[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 78 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13544 | 217.00 | 2023-11-23 | 84 | 6 | 3 | Actual |
| 9401 | 100.00 | 2023-07-24 | 84 | 6 | 5 | Budget |
| 15180 | 141.99 | 2023-12-24 | 84 | 6 | 8 | Actual |
| 13242 | 158.00 | 2023-10-24 | 84 | 6 | 7 | Actual |
| 30209 | 134.59 | 2025-02-22 | 84 | 6 | 13 | Actual |
| 14291 | 45.44 | 2023-11-23 | 84 | 3 | 11 | Actual |
| 18160 | 246.54 | 2024-03-25 | 84 | 1 | 8 | Actual |
| 17720 | 120.00 | 2024-03-25 | 84 | 6 | 4 | Actual |
| 30862 | 542.00 | 2025-03-25 | 84 | 1 | 8 | Actual |
| 23321 | 56.08 | 2024-08-23 | 84 | 1 | 11 | Actual |
| 12993 | 100.00 | 2023-10-24 | 84 | 4 | 6 | Budget |
| 1728 | 100.00 | 2022-12-24 | 84 | 3 | 6 | Budget |
| 32903 | 86.00 | 2025-05-25 | 84 | 4 | 6 | Actual |
| 11769 | 40.00 | 2023-09-23 | 84 | 2 | 6 | Budget |
| 17250 | 64.59 | 2024-02-23 | 84 | 1 | 11 | Actual |
| 20513 | 7.14 | 2024-05-25 | 84 | 1 | 12 | Actual |
| 285 | 145.00 | 2022-11-23 | 84 | 6 | 4 | Actual |
| 1411 | 139.00 | 2022-12-24 | 84 | 6 | 4 | Actual |
| 30627 | 103.00 | 2025-03-25 | 84 | 3 | 6 | Actual |
| 26747 | 208.27 | 2024-11-22 | 84 | 2 | 13 | Actual |
| 37888 | 107.14 | 2025-09-23 | 84 | 4 | 11 | Actual |
| 7161 | 135.00 | 2023-05-26 | 84 | 6 | 5 | Actual |
| 35294 | 307.00 | 2025-07-24 | 84 | 1 | 7 | Actual |
| 8363 | 100.00 | 2023-06-26 | 84 | 1 | 6 | Budget |
| 15025 | 261.00 | 2023-12-24 | 84 | 1 | 7 | Actual |
| 7817 | 70.00 | 2023-05-26 | 84 | 6 | 8 | Budget |
| 16534 | 318.00 | 2024-02-23 | 84 | 1 | 3 | Actual |
| 17898 | 28.00 | 2024-03-25 | 84 | 2 | 6 | Actual |
| 38744 | 355.00 | 2025-10-24 | 84 | 1 | 7 | Actual |
| 9625 | 68.00 | 2023-07-24 | 84 | 4 | 6 | Actual |
| 7490 | 73.00 | 2023-05-26 | 84 | 6 | 6 | Actual |
| 3918 | 57.00 | 2023-02-23 | 84 | 2 | 6 | Actual |
| 650 | 72.00 | 2022-11-23 | 84 | 4 | 6 | Actual |
| 1552 | 114.00 | 2022-12-24 | 84 | 6 | 5 | Actual |
| 7957 | 80.00 | 2023-06-26 | 84 | 6 | 3 | Budget |
| 26118 | 43.00 | 2024-11-22 | 84 | 5 | 6 | Actual |
| 19393 | 26.29 | 2024-04-24 | 84 | 5 | 11 | Actual |
| 14643 | 187.00 | 2023-12-24 | 84 | 1 | 4 | Actual |
| 23349 | 36.93 | 2024-08-23 | 84 | 2 | 11 | Actual |
| 554 | 40.00 | 2022-11-23 | 84 | 2 | 6 | Actual |
| 19690 | 83.00 | 2024-05-25 | 84 | 7 | 3 | Actual |
| 6776 | 100.00 | 2023-05-26 | 84 | 1 | 3 | Budget |
| 26535 | 9.27 | 2024-11-22 | 84 | 5 | 11 | Actual |
| 1678 | 44.00 | 2022-12-24 | 84 | 2 | 6 | Actual |
| 10597 | 90.00 | 2023-08-24 | 84 | 1 | 6 | Budget |
| 24887 | 125.00 | 2024-10-23 | 84 | 6 | 5 | Actual |
| 11817 | 100.00 | 2023-09-23 | 84 | 3 | 6 | Budget |
| 5185 | 57.00 | 2023-03-26 | 84 | 5 | 6 | Actual |
| 36034 | 60.00 | 2025-08-24 | 84 | 7 | 3 | Actual |
| 19958 | 97.00 | 2024-05-25 | 84 | 3 | 6 | Actual |
| 6448 | 240.00 | 2023-04-25 | 84 | 1 | 7 | Actual |
| 14935 | 50.00 | 2023-12-24 | 84 | 5 | 6 | Actual |
| 23018 | 60.00 | 2024-08-23 | 84 | 5 | 6 | Actual |
| 9994 | 179.87 | 2023-07-24 | 84 | 2 | 8 | Actual |
| 15594 | 49.00 | 2024-01-24 | 84 | 7 | 3 | Actual |
| 24551 | 2.89 | 2024-09-22 | 84 | 2 | 12 | Actual |
| 1027 | 80.00 | 2022-11-23 | 84 | 2 | 8 | Budget |
| 32551 | 177.00 | 2025-05-25 | 84 | 6 | 3 | Actual |
| 25085 | 81.00 | 2024-10-23 | 84 | 6 | 6 | Actual |
| 32962 | 115.00 | 2025-05-25 | 84 | 6 | 6 | Actual |
| 16867 | 24.00 | 2024-02-23 | 84 | 2 | 6 | Actual |
| 9204 | 220.00 | 2023-07-24 | 84 | 1 | 4 | Actual |
| 34354 | 196.51 | 2025-06-25 | 84 | 1 | 11 | Actual |
| 21014 | 69.00 | 2024-06-25 | 84 | 4 | 6 | Actual |
| 507 | 100.00 | 2022-11-23 | 84 | 1 | 6 | Budget |
| 35097 | 84.00 | 2025-07-24 | 84 | 1 | 6 | Actual |
| 10846 | 103.00 | 2023-08-24 | 84 | 6 | 6 | Actual |
| 4775 | 153.00 | 2023-03-26 | 84 | 6 | 4 | Actual |
| 14264 | 12.46 | 2023-11-23 | 84 | 2 | 11 | Actual |
| 26720 | 64.41 | 2024-11-22 | 84 | 1 | 13 | Actual |
| 4587 | 62.00 | 2023-03-26 | 84 | 6 | 3 | Actual |
| 32426 | 201.26 | 2025-04-24 | 84 | 2 | 13 | Actual |
| 37452 | 99.00 | 2025-09-23 | 84 | 3 | 6 | Actual |
| 20254 | 196.54 | 2024-05-25 | 84 | 6 | 8 | Actual |
| 10381 | 116.00 | 2023-08-24 | 84 | 6 | 4 | Actual |
| 26872 | 252.00 | 2024-12-23 | 84 | 6 | 3 | Actual |
| 16980 | 88.00 | 2024-02-23 | 84 | 6 | 6 | Actual |
| 17192 | 163.21 | 2024-02-23 | 84 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-11-22 | 84 | 2 | 8 | Actual |
| 7629 | 100.00 | 2023-05-26 | 84 | 6 | 7 | Budget |
| 15146 | 126.84 | 2023-12-24 | 84 | 2 | 8 | Actual |
| 30890 | 179.87 | 2025-03-25 | 84 | 2 | 8 | Actual |
| 19484 | 3.95 | 2024-04-24 | 84 | 1 | 12 | Actual |
| 36975 | 145.11 | 2025-08-24 | 84 | 1 | 13 | Actual |
| 13603 | 79.00 | 2023-11-23 | 84 | 7 | 3 | Actual |
| 2022 | 128.00 | 2022-12-24 | 84 | 6 | 7 | Actual |
| 22458 | 77.36 | 2024-07-23 | 84 | 6 | 11 | Actual |
| 506 | 118.00 | 2022-11-23 | 84 | 1 | 6 | Actual |
| 33854 | 209.00 | 2025-06-25 | 84 | 1 | 5 | Actual |
| 34911 | 403.00 | 2025-07-24 | 84 | 1 | 4 | Actual |
| 16921 | 64.00 | 2024-02-23 | 84 | 4 | 6 | Actual |
| 20663 | 196.00 | 2024-06-25 | 84 | 6 | 3 | Actual |
| 6698 | 80.00 | 2023-04-25 | 84 | 6 | 8 | Budget |
| 1821 | 38.00 | 2022-12-24 | 84 | 5 | 6 | Actual |
| 31010 | 36.93 | 2025-03-25 | 84 | 2 | 11 | Actual |
| 18307 | 12.46 | 2024-03-25 | 84 | 2 | 11 | Actual |
| 284 | 100.00 | 2022-11-23 | 84 | 6 | 4 | Budget |
| 28489 | 404.00 | 2025-01-23 | 84 | 1 | 7 | Actual |
| 10925 | 164.00 | 2023-08-24 | 84 | 1 | 7 | Actual |
| 11865 | 100.00 | 2023-09-23 | 84 | 4 | 6 | Budget |
| 23971 | 105.00 | 2024-09-22 | 84 | 3 | 6 | Actual |
| 8613 | 80.00 | 2023-06-26 | 84 | 6 | 6 | Budget |
| 35649 | 95.44 | 2025-07-24 | 84 | 6 | 11 | Actual |
| 8612 | 100.00 | 2023-06-26 | 84 | 6 | 6 | Actual |
| 23645 | 151.00 | 2024-09-22 | 84 | 6 | 3 | Actual |
| 10694 | 124.00 | 2023-08-24 | 84 | 3 | 6 | Actual |
| 8284 | 116.00 | 2023-06-26 | 84 | 6 | 5 | Actual |
| 5898 | 115.00 | 2023-04-25 | 84 | 6 | 4 | Actual |
| 9808 | 192.00 | 2023-07-24 | 84 | 1 | 7 | Actual |
| 34027 | 83.00 | 2025-06-25 | 84 | 4 | 6 | Actual |
| 35735 | 50.76 | 2025-07-24 | 84 | 2 | 12 | Actual |
| 21127 | 160.00 | 2024-06-25 | 84 | 1 | 7 | Actual |
| 6915 | 29.00 | 2023-05-26 | 84 | 7 | 3 | Actual |
| 2149 | 80.00 | 2022-12-24 | 84 | 2 | 8 | Budget |
| 10518 | 123.00 | 2023-08-24 | 84 | 6 | 5 | Actual |
| 27167 | 39.00 | 2024-12-23 | 84 | 2 | 6 | Actual |
| 2148 | 134.42 | 2022-12-24 | 84 | 2 | 8 | Actual |
| 36917 | 131.61 | 2025-08-24 | 84 | 6 | 12 | Actual |
| 26066 | 90.00 | 2024-11-22 | 84 | 3 | 6 | Actual |
| 25297 | 166.24 | 2024-10-23 | 84 | 6 | 8 | Actual |
| 20312 | 76.29 | 2024-05-25 | 84 | 1 | 11 | Actual |
| 555 | 30.00 | 2022-11-23 | 84 | 2 | 6 | Budget |
| 18279 | 61.40 | 2024-03-25 | 84 | 1 | 11 | Actual |
| 29553 | 48.00 | 2025-02-22 | 84 | 5 | 6 | Actual |
| 11439 | 231.00 | 2023-09-23 | 84 | 1 | 4 | Actual |
| 29884 | 36.93 | 2025-02-22 | 84 | 2 | 11 | Actual |
| 25497 | 60.33 | 2024-10-23 | 84 | 6 | 11 | Actual |
| 28644 | 178.36 | 2025-01-23 | 84 | 6 | 8 | Actual |
| 25464 | 23.10 | 2024-10-23 | 84 | 5 | 11 | Actual |
| 30358 | 84.00 | 2025-03-25 | 84 | 7 | 3 | Actual |
| 27578 | 53.95 | 2024-12-23 | 84 | 2 | 11 | Actual |
| 12111 | 100.00 | 2023-09-23 | 84 | 6 | 7 | Budget |
| 7240 | 118.00 | 2023-05-26 | 84 | 1 | 6 | Actual |
| 22726 | 189.00 | 2024-08-23 | 84 | 1 | 4 | Actual |
| 25916 | 208.00 | 2024-11-22 | 84 | 1 | 5 | Actual |
| 8507 | 70.00 | 2023-06-26 | 84 | 4 | 6 | Budget |
| 31098 | 107.14 | 2025-03-25 | 84 | 6 | 11 | Actual |
| 16654 | 222.00 | 2024-02-23 | 84 | 1 | 4 | Actual |
| 2669 | 100.00 | 2023-01-24 | 84 | 6 | 5 | Budget |
| 8411 | 50.00 | 2023-06-26 | 84 | 2 | 6 | Budget |
| 898 | 119.00 | 2022-11-23 | 84 | 6 | 7 | Actual |
| 20221 | 146.54 | 2024-05-25 | 84 | 2 | 8 | Actual |
| 10645 | 41.00 | 2023-08-24 | 84 | 2 | 6 | Actual |
| 35039 | 162.00 | 2025-07-24 | 84 | 6 | 5 | Actual |
| 26628 | 12.46 | 2024-11-22 | 84 | 1 | 12 | Actual |
| 4665 | 40.00 | 2023-03-26 | 84 | 7 | 3 | Budget |
| 32162 | 79.48 | 2025-04-24 | 84 | 3 | 11 | Actual |
| 5138 | 53.00 | 2023-03-26 | 84 | 4 | 6 | Actual |
| 10847 | 90.00 | 2023-08-24 | 84 | 6 | 6 | Budget |
| 17278 | 23.10 | 2024-02-23 | 84 | 2 | 11 | Actual |
| 34263 | 245.03 | 2025-06-25 | 84 | 2 | 8 | Actual |
| 29501 | 136.00 | 2025-02-22 | 84 | 3 | 6 | Actual |
| 6166 | 45.00 | 2023-04-25 | 84 | 2 | 6 | Actual |
| 2288 | 125.00 | 2023-01-24 | 84 | 1 | 3 | Actual |
| 25555 | 7.14 | 2024-10-23 | 84 | 1 | 12 | Actual |
| 28141 | 201.00 | 2025-01-23 | 84 | 6 | 4 | Actual |
| 37806 | 114.59 | 2025-09-23 | 84 | 1 | 11 | Actual |
| 35329 | 254.00 | 2025-07-24 | 84 | 6 | 7 | Actual |
| 24852 | 122.00 | 2024-10-23 | 84 | 1 | 5 | Actual |
| 15502 | 364.00 | 2024-01-24 | 84 | 1 | 3 | Actual |
| 19752 | 101.00 | 2024-05-25 | 84 | 6 | 4 | Actual |
| 23823 | 162.00 | 2024-09-22 | 84 | 1 | 5 | Actual |
| 36387 | 92.00 | 2025-08-24 | 84 | 6 | 6 | Actual |
| 22224 | 251.09 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 7956 | 78.00 | 2023-06-26 | 84 | 6 | 3 | Actual |
| 23521 | 9.27 | 2024-08-23 | 84 | 1 | 12 | Actual |
| 37424 | 32.00 | 2025-09-23 | 84 | 2 | 6 | Actual |
| 24972 | 18.00 | 2024-10-23 | 84 | 2 | 6 | Actual |
| 30386 | 326.00 | 2025-03-25 | 84 | 1 | 4 | Actual |
| 34675 | 134.59 | 2025-06-25 | 84 | 1 | 13 | Actual |
| 28432 | 99.00 | 2025-01-23 | 84 | 6 | 6 | Actual |
| 31335 | 136.34 | 2025-03-25 | 84 | 6 | 13 | Actual |
| 21574 | 13.53 | 2024-06-25 | 84 | 6 | 12 | Actual |
| 38333 | 54.00 | 2025-10-24 | 84 | 7 | 3 | Actual |
| 24466 | 76.29 | 2024-09-22 | 84 | 6 | 11 | Actual |
| 9868 | 100.00 | 2023-07-24 | 84 | 6 | 7 | Budget |
| 26305 | 484.42 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 17130 | 264.72 | 2024-02-23 | 84 | 1 | 8 | Actual |
| 16300 | 41.19 | 2024-01-24 | 84 | 4 | 11 | Actual |
| 33641 | 293.00 | 2025-06-25 | 84 | 1 | 3 | Actual |
| 15889 | 55.00 | 2024-01-24 | 84 | 4 | 6 | Actual |
| 13725 | 182.00 | 2023-11-23 | 84 | 1 | 5 | Actual |
| 20135 | 132.00 | 2024-05-25 | 84 | 6 | 7 | Actual |
| 10788 | 60.00 | 2023-08-24 | 84 | 5 | 6 | Budget |
| 15445 | 14.59 | 2023-12-24 | 84 | 6 | 12 | Actual |
| 4447 | 80.00 | 2023-02-23 | 84 | 6 | 8 | Budget |
| 5511 | 135.93 | 2023-03-26 | 84 | 2 | 8 | Actual |
| 5139 | 80.00 | 2023-03-26 | 84 | 4 | 6 | Budget |
| 28610 | 193.51 | 2025-01-23 | 84 | 2 | 8 | Actual |
| 2427 | 30.00 | 2023-01-24 | 84 | 7 | 3 | Budget |
| 36154 | 275.00 | 2025-08-24 | 84 | 1 | 5 | Actual |
| 18875 | 60.00 | 2024-04-24 | 84 | 1 | 6 | Actual |
Generated 2025-12-23 11:59:15.881 UTC