05-05 | 84 | 2 | 8 | Actual |
| 5572 | 123.81 | 2023-04-06 | 84 | 6 | 8 | Actual |
| 9528 | 50.00 | 2023-08-04 | 84 | 2 | 6 | Budget |
| 15180 | 141.99 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 9481 | 100.00 | 2023-08-04 | 84 | 1 | 6 | Budget |
| 25821 | 232.00 | 2024-12-03 | 84 | 1 | 4 | Actual |
| 18902 | 33.00 | 2024-05-05 | 84 | 2 | 6 | Actual |
| 11391 | 30.00 | 2023-10-04 | 84 | 7 | 3 | Budget |
| 4527 | 100.00 | 2023-04-06 | 84 | 1 | 3 | Budget |
| 15238 | 68.85 | 2024-01-04 | 84 | 1 | 11 | Actual |
| 36798 | 82.68 | 2025-09-04 | 84 | 6 | 11 | Actual |
| 28965 | 129.48 | 2025-02-03 | 84 | 6 | 12 | Actual |
| 30769 | 315.00 | 2025-04-05 | 84 | 1 | 7 | Actual |
| 27751 | 116.72 | 2025-01-03 | 84 | 1 | 12 | Actual |
| 36766 | 39.06 | 2025-09-04 | 84 | 5 | 11 | Actual |
| 14436 | 5.01 | 2023-12-04 | 84 | 2 | 12 | Actual |
| 14855 | 31.00 | 2024-01-04 | 84 | 2 | 6 | Actual |
| 8283 | 100.00 | 2023-07-07 | 84 | 6 | 5 | Budget |
| 16626 | 88.00 | 2024-03-05 | 84 | 7 | 3 | Actual |
| 16246 | 9.27 | 2024-02-04 | 84 | 2 | 11 | Actual |
| 22853 | 108.00 | 2024-09-03 | 84 | 6 | 5 | Actual |
| 34354 | 196.51 | 2025-07-06 | 84 | 1 | 11 | Actual |
| 756 | 100.00 | 2022-12-04 | 84 | 6 | 6 | Budget |
| 19810 | 135.00 | 2024-06-05 | 84 | 1 | 5 | Actual |
| 31392 | 356.00 | 2025-05-05 | 84 | 1 | 3 | Actual |
| 14019 | 162.00 | 2023-12-04 | 84 | 1 | 7 | Actual |
| 14291 | 45.44 | 2023-12-04 | 84 | 3 | 11 | Actual |
| 29023 | 106.52 | 2025-02-03 | 84 | 1 | 13 | Actual |
| 32608 | 107.00 | 2025-06-05 | 84 | 7 | 3 | Actual |
| 5462 | 311.69 | 2023-04-06 | 84 | 1 | 8 | Actual |
| 37339 | 208.00 | 2025-10-04 | 84 | 6 | 5 | Actual |
| 3967 | 124.00 | 2023-03-06 | 84 | 3 | 6 | Actual |
| 2348 | 80.00 | 2023-02-04 | 84 | 6 | 3 | Budget |
| 1774 | 83.00 | 2023-01-04 | 84 | 4 | 6 | Actual |
| 22074 | 78.00 | 2024-08-03 | 84 | 6 | 6 | Actual |
| 35826 | 71.43 | 2025-08-04 | 84 | 1 | 13 | Actual |
| 4062 | 50.00 | 2023-03-06 | 84 | 5 | 6 | Budget |
| 18160 | 246.54 | 2024-04-05 | 84 | 1 | 8 | Actual |
| 26245 | 208.00 | 2024-12-03 | 84 | 6 | 7 | Actual |
| 6776 | 100.00 | 2023-06-06 | 84 | 1 | 3 | Budget |
| 12770 | 100.00 | 2023-11-04 | 84 | 6 | 5 | Budget |
| 24351 | 23.10 | 2024-10-03 | 84 | 2 | 11 | Actual |
| 34053 | 51.00 | 2025-07-06 | 84 | 5 | 6 | Actual |
| 15445 | 14.59 | 2024-01-04 | 84 | 6 | 12 | Actual |
| 26747 | 208.27 | 2024-12-03 | 84 | 2 | 13 | Actual |
| 29446 | 96.00 | 2025-03-05 | 84 | 1 | 6 | Actual |
| 13241 | 100.00 | 2023-11-04 | 84 | 6 | 7 | Budget |
| 28199 | 229.00 | 2025-02-03 | 84 | 1 | 5 | Actual |
| 9019 | 100.00 | 2023-08-04 | 84 | 1 | 3 | Budget |
| 1167 | 100.00 | 2023-01-04 | 84 | 1 | 3 | Budget |
| 23521 | 9.27 | 2024-09-03 | 84 | 1 | 12 | Actual |
| 17566 | 355.00 | 2024-04-05 | 84 | 1 | 3 | Actual |
| 1410 | 100.00 | 2023-01-04 | 84 | 6 | 4 | Budget |
| 24583 | 10.33 | 2024-10-03 | 84 | 6 | 12 | Actual |
| 14770 | 102.00 | 2024-01-04 | 84 | 6 | 5 | Actual |
| 33313 | 60.33 | 2025-06-05 | 84 | 4 | 11 | Actual |
| 3326 | 140.48 | 2023-02-04 | 84 | 6 | 8 | Actual |
| 8222 | 160.00 | 2023-07-07 | 84 | 1 | 5 | Actual |
| 6166 | 45.00 | 2023-05-06 | 84 | 2 | 6 | Actual |
| 9808 | 192.00 | 2023-08-04 | 84 | 1 | 7 | Actual |
| 26333 | 198.05 | 2024-12-03 | 84 | 2 | 8 | Actual |
| 8460 | 100.00 | 2023-07-07 | 84 | 3 | 6 | Budget |
| 5092 | 100.00 | 2023-04-06 | 84 | 3 | 6 | Budget |
| 38454 | 215.00 | 2025-11-04 | 84 | 1 | 5 | Actual |
| 20513 | 7.14 | 2024-06-05 | 84 | 1 | 12 | Actual |
| 6636 | 117.75 | 2023-05-06 | 84 | 2 | 8 | Actual |
| 31805 | 50.00 | 2025-05-05 | 84 | 5 | 6 | Actual |
| 2533 | 130.00 | 2023-02-04 | 84 | 6 | 4 | Actual |
| 31605 | 235.00 | 2025-05-05 | 84 | 1 | 5 | Actual |
| 9946 | 200.00 | 2023-08-04 | 84 | 1 | 8 | Budget |
| 8832 | 200.00 | 2023-07-07 | 84 | 1 | 8 | Budget |
| 22911 | 77.00 | 2024-09-03 | 84 | 1 | 6 | Actual |
| 20720 | 44.00 | 2024-07-06 | 84 | 7 | 3 | Actual |
| 36884 | 20.97 | 2025-09-04 | 84 | 2 | 12 | Actual |
| 2288 | 125.00 | 2023-02-04 | 84 | 1 | 3 | Actual |
| 36274 | 32.00 | 2025-09-04 | 84 | 2 | 6 | Actual |
| 38957 | 134.80 | 2025-11-04 | 84 | 1 | 11 | Actual |
| 22131 | 184.00 | 2024-08-03 | 84 | 1 | 7 | Actual |
| 17332 | 49.70 | 2024-03-05 | 84 | 4 | 11 | Actual |
| 16361 | 36.93 | 2024-02-04 | 84 | 6 | 11 | Actual |
| 22041 | 39.00 | 2024-08-03 | 84 | 5 | 6 | Actual |
| 3218 | 269.27 | 2023-02-04 | 84 | 1 | 8 | Actual |
| 20421 | 26.29 | 2024-06-05 | 84 | 5 | 11 | Actual |
| 16747 | 160.00 | 2024-03-05 | 84 | 1 | 5 | Actual |
| 10788 | 60.00 | 2023-09-04 | 84 | 5 | 6 | Budget |
| 9343 | 136.00 | 2023-08-04 | 84 | 1 | 5 | Actual |
| 21876 | 105.00 | 2024-08-03 | 84 | 6 | 5 | Actual |
| 34826 | 191.00 | 2025-08-04 | 84 | 6 | 3 | Actual |
| 33231 | 160.34 | 2025-06-05 | 84 | 1 | 11 | Actual |
| 4854 | 200.00 | 2023-04-06 | 84 | 1 | 5 | Budget |
| 6963 | 180.00 | 2023-06-06 | 84 | 1 | 4 | Actual |
| 28757 | 73.10 | 2025-02-03 | 84 | 3 | 11 | Actual |
| 22015 | 64.00 | 2024-08-03 | 84 | 4 | 6 | Actual |
| 32849 | 29.00 | 2025-06-05 | 84 | 2 | 6 | Actual |
| 365 | 147.00 | 2022-12-04 | 84 | 1 | 5 | Actual |
| 21220 | 346.54 | 2024-07-06 | 84 | 1 | 8 | Actual |
| 17278 | 23.10 | 2024-03-05 | 84 | 2 | 11 | Actual |
| 33641 | 293.00 | 2025-07-06 | 84 | 1 | 3 | Actual |
| 13430 | 172.30 | 2023-11-04 | 84 | 6 | 8 | Actual |
| 13960 | 76.00 | 2023-12-04 | 84 | 6 | 6 | Actual |
| 22938 | 19.00 | 2024-09-03 | 84 | 2 | 6 | Actual |
| 26038 | 18.00 | 2024-12-03 | 84 | 2 | 6 | Actual |
| 2209 | 90.00 | 2023-01-04 | 84 | 6 | 8 | Budget |
| 7756 | 104.11 | 2023-06-06 | 84 | 2 | 8 | Actual |
| 24732 | 36.00 | 2024-11-03 | 84 | 7 | 3 | Actual |
| 10135 | 100.00 | 2023-09-04 | 84 | 1 | 3 | Budget |
| 11438 | 200.00 | 2023-10-04 | 84 | 1 | 4 | Budget |
| 39220 | 189.06 | 2025-11-04 | 84 | 6 | 12 | Actual |
| 19393 | 26.29 | 2024-05-05 | 84 | 5 | 11 | Actual |
| 5791 | 36.00 | 2023-05-06 | 84 | 7 | 3 | Actual |
| 13875 | 70.00 | 2023-12-04 | 84 | 3 | 6 | Actual |
| 15863 | 102.00 | 2024-02-04 | 84 | 3 | 6 | Actual |
| 979 | 200.00 | 2022-12-04 | 84 | 1 | 8 | Budget |
| 13101 | 87.00 | 2023-11-04 | 84 | 6 | 6 | Actual |
| 31064 | 84.80 | 2025-04-05 | 84 | 4 | 11 | Actual |
| 2149 | 80.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 18388 | 9.27 | 2024-04-05 | 84 | 5 | 11 | Actual |
| 27430 | 357.15 | 2025-01-03 | 84 | 1 | 8 | Actual |
| 32929 | 43.00 | 2025-06-05 | 84 | 5 | 6 | Actual |
| 5651 | 94.00 | 2023-05-06 | 84 | 1 | 3 | Actual |
| 4586 | 70.00 | 2023-04-06 | 84 | 6 | 3 | Budget |
| 6167 | 50.00 | 2023-05-06 | 84 | 2 | 6 | Budget |
| 19106 | 234.00 | 2024-05-05 | 84 | 6 | 7 | Actual |
| 10645 | 41.00 | 2023-09-04 | 84 | 2 | 6 | Actual |
| 29678 | 237.00 | 2025-03-05 | 84 | 6 | 7 | Actual |
| 34085 | 78.00 | 2025-07-06 | 84 | 6 | 6 | Actual |
| 10273 | 32.00 | 2023-09-04 | 84 | 7 | 3 | Actual |
| 22726 | 189.00 | 2024-09-03 | 84 | 1 | 4 | Actual |
| 33733 | 63.00 | 2025-07-06 | 84 | 7 | 3 | Actual |
| 20748 | 218.00 | 2024-07-06 | 84 | 1 | 4 | Actual |
| 36354 | 60.00 | 2025-09-04 | 84 | 5 | 6 | Actual |
| 21127 | 160.00 | 2024-07-06 | 84 | 1 | 7 | Actual |
| 4995 | 103.00 | 2023-04-06 | 84 | 1 | 6 | Actual |
| 38333 | 54.00 | 2025-11-04 | 84 | 7 | 3 | Actual |
| 31098 | 107.14 | 2025-04-05 | 84 | 6 | 11 | Actual |
| 8754 | 148.00 | 2023-07-07 | 84 | 6 | 7 | Actual |
| 20394 | 43.31 | 2024-06-05 | 84 | 4 | 11 | Actual |
| 30150 | 57.39 | 2025-03-05 | 84 | 1 | 13 | Actual |
| 21665 | 204.00 | 2024-08-03 | 84 | 6 | 3 | Actual |
| 20455 | 41.19 | 2024-06-05 | 84 | 6 | 11 | Actual |
| 31698 | 108.00 | 2025-05-05 | 84 | 1 | 6 | Actual |
| 35886 | 141.61 | 2025-08-04 | 84 | 6 | 13 | Actual |
| 29260 | 327.00 | 2025-03-05 | 84 | 1 | 4 | Actual |
| 5977 | 185.00 | 2023-05-06 | 84 | 1 | 5 | Actual |
| 16126 | 132.90 | 2024-02-04 | 84 | 2 | 8 | Actual |
| 14176 | 145.02 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 7101 | 130.00 | 2023-06-06 | 84 | 1 | 5 | Actual |
| 16477 | 8.21 | 2024-02-04 | 84 | 6 | 12 | Actual |
| 4341 | 100.00 | 2023-03-06 | 84 | 1 | 8 | Budget |
| 12239 | 84.42 | 2023-10-04 | 84 | 2 | 8 | Actual |
| 26957 | 309.00 | 2025-01-03 | 84 | 1 | 4 | Actual |
| 38276 | 179.00 | 2025-11-04 | 84 | 6 | 3 | Actual |
| 37211 | 424.00 | 2025-10-04 | 84 | 1 | 4 | Actual |
| 38779 | 222.00 | 2025-11-04 | 84 | 6 | 7 | Actual |
| 27082 | 162.00 | 2025-01-03 | 84 | 6 | 5 | Actual |
| 16098 | 305.63 | 2024-02-04 | 84 | 1 | 8 | Actual |
| 10986 | 153.00 | 2023-09-04 | 84 | 6 | 7 | Actual |
| 11112 | 80.00 | 2023-09-04 | 84 | 2 | 8 | Budget |
| 21784 | 85.00 | 2024-08-03 | 84 | 6 | 4 | Actual |
| 36444 | 367.00 | 2025-09-04 | 84 | 1 | 7 | Actual |
| 35589 | 72.04 | 2025-08-04 | 84 | 4 | 11 | Actual |
| 33286 | 65.65 | 2025-06-05 | 84 | 3 | 11 | Actual |
| 23645 | 151.00 | 2024-10-03 | 84 | 6 | 3 | Actual |
| 19903 | 85.00 | 2024-06-05 | 84 | 1 | 6 | Actual |
| 5790 | 40.00 | 2023-05-06 | 84 | 7 | 3 | Budget |
| 8940 | 70.00 | 2023-07-07 | 84 | 6 | 8 | Budget |
| 8691 | 200.00 | 2023-07-07 | 84 | 1 | 7 | Budget |
| 26092 | 48.00 | 2024-12-03 | 84 | 4 | 6 | Actual |
| 24055 | 55.00 | 2024-10-03 | 84 | 6 | 6 | Actual |
| 28730 | 43.31 | 2025-02-03 | 84 | 2 | 11 | Actual |
| 11312 | 70.00 | 2023-10-04 | 84 | 6 | 3 | Budget |
| 10741 | 100.00 | 2023-09-04 | 84 | 4 | 6 | Budget |
| 24972 | 18.00 | 2024-11-03 | 84 | 2 | 6 | Actual |
| 28811 | 19.91 | 2025-02-03 | 84 | 5 | 11 | Actual |
| 18782 | 108.00 | 2024-05-05 | 84 | 1 | 5 | Actual |
| 4664 | 36.00 | 2023-04-06 | 84 | 7 | 3 | Actual |
| 28582 | 492.00 | 2025-02-03 | 84 | 1 | 8 | Actual |
| 34142 | 333.00 | 2025-07-06 | 84 | 1 | 7 | Actual |
| 25085 | 81.00 | 2024-11-03 | 84 | 6 | 6 | Actual |
| 38837 | 414.73 | 2025-11-04 | 84 | 1 | 8 | Actual |
| 16218 | 68.85 | 2024-02-04 | 84 | 1 | 11 | Actual |
| 7432 | 40.00 | 2023-06-06 | 84 | 5 | 6 | Budget |
| 12945 | 107.00 | 2023-11-04 | 84 | 3 | 6 | Actual |
| 10644 | 40.00 | 2023-09-04 | 84 | 2 | 6 | Budget |
| 31512 | 364.00 | 2025-05-05 | 84 | 1 | 4 | Actual |
| 9529 | 47.00 | 2023-08-04 | 84 | 2 | 6 | Actual |
| 10926 | 200.00 | 2023-09-04 | 84 | 1 | 7 | Budget |
Generated 2026-01-04 02:20:29.754 UTC