[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 8 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23321 | 56.08 | 2024-08-23 | 84 | 1 | 11 | Actual |
| 9868 | 100.00 | 2023-07-24 | 84 | 6 | 7 | Budget |
| 14054 | 214.00 | 2023-11-23 | 84 | 6 | 7 | Actual |
| 33525 | 122.31 | 2025-05-25 | 84 | 1 | 13 | Actual |
| 15118 | 334.42 | 2023-12-24 | 84 | 1 | 8 | Actual |
| 14968 | 70.00 | 2023-12-24 | 84 | 6 | 6 | Actual |
| 33584 | 206.52 | 2025-05-25 | 84 | 6 | 13 | Actual |
| 32903 | 86.00 | 2025-05-25 | 84 | 4 | 6 | Actual |
| 8363 | 100.00 | 2023-06-26 | 84 | 1 | 6 | Budget |
| 24972 | 18.00 | 2024-10-23 | 84 | 2 | 6 | Actual |
| 9078 | 80.00 | 2023-07-24 | 84 | 6 | 3 | Budget |
| 16098 | 305.63 | 2024-01-24 | 84 | 1 | 8 | Actual |
| 35826 | 71.43 | 2025-07-24 | 84 | 1 | 13 | Actual |
| 13179 | 148.00 | 2023-10-24 | 84 | 1 | 7 | Actual |
| 24760 | 189.00 | 2024-10-23 | 84 | 1 | 4 | Actual |
| 15293 | 28.42 | 2023-12-24 | 84 | 3 | 11 | Actual |
| 21340 | 53.95 | 2024-06-25 | 84 | 1 | 11 | Actual |
| 22343 | 73.10 | 2024-07-23 | 84 | 1 | 11 | Actual |
| 20254 | 196.54 | 2024-05-25 | 84 | 6 | 8 | Actual |
| 11642 | 100.00 | 2023-09-23 | 84 | 6 | 5 | Budget |
| 20540 | 3.95 | 2024-05-25 | 84 | 2 | 12 | Actual |
| 2022 | 128.00 | 2022-12-24 | 84 | 6 | 7 | Actual |
| 32307 | 109.27 | 2025-04-24 | 84 | 1 | 12 | Actual |
| 1728 | 100.00 | 2022-12-24 | 84 | 3 | 6 | Budget |
| 25582 | 6.08 | 2024-10-23 | 84 | 2 | 12 | Actual |
| 12112 | 113.00 | 2023-09-23 | 84 | 6 | 7 | Actual |
| 20193 | 279.87 | 2024-05-25 | 84 | 1 | 8 | Actual |
| 18279 | 61.40 | 2024-03-25 | 84 | 1 | 11 | Actual |
| 3871 | 100.00 | 2023-02-23 | 84 | 1 | 6 | Budget |
| 13960 | 76.00 | 2023-11-23 | 84 | 6 | 6 | Actual |
| 31303 | 132.83 | 2025-03-25 | 84 | 2 | 13 | Actual |
| 18662 | 41.00 | 2024-04-24 | 84 | 7 | 3 | Actual |
| 2288 | 125.00 | 2023-01-24 | 84 | 1 | 3 | Actual |
| 17601 | 202.00 | 2024-03-25 | 84 | 6 | 3 | Actual |
| 23463 | 56.08 | 2024-08-23 | 84 | 6 | 11 | Actual |
| 10596 | 104.00 | 2023-08-24 | 84 | 1 | 6 | Actual |
| 12769 | 108.00 | 2023-10-24 | 84 | 6 | 5 | Actual |
| 7101 | 130.00 | 2023-05-26 | 84 | 1 | 5 | Actual |
| 9672 | 36.00 | 2023-07-24 | 84 | 5 | 6 | Actual |
| 30924 | 281.39 | 2025-03-25 | 84 | 6 | 8 | Actual |
| 7022 | 142.00 | 2023-05-26 | 84 | 6 | 4 | Actual |
| 9728 | 73.00 | 2023-07-24 | 84 | 6 | 6 | Actual |
| 29884 | 36.93 | 2025-02-22 | 84 | 2 | 11 | Actual |
| 19690 | 83.00 | 2024-05-25 | 84 | 7 | 3 | Actual |
| 17037 | 196.00 | 2024-02-23 | 84 | 1 | 7 | Actual |
| 37211 | 424.00 | 2025-09-23 | 84 | 1 | 4 | Actual |
| 11390 | 18.00 | 2023-09-23 | 84 | 7 | 3 | Actual |
| 22761 | 101.00 | 2024-08-23 | 84 | 6 | 4 | Actual |
| 13430 | 172.30 | 2023-10-24 | 84 | 6 | 8 | Actual |
| 14828 | 81.00 | 2023-12-24 | 84 | 1 | 6 | Actual |
| 19599 | 288.00 | 2024-05-25 | 84 | 1 | 3 | Actual |
| 8553 | 62.00 | 2023-06-26 | 84 | 5 | 6 | Actual |
| 36565 | 191.99 | 2025-08-24 | 84 | 2 | 8 | Actual |
| 2611 | 177.00 | 2023-01-24 | 84 | 1 | 5 | Actual |
| 31064 | 84.80 | 2025-03-25 | 84 | 4 | 11 | Actual |
| 16867 | 24.00 | 2024-02-23 | 84 | 2 | 6 | Actual |
| 20455 | 41.19 | 2024-05-25 | 84 | 6 | 11 | Actual |
| 4014 | 91.00 | 2023-02-23 | 84 | 4 | 6 | Actual |
| 29388 | 189.00 | 2025-02-22 | 84 | 6 | 5 | Actual |
| 21842 | 168.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
| 2940 | 50.00 | 2023-01-24 | 84 | 5 | 6 | Budget |
| 12629 | 156.00 | 2023-10-24 | 84 | 6 | 4 | Actual |
| 6447 | 200.00 | 2023-04-25 | 84 | 1 | 7 | Budget |
| 12993 | 100.00 | 2023-10-24 | 84 | 4 | 6 | Budget |
| 30150 | 57.39 | 2025-02-22 | 84 | 1 | 13 | Actual |
| 698 | 50.00 | 2022-11-23 | 84 | 5 | 6 | Budget |
| 4527 | 100.00 | 2023-03-26 | 84 | 1 | 3 | Budget |
| 5650 | 100.00 | 2023-04-25 | 84 | 1 | 3 | Budget |
| 15915 | 49.00 | 2024-01-24 | 84 | 5 | 6 | Actual |
| 23916 | 99.00 | 2024-09-22 | 84 | 1 | 6 | Actual |
| 38276 | 179.00 | 2025-10-24 | 84 | 6 | 3 | Actual |
| 24378 | 31.61 | 2024-09-22 | 84 | 3 | 11 | Actual |
| 36096 | 241.00 | 2025-08-24 | 84 | 6 | 4 | Actual |
| 25555 | 7.14 | 2024-10-23 | 84 | 1 | 12 | Actual |
| 17509 | 14.59 | 2024-02-23 | 84 | 6 | 12 | Actual |
| 16947 | 39.00 | 2024-02-23 | 84 | 5 | 6 | Actual |
| 23858 | 143.00 | 2024-09-22 | 84 | 6 | 5 | Actual |
| 11580 | 182.00 | 2023-09-23 | 84 | 1 | 5 | Actual |
| 7162 | 100.00 | 2023-05-26 | 84 | 6 | 5 | Budget |
| 33973 | 36.00 | 2025-06-25 | 84 | 2 | 6 | Actual |
| 697 | 47.00 | 2022-11-23 | 84 | 5 | 6 | Actual |
| 7384 | 77.00 | 2023-05-26 | 84 | 4 | 6 | Actual |
| 5463 | 100.00 | 2023-03-26 | 84 | 1 | 8 | Budget |
| 38184 | 239.85 | 2025-09-23 | 84 | 6 | 13 | Actual |
| 32636 | 448.00 | 2025-05-25 | 84 | 1 | 4 | Actual |
| 23645 | 151.00 | 2024-09-22 | 84 | 6 | 3 | Actual |
| 17898 | 28.00 | 2024-03-25 | 84 | 2 | 6 | Actual |
| 34911 | 403.00 | 2025-07-24 | 84 | 1 | 4 | Actual |
| 2612 | 200.00 | 2023-01-24 | 84 | 1 | 5 | Budget |
| 2348 | 80.00 | 2023-01-24 | 84 | 6 | 3 | Budget |
| 24432 | 11.40 | 2024-09-22 | 84 | 5 | 11 | Actual |
| 25410 | 27.36 | 2024-10-23 | 84 | 3 | 11 | Actual |
| 16654 | 222.00 | 2024-02-23 | 84 | 1 | 4 | Actual |
| 5791 | 36.00 | 2023-04-25 | 84 | 7 | 3 | Actual |
| 3325 | 90.00 | 2023-01-24 | 84 | 6 | 8 | Budget |
| 4712 | 196.00 | 2023-03-26 | 84 | 1 | 4 | Actual |
| 2670 | 179.00 | 2023-01-24 | 84 | 6 | 5 | Actual |
| 12566 | 193.00 | 2023-10-24 | 84 | 1 | 4 | Actual |
| 3791 | 200.00 | 2023-02-23 | 84 | 6 | 5 | Budget |
| 6119 | 100.00 | 2023-04-25 | 84 | 1 | 6 | Budget |
| 8142 | 155.00 | 2023-06-26 | 84 | 6 | 4 | Actual |
| 22371 | 30.55 | 2024-07-23 | 84 | 2 | 11 | Actual |
| 13180 | 200.00 | 2023-10-24 | 84 | 1 | 7 | Budget |
| 14883 | 96.00 | 2023-12-24 | 84 | 3 | 6 | Actual |
| 12567 | 200.00 | 2023-10-24 | 84 | 1 | 4 | Budget |
| 25085 | 81.00 | 2024-10-23 | 84 | 6 | 6 | Actual |
| 19226 | 131.39 | 2024-04-24 | 84 | 6 | 8 | Actual |
| 38241 | 326.00 | 2025-10-24 | 84 | 1 | 3 | Actual |
| 7431 | 33.00 | 2023-05-26 | 84 | 5 | 6 | Actual |
| 33259 | 59.27 | 2025-05-25 | 84 | 2 | 11 | Actual |
| 32729 | 257.00 | 2025-05-25 | 84 | 1 | 5 | Actual |
| 2427 | 30.00 | 2023-01-24 | 84 | 7 | 3 | Budget |
| 37748 | 261.69 | 2025-09-23 | 84 | 6 | 8 | Actual |
| 1775 | 90.00 | 2022-12-24 | 84 | 4 | 6 | Budget |
| 13875 | 70.00 | 2023-11-23 | 84 | 3 | 6 | Actual |
| 18221 | 182.90 | 2024-03-25 | 84 | 6 | 8 | Actual |
| 32399 | 127.57 | 2025-04-24 | 84 | 1 | 13 | Actual |
| 9577 | 117.00 | 2023-07-24 | 84 | 3 | 6 | Actual |
| 30092 | 150.76 | 2025-02-22 | 84 | 6 | 12 | Actual |
| 18160 | 246.54 | 2024-03-25 | 84 | 1 | 8 | Actual |
| 31184 | 36.93 | 2025-03-25 | 84 | 2 | 12 | Actual |
| 4587 | 62.00 | 2023-03-26 | 84 | 6 | 3 | Actual |
| 2998 | 100.00 | 2023-01-24 | 84 | 6 | 6 | Budget |
| 4261 | 100.00 | 2023-02-23 | 84 | 6 | 7 | Budget |
| 28199 | 229.00 | 2025-01-23 | 84 | 1 | 5 | Actual |
| 29911 | 96.51 | 2025-02-22 | 84 | 3 | 11 | Actual |
| 2749 | 100.00 | 2023-01-24 | 84 | 1 | 6 | Budget |
| 17278 | 23.10 | 2024-02-23 | 84 | 2 | 11 | Actual |
| 18188 | 117.75 | 2024-03-25 | 84 | 2 | 8 | Actual |
| 13665 | 134.00 | 2023-11-23 | 84 | 6 | 4 | Actual |
| 29938 | 92.25 | 2025-02-22 | 84 | 4 | 11 | Actual |
| 7338 | 117.00 | 2023-05-26 | 84 | 3 | 6 | Actual |
| 34027 | 83.00 | 2025-06-25 | 84 | 4 | 6 | Actual |
| 10194 | 70.00 | 2023-08-24 | 84 | 6 | 3 | Budget |
| 12111 | 100.00 | 2023-09-23 | 84 | 6 | 7 | Budget |
| 21395 | 50.76 | 2024-06-25 | 84 | 3 | 11 | Actual |
| 22074 | 78.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
| 24640 | 333.00 | 2024-10-23 | 84 | 1 | 3 | Actual |
| 16569 | 180.00 | 2024-02-23 | 84 | 6 | 3 | Actual |
| 25856 | 161.00 | 2024-11-22 | 84 | 6 | 4 | Actual |
| 11253 | 140.00 | 2023-09-23 | 84 | 1 | 3 | Actual |
| 14176 | 145.02 | 2023-11-23 | 84 | 6 | 8 | Actual |
| 29083 | 132.83 | 2025-01-23 | 84 | 6 | 13 | Actual |
| 4015 | 80.00 | 2023-02-23 | 84 | 4 | 6 | Budget |
| 28845 | 82.68 | 2025-01-23 | 84 | 6 | 11 | Actual |
| 36189 | 174.00 | 2025-08-24 | 84 | 6 | 5 | Actual |
| 11312 | 70.00 | 2023-09-23 | 84 | 6 | 3 | Budget |
| 31753 | 125.00 | 2025-04-24 | 84 | 3 | 6 | Actual |
| 34702 | 152.13 | 2025-06-25 | 84 | 2 | 13 | Actual |
| 37628 | 271.00 | 2025-09-23 | 84 | 6 | 7 | Actual |
| 16040 | 198.00 | 2024-01-24 | 84 | 6 | 7 | Actual |
| 30890 | 179.87 | 2025-03-25 | 84 | 2 | 8 | Actual |
| 22252 | 122.30 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 7817 | 70.00 | 2023-05-26 | 84 | 6 | 8 | Budget |
| 1224 | 80.00 | 2022-12-24 | 84 | 6 | 3 | Budget |
| 28903 | 105.02 | 2025-01-23 | 84 | 1 | 12 | Actual |
| 28347 | 146.00 | 2025-01-23 | 84 | 3 | 6 | Actual |
| 33641 | 293.00 | 2025-06-25 | 84 | 1 | 3 | Actual |
| 38865 | 149.57 | 2025-10-24 | 84 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 19071 | 233.00 | 2024-04-24 | 84 | 1 | 7 | Actual |
| 10381 | 116.00 | 2023-08-24 | 84 | 6 | 4 | Actual |
| 14318 | 31.61 | 2023-11-23 | 84 | 4 | 11 | Actual |
| 21162 | 153.00 | 2024-06-25 | 84 | 6 | 7 | Actual |
| 29856 | 165.66 | 2025-02-22 | 84 | 1 | 11 | Actual |
| 3466 | 70.00 | 2023-02-23 | 84 | 6 | 3 | Budget |
| 38034 | 19.91 | 2025-09-23 | 84 | 2 | 12 | Actual |
| 8940 | 70.00 | 2023-06-26 | 84 | 6 | 8 | Budget |
| 26426 | 90.12 | 2024-11-22 | 84 | 1 | 11 | Actual |
| 36274 | 32.00 | 2025-08-24 | 84 | 2 | 6 | Actual |
| 20628 | 333.00 | 2024-06-25 | 84 | 1 | 3 | Actual |
| 24794 | 86.00 | 2024-10-23 | 84 | 6 | 4 | Actual |
| 1774 | 83.00 | 2022-12-24 | 84 | 4 | 6 | Actual |
| 37915 | 13.53 | 2025-09-23 | 84 | 5 | 11 | Actual |
| 15889 | 55.00 | 2024-01-24 | 84 | 4 | 6 | Actual |
| 26038 | 18.00 | 2024-11-22 | 84 | 2 | 6 | Actual |
| 25026 | 60.00 | 2024-10-23 | 84 | 4 | 6 | Actual |
| 32216 | 31.61 | 2025-04-24 | 84 | 5 | 11 | Actual |
| 37 | 100.00 | 2022-11-23 | 84 | 1 | 3 | Budget |
| 22131 | 184.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
| 27578 | 53.95 | 2024-12-23 | 84 | 2 | 11 | Actual |
| 19484 | 3.95 | 2024-04-24 | 84 | 1 | 12 | Actual |
| 28702 | 165.66 | 2025-01-23 | 84 | 1 | 11 | Actual |
| 10741 | 100.00 | 2023-08-24 | 84 | 4 | 6 | Budget |
| 19426 | 57.14 | 2024-04-24 | 84 | 6 | 11 | Actual |
| 25793 | 57.00 | 2024-11-22 | 84 | 7 | 3 | Actual |
| 22726 | 189.00 | 2024-08-23 | 84 | 1 | 4 | Actual |
| 13603 | 79.00 | 2023-11-23 | 84 | 7 | 3 | Actual |
| 27550 | 159.27 | 2024-12-23 | 84 | 1 | 11 | Actual |
| 23403 | 47.57 | 2024-08-23 | 84 | 4 | 11 | Actual |
| 9401 | 100.00 | 2023-07-24 | 84 | 6 | 5 | Budget |
| 30572 | 112.00 | 2025-03-25 | 84 | 1 | 6 | Actual |
Generated 2025-12-23 12:27:13.976 UTC