[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 85 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35124 | 39.00 | 2025-07-21 | 84 | 2 | 6 | Actual |
| 18817 | 165.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
| 38654 | 67.00 | 2025-10-21 | 84 | 5 | 6 | Actual |
| 34001 | 123.00 | 2025-06-22 | 84 | 3 | 6 | Actual |
| 23521 | 9.27 | 2024-08-20 | 84 | 1 | 12 | Actual |
| 10195 | 80.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
| 37686 | 385.94 | 2025-09-20 | 84 | 1 | 8 | Actual |
| 33888 | 239.00 | 2025-06-22 | 84 | 6 | 5 | Actual |
| 17720 | 120.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 5898 | 115.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 27492 | 184.42 | 2024-12-20 | 84 | 6 | 8 | Actual |
| 22698 | 75.00 | 2024-08-20 | 84 | 7 | 3 | Actual |
| 38454 | 215.00 | 2025-10-21 | 84 | 1 | 5 | Actual |
| 4713 | 200.00 | 2023-03-23 | 84 | 1 | 4 | Budget |
| 11112 | 80.00 | 2023-08-21 | 84 | 2 | 8 | Budget |
| 1350 | 180.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
| 1225 | 92.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 21631 | 268.00 | 2024-07-20 | 84 | 1 | 3 | Actual |
| 4916 | 145.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
| 2797 | 30.00 | 2023-01-21 | 84 | 2 | 6 | Budget |
| 22074 | 78.00 | 2024-07-20 | 84 | 6 | 6 | Actual |
| 35853 | 148.62 | 2025-07-21 | 84 | 2 | 13 | Actual |
| 11390 | 18.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
| 32049 | 213.21 | 2025-04-21 | 84 | 6 | 8 | Actual |
| 33584 | 206.52 | 2025-05-22 | 84 | 6 | 13 | Actual |
| 28610 | 193.51 | 2025-01-20 | 84 | 2 | 8 | Actual |
| 3792 | 185.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 17130 | 264.72 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-12-21 | 84 | 1 | 8 | Budget |
| 10740 | 105.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
| 12049 | 164.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
| 24583 | 10.33 | 2024-09-19 | 84 | 6 | 12 | Actual |
| 1351 | 200.00 | 2022-12-21 | 84 | 1 | 4 | Budget |
| 9867 | 121.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
| 838 | 200.00 | 2022-11-20 | 84 | 1 | 7 | Budget |
| 10272 | 30.00 | 2023-08-21 | 84 | 7 | 3 | Budget |
| 25177 | 198.00 | 2024-10-20 | 84 | 6 | 7 | Actual |
| 35449 | 216.24 | 2025-07-21 | 84 | 6 | 8 | Actual |
| 35943 | 252.00 | 2025-08-21 | 84 | 1 | 3 | Actual |
| 15657 | 125.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
| 18010 | 69.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 28399 | 60.00 | 2025-01-20 | 84 | 5 | 6 | Actual |
| 31037 | 102.89 | 2025-03-22 | 84 | 3 | 11 | Actual |
| 35616 | 15.65 | 2025-07-21 | 84 | 5 | 11 | Actual |
| 2349 | 63.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
| 34177 | 184.00 | 2025-06-22 | 84 | 6 | 7 | Actual |
| 14436 | 5.01 | 2023-11-20 | 84 | 2 | 12 | Actual |
| 8939 | 91.99 | 2023-06-23 | 84 | 6 | 8 | Actual |
| 29353 | 262.00 | 2025-02-19 | 84 | 1 | 5 | Actual |
| 14019 | 162.00 | 2023-11-20 | 84 | 1 | 7 | Actual |
| 17393 | 72.04 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 6369 | 67.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 3326 | 140.48 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-08-20 | 84 | 6 | 8 | Actual |
| 14735 | 168.00 | 2023-12-21 | 84 | 1 | 5 | Actual |
| 6262 | 80.00 | 2023-04-22 | 84 | 4 | 6 | Budget |
| 9401 | 100.00 | 2023-07-21 | 84 | 6 | 5 | Budget |
| 34826 | 191.00 | 2025-07-21 | 84 | 6 | 3 | Actual |
| 6637 | 90.00 | 2023-04-22 | 84 | 2 | 8 | Budget |
| 23143 | 232.00 | 2024-08-20 | 84 | 6 | 7 | Actual |
| 9402 | 168.00 | 2023-07-21 | 84 | 6 | 5 | Actual |
| 16218 | 68.85 | 2024-01-21 | 84 | 1 | 11 | Actual |
| 4341 | 100.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 23201 | 240.48 | 2024-08-20 | 84 | 1 | 8 | Actual |
| 2288 | 125.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
| 16569 | 180.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
| 5139 | 80.00 | 2023-03-23 | 84 | 4 | 6 | Budget |
| 26747 | 208.27 | 2024-11-19 | 84 | 2 | 13 | Actual |
| 28582 | 492.00 | 2025-01-20 | 84 | 1 | 8 | Actual |
| 10693 | 100.00 | 2023-08-21 | 84 | 3 | 6 | Budget |
| 35294 | 307.00 | 2025-07-21 | 84 | 1 | 7 | Actual |
| 3968 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
| 8613 | 80.00 | 2023-06-23 | 84 | 6 | 6 | Budget |
| 32459 | 118.80 | 2025-04-21 | 84 | 6 | 13 | Actual |
| 21961 | 27.00 | 2024-07-20 | 84 | 2 | 6 | Actual |
| 31427 | 180.00 | 2025-04-21 | 84 | 6 | 3 | Actual |
| 6963 | 180.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
| 17451 | 5.01 | 2024-02-20 | 84 | 1 | 12 | Actual |
| 17305 | 30.55 | 2024-02-20 | 84 | 3 | 11 | Actual |
| 5977 | 185.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 2533 | 130.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
| 23553 | 11.40 | 2024-08-20 | 84 | 6 | 12 | Actual |
| 27082 | 162.00 | 2024-12-20 | 84 | 6 | 5 | Actual |
| 23321 | 56.08 | 2024-08-20 | 84 | 1 | 11 | Actual |
| 33019 | 353.00 | 2025-05-22 | 84 | 1 | 7 | Actual |
| 12518 | 42.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
| 2427 | 30.00 | 2023-01-21 | 84 | 7 | 3 | Budget |
| 10055 | 138.96 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-12-21 | 84 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-11-20 | 84 | 2 | 8 | Actual |
| 35977 | 205.00 | 2025-08-21 | 84 | 6 | 3 | Actual |
| 31064 | 84.80 | 2025-03-22 | 84 | 4 | 11 | Actual |
| 8691 | 200.00 | 2023-06-23 | 84 | 1 | 7 | Budget |
| 13368 | 128.36 | 2023-10-21 | 84 | 2 | 8 | Actual |
| 27221 | 95.00 | 2024-12-20 | 84 | 4 | 6 | Actual |
| 31698 | 108.00 | 2025-04-21 | 84 | 1 | 6 | Actual |
| 21282 | 146.54 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-12-21 | 84 | 2 | 8 | Budget |
| 4389 | 90.00 | 2023-02-20 | 84 | 2 | 8 | Budget |
| 7161 | 135.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 35237 | 87.00 | 2025-07-21 | 84 | 6 | 6 | Actual |
| 1552 | 114.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
| 25410 | 27.36 | 2024-10-20 | 84 | 3 | 11 | Actual |
| 18361 | 33.74 | 2024-03-22 | 84 | 4 | 11 | Actual |
| 33231 | 160.34 | 2025-05-22 | 84 | 1 | 11 | Actual |
| 36975 | 145.11 | 2025-08-21 | 84 | 1 | 13 | Actual |
| 1679 | 30.00 | 2022-12-21 | 84 | 2 | 6 | Budget |
| 21449 | 10.33 | 2024-06-22 | 84 | 5 | 11 | Actual |
| 22041 | 39.00 | 2024-07-20 | 84 | 5 | 6 | Actual |
| 21248 | 176.84 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 7102 | 100.00 | 2023-05-23 | 84 | 1 | 5 | Budget |
| 26426 | 90.12 | 2024-11-19 | 84 | 1 | 11 | Actual |
| 21162 | 153.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
| 10056 | 70.00 | 2023-07-21 | 84 | 6 | 8 | Budget |
| 34617 | 174.17 | 2025-06-22 | 84 | 6 | 12 | Actual |
| 37537 | 104.00 | 2025-09-20 | 84 | 6 | 6 | Actual |
| 1822 | 50.00 | 2022-12-21 | 84 | 5 | 6 | Budget |
| 28489 | 404.00 | 2025-01-20 | 84 | 1 | 7 | Actual |
| 3655 | 135.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
| 28903 | 105.02 | 2025-01-20 | 84 | 1 | 12 | Actual |
| 2426 | 31.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
| 38126 | 97.74 | 2025-09-20 | 84 | 1 | 13 | Actual |
| 20875 | 161.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
| 8940 | 70.00 | 2023-06-23 | 84 | 6 | 8 | Budget |
| 22911 | 77.00 | 2024-08-20 | 84 | 1 | 6 | Actual |
| 6368 | 90.00 | 2023-04-22 | 84 | 6 | 6 | Budget |
| 5712 | 73.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 12708 | 200.00 | 2023-10-21 | 84 | 1 | 5 | Budget |
| 18982 | 37.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 29764 | 176.84 | 2025-02-19 | 84 | 2 | 8 | Actual |
| 6588 | 220.78 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 3405 | 100.00 | 2023-02-20 | 84 | 1 | 3 | Budget |
| 18422 | 42.25 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 13820 | 97.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
| 14351 | 45.44 | 2023-11-20 | 84 | 6 | 11 | Actual |
| 13180 | 200.00 | 2023-10-21 | 84 | 1 | 7 | Budget |
| 32135 | 73.10 | 2025-04-21 | 84 | 2 | 11 | Actual |
| 14176 | 145.02 | 2023-11-20 | 84 | 6 | 8 | Actual |
| 3077 | 222.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
| 26305 | 484.42 | 2024-11-19 | 84 | 1 | 8 | Actual |
| 2209 | 90.00 | 2022-12-21 | 84 | 6 | 8 | Budget |
| 18388 | 9.27 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 3733 | 147.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 18782 | 108.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 39100 | 132.68 | 2025-10-21 | 84 | 6 | 11 | Actual |
| 24732 | 36.00 | 2024-10-20 | 84 | 7 | 3 | Actual |
| 4527 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
| 19599 | 288.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 19164 | 396.54 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 5383 | 118.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 34497 | 149.70 | 2025-06-22 | 84 | 6 | 11 | Actual |
| 32903 | 86.00 | 2025-05-22 | 84 | 4 | 6 | Actual |
| 37628 | 271.00 | 2025-09-20 | 84 | 6 | 7 | Actual |
| 1303 | 30.00 | 2022-12-21 | 84 | 7 | 3 | Budget |
| 23765 | 151.00 | 2024-09-19 | 84 | 6 | 4 | Actual |
| 36739 | 75.23 | 2025-08-21 | 84 | 4 | 11 | Actual |
| 15835 | 17.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
| 29295 | 184.00 | 2025-02-19 | 84 | 6 | 4 | Actual |
| 11113 | 128.36 | 2023-08-21 | 84 | 2 | 8 | Actual |
| 10645 | 41.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
| 28811 | 19.91 | 2025-01-20 | 84 | 5 | 11 | Actual |
| 28644 | 178.36 | 2025-01-20 | 84 | 6 | 8 | Actual |
| 18188 | 117.75 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 31725 | 35.00 | 2025-04-21 | 84 | 2 | 6 | Actual |
| 10925 | 164.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
| 32929 | 43.00 | 2025-05-22 | 84 | 5 | 6 | Actual |
| 13430 | 172.30 | 2023-10-21 | 84 | 6 | 8 | Actual |
| 7240 | 118.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
| 35204 | 44.00 | 2025-07-21 | 84 | 5 | 6 | Actual |
| 284 | 100.00 | 2022-11-20 | 84 | 6 | 4 | Budget |
| 13369 | 80.00 | 2023-10-21 | 84 | 2 | 8 | Budget |
| 11501 | 100.00 | 2023-09-20 | 84 | 6 | 4 | Budget |
| 34555 | 92.25 | 2025-06-22 | 84 | 1 | 12 | Actual |
| 26662 | 13.53 | 2024-11-19 | 84 | 6 | 12 | Actual |
| 34734 | 117.04 | 2025-06-22 | 84 | 6 | 13 | Actual |
| 11438 | 200.00 | 2023-09-20 | 84 | 1 | 4 | Budget |
| 9807 | 200.00 | 2023-07-21 | 84 | 1 | 7 | Budget |
| 24432 | 11.40 | 2024-09-19 | 84 | 5 | 11 | Actual |
| 4664 | 36.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 17478 | 5.01 | 2024-02-20 | 84 | 2 | 12 | Actual |
| 1961 | 160.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
| 1821 | 38.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
| 27659 | 40.12 | 2024-12-20 | 84 | 5 | 11 | Actual |
| 1167 | 100.00 | 2022-12-21 | 84 | 1 | 3 | Budget |
| 14615 | 38.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
| 16126 | 132.90 | 2024-01-21 | 84 | 2 | 8 | Actual |
| 3871 | 100.00 | 2023-02-20 | 84 | 1 | 6 | Budget |
| 30653 | 60.00 | 2025-03-22 | 84 | 4 | 6 | Actual |
| 6310 | 50.00 | 2023-04-22 | 84 | 5 | 6 | Budget |
| 16534 | 318.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 25916 | 208.00 | 2024-11-19 | 84 | 1 | 5 | Actual |
| 3791 | 200.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
Generated 2025-12-21 01:23:40.870 UTC