[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 84 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25142 | 276.00 | 2024-10-24 | 84 | 1 | 7 | Actual |
| 8880 | 117.75 | 2023-06-27 | 84 | 2 | 8 | Actual |
| 2475 | 200.00 | 2023-01-25 | 84 | 1 | 4 | Budget |
| 8143 | 200.00 | 2023-06-27 | 84 | 6 | 4 | Budget |
| 22252 | 122.30 | 2024-07-24 | 84 | 2 | 8 | Actual |
| 20221 | 146.54 | 2024-05-26 | 84 | 2 | 8 | Actual |
| 8142 | 155.00 | 2023-06-27 | 84 | 6 | 4 | Actual |
| 24204 | 270.78 | 2024-09-23 | 84 | 1 | 8 | Actual |
| 9264 | 174.00 | 2023-07-25 | 84 | 6 | 4 | Actual |
| 19984 | 61.00 | 2024-05-26 | 84 | 4 | 6 | Actual |
| 23916 | 99.00 | 2024-09-23 | 84 | 1 | 6 | Actual |
| 604 | 100.00 | 2022-11-24 | 84 | 3 | 6 | Budget |
| 35707 | 122.04 | 2025-07-25 | 84 | 1 | 12 | Actual |
| 35589 | 72.04 | 2025-07-25 | 84 | 4 | 11 | Actual |
| 9946 | 200.00 | 2023-07-25 | 84 | 1 | 8 | Budget |
| 15863 | 102.00 | 2024-01-25 | 84 | 3 | 6 | Actual |
| 25085 | 81.00 | 2024-10-24 | 84 | 6 | 6 | Actual |
| 1302 | 18.00 | 2022-12-25 | 84 | 7 | 3 | Actual |
| 11112 | 80.00 | 2023-08-25 | 84 | 2 | 8 | Budget |
| 36975 | 145.11 | 2025-08-25 | 84 | 1 | 13 | Actual |
| 26720 | 64.41 | 2024-11-23 | 84 | 1 | 13 | Actual |
| 5244 | 99.00 | 2023-03-27 | 84 | 6 | 6 | Actual |
| 3733 | 147.00 | 2023-02-24 | 84 | 1 | 5 | Actual |
| 21282 | 146.54 | 2024-06-26 | 84 | 6 | 8 | Actual |
| 12567 | 200.00 | 2023-10-25 | 84 | 1 | 4 | Budget |
| 16126 | 132.90 | 2024-01-25 | 84 | 2 | 8 | Actual |
| 23610 | 278.00 | 2024-09-23 | 84 | 1 | 3 | Actual |
| 26662 | 13.53 | 2024-11-23 | 84 | 6 | 12 | Actual |
| 20720 | 44.00 | 2024-06-26 | 84 | 7 | 3 | Actual |
| 18662 | 41.00 | 2024-04-25 | 84 | 7 | 3 | Actual |
| 23997 | 67.00 | 2024-09-23 | 84 | 4 | 6 | Actual |
| 2100 | 219.27 | 2022-12-25 | 84 | 1 | 8 | Actual |
| 7289 | 50.00 | 2023-05-27 | 84 | 2 | 6 | Budget |
| 28432 | 99.00 | 2025-01-24 | 84 | 6 | 6 | Actual |
| 36766 | 39.06 | 2025-08-25 | 84 | 5 | 11 | Actual |
| 17478 | 5.01 | 2024-02-24 | 84 | 2 | 12 | Actual |
| 3325 | 90.00 | 2023-01-25 | 84 | 6 | 8 | Budget |
| 23702 | 36.00 | 2024-09-23 | 84 | 7 | 3 | Actual |
| 34436 | 82.68 | 2025-06-26 | 84 | 4 | 11 | Actual |
| 21162 | 153.00 | 2024-06-26 | 84 | 6 | 7 | Actual |
| 21340 | 53.95 | 2024-06-26 | 84 | 1 | 11 | Actual |
| 12849 | 90.00 | 2023-10-25 | 84 | 1 | 6 | Budget |
| 25297 | 166.24 | 2024-10-24 | 84 | 6 | 8 | Actual |
| 12441 | 66.00 | 2023-10-25 | 84 | 6 | 3 | Actual |
| 6310 | 50.00 | 2023-04-26 | 84 | 5 | 6 | Budget |
| 25951 | 180.00 | 2024-11-23 | 84 | 6 | 5 | Actual |
| 20043 | 69.00 | 2024-05-26 | 84 | 6 | 6 | Actual |
| 31987 | 411.69 | 2025-04-25 | 84 | 1 | 8 | Actual |
| 5839 | 242.00 | 2023-04-26 | 84 | 1 | 4 | Actual |
| 25614 | 8.21 | 2024-10-24 | 84 | 6 | 12 | Actual |
| 3467 | 66.00 | 2023-02-24 | 84 | 6 | 3 | Actual |
| 36537 | 496.54 | 2025-08-25 | 84 | 1 | 8 | Actual |
| 13901 | 59.00 | 2023-11-24 | 84 | 4 | 6 | Actual |
| 9156 | 21.00 | 2023-07-25 | 84 | 7 | 3 | Actual |
| 5572 | 123.81 | 2023-03-27 | 84 | 6 | 8 | Actual |
| 18724 | 120.00 | 2024-04-25 | 84 | 6 | 4 | Actual |
| 24265 | 211.69 | 2024-09-23 | 84 | 6 | 8 | Actual |
| 10925 | 164.00 | 2023-08-25 | 84 | 1 | 7 | Actual |
| 26991 | 204.00 | 2024-12-24 | 84 | 6 | 4 | Actual |
| 12629 | 156.00 | 2023-10-25 | 84 | 6 | 4 | Actual |
| 36189 | 174.00 | 2025-08-25 | 84 | 6 | 5 | Actual |
| 2846 | 100.00 | 2023-01-25 | 84 | 3 | 6 | Budget |
| 18361 | 33.74 | 2024-03-26 | 84 | 4 | 11 | Actual |
| 10985 | 100.00 | 2023-08-25 | 84 | 6 | 7 | Budget |
| 26245 | 208.00 | 2024-11-23 | 84 | 6 | 7 | Actual |
| 11064 | 251.09 | 2023-08-25 | 84 | 1 | 8 | Actual |
| 10787 | 62.00 | 2023-08-25 | 84 | 5 | 6 | Actual |
| 38654 | 67.00 | 2025-10-25 | 84 | 5 | 6 | Actual |
| 6447 | 200.00 | 2023-04-26 | 84 | 1 | 7 | Budget |
| 33641 | 293.00 | 2025-06-26 | 84 | 1 | 3 | Actual |
| 23730 | 195.00 | 2024-09-23 | 84 | 1 | 4 | Actual |
| 10597 | 90.00 | 2023-08-25 | 84 | 1 | 6 | Budget |
| 36096 | 241.00 | 2025-08-25 | 84 | 6 | 4 | Actual |
| 19718 | 158.00 | 2024-05-26 | 84 | 1 | 4 | Actual |
| 23943 | 15.00 | 2024-09-23 | 84 | 2 | 6 | Actual |
| 1303 | 30.00 | 2022-12-25 | 84 | 7 | 3 | Budget |
| 30890 | 179.87 | 2025-03-26 | 84 | 2 | 8 | Actual |
| 30804 | 240.00 | 2025-03-26 | 84 | 6 | 7 | Actual |
| 1774 | 83.00 | 2022-12-25 | 84 | 4 | 6 | Actual |
| 28702 | 165.66 | 2025-01-24 | 84 | 1 | 11 | Actual |
| 38153 | 118.80 | 2025-09-24 | 84 | 2 | 13 | Actual |
| 1167 | 100.00 | 2022-12-25 | 84 | 1 | 3 | Budget |
| 38034 | 19.91 | 2025-09-24 | 84 | 2 | 12 | Actual |
| 24887 | 125.00 | 2024-10-24 | 84 | 6 | 5 | Actual |
| 8222 | 160.00 | 2023-06-27 | 84 | 1 | 5 | Actual |
| 16747 | 160.00 | 2024-02-24 | 84 | 1 | 5 | Actual |
| 5713 | 70.00 | 2023-04-26 | 84 | 6 | 3 | Budget |
| 8460 | 100.00 | 2023-06-27 | 84 | 3 | 6 | Budget |
| 10056 | 70.00 | 2023-07-25 | 84 | 6 | 8 | Budget |
| 18605 | 174.00 | 2024-04-25 | 84 | 6 | 3 | Actual |
| 603 | 112.00 | 2022-11-24 | 84 | 3 | 6 | Actual |
| 18334 | 33.74 | 2024-03-26 | 84 | 3 | 11 | Actual |
| 29527 | 76.00 | 2025-02-23 | 84 | 4 | 6 | Actual |
| 20933 | 69.00 | 2024-06-26 | 84 | 1 | 6 | Actual |
| 9671 | 40.00 | 2023-07-25 | 84 | 5 | 6 | Budget |
| 28292 | 118.00 | 2025-01-24 | 84 | 1 | 6 | Actual |
| 10134 | 105.00 | 2023-08-25 | 84 | 1 | 3 | Actual |
| 8035 | 27.00 | 2023-06-27 | 84 | 7 | 3 | Actual |
| 5977 | 185.00 | 2023-04-26 | 84 | 1 | 5 | Actual |
| 27195 | 135.00 | 2024-12-24 | 84 | 3 | 6 | Actual |
| 33433 | 20.97 | 2025-05-26 | 84 | 2 | 12 | Actual |
| 31276 | 78.45 | 2025-03-26 | 84 | 1 | 13 | Actual |
| 22285 | 145.02 | 2024-07-24 | 84 | 6 | 8 | Actual |
| 11864 | 74.00 | 2023-09-24 | 84 | 4 | 6 | Actual |
| 20663 | 196.00 | 2024-06-26 | 84 | 6 | 3 | Actual |
| 32822 | 127.00 | 2025-05-26 | 84 | 1 | 6 | Actual |
| 6509 | 161.00 | 2023-04-26 | 84 | 6 | 7 | Actual |
| 13603 | 79.00 | 2023-11-24 | 84 | 7 | 3 | Actual |
| 38899 | 195.02 | 2025-10-25 | 84 | 6 | 8 | Actual |
| 34382 | 37.99 | 2025-06-26 | 84 | 2 | 11 | Actual |
| 36657 | 178.42 | 2025-08-25 | 84 | 1 | 11 | Actual |
| 22853 | 108.00 | 2024-08-24 | 84 | 6 | 5 | Actual |
| 39012 | 63.53 | 2025-10-25 | 84 | 3 | 11 | Actual |
| 28079 | 81.00 | 2025-01-24 | 84 | 7 | 3 | Actual |
| 17359 | 12.46 | 2024-02-24 | 84 | 5 | 11 | Actual |
| 18782 | 108.00 | 2024-04-25 | 84 | 1 | 5 | Actual |
| 3791 | 200.00 | 2023-02-24 | 84 | 6 | 5 | Budget |
| 27779 | 24.16 | 2024-12-24 | 84 | 2 | 12 | Actual |
| 16569 | 180.00 | 2024-02-24 | 84 | 6 | 3 | Actual |
| 5838 | 200.00 | 2023-04-26 | 84 | 1 | 4 | Budget |
| 12770 | 100.00 | 2023-10-25 | 84 | 6 | 5 | Budget |
| 24378 | 31.61 | 2024-09-23 | 84 | 3 | 11 | Actual |
| 28347 | 146.00 | 2025-01-24 | 84 | 3 | 6 | Actual |
| 30862 | 542.00 | 2025-03-26 | 84 | 1 | 8 | Actual |
| 2532 | 100.00 | 2023-01-25 | 84 | 6 | 4 | Budget |
| 30924 | 281.39 | 2025-03-26 | 84 | 6 | 8 | Actual |
| 8411 | 50.00 | 2023-06-27 | 84 | 2 | 6 | Budget |
| 13429 | 90.00 | 2023-10-25 | 84 | 6 | 8 | Budget |
| 33854 | 209.00 | 2025-06-26 | 84 | 1 | 5 | Actual |
| 35387 | 410.18 | 2025-07-25 | 84 | 1 | 8 | Actual |
| 7817 | 70.00 | 2023-05-27 | 84 | 6 | 8 | Budget |
| 4854 | 200.00 | 2023-03-27 | 84 | 1 | 5 | Budget |
| 6369 | 67.00 | 2023-04-26 | 84 | 6 | 6 | Actual |
| 13100 | 90.00 | 2023-10-25 | 84 | 6 | 6 | Budget |
| 22761 | 101.00 | 2024-08-24 | 84 | 6 | 4 | Actual |
| 34946 | 249.00 | 2025-07-25 | 84 | 6 | 4 | Actual |
| 19542 | 9.27 | 2024-04-25 | 84 | 6 | 12 | Actual |
| 24466 | 76.29 | 2024-09-23 | 84 | 6 | 11 | Actual |
| 23403 | 47.57 | 2024-08-24 | 84 | 4 | 11 | Actual |
| 97 | 92.00 | 2022-11-24 | 84 | 6 | 3 | Actual |
| 27280 | 82.00 | 2024-12-24 | 84 | 6 | 6 | Actual |
| 1552 | 114.00 | 2022-12-25 | 84 | 6 | 5 | Actual |
| 35562 | 76.29 | 2025-07-25 | 84 | 3 | 11 | Actual |
| 13180 | 200.00 | 2023-10-25 | 84 | 1 | 7 | Budget |
| 6636 | 117.75 | 2023-04-26 | 84 | 2 | 8 | Actual |
| 8284 | 116.00 | 2023-06-27 | 84 | 6 | 5 | Actual |
| 22938 | 19.00 | 2024-08-24 | 84 | 2 | 6 | Actual |
| 19484 | 3.95 | 2024-04-25 | 84 | 1 | 12 | Actual |
| 25497 | 60.33 | 2024-10-24 | 84 | 6 | 11 | Actual |
| 29856 | 165.66 | 2025-02-23 | 84 | 1 | 11 | Actual |
| 11641 | 164.00 | 2023-09-24 | 84 | 6 | 5 | Actual |
| 11439 | 231.00 | 2023-09-24 | 84 | 1 | 4 | Actual |
| 8553 | 62.00 | 2023-06-27 | 84 | 5 | 6 | Actual |
| 14935 | 50.00 | 2023-12-25 | 84 | 5 | 6 | Actual |
| 12191 | 200.00 | 2023-09-24 | 84 | 1 | 8 | Budget |
| 29553 | 48.00 | 2025-02-23 | 84 | 5 | 6 | Actual |
| 32671 | 264.00 | 2025-05-26 | 84 | 6 | 4 | Actual |
| 20960 | 27.00 | 2024-06-26 | 84 | 2 | 6 | Actual |
| 38006 | 73.10 | 2025-09-24 | 84 | 1 | 12 | Actual |
| 17926 | 112.00 | 2024-03-26 | 84 | 3 | 6 | Actual |
| 19106 | 234.00 | 2024-04-25 | 84 | 6 | 7 | Actual |
| 13040 | 60.00 | 2023-10-25 | 84 | 5 | 6 | Budget |
| 224 | 180.00 | 2022-11-24 | 84 | 1 | 4 | Actual |
| 1551 | 100.00 | 2022-12-25 | 84 | 6 | 5 | Budget |
| 32929 | 43.00 | 2025-05-26 | 84 | 5 | 6 | Actual |
| 9729 | 80.00 | 2023-07-25 | 84 | 6 | 6 | Budget |
| 14558 | 204.00 | 2023-12-25 | 84 | 6 | 3 | Actual |
| 33173 | 219.27 | 2025-05-26 | 84 | 6 | 8 | Actual |
| 33259 | 59.27 | 2025-05-26 | 84 | 2 | 11 | Actual |
| 28141 | 201.00 | 2025-01-24 | 84 | 6 | 4 | Actual |
| 25263 | 158.66 | 2024-10-24 | 84 | 2 | 8 | Actual |
| 38985 | 63.53 | 2025-10-25 | 84 | 2 | 11 | Actual |
| 32551 | 177.00 | 2025-05-26 | 84 | 6 | 3 | Actual |
| 4122 | 90.00 | 2023-02-24 | 84 | 6 | 6 | Budget |
| 38957 | 134.80 | 2025-10-25 | 84 | 1 | 11 | Actual |
| 9343 | 136.00 | 2023-07-25 | 84 | 1 | 5 | Actual |
| 18480 | 10.33 | 2024-03-26 | 84 | 1 | 12 | Actual |
| 32249 | 84.80 | 2025-04-25 | 84 | 6 | 11 | Actual |
| 177 | 30.00 | 2022-11-24 | 84 | 7 | 3 | Budget |
| 8363 | 100.00 | 2023-06-27 | 84 | 1 | 6 | Budget |
| 18388 | 9.27 | 2024-03-26 | 84 | 5 | 11 | Actual |
| 11500 | 144.00 | 2023-09-24 | 84 | 6 | 4 | Actual |
| 28965 | 129.48 | 2025-01-24 | 84 | 6 | 12 | Actual |
| 12896 | 40.00 | 2023-10-25 | 84 | 2 | 6 | Budget |
| 22992 | 52.00 | 2024-08-24 | 84 | 4 | 6 | Actual |
| 7241 | 100.00 | 2023-05-27 | 84 | 1 | 6 | Budget |
| 10741 | 100.00 | 2023-08-25 | 84 | 4 | 6 | Budget |
| 9807 | 200.00 | 2023-07-25 | 84 | 1 | 7 | Budget |
| 10645 | 41.00 | 2023-08-25 | 84 | 2 | 6 | Actual |
| 19339 | 17.78 | 2024-04-25 | 84 | 3 | 11 | Actual |
| 1883 | 77.00 | 2022-12-25 | 84 | 6 | 6 | Actual |
| 35039 | 162.00 | 2025-07-25 | 84 | 6 | 5 | Actual |
Generated 2025-12-24 07:30:23.988 UTC