[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 81 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15537 | 162.00 | 2024-01-24 | 84 | 6 | 3 | Actual |
| 34946 | 249.00 | 2025-07-24 | 84 | 6 | 4 | Actual |
| 13820 | 97.00 | 2023-11-23 | 84 | 1 | 6 | Actual |
| 34463 | 28.42 | 2025-06-25 | 84 | 5 | 11 | Actual |
| 11500 | 144.00 | 2023-09-23 | 84 | 6 | 4 | Actual |
| 22343 | 73.10 | 2024-07-23 | 84 | 1 | 11 | Actual |
| 22131 | 184.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
| 3077 | 222.00 | 2023-01-24 | 84 | 1 | 7 | Actual |
| 34027 | 83.00 | 2025-06-25 | 84 | 4 | 6 | Actual |
| 37183 | 80.00 | 2025-09-23 | 84 | 7 | 3 | Actual |
| 9264 | 174.00 | 2023-07-24 | 84 | 6 | 4 | Actual |
| 13603 | 79.00 | 2023-11-23 | 84 | 7 | 3 | Actual |
| 23730 | 195.00 | 2024-09-22 | 84 | 1 | 4 | Actual |
| 7570 | 200.00 | 2023-05-26 | 84 | 1 | 7 | Budget |
| 36062 | 433.00 | 2025-08-24 | 84 | 1 | 4 | Actual |
| 29938 | 92.25 | 2025-02-22 | 84 | 4 | 11 | Actual |
| 15889 | 55.00 | 2024-01-24 | 84 | 4 | 6 | Actual |
| 20043 | 69.00 | 2024-05-25 | 84 | 6 | 6 | Actual |
| 23916 | 99.00 | 2024-09-22 | 84 | 1 | 6 | Actual |
| 6167 | 50.00 | 2023-04-25 | 84 | 2 | 6 | Budget |
| 30982 | 123.10 | 2025-03-25 | 84 | 1 | 11 | Actual |
| 3140 | 114.00 | 2023-01-24 | 84 | 6 | 7 | Actual |
| 6215 | 120.00 | 2023-04-25 | 84 | 3 | 6 | Actual |
| 1166 | 129.00 | 2022-12-24 | 84 | 1 | 3 | Actual |
| 7101 | 130.00 | 2023-05-26 | 84 | 1 | 5 | Actual |
| 20513 | 7.14 | 2024-05-25 | 84 | 1 | 12 | Actual |
| 37594 | 304.00 | 2025-09-23 | 84 | 1 | 7 | Actual |
| 17952 | 48.00 | 2024-03-25 | 84 | 4 | 6 | Actual |
| 5511 | 135.93 | 2023-03-26 | 84 | 2 | 8 | Actual |
| 11911 | 39.00 | 2023-09-23 | 84 | 5 | 6 | Actual |
| 425 | 100.00 | 2022-11-23 | 84 | 6 | 5 | Budget |
| 37686 | 385.94 | 2025-09-23 | 84 | 1 | 8 | Actual |
| 29083 | 132.83 | 2025-01-23 | 84 | 6 | 13 | Actual |
| 38957 | 134.80 | 2025-10-24 | 84 | 1 | 11 | Actual |
| 3871 | 100.00 | 2023-02-23 | 84 | 1 | 6 | Budget |
| 37002 | 164.41 | 2025-08-24 | 84 | 2 | 13 | Actual |
| 38687 | 103.00 | 2025-10-24 | 84 | 6 | 6 | Actual |
| 4202 | 200.00 | 2023-02-23 | 84 | 1 | 7 | Budget |
| 21483 | 45.44 | 2024-06-25 | 84 | 6 | 11 | Actual |
| 15915 | 49.00 | 2024-01-24 | 84 | 5 | 6 | Actual |
| 31098 | 107.14 | 2025-03-25 | 84 | 6 | 11 | Actual |
| 4665 | 40.00 | 2023-03-26 | 84 | 7 | 3 | Budget |
| 28319 | 29.00 | 2025-01-23 | 84 | 2 | 6 | Actual |
| 33405 | 90.12 | 2025-05-25 | 84 | 1 | 12 | Actual |
| 10518 | 123.00 | 2023-08-24 | 84 | 6 | 5 | Actual |
| 1350 | 180.00 | 2022-12-24 | 84 | 1 | 4 | Actual |
| 27337 | 272.00 | 2024-12-23 | 84 | 1 | 7 | Actual |
| 17778 | 110.00 | 2024-03-25 | 84 | 1 | 5 | Actual |
| 13430 | 172.30 | 2023-10-24 | 84 | 6 | 8 | Actual |
| 18067 | 237.00 | 2024-03-25 | 84 | 1 | 7 | Actual |
| 11641 | 164.00 | 2023-09-23 | 84 | 6 | 5 | Actual |
| 19511 | 5.01 | 2024-04-24 | 84 | 2 | 12 | Actual |
| 1678 | 44.00 | 2022-12-24 | 84 | 2 | 6 | Actual |
| 26151 | 59.00 | 2024-11-22 | 84 | 6 | 6 | Actual |
| 37806 | 114.59 | 2025-09-23 | 84 | 1 | 11 | Actual |
| 20421 | 26.29 | 2024-05-25 | 84 | 5 | 11 | Actual |
| 2999 | 116.00 | 2023-01-24 | 84 | 6 | 6 | Actual |
| 11174 | 90.00 | 2023-08-24 | 84 | 6 | 8 | Budget |
| 1962 | 200.00 | 2022-12-24 | 84 | 1 | 7 | Budget |
| 10741 | 100.00 | 2023-08-24 | 84 | 4 | 6 | Budget |
| 31184 | 36.93 | 2025-03-25 | 84 | 2 | 12 | Actual |
| 29856 | 165.66 | 2025-02-22 | 84 | 1 | 11 | Actual |
| 6310 | 50.00 | 2023-04-25 | 84 | 5 | 6 | Budget |
| 6040 | 142.00 | 2023-04-25 | 84 | 6 | 5 | Actual |
| 35853 | 148.62 | 2025-07-24 | 84 | 2 | 13 | Actual |
| 22819 | 145.00 | 2024-08-23 | 84 | 1 | 5 | Actual |
| 2100 | 219.27 | 2022-12-24 | 84 | 1 | 8 | Actual |
| 1774 | 83.00 | 2022-12-24 | 84 | 4 | 6 | Actual |
| 37091 | 396.00 | 2025-09-23 | 84 | 1 | 3 | Actual |
| 37246 | 288.00 | 2025-09-23 | 84 | 6 | 4 | Actual |
| 17871 | 100.00 | 2024-03-25 | 84 | 1 | 6 | Actual |
| 31698 | 108.00 | 2025-04-24 | 84 | 1 | 6 | Actual |
| 9577 | 117.00 | 2023-07-24 | 84 | 3 | 6 | Actual |
| 10926 | 200.00 | 2023-08-24 | 84 | 1 | 7 | Budget |
| 28524 | 213.00 | 2025-01-23 | 84 | 6 | 7 | Actual |
| 22041 | 39.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
| 3791 | 200.00 | 2023-02-23 | 84 | 6 | 5 | Budget |
| 7897 | 100.00 | 2023-06-26 | 84 | 1 | 3 | Budget |
| 426 | 116.00 | 2022-11-23 | 84 | 6 | 5 | Actual |
| 38361 | 395.00 | 2025-10-24 | 84 | 1 | 4 | Actual |
| 21162 | 153.00 | 2024-06-25 | 84 | 6 | 7 | Actual |
| 12299 | 110.17 | 2023-09-23 | 84 | 6 | 8 | Actual |
| 21842 | 168.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
| 21449 | 10.33 | 2024-06-25 | 84 | 5 | 11 | Actual |
| 19958 | 97.00 | 2024-05-25 | 84 | 3 | 6 | Actual |
| 22726 | 189.00 | 2024-08-23 | 84 | 1 | 4 | Actual |
| 1679 | 30.00 | 2022-12-24 | 84 | 2 | 6 | Budget |
| 3266 | 102.60 | 2023-01-24 | 84 | 2 | 8 | Actual |
| 9995 | 90.00 | 2023-07-24 | 84 | 2 | 8 | Budget |
| 13429 | 90.00 | 2023-10-24 | 84 | 6 | 8 | Budget |
| 3870 | 110.00 | 2023-02-23 | 84 | 1 | 6 | Actual |
| 11312 | 70.00 | 2023-09-23 | 84 | 6 | 3 | Budget |
| 14264 | 12.46 | 2023-11-23 | 84 | 2 | 11 | Actual |
| 36302 | 125.00 | 2025-08-24 | 84 | 3 | 6 | Actual |
| 4123 | 124.00 | 2023-02-23 | 84 | 6 | 6 | Actual |
| 19930 | 30.00 | 2024-05-25 | 84 | 2 | 6 | Actual |
| 8363 | 100.00 | 2023-06-26 | 84 | 1 | 6 | Budget |
| 36189 | 174.00 | 2025-08-24 | 84 | 6 | 5 | Actual |
| 366 | 200.00 | 2022-11-23 | 84 | 1 | 5 | Budget |
| 4062 | 50.00 | 2023-02-23 | 84 | 5 | 6 | Budget |
| 8142 | 155.00 | 2023-06-26 | 84 | 6 | 4 | Actual |
| 7337 | 100.00 | 2023-05-26 | 84 | 3 | 6 | Budget |
| 20221 | 146.54 | 2024-05-25 | 84 | 2 | 8 | Actual |
| 17130 | 264.72 | 2024-02-23 | 84 | 1 | 8 | Actual |
| 35886 | 141.61 | 2025-07-24 | 84 | 6 | 13 | Actual |
| 36328 | 76.00 | 2025-08-24 | 84 | 4 | 6 | Actual |
| 24972 | 18.00 | 2024-10-23 | 84 | 2 | 6 | Actual |
| 10320 | 180.00 | 2023-08-24 | 84 | 1 | 4 | Actual |
| 7338 | 117.00 | 2023-05-26 | 84 | 3 | 6 | Actual |
| 897 | 100.00 | 2022-11-23 | 84 | 6 | 7 | Budget |
| 37628 | 271.00 | 2025-09-23 | 84 | 6 | 7 | Actual |
| 23702 | 36.00 | 2024-09-22 | 84 | 7 | 3 | Actual |
| 20783 | 125.00 | 2024-06-25 | 84 | 6 | 4 | Actual |
| 5244 | 99.00 | 2023-03-26 | 84 | 6 | 6 | Actual |
| 33313 | 60.33 | 2025-05-25 | 84 | 4 | 11 | Actual |
| 19339 | 17.78 | 2024-04-24 | 84 | 3 | 11 | Actual |
| 19599 | 288.00 | 2024-05-25 | 84 | 1 | 3 | Actual |
| 24232 | 146.54 | 2024-09-22 | 84 | 2 | 8 | Actual |
| 25000 | 109.00 | 2024-10-23 | 84 | 3 | 6 | Actual |
| 14615 | 38.00 | 2023-12-24 | 84 | 7 | 3 | Actual |
| 34883 | 79.00 | 2025-07-24 | 84 | 7 | 3 | Actual |
| 32426 | 201.26 | 2025-04-24 | 84 | 2 | 13 | Actual |
| 1490 | 200.00 | 2022-12-24 | 84 | 1 | 5 | Budget |
| 10986 | 153.00 | 2023-08-24 | 84 | 6 | 7 | Actual |
| 29446 | 96.00 | 2025-02-22 | 84 | 1 | 6 | Actual |
| 38276 | 179.00 | 2025-10-24 | 84 | 6 | 3 | Actual |
| 17720 | 120.00 | 2024-03-25 | 84 | 6 | 4 | Actual |
| 30358 | 84.00 | 2025-03-25 | 84 | 7 | 3 | Actual |
| 23263 | 131.39 | 2024-08-23 | 84 | 6 | 8 | Actual |
| 31547 | 206.00 | 2025-04-24 | 84 | 6 | 4 | Actual |
| 36798 | 82.68 | 2025-08-24 | 84 | 6 | 11 | Actual |
| 20367 | 18.84 | 2024-05-25 | 84 | 3 | 11 | Actual |
| 26569 | 44.38 | 2024-11-22 | 84 | 6 | 11 | Actual |
| 17451 | 5.01 | 2024-02-23 | 84 | 1 | 12 | Actual |
| 25821 | 232.00 | 2024-11-22 | 84 | 1 | 4 | Actual |
| 3919 | 50.00 | 2023-02-23 | 84 | 2 | 6 | Budget |
| 21722 | 36.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
| 26872 | 252.00 | 2024-12-23 | 84 | 6 | 3 | Actual |
| 21395 | 50.76 | 2024-06-25 | 84 | 3 | 11 | Actual |
| 5572 | 123.81 | 2023-03-26 | 84 | 6 | 8 | Actual |
| 29911 | 96.51 | 2025-02-22 | 84 | 3 | 11 | Actual |
| 28489 | 404.00 | 2025-01-23 | 84 | 1 | 7 | Actual |
| 23430 | 13.53 | 2024-08-23 | 84 | 5 | 11 | Actual |
| 8753 | 100.00 | 2023-06-26 | 84 | 6 | 7 | Budget |
| 38602 | 138.00 | 2025-10-24 | 84 | 3 | 6 | Actual |
| 27430 | 357.15 | 2024-12-23 | 84 | 1 | 8 | Actual |
| 10380 | 100.00 | 2023-08-24 | 84 | 6 | 4 | Budget |
| 26011 | 53.00 | 2024-11-22 | 84 | 1 | 6 | Actual |
| 698 | 50.00 | 2022-11-23 | 84 | 5 | 6 | Budget |
| 19752 | 101.00 | 2024-05-25 | 84 | 6 | 4 | Actual |
| 16160 | 211.69 | 2024-01-24 | 84 | 6 | 8 | Actual |
| 2474 | 257.00 | 2023-01-24 | 84 | 1 | 4 | Actual |
| 19312 | 13.53 | 2024-04-24 | 84 | 2 | 11 | Actual |
| 5383 | 118.00 | 2023-03-26 | 84 | 6 | 7 | Actual |
| 13040 | 60.00 | 2023-10-24 | 84 | 5 | 6 | Budget |
| 31987 | 411.69 | 2025-04-24 | 84 | 1 | 8 | Actual |
| 19366 | 34.80 | 2024-04-24 | 84 | 4 | 11 | Actual |
| 8083 | 200.00 | 2023-06-26 | 84 | 1 | 4 | Budget |
| 9265 | 200.00 | 2023-07-24 | 84 | 6 | 4 | Budget |
| 25142 | 276.00 | 2024-10-23 | 84 | 1 | 7 | Actual |
| 31276 | 78.45 | 2025-03-25 | 84 | 1 | 13 | Actual |
| 7630 | 169.00 | 2023-05-26 | 84 | 6 | 7 | Actual |
| 18724 | 120.00 | 2024-04-24 | 84 | 6 | 4 | Actual |
| 28644 | 178.36 | 2025-01-23 | 84 | 6 | 8 | Actual |
| 26929 | 86.00 | 2024-12-23 | 84 | 7 | 3 | Actual |
| 5323 | 200.00 | 2023-03-26 | 84 | 1 | 7 | Budget |
| 38184 | 239.85 | 2025-09-23 | 84 | 6 | 13 | Actual |
| 4201 | 129.00 | 2023-02-23 | 84 | 1 | 7 | Actual |
| 8034 | 30.00 | 2023-06-26 | 84 | 7 | 3 | Budget |
| 34296 | 193.51 | 2025-06-25 | 84 | 6 | 8 | Actual |
| 14770 | 102.00 | 2023-12-24 | 84 | 6 | 5 | Actual |
| 7817 | 70.00 | 2023-05-26 | 84 | 6 | 8 | Budget |
| 14883 | 96.00 | 2023-12-24 | 84 | 3 | 6 | Actual |
| 96 | 80.00 | 2022-11-23 | 84 | 6 | 3 | Budget |
| 22549 | 15.65 | 2024-07-23 | 84 | 6 | 12 | Actual |
| 21784 | 85.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
| 32107 | 149.70 | 2025-04-24 | 84 | 1 | 11 | Actual |
| 11971 | 78.00 | 2023-09-23 | 84 | 6 | 6 | Actual |
| 24265 | 211.69 | 2024-09-22 | 84 | 6 | 8 | Actual |
| 5091 | 98.00 | 2023-03-26 | 84 | 3 | 6 | Actual |
| 11912 | 60.00 | 2023-09-23 | 84 | 5 | 6 | Budget |
| 25793 | 57.00 | 2024-11-22 | 84 | 7 | 3 | Actual |
| 25951 | 180.00 | 2024-11-22 | 84 | 6 | 5 | Actual |
| 37948 | 105.02 | 2025-09-23 | 84 | 6 | 11 | Actual |
| 15808 | 88.00 | 2024-01-24 | 84 | 1 | 6 | Actual |
| 27632 | 90.12 | 2024-12-23 | 84 | 4 | 11 | Actual |
| 38574 | 53.00 | 2025-10-24 | 84 | 2 | 6 | Actual |
| 555 | 30.00 | 2022-11-23 | 84 | 2 | 6 | Budget |
| 9729 | 80.00 | 2023-07-24 | 84 | 6 | 6 | Budget |
| 36154 | 275.00 | 2025-08-24 | 84 | 1 | 5 | Actual |
| 25734 | 181.00 | 2024-11-22 | 84 | 6 | 3 | Actual |
| 12628 | 100.00 | 2023-10-24 | 84 | 6 | 4 | Budget |
Generated 2025-12-23 07:23:47.464 UTC