[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 87 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27659 | 40.12 | 2024-12-21 | 84 | 5 | 11 | Actual |
| 26628 | 12.46 | 2024-11-20 | 84 | 1 | 12 | Actual |
| 34617 | 174.17 | 2025-06-23 | 84 | 6 | 12 | Actual |
| 23610 | 278.00 | 2024-09-20 | 84 | 1 | 3 | Actual |
| 34463 | 28.42 | 2025-06-23 | 84 | 5 | 11 | Actual |
| 22992 | 52.00 | 2024-08-21 | 84 | 4 | 6 | Actual |
| 37034 | 134.59 | 2025-08-22 | 84 | 6 | 13 | Actual |
| 12519 | 30.00 | 2023-10-22 | 84 | 7 | 3 | Budget |
| 1489 | 216.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
| 6039 | 200.00 | 2023-04-23 | 84 | 6 | 5 | Budget |
| 17778 | 110.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
| 507 | 100.00 | 2022-11-21 | 84 | 1 | 6 | Budget |
| 16626 | 88.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 26508 | 40.12 | 2024-11-20 | 84 | 4 | 11 | Actual |
| 33525 | 122.31 | 2025-05-23 | 84 | 1 | 13 | Actual |
| 27751 | 116.72 | 2024-12-21 | 84 | 1 | 12 | Actual |
| 15808 | 88.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
| 34001 | 123.00 | 2025-06-23 | 84 | 3 | 6 | Actual |
| 2149 | 80.00 | 2022-12-22 | 84 | 2 | 8 | Budget |
| 22606 | 309.00 | 2024-08-21 | 84 | 1 | 3 | Actual |
| 2148 | 134.42 | 2022-12-22 | 84 | 2 | 8 | Actual |
| 9868 | 100.00 | 2023-07-22 | 84 | 6 | 7 | Budget |
| 3919 | 50.00 | 2023-02-21 | 84 | 2 | 6 | Budget |
| 12441 | 66.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
| 15594 | 49.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
| 15180 | 141.99 | 2023-12-22 | 84 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-08-22 | 84 | 6 | 8 | Budget |
| 30627 | 103.00 | 2025-03-23 | 84 | 3 | 6 | Actual |
| 28292 | 118.00 | 2025-01-21 | 84 | 1 | 6 | Actual |
| 37091 | 396.00 | 2025-09-21 | 84 | 1 | 3 | Actual |
| 11864 | 74.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
| 2349 | 63.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
| 25177 | 198.00 | 2024-10-21 | 84 | 6 | 7 | Actual |
| 31010 | 36.93 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 26210 | 270.00 | 2024-11-20 | 84 | 1 | 7 | Actual |
| 37246 | 288.00 | 2025-09-21 | 84 | 6 | 4 | Actual |
| 36387 | 92.00 | 2025-08-22 | 84 | 6 | 6 | Actual |
| 17509 | 14.59 | 2024-02-21 | 84 | 6 | 12 | Actual |
| 1727 | 135.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
| 27337 | 272.00 | 2024-12-21 | 84 | 1 | 7 | Actual |
| 7630 | 169.00 | 2023-05-24 | 84 | 6 | 7 | Actual |
| 20513 | 7.14 | 2024-05-23 | 84 | 1 | 12 | Actual |
| 4587 | 62.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
| 31427 | 180.00 | 2025-04-22 | 84 | 6 | 3 | Actual |
| 25464 | 23.10 | 2024-10-21 | 84 | 5 | 11 | Actual |
| 8940 | 70.00 | 2023-06-24 | 84 | 6 | 8 | Budget |
| 3593 | 200.00 | 2023-02-21 | 84 | 1 | 4 | Budget |
| 5042 | 46.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
| 1086 | 107.14 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 4713 | 200.00 | 2023-03-24 | 84 | 1 | 4 | Budget |
| 32764 | 250.00 | 2025-05-23 | 84 | 6 | 5 | Actual |
| 19845 | 117.00 | 2024-05-23 | 84 | 6 | 5 | Actual |
| 11312 | 70.00 | 2023-09-21 | 84 | 6 | 3 | Budget |
| 5510 | 90.00 | 2023-03-24 | 84 | 2 | 8 | Budget |
| 5899 | 100.00 | 2023-04-23 | 84 | 6 | 4 | Budget |
| 7490 | 73.00 | 2023-05-24 | 84 | 6 | 6 | Actual |
| 22285 | 145.02 | 2024-07-21 | 84 | 6 | 8 | Actual |
| 22371 | 30.55 | 2024-07-21 | 84 | 2 | 11 | Actual |
| 31484 | 77.00 | 2025-04-22 | 84 | 7 | 3 | Actual |
| 17192 | 163.21 | 2024-02-21 | 84 | 6 | 8 | Actual |
| 11501 | 100.00 | 2023-09-21 | 84 | 6 | 4 | Budget |
| 7709 | 193.51 | 2023-05-24 | 84 | 1 | 8 | Actual |
| 17658 | 35.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
| 22166 | 194.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
| 31838 | 89.00 | 2025-04-22 | 84 | 6 | 6 | Actual |
| 10846 | 103.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
| 33111 | 352.60 | 2025-05-23 | 84 | 1 | 8 | Actual |
| 12897 | 36.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
| 29586 | 84.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 6118 | 94.00 | 2023-04-23 | 84 | 1 | 6 | Actual |
| 37304 | 259.00 | 2025-09-21 | 84 | 1 | 5 | Actual |
| 22938 | 19.00 | 2024-08-21 | 84 | 2 | 6 | Actual |
| 2669 | 100.00 | 2023-01-22 | 84 | 6 | 5 | Budget |
| 5462 | 311.69 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 9808 | 192.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
| 21282 | 146.54 | 2024-06-23 | 84 | 6 | 8 | Actual |
| 34436 | 82.68 | 2025-06-23 | 84 | 4 | 11 | Actual |
| 30712 | 75.00 | 2025-03-23 | 84 | 6 | 6 | Actual |
| 27550 | 159.27 | 2024-12-21 | 84 | 1 | 11 | Actual |
| 3077 | 222.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
| 25734 | 181.00 | 2024-11-20 | 84 | 6 | 3 | Actual |
| 26426 | 90.12 | 2024-11-20 | 84 | 1 | 11 | Actual |
| 8082 | 218.00 | 2023-06-24 | 84 | 1 | 4 | Actual |
| 3140 | 114.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
| 14436 | 5.01 | 2023-11-21 | 84 | 2 | 12 | Actual |
| 3139 | 100.00 | 2023-01-22 | 84 | 6 | 7 | Budget |
| 20394 | 43.31 | 2024-05-23 | 84 | 4 | 11 | Actual |
| 19014 | 83.00 | 2024-04-22 | 84 | 6 | 6 | Actual |
| 24055 | 55.00 | 2024-09-20 | 84 | 6 | 6 | Actual |
| 8143 | 200.00 | 2023-06-24 | 84 | 6 | 4 | Budget |
| 15835 | 17.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
| 12770 | 100.00 | 2023-10-22 | 84 | 6 | 5 | Budget |
| 10518 | 123.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
| 6447 | 200.00 | 2023-04-23 | 84 | 1 | 7 | Budget |
| 12946 | 100.00 | 2023-10-22 | 84 | 3 | 6 | Budget |
| 8283 | 100.00 | 2023-06-24 | 84 | 6 | 5 | Budget |
| 32822 | 127.00 | 2025-05-23 | 84 | 1 | 6 | Actual |
| 15915 | 49.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
| 38547 | 88.00 | 2025-10-22 | 84 | 1 | 6 | Actual |
| 23463 | 56.08 | 2024-08-21 | 84 | 6 | 11 | Actual |
| 23521 | 9.27 | 2024-08-21 | 84 | 1 | 12 | Actual |
| 29553 | 48.00 | 2025-02-20 | 84 | 5 | 6 | Actual |
| 23143 | 232.00 | 2024-08-21 | 84 | 6 | 7 | Actual |
| 23765 | 151.00 | 2024-09-20 | 84 | 6 | 4 | Actual |
| 5324 | 142.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
| 39305 | 210.03 | 2025-10-22 | 84 | 2 | 13 | Actual |
| 18724 | 120.00 | 2024-04-22 | 84 | 6 | 4 | Actual |
| 6310 | 50.00 | 2023-04-23 | 84 | 5 | 6 | Budget |
| 35178 | 69.00 | 2025-07-22 | 84 | 4 | 6 | Actual |
| 12239 | 84.42 | 2023-09-21 | 84 | 2 | 8 | Actual |
| 697 | 47.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
| 11438 | 200.00 | 2023-09-21 | 84 | 1 | 4 | Budget |
| 24265 | 211.69 | 2024-09-20 | 84 | 6 | 8 | Actual |
| 35977 | 205.00 | 2025-08-22 | 84 | 6 | 3 | Actual |
| 35886 | 141.61 | 2025-07-22 | 84 | 6 | 13 | Actual |
| 33433 | 20.97 | 2025-05-23 | 84 | 2 | 12 | Actual |
| 26720 | 64.41 | 2024-11-20 | 84 | 1 | 13 | Actual |
| 18188 | 117.75 | 2024-03-23 | 84 | 2 | 8 | Actual |
| 8832 | 200.00 | 2023-06-24 | 84 | 1 | 8 | Budget |
| 37126 | 263.00 | 2025-09-21 | 84 | 6 | 3 | Actual |
| 426 | 116.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
| 11865 | 100.00 | 2023-09-21 | 84 | 4 | 6 | Budget |
| 36565 | 191.99 | 2025-08-22 | 84 | 2 | 8 | Actual |
| 10055 | 138.96 | 2023-07-22 | 84 | 6 | 8 | Actual |
| 10597 | 90.00 | 2023-08-22 | 84 | 1 | 6 | Budget |
| 15622 | 155.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
| 14909 | 57.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
| 24524 | 7.14 | 2024-09-20 | 84 | 1 | 12 | Actual |
| 225 | 200.00 | 2022-11-21 | 84 | 1 | 4 | Budget |
| 25297 | 166.24 | 2024-10-21 | 84 | 6 | 8 | Actual |
| 7338 | 117.00 | 2023-05-24 | 84 | 3 | 6 | Actual |
| 12993 | 100.00 | 2023-10-22 | 84 | 4 | 6 | Budget |
| 1224 | 80.00 | 2022-12-22 | 84 | 6 | 3 | Budget |
| 1775 | 90.00 | 2022-12-22 | 84 | 4 | 6 | Budget |
| 27280 | 82.00 | 2024-12-21 | 84 | 6 | 6 | Actual |
| 28432 | 99.00 | 2025-01-21 | 84 | 6 | 6 | Actual |
| 21842 | 168.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
| 8410 | 47.00 | 2023-06-24 | 84 | 2 | 6 | Actual |
| 16300 | 41.19 | 2024-01-22 | 84 | 4 | 11 | Actual |
| 16098 | 305.63 | 2024-01-22 | 84 | 1 | 8 | Actual |
| 34027 | 83.00 | 2025-06-23 | 84 | 4 | 6 | Actual |
| 12191 | 200.00 | 2023-09-21 | 84 | 1 | 8 | Budget |
| 1490 | 200.00 | 2022-12-22 | 84 | 1 | 5 | Budget |
| 20960 | 27.00 | 2024-06-23 | 84 | 2 | 6 | Actual |
| 29260 | 327.00 | 2025-02-20 | 84 | 1 | 4 | Actual |
| 22041 | 39.00 | 2024-07-21 | 84 | 5 | 6 | Actual |
| 18279 | 61.40 | 2024-03-23 | 84 | 1 | 11 | Actual |
| 15320 | 44.38 | 2023-12-22 | 84 | 4 | 11 | Actual |
| 26333 | 198.05 | 2024-11-20 | 84 | 2 | 8 | Actual |
| 38006 | 73.10 | 2025-09-21 | 84 | 1 | 12 | Actual |
| 11313 | 77.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
| 30266 | 373.00 | 2025-03-23 | 84 | 1 | 3 | Actual |
| 21127 | 160.00 | 2024-06-23 | 84 | 1 | 7 | Actual |
| 16747 | 160.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
| 22726 | 189.00 | 2024-08-21 | 84 | 1 | 4 | Actual |
| 30769 | 315.00 | 2025-03-23 | 84 | 1 | 7 | Actual |
| 35449 | 216.24 | 2025-07-22 | 84 | 6 | 8 | Actual |
| 22641 | 168.00 | 2024-08-21 | 84 | 6 | 3 | Actual |
| 19192 | 160.18 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 30653 | 60.00 | 2025-03-23 | 84 | 4 | 6 | Actual |
| 5839 | 242.00 | 2023-04-23 | 84 | 1 | 4 | Actual |
| 38241 | 326.00 | 2025-10-22 | 84 | 1 | 3 | Actual |
| 18307 | 12.46 | 2024-03-23 | 84 | 2 | 11 | Actual |
| 16361 | 36.93 | 2024-01-22 | 84 | 6 | 11 | Actual |
| 13875 | 70.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
| 13100 | 90.00 | 2023-10-22 | 84 | 6 | 6 | Budget |
| 365 | 147.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
| 2892 | 91.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
| 10459 | 156.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 20135 | 132.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
| 38837 | 414.73 | 2025-10-22 | 84 | 1 | 8 | Actual |
| 2797 | 30.00 | 2023-01-22 | 84 | 2 | 6 | Budget |
| 23730 | 195.00 | 2024-09-20 | 84 | 1 | 4 | Actual |
| 32516 | 293.00 | 2025-05-23 | 84 | 1 | 3 | Actual |
| 2846 | 100.00 | 2023-01-22 | 84 | 3 | 6 | Budget |
| 8284 | 116.00 | 2023-06-24 | 84 | 6 | 5 | Actual |
| 10787 | 62.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
| 7102 | 100.00 | 2023-05-24 | 84 | 1 | 5 | Budget |
| 1027 | 80.00 | 2022-11-21 | 84 | 2 | 8 | Budget |
| 7757 | 90.00 | 2023-05-24 | 84 | 2 | 8 | Budget |
| 23376 | 39.06 | 2024-08-21 | 84 | 3 | 11 | Actual |
| 20720 | 44.00 | 2024-06-23 | 84 | 7 | 3 | Actual |
| 28079 | 81.00 | 2025-01-21 | 84 | 7 | 3 | Actual |
| 20043 | 69.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
| 4527 | 100.00 | 2023-03-24 | 84 | 1 | 3 | Budget |
| 19599 | 288.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
| 3326 | 140.48 | 2023-01-22 | 84 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 38744 | 355.00 | 2025-10-22 | 84 | 1 | 7 | Actual |
| 19542 | 9.27 | 2024-04-22 | 84 | 6 | 12 | Actual |
| 29232 | 82.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 26535 | 9.27 | 2024-11-20 | 84 | 5 | 11 | Actual |
Generated 2025-12-21 10:49:25.489 UTC