[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 83 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1775 | 90.00 | 2022-12-24 | 84 | 4 | 6 | Budget |
| 8362 | 138.00 | 2023-06-26 | 84 | 1 | 6 | Actual |
| 21368 | 29.48 | 2024-06-25 | 84 | 2 | 11 | Actual |
| 21961 | 27.00 | 2024-07-23 | 84 | 2 | 6 | Actual |
| 2796 | 25.00 | 2023-01-24 | 84 | 2 | 6 | Actual |
| 26747 | 208.27 | 2024-11-22 | 84 | 2 | 13 | Actual |
| 31838 | 89.00 | 2025-04-24 | 84 | 6 | 6 | Actual |
| 33313 | 60.33 | 2025-05-25 | 84 | 4 | 11 | Actual |
| 1552 | 114.00 | 2022-12-24 | 84 | 6 | 5 | Actual |
| 16867 | 24.00 | 2024-02-23 | 84 | 2 | 6 | Actual |
| 28610 | 193.51 | 2025-01-23 | 84 | 2 | 8 | Actual |
| 15835 | 17.00 | 2024-01-24 | 84 | 2 | 6 | Actual |
| 27659 | 40.12 | 2024-12-23 | 84 | 5 | 11 | Actual |
| 21876 | 105.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
| 30266 | 373.00 | 2025-03-25 | 84 | 1 | 3 | Actual |
| 22726 | 189.00 | 2024-08-23 | 84 | 1 | 4 | Actual |
| 10846 | 103.00 | 2023-08-24 | 84 | 6 | 6 | Actual |
| 7338 | 117.00 | 2023-05-26 | 84 | 3 | 6 | Actual |
| 27458 | 288.97 | 2024-12-23 | 84 | 2 | 8 | Actual |
| 6836 | 80.00 | 2023-05-26 | 84 | 6 | 3 | Budget |
| 12945 | 107.00 | 2023-10-24 | 84 | 3 | 6 | Actual |
| 24972 | 18.00 | 2024-10-23 | 84 | 2 | 6 | Actual |
| 35124 | 39.00 | 2025-07-24 | 84 | 2 | 6 | Actual |
| 25464 | 23.10 | 2024-10-23 | 84 | 5 | 11 | Actual |
| 6697 | 132.90 | 2023-04-25 | 84 | 6 | 8 | Actual |
| 14828 | 81.00 | 2023-12-24 | 84 | 1 | 6 | Actual |
| 8880 | 117.75 | 2023-06-26 | 84 | 2 | 8 | Actual |
| 11173 | 132.90 | 2023-08-24 | 84 | 6 | 8 | Actual |
| 39066 | 13.53 | 2025-10-24 | 84 | 5 | 11 | Actual |
| 29260 | 327.00 | 2025-02-22 | 84 | 1 | 4 | Actual |
| 29232 | 82.00 | 2025-02-22 | 84 | 7 | 3 | Actual |
| 32849 | 29.00 | 2025-05-25 | 84 | 2 | 6 | Actual |
| 34946 | 249.00 | 2025-07-24 | 84 | 6 | 4 | Actual |
| 38184 | 239.85 | 2025-09-23 | 84 | 6 | 13 | Actual |
| 20875 | 161.00 | 2024-06-25 | 84 | 6 | 5 | Actual |
| 31605 | 235.00 | 2025-04-24 | 84 | 1 | 5 | Actual |
| 5462 | 311.69 | 2023-03-26 | 84 | 1 | 8 | Actual |
| 17952 | 48.00 | 2024-03-25 | 84 | 4 | 6 | Actual |
| 2022 | 128.00 | 2022-12-24 | 84 | 6 | 7 | Actual |
| 1411 | 139.00 | 2022-12-24 | 84 | 6 | 4 | Actual |
| 17158 | 107.14 | 2024-02-23 | 84 | 2 | 8 | Actual |
| 2892 | 91.00 | 2023-01-24 | 84 | 4 | 6 | Actual |
| 4775 | 153.00 | 2023-03-26 | 84 | 6 | 4 | Actual |
| 25026 | 60.00 | 2024-10-23 | 84 | 4 | 6 | Actual |
| 7161 | 135.00 | 2023-05-26 | 84 | 6 | 5 | Actual |
| 8034 | 30.00 | 2023-06-26 | 84 | 7 | 3 | Budget |
| 13430 | 172.30 | 2023-10-24 | 84 | 6 | 8 | Actual |
| 8554 | 40.00 | 2023-06-26 | 84 | 5 | 6 | Budget |
| 2349 | 63.00 | 2023-01-24 | 84 | 6 | 3 | Actual |
| 21483 | 45.44 | 2024-06-25 | 84 | 6 | 11 | Actual |
| 32459 | 118.80 | 2025-04-24 | 84 | 6 | 13 | Actual |
| 19339 | 17.78 | 2024-04-24 | 84 | 3 | 11 | Actual |
| 28702 | 165.66 | 2025-01-23 | 84 | 1 | 11 | Actual |
| 39039 | 115.65 | 2025-10-24 | 84 | 4 | 11 | Actual |
| 30572 | 112.00 | 2025-03-25 | 84 | 1 | 6 | Actual |
| 12897 | 36.00 | 2023-10-24 | 84 | 2 | 6 | Actual |
| 14935 | 50.00 | 2023-12-24 | 84 | 5 | 6 | Actual |
| 31779 | 71.00 | 2025-04-24 | 84 | 4 | 6 | Actual |
| 8460 | 100.00 | 2023-06-26 | 84 | 3 | 6 | Budget |
| 30150 | 57.39 | 2025-02-22 | 84 | 1 | 13 | Actual |
| 426 | 116.00 | 2022-11-23 | 84 | 6 | 5 | Actual |
| 10273 | 32.00 | 2023-08-24 | 84 | 7 | 3 | Actual |
| 36917 | 131.61 | 2025-08-24 | 84 | 6 | 12 | Actual |
| 7629 | 100.00 | 2023-05-26 | 84 | 6 | 7 | Budget |
| 15622 | 155.00 | 2024-01-24 | 84 | 1 | 4 | Actual |
| 19192 | 160.18 | 2024-04-24 | 84 | 2 | 8 | Actual |
| 24265 | 211.69 | 2024-09-22 | 84 | 6 | 8 | Actual |
| 31725 | 35.00 | 2025-04-24 | 84 | 2 | 6 | Actual |
| 20571 | 13.53 | 2024-05-25 | 84 | 6 | 12 | Actual |
| 4995 | 103.00 | 2023-03-26 | 84 | 1 | 6 | Actual |
| 39278 | 106.52 | 2025-10-24 | 84 | 1 | 13 | Actual |
| 17478 | 5.01 | 2024-02-23 | 84 | 2 | 12 | Actual |
| 33053 | 236.00 | 2025-05-25 | 84 | 6 | 7 | Actual |
| 32764 | 250.00 | 2025-05-25 | 84 | 6 | 5 | Actual |
| 13875 | 70.00 | 2023-11-23 | 84 | 3 | 6 | Actual |
| 5091 | 98.00 | 2023-03-26 | 84 | 3 | 6 | Actual |
| 30479 | 221.00 | 2025-03-25 | 84 | 1 | 5 | Actual |
| 35649 | 95.44 | 2025-07-24 | 84 | 6 | 11 | Actual |
| 225 | 200.00 | 2022-11-23 | 84 | 1 | 4 | Budget |
| 13665 | 134.00 | 2023-11-23 | 84 | 6 | 4 | Actual |
| 224 | 180.00 | 2022-11-23 | 84 | 1 | 4 | Actual |
| 9480 | 123.00 | 2023-07-24 | 84 | 1 | 6 | Actual |
| 24351 | 23.10 | 2024-09-22 | 84 | 2 | 11 | Actual |
| 8083 | 200.00 | 2023-06-26 | 84 | 1 | 4 | Budget |
| 37183 | 80.00 | 2025-09-23 | 84 | 7 | 3 | Actual |
| 33973 | 36.00 | 2025-06-25 | 84 | 2 | 6 | Actual |
| 5245 | 90.00 | 2023-03-26 | 84 | 6 | 6 | Budget |
| 38153 | 118.80 | 2025-09-23 | 84 | 2 | 13 | Actual |
| 28524 | 213.00 | 2025-01-23 | 84 | 6 | 7 | Actual |
| 38654 | 67.00 | 2025-10-24 | 84 | 5 | 6 | Actual |
| 4061 | 49.00 | 2023-02-23 | 84 | 5 | 6 | Actual |
| 18690 | 194.00 | 2024-04-24 | 84 | 1 | 4 | Actual |
| 26780 | 141.61 | 2024-11-22 | 84 | 6 | 13 | Actual |
| 27247 | 43.00 | 2024-12-23 | 84 | 5 | 6 | Actual |
| 20841 | 155.00 | 2024-06-25 | 84 | 1 | 5 | Actual |
| 32107 | 149.70 | 2025-04-24 | 84 | 1 | 11 | Actual |
| 22761 | 101.00 | 2024-08-23 | 84 | 6 | 4 | Actual |
| 26038 | 18.00 | 2024-11-22 | 84 | 2 | 6 | Actual |
| 16895 | 90.00 | 2024-02-23 | 84 | 3 | 6 | Actual |
| 12440 | 70.00 | 2023-10-24 | 84 | 6 | 3 | Budget |
| 37246 | 288.00 | 2025-09-23 | 84 | 6 | 4 | Actual |
| 30386 | 326.00 | 2025-03-25 | 84 | 1 | 4 | Actual |
| 26628 | 12.46 | 2024-11-22 | 84 | 1 | 12 | Actual |
| 28811 | 19.91 | 2025-01-23 | 84 | 5 | 11 | Actual |
| 14770 | 102.00 | 2023-12-24 | 84 | 6 | 5 | Actual |
| 5186 | 50.00 | 2023-03-26 | 84 | 5 | 6 | Budget |
| 756 | 100.00 | 2022-11-23 | 84 | 6 | 6 | Budget |
| 651 | 90.00 | 2022-11-23 | 84 | 4 | 6 | Budget |
| 3326 | 140.48 | 2023-01-24 | 84 | 6 | 8 | Actual |
| 11500 | 144.00 | 2023-09-23 | 84 | 6 | 4 | Actual |
| 28489 | 404.00 | 2025-01-23 | 84 | 1 | 7 | Actual |
| 35826 | 71.43 | 2025-07-24 | 84 | 1 | 13 | Actual |
| 21422 | 47.57 | 2024-06-25 | 84 | 4 | 11 | Actual |
| 9808 | 192.00 | 2023-07-24 | 84 | 1 | 7 | Actual |
| 29884 | 36.93 | 2025-02-22 | 84 | 2 | 11 | Actual |
| 10597 | 90.00 | 2023-08-24 | 84 | 1 | 6 | Budget |
| 12050 | 200.00 | 2023-09-23 | 84 | 1 | 7 | Budget |
| 10596 | 104.00 | 2023-08-24 | 84 | 1 | 6 | Actual |
| 31037 | 102.89 | 2025-03-25 | 84 | 3 | 11 | Actual |
| 38547 | 88.00 | 2025-10-24 | 84 | 1 | 6 | Actual |
| 36657 | 178.42 | 2025-08-24 | 84 | 1 | 11 | Actual |
| 5791 | 36.00 | 2023-04-25 | 84 | 7 | 3 | Actual |
| 34235 | 410.18 | 2025-06-25 | 84 | 1 | 8 | Actual |
| 11769 | 40.00 | 2023-09-23 | 84 | 2 | 6 | Budget |
| 9946 | 200.00 | 2023-07-24 | 84 | 1 | 8 | Budget |
| 1490 | 200.00 | 2022-12-24 | 84 | 1 | 5 | Budget |
| 14142 | 117.75 | 2023-11-23 | 84 | 2 | 8 | Actual |
| 21070 | 86.00 | 2024-06-25 | 84 | 6 | 6 | Actual |
| 14114 | 301.09 | 2023-11-23 | 84 | 1 | 8 | Actual |
| 38276 | 179.00 | 2025-10-24 | 84 | 6 | 3 | Actual |
| 978 | 235.93 | 2022-11-23 | 84 | 1 | 8 | Actual |
| 7756 | 104.11 | 2023-05-26 | 84 | 2 | 8 | Actual |
| 7897 | 100.00 | 2023-06-26 | 84 | 1 | 3 | Budget |
| 36565 | 191.99 | 2025-08-24 | 84 | 2 | 8 | Actual |
| 33173 | 219.27 | 2025-05-25 | 84 | 6 | 8 | Actual |
| 5383 | 118.00 | 2023-03-26 | 84 | 6 | 7 | Actual |
| 29473 | 34.00 | 2025-02-22 | 84 | 2 | 6 | Actual |
| 1551 | 100.00 | 2022-12-24 | 84 | 6 | 5 | Budget |
| 11313 | 77.00 | 2023-09-23 | 84 | 6 | 3 | Actual |
| 38779 | 222.00 | 2025-10-24 | 84 | 6 | 7 | Actual |
| 16005 | 218.00 | 2024-01-24 | 84 | 1 | 7 | Actual |
| 23553 | 11.40 | 2024-08-23 | 84 | 6 | 12 | Actual |
| 13180 | 200.00 | 2023-10-24 | 84 | 1 | 7 | Budget |
| 16361 | 36.93 | 2024-01-24 | 84 | 6 | 11 | Actual |
| 17601 | 202.00 | 2024-03-25 | 84 | 6 | 3 | Actual |
| 9205 | 200.00 | 2023-07-24 | 84 | 1 | 4 | Budget |
| 15537 | 162.00 | 2024-01-24 | 84 | 6 | 3 | Actual |
| 31156 | 105.02 | 2025-03-25 | 84 | 1 | 12 | Actual |
| 26245 | 208.00 | 2024-11-22 | 84 | 6 | 7 | Actual |
| 177 | 30.00 | 2022-11-23 | 84 | 7 | 3 | Budget |
| 31218 | 162.46 | 2025-03-25 | 84 | 6 | 12 | Actual |
| 17898 | 28.00 | 2024-03-25 | 84 | 2 | 6 | Actual |
| 35707 | 122.04 | 2025-07-24 | 84 | 1 | 12 | Actual |
| 35562 | 76.29 | 2025-07-24 | 84 | 3 | 11 | Actual |
| 34001 | 123.00 | 2025-06-25 | 84 | 3 | 6 | Actual |
| 37537 | 104.00 | 2025-09-23 | 84 | 6 | 6 | Actual |
| 32341 | 153.95 | 2025-04-24 | 84 | 6 | 12 | Actual |
| 33888 | 239.00 | 2025-06-25 | 84 | 6 | 5 | Actual |
| 32608 | 107.00 | 2025-05-25 | 84 | 7 | 3 | Actual |
| 28234 | 220.00 | 2025-01-23 | 84 | 6 | 5 | Actual |
| 32729 | 257.00 | 2025-05-25 | 84 | 1 | 5 | Actual |
| 4712 | 196.00 | 2023-03-26 | 84 | 1 | 4 | Actual |
| 6509 | 161.00 | 2023-04-25 | 84 | 6 | 7 | Actual |
| 17130 | 264.72 | 2024-02-23 | 84 | 1 | 8 | Actual |
| 24760 | 189.00 | 2024-10-23 | 84 | 1 | 4 | Actual |
| 29586 | 84.00 | 2025-02-22 | 84 | 6 | 6 | Actual |
| 9401 | 100.00 | 2023-07-24 | 84 | 6 | 5 | Budget |
| 2532 | 100.00 | 2023-01-24 | 84 | 6 | 4 | Budget |
| 27140 | 86.00 | 2024-12-23 | 84 | 1 | 6 | Actual |
| 27492 | 184.42 | 2024-12-23 | 84 | 6 | 8 | Actual |
| 36 | 103.00 | 2022-11-23 | 84 | 1 | 3 | Actual |
| 507 | 100.00 | 2022-11-23 | 84 | 1 | 6 | Budget |
| 37915 | 13.53 | 2025-09-23 | 84 | 5 | 11 | Actual |
| 31987 | 411.69 | 2025-04-24 | 84 | 1 | 8 | Actual |
| 15502 | 364.00 | 2024-01-24 | 84 | 1 | 3 | Actual |
| 39338 | 190.73 | 2025-10-24 | 84 | 6 | 13 | Actual |
| 34296 | 193.51 | 2025-06-25 | 84 | 6 | 8 | Actual |
| 837 | 147.00 | 2022-11-23 | 84 | 1 | 7 | Actual |
| 17978 | 31.00 | 2024-03-25 | 84 | 5 | 6 | Actual |
| 24432 | 11.40 | 2024-09-22 | 84 | 5 | 11 | Actual |
| 22549 | 15.65 | 2024-07-23 | 84 | 6 | 12 | Actual |
| 10986 | 153.00 | 2023-08-24 | 84 | 6 | 7 | Actual |
| 24551 | 2.89 | 2024-09-22 | 84 | 2 | 12 | Actual |
| 12707 | 189.00 | 2023-10-24 | 84 | 1 | 5 | Actual |
| 17926 | 112.00 | 2024-03-25 | 84 | 3 | 6 | Actual |
| 3140 | 114.00 | 2023-01-24 | 84 | 6 | 7 | Actual |
| 2612 | 200.00 | 2023-01-24 | 84 | 1 | 5 | Budget |
| 13760 | 97.00 | 2023-11-23 | 84 | 6 | 5 | Actual |
| 20960 | 27.00 | 2024-06-25 | 84 | 2 | 6 | Actual |
| 18570 | 380.00 | 2024-04-24 | 84 | 1 | 3 | Actual |
| 14855 | 31.00 | 2023-12-24 | 84 | 2 | 6 | Actual |
| 3733 | 147.00 | 2023-02-23 | 84 | 1 | 5 | Actual |
Generated 2025-12-23 12:12:21.243 UTC