[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 75 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7491 | 80.00 | 2023-06-06 | 84 | 6 | 6 | Budget |
| 38687 | 103.00 | 2025-11-04 | 84 | 6 | 6 | Actual |
| 20221 | 146.54 | 2024-06-05 | 84 | 2 | 8 | Actual |
| 20421 | 26.29 | 2024-06-05 | 84 | 5 | 11 | Actual |
| 978 | 235.93 | 2022-12-04 | 84 | 1 | 8 | Actual |
| 10846 | 103.00 | 2023-09-04 | 84 | 6 | 6 | Actual |
| 20540 | 3.95 | 2024-06-05 | 84 | 2 | 12 | Actual |
| 20455 | 41.19 | 2024-06-05 | 84 | 6 | 11 | Actual |
| 14558 | 204.00 | 2024-01-04 | 84 | 6 | 3 | Actual |
| 28845 | 82.68 | 2025-02-03 | 84 | 6 | 11 | Actual |
| 1775 | 90.00 | 2023-01-04 | 84 | 4 | 6 | Budget |
| 27140 | 86.00 | 2025-01-03 | 84 | 1 | 6 | Actual |
| 17658 | 35.00 | 2024-04-05 | 84 | 7 | 3 | Actual |
| 27751 | 116.72 | 2025-01-03 | 84 | 1 | 12 | Actual |
| 33946 | 116.00 | 2025-07-06 | 84 | 1 | 6 | Actual |
| 8612 | 100.00 | 2023-07-07 | 84 | 6 | 6 | Actual |
| 29678 | 237.00 | 2025-03-05 | 84 | 6 | 7 | Actual |
| 35178 | 69.00 | 2025-08-04 | 84 | 4 | 6 | Actual |
| 32341 | 153.95 | 2025-05-05 | 84 | 6 | 12 | Actual |
| 5323 | 200.00 | 2023-04-06 | 84 | 1 | 7 | Budget |
| 3919 | 50.00 | 2023-03-06 | 84 | 2 | 6 | Budget |
| 32216 | 31.61 | 2025-05-05 | 84 | 5 | 11 | Actual |
| 19810 | 135.00 | 2024-06-05 | 84 | 1 | 5 | Actual |
| 28757 | 73.10 | 2025-02-03 | 84 | 3 | 11 | Actual |
| 20513 | 7.14 | 2024-06-05 | 84 | 1 | 12 | Actual |
| 14264 | 12.46 | 2023-12-04 | 84 | 2 | 11 | Actual |
| 8142 | 155.00 | 2023-07-07 | 84 | 6 | 4 | Actual |
| 37091 | 396.00 | 2025-10-04 | 84 | 1 | 3 | Actual |
| 39158 | 113.53 | 2025-11-04 | 84 | 1 | 12 | Actual |
| 8362 | 138.00 | 2023-07-07 | 84 | 1 | 6 | Actual |
| 19690 | 83.00 | 2024-06-05 | 84 | 7 | 3 | Actual |
| 31156 | 105.02 | 2025-04-05 | 84 | 1 | 12 | Actual |
| 12299 | 110.17 | 2023-10-04 | 84 | 6 | 8 | Actual |
| 31484 | 77.00 | 2025-05-05 | 84 | 7 | 3 | Actual |
| 4123 | 124.00 | 2023-03-06 | 84 | 6 | 6 | Actual |
| 14114 | 301.09 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 11818 | 117.00 | 2023-10-04 | 84 | 3 | 6 | Actual |
| 36034 | 60.00 | 2025-09-04 | 84 | 7 | 3 | Actual |
| 15808 | 88.00 | 2024-02-04 | 84 | 1 | 6 | Actual |
| 11173 | 132.90 | 2023-09-04 | 84 | 6 | 8 | Actual |
| 26929 | 86.00 | 2025-01-03 | 84 | 7 | 3 | Actual |
| 25734 | 181.00 | 2024-12-03 | 84 | 6 | 3 | Actual |
| 757 | 94.00 | 2022-12-04 | 84 | 6 | 6 | Actual |
| 39186 | 50.76 | 2025-11-04 | 84 | 2 | 12 | Actual |
| 25793 | 57.00 | 2024-12-03 | 84 | 7 | 3 | Actual |
| 35449 | 216.24 | 2025-08-04 | 84 | 6 | 8 | Actual |
| 18188 | 117.75 | 2024-04-05 | 84 | 2 | 8 | Actual |
| 18930 | 94.00 | 2024-05-05 | 84 | 3 | 6 | Actual |
| 21541 | 8.21 | 2024-07-06 | 84 | 1 | 12 | Actual |
| 37211 | 424.00 | 2025-10-04 | 84 | 1 | 4 | Actual |
| 6836 | 80.00 | 2023-06-06 | 84 | 6 | 3 | Budget |
| 21842 | 168.00 | 2024-08-03 | 84 | 1 | 5 | Actual |
| 26872 | 252.00 | 2025-01-03 | 84 | 6 | 3 | Actual |
| 34085 | 78.00 | 2025-07-06 | 84 | 6 | 6 | Actual |
| 12896 | 40.00 | 2023-11-04 | 84 | 2 | 6 | Budget |
| 20783 | 125.00 | 2024-07-06 | 84 | 6 | 4 | Actual |
| 1489 | 216.00 | 2023-01-04 | 84 | 1 | 5 | Actual |
| 29446 | 96.00 | 2025-03-05 | 84 | 1 | 6 | Actual |
| 37594 | 304.00 | 2025-10-04 | 84 | 1 | 7 | Actual |
| 24204 | 270.78 | 2024-10-03 | 84 | 1 | 8 | Actual |
| 19718 | 158.00 | 2024-06-05 | 84 | 1 | 4 | Actual |
| 7431 | 33.00 | 2023-06-06 | 84 | 5 | 6 | Actual |
| 30572 | 112.00 | 2025-04-05 | 84 | 1 | 6 | Actual |
| 34177 | 184.00 | 2025-07-06 | 84 | 6 | 7 | Actual |
| 36189 | 174.00 | 2025-09-04 | 84 | 6 | 5 | Actual |
| 29050 | 201.26 | 2025-02-03 | 84 | 2 | 13 | Actual |
| 29764 | 176.84 | 2025-03-05 | 84 | 2 | 8 | Actual |
| 29856 | 165.66 | 2025-03-05 | 84 | 1 | 11 | Actual |
| 20988 | 99.00 | 2024-07-06 | 84 | 3 | 6 | Actual |
| 8833 | 199.57 | 2023-07-07 | 84 | 1 | 8 | Actual |
| 5978 | 200.00 | 2023-05-06 | 84 | 1 | 5 | Budget |
| 12946 | 100.00 | 2023-11-04 | 84 | 3 | 6 | Budget |
| 19426 | 57.14 | 2024-05-05 | 84 | 6 | 11 | Actual |
| 36657 | 178.42 | 2025-09-04 | 84 | 1 | 11 | Actual |
| 15502 | 364.00 | 2024-02-04 | 84 | 1 | 3 | Actual |
| 14909 | 57.00 | 2024-01-04 | 84 | 4 | 6 | Actual |
| 23730 | 195.00 | 2024-10-03 | 84 | 1 | 4 | Actual |
| 6119 | 100.00 | 2023-05-06 | 84 | 1 | 6 | Budget |
| 10694 | 124.00 | 2023-09-04 | 84 | 3 | 6 | Actual |
| 36537 | 496.54 | 2025-09-04 | 84 | 1 | 8 | Actual |
| 35853 | 148.62 | 2025-08-04 | 84 | 2 | 13 | Actual |
| 33467 | 141.19 | 2025-06-05 | 84 | 6 | 12 | Actual |
| 36154 | 275.00 | 2025-09-04 | 84 | 1 | 5 | Actual |
| 28524 | 213.00 | 2025-02-03 | 84 | 6 | 7 | Actual |
| 10459 | 156.00 | 2023-09-04 | 84 | 1 | 5 | Actual |
| 25699 | 240.00 | 2024-12-03 | 84 | 1 | 3 | Actual |
| 32135 | 73.10 | 2025-05-05 | 84 | 2 | 11 | Actual |
| 4341 | 100.00 | 2023-03-06 | 84 | 1 | 8 | Budget |
| 34675 | 134.59 | 2025-07-06 | 84 | 1 | 13 | Actual |
| 29295 | 184.00 | 2025-03-05 | 84 | 6 | 4 | Actual |
| 2796 | 25.00 | 2023-02-04 | 84 | 2 | 6 | Actual |
| 8284 | 116.00 | 2023-07-07 | 84 | 6 | 5 | Actual |
| 17037 | 196.00 | 2024-03-05 | 84 | 1 | 7 | Actual |
| 19845 | 117.00 | 2024-06-05 | 84 | 6 | 5 | Actual |
| 7757 | 90.00 | 2023-06-06 | 84 | 2 | 8 | Budget |
| 27897 | 204.76 | 2025-01-03 | 84 | 2 | 13 | Actual |
| 1728 | 100.00 | 2023-01-04 | 84 | 3 | 6 | Budget |
| 13100 | 90.00 | 2023-11-04 | 84 | 6 | 6 | Budget |
| 31779 | 71.00 | 2025-05-05 | 84 | 4 | 6 | Actual |
| 9729 | 80.00 | 2023-08-04 | 84 | 6 | 6 | Budget |
| 16160 | 211.69 | 2024-02-04 | 84 | 6 | 8 | Actual |
| 30627 | 103.00 | 2025-04-05 | 84 | 3 | 6 | Actual |
| 25085 | 81.00 | 2024-11-03 | 84 | 6 | 6 | Actual |
| 12441 | 66.00 | 2023-11-04 | 84 | 6 | 3 | Actual |
| 6636 | 117.75 | 2023-05-06 | 84 | 2 | 8 | Actual |
| 3140 | 114.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
| 698 | 50.00 | 2022-12-04 | 84 | 5 | 6 | Budget |
| 2612 | 200.00 | 2023-02-04 | 84 | 1 | 5 | Budget |
| 7818 | 95.02 | 2023-06-06 | 84 | 6 | 8 | Actual |
| 30266 | 373.00 | 2025-04-05 | 84 | 1 | 3 | Actual |
| 33888 | 239.00 | 2025-07-06 | 84 | 6 | 5 | Actual |
| 21127 | 160.00 | 2024-07-06 | 84 | 1 | 7 | Actual |
| 17359 | 12.46 | 2024-03-05 | 84 | 5 | 11 | Actual |
| 9264 | 174.00 | 2023-08-04 | 84 | 6 | 4 | Actual |
| 26038 | 18.00 | 2024-12-03 | 84 | 2 | 6 | Actual |
| 23051 | 85.00 | 2024-09-03 | 84 | 6 | 6 | Actual |
| 25026 | 60.00 | 2024-11-03 | 84 | 4 | 6 | Actual |
| 39012 | 63.53 | 2025-11-04 | 84 | 3 | 11 | Actual |
| 30924 | 281.39 | 2025-04-05 | 84 | 6 | 8 | Actual |
| 16300 | 41.19 | 2024-02-04 | 84 | 4 | 11 | Actual |
| 8553 | 62.00 | 2023-07-07 | 84 | 5 | 6 | Actual |
| 7337 | 100.00 | 2023-06-06 | 84 | 3 | 6 | Budget |
| 12049 | 164.00 | 2023-10-04 | 84 | 1 | 7 | Actual |
| 10272 | 30.00 | 2023-09-04 | 84 | 7 | 3 | Budget |
| 3467 | 66.00 | 2023-03-06 | 84 | 6 | 3 | Actual |
| 31218 | 162.46 | 2025-04-05 | 84 | 6 | 12 | Actual |
| 18102 | 129.00 | 2024-04-05 | 84 | 6 | 7 | Actual |
| 34791 | 323.00 | 2025-08-04 | 84 | 1 | 3 | Actual |
| 2349 | 63.00 | 2023-02-04 | 84 | 6 | 3 | Actual |
| 33139 | 172.30 | 2025-06-05 | 84 | 2 | 8 | Actual |
| 2845 | 130.00 | 2023-02-04 | 84 | 3 | 6 | Actual |
| 9480 | 123.00 | 2023-08-04 | 84 | 1 | 6 | Actual |
| 16569 | 180.00 | 2024-03-05 | 84 | 6 | 3 | Actual |
| 8410 | 47.00 | 2023-07-07 | 84 | 2 | 6 | Actual |
| 10517 | 100.00 | 2023-09-04 | 84 | 6 | 5 | Budget |
| 24852 | 122.00 | 2024-11-03 | 84 | 1 | 5 | Actual |
| 34053 | 51.00 | 2025-07-06 | 84 | 5 | 6 | Actual |
| 5571 | 80.00 | 2023-04-06 | 84 | 6 | 8 | Budget |
| 18160 | 246.54 | 2024-04-05 | 84 | 1 | 8 | Actual |
| 23971 | 105.00 | 2024-10-03 | 84 | 3 | 6 | Actual |
| 31895 | 316.00 | 2025-05-05 | 84 | 1 | 7 | Actual |
| 17509 | 14.59 | 2024-03-05 | 84 | 6 | 12 | Actual |
| 24232 | 146.54 | 2024-10-03 | 84 | 2 | 8 | Actual |
| 24323 | 52.89 | 2024-10-03 | 84 | 1 | 11 | Actual |
| 21340 | 53.95 | 2024-07-06 | 84 | 1 | 11 | Actual |
| 8940 | 70.00 | 2023-07-07 | 84 | 6 | 8 | Budget |
| 32671 | 264.00 | 2025-06-05 | 84 | 6 | 4 | Actual |
| 366 | 200.00 | 2022-12-04 | 84 | 1 | 5 | Budget |
| 19542 | 9.27 | 2024-05-05 | 84 | 6 | 12 | Actual |
| 21449 | 10.33 | 2024-07-06 | 84 | 5 | 11 | Actual |
| 8507 | 70.00 | 2023-07-07 | 84 | 4 | 6 | Budget |
| 15320 | 44.38 | 2024-01-04 | 84 | 4 | 11 | Actual |
| 5572 | 123.81 | 2023-04-06 | 84 | 6 | 8 | Actual |
| 35039 | 162.00 | 2025-08-04 | 84 | 6 | 5 | Actual |
| 426 | 116.00 | 2022-12-04 | 84 | 6 | 5 | Actual |
| 33286 | 65.65 | 2025-06-05 | 84 | 3 | 11 | Actual |
| 18982 | 37.00 | 2024-05-05 | 84 | 5 | 6 | Actual |
| 32107 | 149.70 | 2025-05-05 | 84 | 1 | 11 | Actual |
| 35977 | 205.00 | 2025-09-04 | 84 | 6 | 3 | Actual |
| 16689 | 105.00 | 2024-03-05 | 84 | 6 | 4 | Actual |
| 38957 | 134.80 | 2025-11-04 | 84 | 1 | 11 | Actual |
| 36302 | 125.00 | 2025-09-04 | 84 | 3 | 6 | Actual |
| 9868 | 100.00 | 2023-08-04 | 84 | 6 | 7 | Budget |
| 9624 | 70.00 | 2023-08-04 | 84 | 4 | 6 | Budget |
| 9079 | 74.00 | 2023-08-04 | 84 | 6 | 3 | Actual |
| 26245 | 208.00 | 2024-12-03 | 84 | 6 | 7 | Actual |
| 1630 | 94.00 | 2023-01-04 | 84 | 1 | 6 | Actual |
| 10740 | 105.00 | 2023-09-04 | 84 | 4 | 6 | Actual |
| 7102 | 100.00 | 2023-06-06 | 84 | 1 | 5 | Budget |
| 9994 | 179.87 | 2023-08-04 | 84 | 2 | 8 | Actual |
| 23521 | 9.27 | 2024-09-03 | 84 | 1 | 12 | Actual |
| 16654 | 222.00 | 2024-03-05 | 84 | 1 | 4 | Actual |
| 1225 | 92.00 | 2023-01-04 | 84 | 6 | 3 | Actual |
| 10380 | 100.00 | 2023-09-04 | 84 | 6 | 4 | Budget |
| 26426 | 90.12 | 2024-12-03 | 84 | 1 | 11 | Actual |
| 31725 | 35.00 | 2025-05-05 | 84 | 2 | 6 | Actual |
| 18782 | 108.00 | 2024-05-05 | 84 | 1 | 5 | Actual |
| 5092 | 100.00 | 2023-04-06 | 84 | 3 | 6 | Budget |
| 4202 | 200.00 | 2023-03-06 | 84 | 1 | 7 | Budget |
| 36247 | 135.00 | 2025-09-04 | 84 | 1 | 6 | Actual |
| 32459 | 118.80 | 2025-05-05 | 84 | 6 | 13 | Actual |
| 9529 | 47.00 | 2023-08-04 | 84 | 2 | 6 | Actual |
| 4061 | 49.00 | 2023-03-06 | 84 | 5 | 6 | Actual |
| 7161 | 135.00 | 2023-06-06 | 84 | 6 | 5 | Actual |
| 5838 | 200.00 | 2023-05-06 | 84 | 1 | 4 | Budget |
| 24055 | 55.00 | 2024-10-03 | 84 | 6 | 6 | Actual |
| 13040 | 60.00 | 2023-11-04 | 84 | 5 | 6 | Budget |
| 11864 | 74.00 | 2023-10-04 | 84 | 4 | 6 | Actual |
| 6698 | 80.00 | 2023-05-06 | 84 | 6 | 8 | Budget |
| 29388 | 189.00 | 2025-03-05 | 84 | 6 | 5 | Actual |
| 3870 | 110.00 | 2023-03-06 | 84 | 1 | 6 | Actual |
| 10320 | 180.00 | 2023-09-04 | 84 | 1 | 4 | Actual |
Generated 2026-01-04 01:24:25.269 UTC