[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 73 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24551 | 2.89 | 2024-09-23 | 84 | 2 | 12 | Actual |
| 33796 | 204.00 | 2025-06-26 | 84 | 6 | 4 | Actual |
| 12849 | 90.00 | 2023-10-25 | 84 | 1 | 6 | Budget |
| 12518 | 42.00 | 2023-10-25 | 84 | 7 | 3 | Actual |
| 10194 | 70.00 | 2023-08-25 | 84 | 6 | 3 | Budget |
| 24583 | 10.33 | 2024-09-23 | 84 | 6 | 12 | Actual |
| 39186 | 50.76 | 2025-10-25 | 84 | 2 | 12 | Actual |
| 6166 | 45.00 | 2023-04-26 | 84 | 2 | 6 | Actual |
| 1727 | 135.00 | 2022-12-25 | 84 | 3 | 6 | Actual |
| 838 | 200.00 | 2022-11-24 | 84 | 1 | 7 | Budget |
| 9577 | 117.00 | 2023-07-25 | 84 | 3 | 6 | Actual |
| 27987 | 350.00 | 2025-01-24 | 84 | 1 | 3 | Actual |
| 36034 | 60.00 | 2025-08-25 | 84 | 7 | 3 | Actual |
| 5899 | 100.00 | 2023-04-26 | 84 | 6 | 4 | Budget |
| 26481 | 44.38 | 2024-11-23 | 84 | 3 | 11 | Actual |
| 34946 | 249.00 | 2025-07-25 | 84 | 6 | 4 | Actual |
| 36856 | 82.68 | 2025-08-25 | 84 | 1 | 12 | Actual |
| 6588 | 220.78 | 2023-04-26 | 84 | 1 | 8 | Actual |
| 25614 | 8.21 | 2024-10-24 | 84 | 6 | 12 | Actual |
| 38837 | 414.73 | 2025-10-25 | 84 | 1 | 8 | Actual |
| 18662 | 41.00 | 2024-04-25 | 84 | 7 | 3 | Actual |
| 13820 | 97.00 | 2023-11-24 | 84 | 1 | 6 | Actual |
| 11390 | 18.00 | 2023-09-24 | 84 | 7 | 3 | Actual |
| 13875 | 70.00 | 2023-11-24 | 84 | 3 | 6 | Actual |
| 39066 | 13.53 | 2025-10-25 | 84 | 5 | 11 | Actual |
| 16534 | 318.00 | 2024-02-24 | 84 | 1 | 3 | Actual |
| 20135 | 132.00 | 2024-05-26 | 84 | 6 | 7 | Actual |
| 17359 | 12.46 | 2024-02-24 | 84 | 5 | 11 | Actual |
| 7385 | 70.00 | 2023-05-27 | 84 | 4 | 6 | Budget |
| 20221 | 146.54 | 2024-05-26 | 84 | 2 | 8 | Actual |
| 28845 | 82.68 | 2025-01-24 | 84 | 6 | 11 | Actual |
| 35204 | 44.00 | 2025-07-25 | 84 | 5 | 6 | Actual |
| 23916 | 99.00 | 2024-09-23 | 84 | 1 | 6 | Actual |
| 21842 | 168.00 | 2024-07-24 | 84 | 1 | 5 | Actual |
| 18605 | 174.00 | 2024-04-25 | 84 | 6 | 3 | Actual |
| 36739 | 75.23 | 2025-08-25 | 84 | 4 | 11 | Actual |
| 35735 | 50.76 | 2025-07-25 | 84 | 2 | 12 | Actual |
| 12566 | 193.00 | 2023-10-25 | 84 | 1 | 4 | Actual |
| 10272 | 30.00 | 2023-08-25 | 84 | 7 | 3 | Budget |
| 6369 | 67.00 | 2023-04-26 | 84 | 6 | 6 | Actual |
| 2998 | 100.00 | 2023-01-25 | 84 | 6 | 6 | Budget |
| 34911 | 403.00 | 2025-07-25 | 84 | 1 | 4 | Actual |
| 17192 | 163.21 | 2024-02-24 | 84 | 6 | 8 | Actual |
| 28107 | 444.00 | 2025-01-24 | 84 | 1 | 4 | Actual |
| 21014 | 69.00 | 2024-06-26 | 84 | 4 | 6 | Actual |
| 2348 | 80.00 | 2023-01-25 | 84 | 6 | 3 | Budget |
| 9481 | 100.00 | 2023-07-25 | 84 | 1 | 6 | Budget |
| 34382 | 37.99 | 2025-06-26 | 84 | 2 | 11 | Actual |
| 31064 | 84.80 | 2025-03-26 | 84 | 4 | 11 | Actual |
| 5091 | 98.00 | 2023-03-27 | 84 | 3 | 6 | Actual |
| 29353 | 262.00 | 2025-02-23 | 84 | 1 | 5 | Actual |
| 14735 | 168.00 | 2023-12-25 | 84 | 1 | 5 | Actual |
| 18422 | 42.25 | 2024-03-26 | 84 | 6 | 11 | Actual |
| 34702 | 152.13 | 2025-06-26 | 84 | 2 | 13 | Actual |
| 3791 | 200.00 | 2023-02-24 | 84 | 6 | 5 | Budget |
| 8034 | 30.00 | 2023-06-27 | 84 | 7 | 3 | Budget |
| 18221 | 182.90 | 2024-03-26 | 84 | 6 | 8 | Actual |
| 32929 | 43.00 | 2025-05-26 | 84 | 5 | 6 | Actual |
| 26628 | 12.46 | 2024-11-23 | 84 | 1 | 12 | Actual |
| 27195 | 135.00 | 2024-12-24 | 84 | 3 | 6 | Actual |
| 2999 | 116.00 | 2023-01-25 | 84 | 6 | 6 | Actual |
| 8507 | 70.00 | 2023-06-27 | 84 | 4 | 6 | Budget |
| 32516 | 293.00 | 2025-05-26 | 84 | 1 | 3 | Actual |
| 13509 | 294.00 | 2023-11-24 | 84 | 1 | 3 | Actual |
| 36062 | 433.00 | 2025-08-25 | 84 | 1 | 4 | Actual |
| 9204 | 220.00 | 2023-07-25 | 84 | 1 | 4 | Actual |
| 2670 | 179.00 | 2023-01-25 | 84 | 6 | 5 | Actual |
| 10459 | 156.00 | 2023-08-25 | 84 | 1 | 5 | Actual |
| 19810 | 135.00 | 2024-05-26 | 84 | 1 | 5 | Actual |
| 23376 | 39.06 | 2024-08-24 | 84 | 3 | 11 | Actual |
| 16477 | 8.21 | 2024-01-25 | 84 | 6 | 12 | Actual |
| 25410 | 27.36 | 2024-10-24 | 84 | 3 | 11 | Actual |
| 29232 | 82.00 | 2025-02-23 | 84 | 7 | 3 | Actual |
| 16446 | 5.01 | 2024-01-25 | 84 | 2 | 12 | Actual |
| 14643 | 187.00 | 2023-12-25 | 84 | 1 | 4 | Actual |
| 17566 | 355.00 | 2024-03-26 | 84 | 1 | 3 | Actual |
| 29972 | 102.89 | 2025-02-23 | 84 | 6 | 11 | Actual |
| 16747 | 160.00 | 2024-02-24 | 84 | 1 | 5 | Actual |
| 26305 | 484.42 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 15915 | 49.00 | 2024-01-25 | 84 | 5 | 6 | Actual |
| 5977 | 185.00 | 2023-04-26 | 84 | 1 | 5 | Actual |
| 19312 | 13.53 | 2024-04-25 | 84 | 2 | 11 | Actual |
| 19752 | 101.00 | 2024-05-26 | 84 | 6 | 4 | Actual |
| 2101 | 200.00 | 2022-12-25 | 84 | 1 | 8 | Budget |
| 24055 | 55.00 | 2024-09-23 | 84 | 6 | 6 | Actual |
| 10518 | 123.00 | 2023-08-25 | 84 | 6 | 5 | Actual |
| 12440 | 70.00 | 2023-10-25 | 84 | 6 | 3 | Budget |
| 25793 | 57.00 | 2024-11-23 | 84 | 7 | 3 | Actual |
| 16005 | 218.00 | 2024-01-25 | 84 | 1 | 7 | Actual |
| 8939 | 91.99 | 2023-06-27 | 84 | 6 | 8 | Actual |
| 13901 | 59.00 | 2023-11-24 | 84 | 4 | 6 | Actual |
| 14236 | 57.14 | 2023-11-24 | 84 | 1 | 11 | Actual |
| 18930 | 94.00 | 2024-04-25 | 84 | 3 | 6 | Actual |
| 15715 | 125.00 | 2024-01-25 | 84 | 1 | 5 | Actual |
| 3078 | 200.00 | 2023-01-25 | 84 | 1 | 7 | Budget |
| 26245 | 208.00 | 2024-11-23 | 84 | 6 | 7 | Actual |
| 1224 | 80.00 | 2022-12-25 | 84 | 6 | 3 | Budget |
| 2532 | 100.00 | 2023-01-25 | 84 | 6 | 4 | Budget |
| 33433 | 20.97 | 2025-05-26 | 84 | 2 | 12 | Actual |
| 9625 | 68.00 | 2023-07-25 | 84 | 4 | 6 | Actual |
| 32216 | 31.61 | 2025-04-25 | 84 | 5 | 11 | Actual |
| 31276 | 78.45 | 2025-03-26 | 84 | 1 | 13 | Actual |
| 10694 | 124.00 | 2023-08-25 | 84 | 3 | 6 | Actual |
| 5384 | 100.00 | 2023-03-27 | 84 | 6 | 7 | Budget |
| 19484 | 3.95 | 2024-04-25 | 84 | 1 | 12 | Actual |
| 2475 | 200.00 | 2023-01-25 | 84 | 1 | 4 | Budget |
| 18102 | 129.00 | 2024-03-26 | 84 | 6 | 7 | Actual |
| 32877 | 109.00 | 2025-05-26 | 84 | 3 | 6 | Actual |
| 12238 | 80.00 | 2023-09-24 | 84 | 2 | 8 | Budget |
| 16782 | 164.00 | 2024-02-24 | 84 | 6 | 5 | Actual |
| 10381 | 116.00 | 2023-08-25 | 84 | 6 | 4 | Actual |
| 757 | 94.00 | 2022-11-24 | 84 | 6 | 6 | Actual |
| 4586 | 70.00 | 2023-03-27 | 84 | 6 | 3 | Budget |
| 7818 | 95.02 | 2023-05-27 | 84 | 6 | 8 | Actual |
| 18361 | 33.74 | 2024-03-26 | 84 | 4 | 11 | Actual |
| 14019 | 162.00 | 2023-11-24 | 84 | 1 | 7 | Actual |
| 39220 | 189.06 | 2025-10-25 | 84 | 6 | 12 | Actual |
| 36154 | 275.00 | 2025-08-25 | 84 | 1 | 5 | Actual |
| 21449 | 10.33 | 2024-06-26 | 84 | 5 | 11 | Actual |
| 37126 | 263.00 | 2025-09-24 | 84 | 6 | 3 | Actual |
| 27812 | 189.06 | 2024-12-24 | 84 | 6 | 12 | Actual |
| 8362 | 138.00 | 2023-06-27 | 84 | 1 | 6 | Actual |
| 25497 | 60.33 | 2024-10-24 | 84 | 6 | 11 | Actual |
| 8881 | 90.00 | 2023-06-27 | 84 | 2 | 8 | Budget |
| 38744 | 355.00 | 2025-10-25 | 84 | 1 | 7 | Actual |
| 1489 | 216.00 | 2022-12-25 | 84 | 1 | 5 | Actual |
| 4587 | 62.00 | 2023-03-27 | 84 | 6 | 3 | Actual |
| 9995 | 90.00 | 2023-07-25 | 84 | 2 | 8 | Budget |
| 11912 | 60.00 | 2023-09-24 | 84 | 5 | 6 | Budget |
| 20010 | 39.00 | 2024-05-26 | 84 | 5 | 6 | Actual |
| 14909 | 57.00 | 2023-12-25 | 84 | 4 | 6 | Actual |
| 25026 | 60.00 | 2024-10-24 | 84 | 4 | 6 | Actual |
| 28582 | 492.00 | 2025-01-24 | 84 | 1 | 8 | Actual |
| 13101 | 87.00 | 2023-10-25 | 84 | 6 | 6 | Actual |
| 15293 | 28.42 | 2023-12-25 | 84 | 3 | 11 | Actual |
| 6697 | 132.90 | 2023-04-26 | 84 | 6 | 8 | Actual |
| 6777 | 137.00 | 2023-05-27 | 84 | 1 | 3 | Actual |
| 32399 | 127.57 | 2025-04-25 | 84 | 1 | 13 | Actual |
| 12112 | 113.00 | 2023-09-24 | 84 | 6 | 7 | Actual |
| 19511 | 5.01 | 2024-04-25 | 84 | 2 | 12 | Actual |
| 22938 | 19.00 | 2024-08-24 | 84 | 2 | 6 | Actual |
| 10596 | 104.00 | 2023-08-25 | 84 | 1 | 6 | Actual |
| 35124 | 39.00 | 2025-07-25 | 84 | 2 | 6 | Actual |
| 29911 | 96.51 | 2025-02-23 | 84 | 3 | 11 | Actual |
| 29023 | 106.52 | 2025-01-24 | 84 | 1 | 13 | Actual |
| 12191 | 200.00 | 2023-09-24 | 84 | 1 | 8 | Budget |
| 8832 | 200.00 | 2023-06-27 | 84 | 1 | 8 | Budget |
| 9265 | 200.00 | 2023-07-25 | 84 | 6 | 4 | Budget |
| 31929 | 280.00 | 2025-04-25 | 84 | 6 | 7 | Actual |
| 17898 | 28.00 | 2024-03-26 | 84 | 2 | 6 | Actual |
| 4388 | 157.14 | 2023-02-24 | 84 | 2 | 8 | Actual |
| 4340 | 184.42 | 2023-02-24 | 84 | 1 | 8 | Actual |
| 31098 | 107.14 | 2025-03-26 | 84 | 6 | 11 | Actual |
| 23403 | 47.57 | 2024-08-24 | 84 | 4 | 11 | Actual |
| 12239 | 84.42 | 2023-09-24 | 84 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-07-25 | 84 | 6 | 8 | Actual |
| 3871 | 100.00 | 2023-02-24 | 84 | 1 | 6 | Budget |
| 1551 | 100.00 | 2022-12-25 | 84 | 6 | 5 | Budget |
| 28489 | 404.00 | 2025-01-24 | 84 | 1 | 7 | Actual |
| 33761 | 316.00 | 2025-06-26 | 84 | 1 | 4 | Actual |
| 30862 | 542.00 | 2025-03-26 | 84 | 1 | 8 | Actual |
| 6510 | 100.00 | 2023-04-26 | 84 | 6 | 7 | Budget |
| 17478 | 5.01 | 2024-02-24 | 84 | 2 | 12 | Actual |
| 22166 | 194.00 | 2024-07-24 | 84 | 6 | 7 | Actual |
| 1085 | 90.00 | 2022-11-24 | 84 | 6 | 8 | Budget |
| 15146 | 126.84 | 2023-12-25 | 84 | 2 | 8 | Actual |
| 34263 | 245.03 | 2025-06-26 | 84 | 2 | 8 | Actual |
| 33973 | 36.00 | 2025-06-26 | 84 | 2 | 6 | Actual |
| 21422 | 47.57 | 2024-06-26 | 84 | 4 | 11 | Actual |
| 9946 | 200.00 | 2023-07-25 | 84 | 1 | 8 | Budget |
| 30358 | 84.00 | 2025-03-26 | 84 | 7 | 3 | Actual |
| 5791 | 36.00 | 2023-04-26 | 84 | 7 | 3 | Actual |
| 31640 | 231.00 | 2025-04-25 | 84 | 6 | 5 | Actual |
| 30209 | 134.59 | 2025-02-23 | 84 | 6 | 13 | Actual |
| 2100 | 219.27 | 2022-12-25 | 84 | 1 | 8 | Actual |
| 13369 | 80.00 | 2023-10-25 | 84 | 2 | 8 | Budget |
| 27247 | 43.00 | 2024-12-24 | 84 | 5 | 6 | Actual |
| 24887 | 125.00 | 2024-10-24 | 84 | 6 | 5 | Actual |
| 36884 | 20.97 | 2025-08-25 | 84 | 2 | 12 | Actual |
| 23201 | 240.48 | 2024-08-24 | 84 | 1 | 8 | Actual |
| 20783 | 125.00 | 2024-06-26 | 84 | 6 | 4 | Actual |
| 35329 | 254.00 | 2025-07-25 | 84 | 6 | 7 | Actual |
| 11768 | 62.00 | 2023-09-24 | 84 | 2 | 6 | Actual |
| 23143 | 232.00 | 2024-08-24 | 84 | 6 | 7 | Actual |
| 29798 | 231.39 | 2025-02-23 | 84 | 6 | 8 | Actual |
| 9578 | 100.00 | 2023-07-25 | 84 | 3 | 6 | Budget |
| 11253 | 140.00 | 2023-09-24 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2023-02-24 | 84 | 1 | 3 | Budget |
| 555 | 30.00 | 2022-11-24 | 84 | 2 | 6 | Budget |
| 24112 | 211.00 | 2024-09-23 | 84 | 1 | 7 | Actual |
| 2611 | 177.00 | 2023-01-25 | 84 | 1 | 5 | Actual |
| 4994 | 100.00 | 2023-03-27 | 84 | 1 | 6 | Budget |
Generated 2025-12-24 08:22:36.827 UTC