[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 72 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7431 | 33.00 | 2023-06-07 | 84 | 5 | 6 | Actual |
| 36062 | 433.00 | 2025-09-05 | 84 | 1 | 4 | Actual |
| 4388 | 157.14 | 2023-03-07 | 84 | 2 | 8 | Actual |
| 27049 | 241.00 | 2025-01-04 | 84 | 1 | 5 | Actual |
| 22726 | 189.00 | 2024-09-04 | 84 | 1 | 4 | Actual |
| 16980 | 88.00 | 2024-03-06 | 84 | 6 | 6 | Actual |
| 37091 | 396.00 | 2025-10-05 | 84 | 1 | 3 | Actual |
| 31184 | 36.93 | 2025-04-06 | 84 | 2 | 12 | Actual |
| 176 | 25.00 | 2022-12-05 | 84 | 7 | 3 | Actual |
| 651 | 90.00 | 2022-12-05 | 84 | 4 | 6 | Budget |
| 19984 | 61.00 | 2024-06-06 | 84 | 4 | 6 | Actual |
| 1166 | 129.00 | 2023-01-05 | 84 | 1 | 3 | Actual |
| 26837 | 300.00 | 2025-01-04 | 84 | 1 | 3 | Actual |
| 10985 | 100.00 | 2023-09-05 | 84 | 6 | 7 | Budget |
| 3218 | 269.27 | 2023-02-05 | 84 | 1 | 8 | Actual |
| 33173 | 219.27 | 2025-06-06 | 84 | 6 | 8 | Actual |
| 32189 | 97.57 | 2025-05-06 | 84 | 4 | 11 | Actual |
| 27195 | 135.00 | 2025-01-04 | 84 | 3 | 6 | Actual |
| 19284 | 68.85 | 2024-05-06 | 84 | 1 | 11 | Actual |
| 28524 | 213.00 | 2025-02-04 | 84 | 6 | 7 | Actual |
| 15863 | 102.00 | 2024-02-05 | 84 | 3 | 6 | Actual |
| 19810 | 135.00 | 2024-06-06 | 84 | 1 | 5 | Actual |
| 34235 | 410.18 | 2025-07-07 | 84 | 1 | 8 | Actual |
| 31156 | 105.02 | 2025-04-06 | 84 | 1 | 12 | Actual |
| 19542 | 9.27 | 2024-05-06 | 84 | 6 | 12 | Actual |
| 24405 | 47.57 | 2024-10-04 | 84 | 4 | 11 | Actual |
| 506 | 118.00 | 2022-12-05 | 84 | 1 | 6 | Actual |
| 16361 | 36.93 | 2024-02-05 | 84 | 6 | 11 | Actual |
| 26481 | 44.38 | 2024-12-04 | 84 | 3 | 11 | Actual |
| 35152 | 114.00 | 2025-08-05 | 84 | 3 | 6 | Actual |
| 23229 | 135.93 | 2024-09-04 | 84 | 2 | 8 | Actual |
| 14264 | 12.46 | 2023-12-05 | 84 | 2 | 11 | Actual |
| 26720 | 64.41 | 2024-12-04 | 84 | 1 | 13 | Actual |
| 24232 | 146.54 | 2024-10-04 | 84 | 2 | 8 | Actual |
| 23645 | 151.00 | 2024-10-04 | 84 | 6 | 3 | Actual |
| 37397 | 99.00 | 2025-10-05 | 84 | 1 | 6 | Actual |
| 31303 | 132.83 | 2025-04-06 | 84 | 2 | 13 | Actual |
| 27693 | 111.40 | 2025-01-04 | 84 | 6 | 11 | Actual |
| 19599 | 288.00 | 2024-06-06 | 84 | 1 | 3 | Actual |
| 23765 | 151.00 | 2024-10-04 | 84 | 6 | 4 | Actual |
| 27930 | 211.78 | 2025-01-04 | 84 | 6 | 13 | Actual |
| 23610 | 278.00 | 2024-10-04 | 84 | 1 | 3 | Actual |
| 39066 | 13.53 | 2025-11-05 | 84 | 5 | 11 | Actual |
| 11113 | 128.36 | 2023-09-05 | 84 | 2 | 8 | Actual |
| 13101 | 87.00 | 2023-11-05 | 84 | 6 | 6 | Actual |
| 1086 | 107.14 | 2022-12-05 | 84 | 6 | 8 | Actual |
| 4340 | 184.42 | 2023-03-07 | 84 | 1 | 8 | Actual |
| 18388 | 9.27 | 2024-04-06 | 84 | 5 | 11 | Actual |
| 7490 | 73.00 | 2023-06-07 | 84 | 6 | 6 | Actual |
| 17566 | 355.00 | 2024-04-06 | 84 | 1 | 3 | Actual |
| 20367 | 18.84 | 2024-06-06 | 84 | 3 | 11 | Actual |
| 7102 | 100.00 | 2023-06-07 | 84 | 1 | 5 | Budget |
| 4994 | 100.00 | 2023-04-07 | 84 | 1 | 6 | Budget |
| 15948 | 69.00 | 2024-02-05 | 84 | 6 | 6 | Actual |
| 26366 | 187.45 | 2024-12-04 | 84 | 6 | 8 | Actual |
| 15657 | 125.00 | 2024-02-05 | 84 | 6 | 4 | Actual |
| 10693 | 100.00 | 2023-09-05 | 84 | 3 | 6 | Budget |
| 15238 | 68.85 | 2024-01-05 | 84 | 1 | 11 | Actual |
| 34463 | 28.42 | 2025-07-07 | 84 | 5 | 11 | Actual |
| 32551 | 177.00 | 2025-06-06 | 84 | 6 | 3 | Actual |
| 28319 | 29.00 | 2025-02-04 | 84 | 2 | 6 | Actual |
| 14883 | 96.00 | 2024-01-05 | 84 | 3 | 6 | Actual |
| 3545 | 40.00 | 2023-03-07 | 84 | 7 | 3 | Budget |
| 224 | 180.00 | 2022-12-05 | 84 | 1 | 4 | Actual |
| 9344 | 100.00 | 2023-08-05 | 84 | 1 | 5 | Budget |
| 26872 | 252.00 | 2025-01-04 | 84 | 6 | 3 | Actual |
| 7757 | 90.00 | 2023-06-07 | 84 | 2 | 8 | Budget |
| 1631 | 100.00 | 2023-01-05 | 84 | 1 | 6 | Budget |
| 29884 | 36.93 | 2025-03-06 | 84 | 2 | 11 | Actual |
| 20933 | 69.00 | 2024-07-07 | 84 | 1 | 6 | Actual |
| 20841 | 155.00 | 2024-07-07 | 84 | 1 | 5 | Actual |
| 37948 | 105.02 | 2025-10-05 | 84 | 6 | 11 | Actual |
| 6914 | 30.00 | 2023-06-07 | 84 | 7 | 3 | Budget |
| 27372 | 223.00 | 2025-01-04 | 84 | 6 | 7 | Actual |
| 9947 | 325.33 | 2023-08-05 | 84 | 1 | 8 | Actual |
| 3544 | 36.00 | 2023-03-07 | 84 | 7 | 3 | Actual |
| 8506 | 65.00 | 2023-07-08 | 84 | 4 | 6 | Actual |
| 8222 | 160.00 | 2023-07-08 | 84 | 1 | 5 | Actual |
| 5510 | 90.00 | 2023-04-07 | 84 | 2 | 8 | Budget |
| 14909 | 57.00 | 2024-01-05 | 84 | 4 | 6 | Actual |
| 18010 | 69.00 | 2024-04-06 | 84 | 6 | 6 | Actual |
| 3078 | 200.00 | 2023-02-05 | 84 | 1 | 7 | Budget |
| 9079 | 74.00 | 2023-08-05 | 84 | 6 | 3 | Actual |
| 6216 | 100.00 | 2023-05-07 | 84 | 3 | 6 | Budget |
| 8832 | 200.00 | 2023-07-08 | 84 | 1 | 8 | Budget |
| 5650 | 100.00 | 2023-05-07 | 84 | 1 | 3 | Budget |
| 33973 | 36.00 | 2025-07-07 | 84 | 2 | 6 | Actual |
| 18279 | 61.40 | 2024-04-06 | 84 | 1 | 11 | Actual |
| 18662 | 41.00 | 2024-05-06 | 84 | 7 | 3 | Actual |
| 29023 | 106.52 | 2025-02-04 | 84 | 1 | 13 | Actual |
| 23201 | 240.48 | 2024-09-04 | 84 | 1 | 8 | Actual |
| 22458 | 77.36 | 2024-08-04 | 84 | 6 | 11 | Actual |
| 38276 | 179.00 | 2025-11-05 | 84 | 6 | 3 | Actual |
| 35507 | 120.97 | 2025-08-05 | 84 | 1 | 11 | Actual |
| 16218 | 68.85 | 2024-02-05 | 84 | 1 | 11 | Actual |
| 8283 | 100.00 | 2023-07-08 | 84 | 6 | 5 | Budget |
| 30092 | 150.76 | 2025-03-06 | 84 | 6 | 12 | Actual |
| 35977 | 205.00 | 2025-09-05 | 84 | 6 | 3 | Actual |
| 21934 | 64.00 | 2024-08-04 | 84 | 1 | 6 | Actual |
| 38241 | 326.00 | 2025-11-05 | 84 | 1 | 3 | Actual |
| 25699 | 240.00 | 2024-12-04 | 84 | 1 | 3 | Actual |
| 11912 | 60.00 | 2023-10-05 | 84 | 5 | 6 | Budget |
| 9018 | 110.00 | 2023-08-05 | 84 | 1 | 3 | Actual |
| 38779 | 222.00 | 2025-11-05 | 84 | 6 | 7 | Actual |
| 15293 | 28.42 | 2024-01-05 | 84 | 3 | 11 | Actual |
| 16419 | 8.21 | 2024-02-05 | 84 | 1 | 12 | Actual |
| 32249 | 84.80 | 2025-05-06 | 84 | 6 | 11 | Actual |
| 8692 | 155.00 | 2023-07-08 | 84 | 1 | 7 | Actual |
| 14467 | 11.40 | 2023-12-05 | 84 | 6 | 12 | Actual |
| 10986 | 153.00 | 2023-09-05 | 84 | 6 | 7 | Actual |
| 6836 | 80.00 | 2023-06-07 | 84 | 6 | 3 | Budget |
| 21631 | 268.00 | 2024-08-04 | 84 | 1 | 3 | Actual |
| 11768 | 62.00 | 2023-10-05 | 84 | 2 | 6 | Actual |
| 9994 | 179.87 | 2023-08-05 | 84 | 2 | 8 | Actual |
| 837 | 147.00 | 2022-12-05 | 84 | 1 | 7 | Actual |
| 1302 | 18.00 | 2023-01-05 | 84 | 7 | 3 | Actual |
| 15835 | 17.00 | 2024-02-05 | 84 | 2 | 6 | Actual |
| 35562 | 76.29 | 2025-08-05 | 84 | 3 | 11 | Actual |
| 1962 | 200.00 | 2023-01-05 | 84 | 1 | 7 | Budget |
| 3325 | 90.00 | 2023-02-05 | 84 | 6 | 8 | Budget |
| 2348 | 80.00 | 2023-02-05 | 84 | 6 | 3 | Budget |
| 31725 | 35.00 | 2025-05-06 | 84 | 2 | 6 | Actual |
| 2796 | 25.00 | 2023-02-05 | 84 | 2 | 6 | Actual |
| 22371 | 30.55 | 2024-08-04 | 84 | 2 | 11 | Actual |
| 29856 | 165.66 | 2025-03-06 | 84 | 1 | 11 | Actual |
| 30058 | 23.10 | 2025-03-06 | 84 | 2 | 12 | Actual |
| 35535 | 70.97 | 2025-08-05 | 84 | 2 | 11 | Actual |
| 18513 | 14.59 | 2024-04-06 | 84 | 6 | 12 | Actual |
| 19164 | 396.54 | 2024-05-06 | 84 | 1 | 8 | Actual |
| 11438 | 200.00 | 2023-10-05 | 84 | 1 | 4 | Budget |
| 5091 | 98.00 | 2023-04-07 | 84 | 3 | 6 | Actual |
| 31427 | 180.00 | 2025-05-06 | 84 | 6 | 3 | Actual |
| 7708 | 200.00 | 2023-06-07 | 84 | 1 | 8 | Budget |
| 15180 | 141.99 | 2024-01-05 | 84 | 6 | 8 | Actual |
| 1303 | 30.00 | 2023-01-05 | 84 | 7 | 3 | Budget |
| 4062 | 50.00 | 2023-03-07 | 84 | 5 | 6 | Budget |
| 38574 | 53.00 | 2025-11-05 | 84 | 2 | 6 | Actual |
| 13039 | 68.00 | 2023-11-05 | 84 | 5 | 6 | Actual |
| 10518 | 123.00 | 2023-09-05 | 84 | 6 | 5 | Actual |
| 22966 | 85.00 | 2024-09-04 | 84 | 3 | 6 | Actual |
| 4916 | 145.00 | 2023-04-07 | 84 | 6 | 5 | Actual |
| 37806 | 114.59 | 2025-10-05 | 84 | 1 | 11 | Actual |
| 425 | 100.00 | 2022-12-05 | 84 | 6 | 5 | Budget |
| 6962 | 200.00 | 2023-06-07 | 84 | 1 | 4 | Budget |
| 29678 | 237.00 | 2025-03-06 | 84 | 6 | 7 | Actual |
| 32516 | 293.00 | 2025-06-06 | 84 | 1 | 3 | Actual |
| 21040 | 51.00 | 2024-07-07 | 84 | 5 | 6 | Actual |
| 38184 | 239.85 | 2025-10-05 | 84 | 6 | 13 | Actual |
| 34409 | 85.87 | 2025-07-07 | 84 | 3 | 11 | Actual |
| 26569 | 44.38 | 2024-12-04 | 84 | 6 | 11 | Actual |
| 22911 | 77.00 | 2024-09-04 | 84 | 1 | 6 | Actual |
| 34177 | 184.00 | 2025-07-07 | 84 | 6 | 7 | Actual |
| 7240 | 118.00 | 2023-06-07 | 84 | 1 | 6 | Actual |
| 6118 | 94.00 | 2023-05-07 | 84 | 1 | 6 | Actual |
| 26118 | 43.00 | 2024-12-04 | 84 | 5 | 6 | Actual |
| 4061 | 49.00 | 2023-03-07 | 84 | 5 | 6 | Actual |
| 32822 | 127.00 | 2025-06-06 | 84 | 1 | 6 | Actual |
| 6119 | 100.00 | 2023-05-07 | 84 | 1 | 6 | Budget |
| 39305 | 210.03 | 2025-11-05 | 84 | 2 | 13 | Actual |
| 7337 | 100.00 | 2023-06-07 | 84 | 3 | 6 | Budget |
| 1775 | 90.00 | 2023-01-05 | 84 | 4 | 6 | Budget |
| 33347 | 94.38 | 2025-06-06 | 84 | 6 | 11 | Actual |
| 11391 | 30.00 | 2023-10-05 | 84 | 7 | 3 | Budget |
| 9481 | 100.00 | 2023-08-05 | 84 | 1 | 6 | Budget |
| 4014 | 91.00 | 2023-03-07 | 84 | 4 | 6 | Actual |
| 34734 | 117.04 | 2025-07-07 | 84 | 6 | 13 | Actual |
| 13368 | 128.36 | 2023-11-05 | 84 | 2 | 8 | Actual |
| 33733 | 63.00 | 2025-07-07 | 84 | 7 | 3 | Actual |
| 16446 | 5.01 | 2024-02-05 | 84 | 2 | 12 | Actual |
| 29473 | 34.00 | 2025-03-06 | 84 | 2 | 6 | Actual |
| 6510 | 100.00 | 2023-05-07 | 84 | 6 | 7 | Budget |
| 13320 | 200.00 | 2023-11-05 | 84 | 1 | 8 | Budget |
| 14054 | 214.00 | 2023-12-05 | 84 | 6 | 7 | Actual |
| 31335 | 136.34 | 2025-04-06 | 84 | 6 | 13 | Actual |
| 17778 | 110.00 | 2024-04-06 | 84 | 1 | 5 | Actual |
| 1774 | 83.00 | 2023-01-05 | 84 | 4 | 6 | Actual |
| 6588 | 220.78 | 2023-05-07 | 84 | 1 | 8 | Actual |
| 35097 | 84.00 | 2025-08-05 | 84 | 1 | 6 | Actual |
| 9264 | 174.00 | 2023-08-05 | 84 | 6 | 4 | Actual |
| 8753 | 100.00 | 2023-07-08 | 84 | 6 | 7 | Budget |
| 6310 | 50.00 | 2023-05-07 | 84 | 5 | 6 | Budget |
| 5572 | 123.81 | 2023-04-07 | 84 | 6 | 8 | Actual |
| 22074 | 78.00 | 2024-08-04 | 84 | 6 | 6 | Actual |
| 13820 | 97.00 | 2023-12-05 | 84 | 1 | 6 | Actual |
| 16867 | 24.00 | 2024-03-06 | 84 | 2 | 6 | Actual |
| 2101 | 200.00 | 2023-01-05 | 84 | 1 | 8 | Budget |
| 177 | 30.00 | 2022-12-05 | 84 | 7 | 3 | Budget |
| 10787 | 62.00 | 2023-09-05 | 84 | 5 | 6 | Actual |
| 36189 | 174.00 | 2025-09-05 | 84 | 6 | 5 | Actual |
| 29260 | 327.00 | 2025-03-06 | 84 | 1 | 4 | Actual |
| 5898 | 115.00 | 2023-05-07 | 84 | 6 | 4 | Actual |
| 29553 | 48.00 | 2025-03-06 | 84 | 5 | 6 | Actual |
Generated 2026-01-04 13:28:12.812 UTC