[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 86 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7101 | 130.00 | 2023-05-26 | 84 | 1 | 5 | Actual |
| 37339 | 208.00 | 2025-09-23 | 84 | 6 | 5 | Actual |
| 26305 | 484.42 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 14643 | 187.00 | 2023-12-24 | 84 | 1 | 4 | Actual |
| 30358 | 84.00 | 2025-03-25 | 84 | 7 | 3 | Actual |
| 29446 | 96.00 | 2025-02-22 | 84 | 1 | 6 | Actual |
| 5712 | 73.00 | 2023-04-25 | 84 | 6 | 3 | Actual |
| 11313 | 77.00 | 2023-09-23 | 84 | 6 | 3 | Actual |
| 1774 | 83.00 | 2022-12-24 | 84 | 4 | 6 | Actual |
| 19958 | 97.00 | 2024-05-25 | 84 | 3 | 6 | Actual |
| 25555 | 7.14 | 2024-10-23 | 84 | 1 | 12 | Actual |
| 177 | 30.00 | 2022-11-23 | 84 | 7 | 3 | Budget |
| 4915 | 200.00 | 2023-03-26 | 84 | 6 | 5 | Budget |
| 30862 | 542.00 | 2025-03-25 | 84 | 1 | 8 | Actual |
| 33761 | 316.00 | 2025-06-25 | 84 | 1 | 4 | Actual |
| 20571 | 13.53 | 2024-05-25 | 84 | 6 | 12 | Actual |
| 22285 | 145.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 24972 | 18.00 | 2024-10-23 | 84 | 2 | 6 | Actual |
| 27605 | 115.65 | 2024-12-23 | 84 | 3 | 11 | Actual |
| 38687 | 103.00 | 2025-10-24 | 84 | 6 | 6 | Actual |
| 13369 | 80.00 | 2023-10-24 | 84 | 2 | 8 | Budget |
| 32729 | 257.00 | 2025-05-25 | 84 | 1 | 5 | Actual |
| 38396 | 200.00 | 2025-10-24 | 84 | 6 | 4 | Actual |
| 8753 | 100.00 | 2023-06-26 | 84 | 6 | 7 | Budget |
| 22015 | 64.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
| 11112 | 80.00 | 2023-08-24 | 84 | 2 | 8 | Budget |
| 19633 | 182.00 | 2024-05-25 | 84 | 6 | 3 | Actual |
| 12897 | 36.00 | 2023-10-24 | 84 | 2 | 6 | Actual |
| 20720 | 44.00 | 2024-06-25 | 84 | 7 | 3 | Actual |
| 9480 | 123.00 | 2023-07-24 | 84 | 1 | 6 | Actual |
| 8222 | 160.00 | 2023-06-26 | 84 | 1 | 5 | Actual |
| 10787 | 62.00 | 2023-08-24 | 84 | 5 | 6 | Actual |
| 14735 | 168.00 | 2023-12-24 | 84 | 1 | 5 | Actual |
| 33584 | 206.52 | 2025-05-25 | 84 | 6 | 13 | Actual |
| 603 | 112.00 | 2022-11-23 | 84 | 3 | 6 | Actual |
| 10925 | 164.00 | 2023-08-24 | 84 | 1 | 7 | Actual |
| 13101 | 87.00 | 2023-10-24 | 84 | 6 | 6 | Actual |
| 21784 | 85.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
| 20513 | 7.14 | 2024-05-25 | 84 | 1 | 12 | Actual |
| 29140 | 360.00 | 2025-02-22 | 84 | 1 | 3 | Actual |
| 17720 | 120.00 | 2024-03-25 | 84 | 6 | 4 | Actual |
| 25916 | 208.00 | 2024-11-22 | 84 | 1 | 5 | Actual |
| 6166 | 45.00 | 2023-04-25 | 84 | 2 | 6 | Actual |
| 34296 | 193.51 | 2025-06-25 | 84 | 6 | 8 | Actual |
| 21574 | 13.53 | 2024-06-25 | 84 | 6 | 12 | Actual |
| 22698 | 75.00 | 2024-08-23 | 84 | 7 | 3 | Actual |
| 7161 | 135.00 | 2023-05-26 | 84 | 6 | 5 | Actual |
| 15238 | 68.85 | 2023-12-24 | 84 | 1 | 11 | Actual |
| 31484 | 77.00 | 2025-04-24 | 84 | 7 | 3 | Actual |
| 23349 | 36.93 | 2024-08-23 | 84 | 2 | 11 | Actual |
| 18010 | 69.00 | 2024-03-25 | 84 | 6 | 6 | Actual |
| 6215 | 120.00 | 2023-04-25 | 84 | 3 | 6 | Actual |
| 37834 | 27.36 | 2025-09-23 | 84 | 2 | 11 | Actual |
| 4527 | 100.00 | 2023-03-26 | 84 | 1 | 3 | Budget |
| 35387 | 410.18 | 2025-07-24 | 84 | 1 | 8 | Actual |
| 27372 | 223.00 | 2024-12-23 | 84 | 6 | 7 | Actual |
| 33019 | 353.00 | 2025-05-25 | 84 | 1 | 7 | Actual |
| 10517 | 100.00 | 2023-08-24 | 84 | 6 | 5 | Budget |
| 27167 | 39.00 | 2024-12-23 | 84 | 2 | 6 | Actual |
| 18160 | 246.54 | 2024-03-25 | 84 | 1 | 8 | Actual |
| 33676 | 168.00 | 2025-06-25 | 84 | 6 | 3 | Actual |
| 11768 | 62.00 | 2023-09-23 | 84 | 2 | 6 | Actual |
| 9867 | 121.00 | 2023-07-24 | 84 | 6 | 7 | Actual |
| 24405 | 47.57 | 2024-09-22 | 84 | 4 | 11 | Actual |
| 24640 | 333.00 | 2024-10-23 | 84 | 1 | 3 | Actual |
| 838 | 200.00 | 2022-11-23 | 84 | 1 | 7 | Budget |
| 27430 | 357.15 | 2024-12-23 | 84 | 1 | 8 | Actual |
| 10320 | 180.00 | 2023-08-24 | 84 | 1 | 4 | Actual |
| 20193 | 279.87 | 2024-05-25 | 84 | 1 | 8 | Actual |
| 8940 | 70.00 | 2023-06-26 | 84 | 6 | 8 | Budget |
| 33231 | 160.34 | 2025-05-25 | 84 | 1 | 11 | Actual |
| 20043 | 69.00 | 2024-05-25 | 84 | 6 | 6 | Actual |
| 23229 | 135.93 | 2024-08-23 | 84 | 2 | 8 | Actual |
| 36274 | 32.00 | 2025-08-24 | 84 | 2 | 6 | Actual |
| 6963 | 180.00 | 2023-05-26 | 84 | 1 | 4 | Actual |
| 31276 | 78.45 | 2025-03-25 | 84 | 1 | 13 | Actual |
| 33552 | 127.57 | 2025-05-25 | 84 | 2 | 13 | Actual |
| 4447 | 80.00 | 2023-02-23 | 84 | 6 | 8 | Budget |
| 36444 | 367.00 | 2025-08-24 | 84 | 1 | 7 | Actual |
| 36328 | 76.00 | 2025-08-24 | 84 | 4 | 6 | Actual |
| 6962 | 200.00 | 2023-05-26 | 84 | 1 | 4 | Budget |
| 22641 | 168.00 | 2024-08-23 | 84 | 6 | 3 | Actual |
| 24524 | 7.14 | 2024-09-22 | 84 | 1 | 12 | Actual |
| 18875 | 60.00 | 2024-04-24 | 84 | 1 | 6 | Actual |
| 697 | 47.00 | 2022-11-23 | 84 | 5 | 6 | Actual |
| 3218 | 269.27 | 2023-01-24 | 84 | 1 | 8 | Actual |
| 16160 | 211.69 | 2024-01-24 | 84 | 6 | 8 | Actual |
| 17601 | 202.00 | 2024-03-25 | 84 | 6 | 3 | Actual |
| 15118 | 334.42 | 2023-12-24 | 84 | 1 | 8 | Actual |
| 15025 | 261.00 | 2023-12-24 | 84 | 1 | 7 | Actual |
| 2475 | 200.00 | 2023-01-24 | 84 | 1 | 4 | Budget |
| 23018 | 60.00 | 2024-08-23 | 84 | 5 | 6 | Actual |
| 16654 | 222.00 | 2024-02-23 | 84 | 1 | 4 | Actual |
| 23521 | 9.27 | 2024-08-23 | 84 | 1 | 12 | Actual |
| 5042 | 46.00 | 2023-03-26 | 84 | 2 | 6 | Actual |
| 27550 | 159.27 | 2024-12-23 | 84 | 1 | 11 | Actual |
| 31512 | 364.00 | 2025-04-24 | 84 | 1 | 4 | Actual |
| 34354 | 196.51 | 2025-06-25 | 84 | 1 | 11 | Actual |
| 10459 | 156.00 | 2023-08-24 | 84 | 1 | 5 | Actual |
| 650 | 72.00 | 2022-11-23 | 84 | 4 | 6 | Actual |
| 18067 | 237.00 | 2024-03-25 | 84 | 1 | 7 | Actual |
| 3467 | 66.00 | 2023-02-23 | 84 | 6 | 3 | Actual |
| 33053 | 236.00 | 2025-05-25 | 84 | 6 | 7 | Actual |
| 4586 | 70.00 | 2023-03-26 | 84 | 6 | 3 | Budget |
| 16040 | 198.00 | 2024-01-24 | 84 | 6 | 7 | Actual |
| 3077 | 222.00 | 2023-01-24 | 84 | 1 | 7 | Actual |
| 6369 | 67.00 | 2023-04-25 | 84 | 6 | 6 | Actual |
| 34263 | 245.03 | 2025-06-25 | 84 | 2 | 8 | Actual |
| 3968 | 100.00 | 2023-02-23 | 84 | 3 | 6 | Budget |
| 3871 | 100.00 | 2023-02-23 | 84 | 1 | 6 | Budget |
| 17978 | 31.00 | 2024-03-25 | 84 | 5 | 6 | Actual |
| 2533 | 130.00 | 2023-01-24 | 84 | 6 | 4 | Actual |
| 10788 | 60.00 | 2023-08-24 | 84 | 5 | 6 | Budget |
| 27693 | 111.40 | 2024-12-23 | 84 | 6 | 11 | Actual |
| 29353 | 262.00 | 2025-02-22 | 84 | 1 | 5 | Actual |
| 7240 | 118.00 | 2023-05-26 | 84 | 1 | 6 | Actual |
| 36034 | 60.00 | 2025-08-24 | 84 | 7 | 3 | Actual |
| 25497 | 60.33 | 2024-10-23 | 84 | 6 | 11 | Actual |
| 10381 | 116.00 | 2023-08-24 | 84 | 6 | 4 | Actual |
| 33347 | 94.38 | 2025-05-25 | 84 | 6 | 11 | Actual |
| 26426 | 90.12 | 2024-11-22 | 84 | 1 | 11 | Actual |
| 33796 | 204.00 | 2025-06-25 | 84 | 6 | 4 | Actual |
| 32341 | 153.95 | 2025-04-24 | 84 | 6 | 12 | Actual |
| 25734 | 181.00 | 2024-11-22 | 84 | 6 | 3 | Actual |
| 32307 | 109.27 | 2025-04-24 | 84 | 1 | 12 | Actual |
| 23916 | 99.00 | 2024-09-22 | 84 | 1 | 6 | Actual |
| 22992 | 52.00 | 2024-08-23 | 84 | 4 | 6 | Actual |
| 35178 | 69.00 | 2025-07-24 | 84 | 4 | 6 | Actual |
| 20628 | 333.00 | 2024-06-25 | 84 | 1 | 3 | Actual |
| 33313 | 60.33 | 2025-05-25 | 84 | 4 | 11 | Actual |
| 35124 | 39.00 | 2025-07-24 | 84 | 2 | 6 | Actual |
| 34583 | 35.87 | 2025-06-25 | 84 | 2 | 12 | Actual |
| 32216 | 31.61 | 2025-04-24 | 84 | 5 | 11 | Actual |
| 4712 | 196.00 | 2023-03-26 | 84 | 1 | 4 | Actual |
| 21340 | 53.95 | 2024-06-25 | 84 | 1 | 11 | Actual |
| 12770 | 100.00 | 2023-10-24 | 84 | 6 | 5 | Budget |
| 36712 | 76.29 | 2025-08-24 | 84 | 3 | 11 | Actual |
| 28524 | 213.00 | 2025-01-23 | 84 | 6 | 7 | Actual |
| 1224 | 80.00 | 2022-12-24 | 84 | 6 | 3 | Budget |
| 11438 | 200.00 | 2023-09-23 | 84 | 1 | 4 | Budget |
| 6914 | 30.00 | 2023-05-26 | 84 | 7 | 3 | Budget |
| 30209 | 134.59 | 2025-02-22 | 84 | 6 | 13 | Actual |
| 19903 | 85.00 | 2024-05-25 | 84 | 1 | 6 | Actual |
| 4015 | 80.00 | 2023-02-23 | 84 | 4 | 6 | Budget |
| 17250 | 64.59 | 2024-02-23 | 84 | 1 | 11 | Actual |
| 34675 | 134.59 | 2025-06-25 | 84 | 1 | 13 | Actual |
| 19542 | 9.27 | 2024-04-24 | 84 | 6 | 12 | Actual |
| 11253 | 140.00 | 2023-09-23 | 84 | 1 | 3 | Actual |
| 3593 | 200.00 | 2023-02-23 | 84 | 1 | 4 | Budget |
| 11970 | 90.00 | 2023-09-23 | 84 | 6 | 6 | Budget |
| 26991 | 204.00 | 2024-12-23 | 84 | 6 | 4 | Actual |
| 36766 | 39.06 | 2025-08-24 | 84 | 5 | 11 | Actual |
| 24583 | 10.33 | 2024-09-22 | 84 | 6 | 12 | Actual |
| 7241 | 100.00 | 2023-05-26 | 84 | 1 | 6 | Budget |
| 7756 | 104.11 | 2023-05-26 | 84 | 2 | 8 | Actual |
| 1728 | 100.00 | 2022-12-24 | 84 | 3 | 6 | Budget |
| 21541 | 8.21 | 2024-06-25 | 84 | 1 | 12 | Actual |
| 38034 | 19.91 | 2025-09-23 | 84 | 2 | 12 | Actual |
| 23051 | 85.00 | 2024-08-23 | 84 | 6 | 6 | Actual |
| 7102 | 100.00 | 2023-05-26 | 84 | 1 | 5 | Budget |
| 27987 | 350.00 | 2025-01-23 | 84 | 1 | 3 | Actual |
| 15445 | 14.59 | 2023-12-24 | 84 | 6 | 12 | Actual |
| 12299 | 110.17 | 2023-09-23 | 84 | 6 | 8 | Actual |
| 21422 | 47.57 | 2024-06-25 | 84 | 4 | 11 | Actual |
| 3139 | 100.00 | 2023-01-24 | 84 | 6 | 7 | Budget |
| 17393 | 72.04 | 2024-02-23 | 84 | 6 | 11 | Actual |
| 1302 | 18.00 | 2022-12-24 | 84 | 7 | 3 | Actual |
| 25000 | 109.00 | 2024-10-23 | 84 | 3 | 6 | Actual |
| 37183 | 80.00 | 2025-09-23 | 84 | 7 | 3 | Actual |
| 5092 | 100.00 | 2023-03-26 | 84 | 3 | 6 | Budget |
| 14677 | 94.00 | 2023-12-24 | 84 | 6 | 4 | Actual |
| 29023 | 106.52 | 2025-01-23 | 84 | 1 | 13 | Actual |
| 22516 | 5.01 | 2024-07-23 | 84 | 1 | 12 | Actual |
| 4201 | 129.00 | 2023-02-23 | 84 | 1 | 7 | Actual |
| 12946 | 100.00 | 2023-10-24 | 84 | 3 | 6 | Budget |
| 8362 | 138.00 | 2023-06-26 | 84 | 1 | 6 | Actual |
| 13847 | 25.00 | 2023-11-23 | 84 | 2 | 6 | Actual |
| 14409 | 8.21 | 2023-11-23 | 84 | 1 | 12 | Actual |
| 12566 | 193.00 | 2023-10-24 | 84 | 1 | 4 | Actual |
| 13603 | 79.00 | 2023-11-23 | 84 | 7 | 3 | Actual |
| 11312 | 70.00 | 2023-09-23 | 84 | 6 | 3 | Budget |
| 7431 | 33.00 | 2023-05-26 | 84 | 5 | 6 | Actual |
| 31547 | 206.00 | 2025-04-24 | 84 | 6 | 4 | Actual |
| 12519 | 30.00 | 2023-10-24 | 84 | 7 | 3 | Budget |
| 7570 | 200.00 | 2023-05-26 | 84 | 1 | 7 | Budget |
| 34883 | 79.00 | 2025-07-24 | 84 | 7 | 3 | Actual |
| 13320 | 200.00 | 2023-10-24 | 84 | 1 | 8 | Budget |
| 6697 | 132.90 | 2023-04-25 | 84 | 6 | 8 | Actual |
| 22166 | 194.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
| 4664 | 36.00 | 2023-03-26 | 84 | 7 | 3 | Actual |
| 24378 | 31.61 | 2024-09-22 | 84 | 3 | 11 | Actual |
| 26569 | 44.38 | 2024-11-22 | 84 | 6 | 11 | Actual |
| 1727 | 135.00 | 2022-12-24 | 84 | 3 | 6 | Actual |
| 9529 | 47.00 | 2023-07-24 | 84 | 2 | 6 | Actual |
| 16569 | 180.00 | 2024-02-23 | 84 | 6 | 3 | Actual |
| 23430 | 13.53 | 2024-08-23 | 84 | 5 | 11 | Actual |
| 28610 | 193.51 | 2025-01-23 | 84 | 2 | 8 | Actual |
| 3967 | 124.00 | 2023-02-23 | 84 | 3 | 6 | Actual |
| 30572 | 112.00 | 2025-03-25 | 84 | 1 | 6 | Actual |
| 4854 | 200.00 | 2023-03-26 | 84 | 1 | 5 | Budget |
| 3405 | 100.00 | 2023-02-23 | 84 | 1 | 3 | Budget |
| 12849 | 90.00 | 2023-10-24 | 84 | 1 | 6 | Budget |
| 8221 | 100.00 | 2023-06-26 | 84 | 1 | 5 | Budget |
| 3592 | 213.00 | 2023-02-23 | 84 | 1 | 4 | Actual |
| 2845 | 130.00 | 2023-01-24 | 84 | 3 | 6 | Actual |
| 18307 | 12.46 | 2024-03-25 | 84 | 2 | 11 | Actual |
| 28811 | 19.91 | 2025-01-23 | 84 | 5 | 11 | Actual |
| 36247 | 135.00 | 2025-08-24 | 84 | 1 | 6 | Actual |
| 20367 | 18.84 | 2024-05-25 | 84 | 3 | 11 | Actual |
| 38744 | 355.00 | 2025-10-24 | 84 | 1 | 7 | Actual |
| 12707 | 189.00 | 2023-10-24 | 84 | 1 | 5 | Actual |
| 26957 | 309.00 | 2024-12-23 | 84 | 1 | 4 | Actual |
| 9204 | 220.00 | 2023-07-24 | 84 | 1 | 4 | Actual |
| 33405 | 90.12 | 2025-05-25 | 84 | 1 | 12 | Actual |
| 20010 | 39.00 | 2024-05-25 | 84 | 5 | 6 | Actual |
| 5323 | 200.00 | 2023-03-26 | 84 | 1 | 7 | Budget |
| 28903 | 105.02 | 2025-01-23 | 84 | 1 | 12 | Actual |
| 5899 | 100.00 | 2023-04-25 | 84 | 6 | 4 | Budget |
| 5839 | 242.00 | 2023-04-25 | 84 | 1 | 4 | Actual |
| 12629 | 156.00 | 2023-10-24 | 84 | 6 | 4 | Actual |
| 9578 | 100.00 | 2023-07-24 | 84 | 3 | 6 | Budget |
| 21722 | 36.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
| 21248 | 176.84 | 2024-06-25 | 84 | 2 | 8 | Actual |
| 6589 | 100.00 | 2023-04-25 | 84 | 1 | 8 | Budget |
Generated 2025-12-23 07:19:49.801 UTC