[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 88 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37002 | 164.41 | 2025-08-22 | 84 | 2 | 13 | Actual |
| 30092 | 150.76 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 26872 | 252.00 | 2024-12-21 | 84 | 6 | 3 | Actual |
| 14291 | 45.44 | 2023-11-21 | 84 | 3 | 11 | Actual |
| 34142 | 333.00 | 2025-06-23 | 84 | 1 | 7 | Actual |
| 31779 | 71.00 | 2025-04-22 | 84 | 4 | 6 | Actual |
| 13603 | 79.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
| 11500 | 144.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
| 38153 | 118.80 | 2025-09-21 | 84 | 2 | 13 | Actual |
| 36712 | 76.29 | 2025-08-22 | 84 | 3 | 11 | Actual |
| 19542 | 9.27 | 2024-04-22 | 84 | 6 | 12 | Actual |
| 33946 | 116.00 | 2025-06-23 | 84 | 1 | 6 | Actual |
| 34675 | 134.59 | 2025-06-23 | 84 | 1 | 13 | Actual |
| 12441 | 66.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
| 4202 | 200.00 | 2023-02-21 | 84 | 1 | 7 | Budget |
| 20221 | 146.54 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 25052 | 29.00 | 2024-10-21 | 84 | 5 | 6 | Actual |
| 5899 | 100.00 | 2023-04-23 | 84 | 6 | 4 | Budget |
| 3078 | 200.00 | 2023-01-22 | 84 | 1 | 7 | Budget |
| 37806 | 114.59 | 2025-09-21 | 84 | 1 | 11 | Actual |
| 17332 | 49.70 | 2024-02-21 | 84 | 4 | 11 | Actual |
| 3219 | 200.00 | 2023-01-22 | 84 | 1 | 8 | Budget |
| 10055 | 138.96 | 2023-07-22 | 84 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-10-22 | 84 | 2 | 8 | Budget |
| 19071 | 233.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
| 26957 | 309.00 | 2024-12-21 | 84 | 1 | 4 | Actual |
| 1728 | 100.00 | 2022-12-22 | 84 | 3 | 6 | Budget |
| 34791 | 323.00 | 2025-07-22 | 84 | 1 | 3 | Actual |
| 24524 | 7.14 | 2024-09-20 | 84 | 1 | 12 | Actual |
| 4448 | 131.39 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 20135 | 132.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
| 25297 | 166.24 | 2024-10-21 | 84 | 6 | 8 | Actual |
| 18782 | 108.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
| 8881 | 90.00 | 2023-06-24 | 84 | 2 | 8 | Budget |
| 38241 | 326.00 | 2025-10-22 | 84 | 1 | 3 | Actual |
| 2999 | 116.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
| 37834 | 27.36 | 2025-09-21 | 84 | 2 | 11 | Actual |
| 8283 | 100.00 | 2023-06-24 | 84 | 6 | 5 | Budget |
| 12849 | 90.00 | 2023-10-22 | 84 | 1 | 6 | Budget |
| 30266 | 373.00 | 2025-03-23 | 84 | 1 | 3 | Actual |
| 38361 | 395.00 | 2025-10-22 | 84 | 1 | 4 | Actual |
| 32608 | 107.00 | 2025-05-23 | 84 | 7 | 3 | Actual |
| 21070 | 86.00 | 2024-06-23 | 84 | 6 | 6 | Actual |
| 25793 | 57.00 | 2024-11-20 | 84 | 7 | 3 | Actual |
| 4389 | 90.00 | 2023-02-21 | 84 | 2 | 8 | Budget |
| 21014 | 69.00 | 2024-06-23 | 84 | 4 | 6 | Actual |
| 34826 | 191.00 | 2025-07-22 | 84 | 6 | 3 | Actual |
| 10596 | 104.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
| 22853 | 108.00 | 2024-08-21 | 84 | 6 | 5 | Actual |
| 18956 | 47.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
| 25235 | 317.75 | 2024-10-21 | 84 | 1 | 8 | Actual |
| 26038 | 18.00 | 2024-11-20 | 84 | 2 | 6 | Actual |
| 3077 | 222.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
| 23997 | 67.00 | 2024-09-20 | 84 | 4 | 6 | Actual |
| 6039 | 200.00 | 2023-04-23 | 84 | 6 | 5 | Budget |
| 8082 | 218.00 | 2023-06-24 | 84 | 1 | 4 | Actual |
| 36189 | 174.00 | 2025-08-22 | 84 | 6 | 5 | Actual |
| 3593 | 200.00 | 2023-02-21 | 84 | 1 | 4 | Budget |
| 7490 | 73.00 | 2023-05-24 | 84 | 6 | 6 | Actual |
| 38602 | 138.00 | 2025-10-22 | 84 | 3 | 6 | Actual |
| 18817 | 165.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
| 17778 | 110.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
| 36657 | 178.42 | 2025-08-22 | 84 | 1 | 11 | Actual |
| 35768 | 205.02 | 2025-07-22 | 84 | 6 | 12 | Actual |
| 13430 | 172.30 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 1302 | 18.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
| 34177 | 184.00 | 2025-06-23 | 84 | 6 | 7 | Actual |
| 25437 | 29.48 | 2024-10-21 | 84 | 4 | 11 | Actual |
| 4712 | 196.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
| 604 | 100.00 | 2022-11-21 | 84 | 3 | 6 | Budget |
| 19393 | 26.29 | 2024-04-22 | 84 | 5 | 11 | Actual |
| 21842 | 168.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
| 14524 | 252.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
| 2101 | 200.00 | 2022-12-22 | 84 | 1 | 8 | Budget |
| 18902 | 33.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
| 8411 | 50.00 | 2023-06-24 | 84 | 2 | 6 | Budget |
| 21574 | 13.53 | 2024-06-23 | 84 | 6 | 12 | Actual |
| 6963 | 180.00 | 2023-05-24 | 84 | 1 | 4 | Actual |
| 32399 | 127.57 | 2025-04-22 | 84 | 1 | 13 | Actual |
| 21340 | 53.95 | 2024-06-23 | 84 | 1 | 11 | Actual |
| 33676 | 168.00 | 2025-06-23 | 84 | 6 | 3 | Actual |
| 9807 | 200.00 | 2023-07-22 | 84 | 1 | 7 | Budget |
| 15025 | 261.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
| 16361 | 36.93 | 2024-01-22 | 84 | 6 | 11 | Actual |
| 11438 | 200.00 | 2023-09-21 | 84 | 1 | 4 | Budget |
| 1351 | 200.00 | 2022-12-22 | 84 | 1 | 4 | Budget |
| 12945 | 107.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
| 1822 | 50.00 | 2022-12-22 | 84 | 5 | 6 | Budget |
| 18334 | 33.74 | 2024-03-23 | 84 | 3 | 11 | Actual |
| 6448 | 240.00 | 2023-04-23 | 84 | 1 | 7 | Actual |
| 13847 | 25.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
| 36884 | 20.97 | 2025-08-22 | 84 | 2 | 12 | Actual |
| 31303 | 132.83 | 2025-03-23 | 84 | 2 | 13 | Actual |
| 1551 | 100.00 | 2022-12-22 | 84 | 6 | 5 | Budget |
| 554 | 40.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
| 13241 | 100.00 | 2023-10-22 | 84 | 6 | 7 | Budget |
| 11971 | 78.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
| 11439 | 231.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
| 3139 | 100.00 | 2023-01-22 | 84 | 6 | 7 | Budget |
| 2100 | 219.27 | 2022-12-22 | 84 | 1 | 8 | Actual |
| 23051 | 85.00 | 2024-08-21 | 84 | 6 | 6 | Actual |
| 8143 | 200.00 | 2023-06-24 | 84 | 6 | 4 | Budget |
| 20367 | 18.84 | 2024-05-23 | 84 | 3 | 11 | Actual |
| 36247 | 135.00 | 2025-08-22 | 84 | 1 | 6 | Actual |
| 14054 | 214.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
| 36766 | 39.06 | 2025-08-22 | 84 | 5 | 11 | Actual |
| 30421 | 273.00 | 2025-03-23 | 84 | 6 | 4 | Actual |
| 30301 | 210.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
| 4527 | 100.00 | 2023-03-24 | 84 | 1 | 3 | Budget |
| 18010 | 69.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
| 6369 | 67.00 | 2023-04-23 | 84 | 6 | 6 | Actual |
| 31156 | 105.02 | 2025-03-23 | 84 | 1 | 12 | Actual |
| 30627 | 103.00 | 2025-03-23 | 84 | 3 | 6 | Actual |
| 4774 | 100.00 | 2023-03-24 | 84 | 6 | 4 | Budget |
| 979 | 200.00 | 2022-11-21 | 84 | 1 | 8 | Budget |
| 2532 | 100.00 | 2023-01-22 | 84 | 6 | 4 | Budget |
| 27280 | 82.00 | 2024-12-21 | 84 | 6 | 6 | Actual |
| 9671 | 40.00 | 2023-07-22 | 84 | 5 | 6 | Budget |
| 1631 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Budget |
| 28730 | 43.31 | 2025-01-21 | 84 | 2 | 11 | Actual |
| 7102 | 100.00 | 2023-05-24 | 84 | 1 | 5 | Budget |
| 31037 | 102.89 | 2025-03-23 | 84 | 3 | 11 | Actual |
| 18724 | 120.00 | 2024-04-22 | 84 | 6 | 4 | Actual |
| 14142 | 117.75 | 2023-11-21 | 84 | 2 | 8 | Actual |
| 19690 | 83.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
| 27751 | 116.72 | 2024-12-21 | 84 | 1 | 12 | Actual |
| 20043 | 69.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
| 35178 | 69.00 | 2025-07-22 | 84 | 4 | 6 | Actual |
| 28811 | 19.91 | 2025-01-21 | 84 | 5 | 11 | Actual |
| 22516 | 5.01 | 2024-07-21 | 84 | 1 | 12 | Actual |
| 31098 | 107.14 | 2025-03-23 | 84 | 6 | 11 | Actual |
| 35649 | 95.44 | 2025-07-22 | 84 | 6 | 11 | Actual |
| 32162 | 79.48 | 2025-04-22 | 84 | 3 | 11 | Actual |
| 19752 | 101.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
| 3791 | 200.00 | 2023-02-21 | 84 | 6 | 5 | Budget |
| 17451 | 5.01 | 2024-02-21 | 84 | 1 | 12 | Actual |
| 28347 | 146.00 | 2025-01-21 | 84 | 3 | 6 | Actual |
| 1552 | 114.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
| 39186 | 50.76 | 2025-10-22 | 84 | 2 | 12 | Actual |
| 19633 | 182.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
| 650 | 72.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
| 29353 | 262.00 | 2025-02-20 | 84 | 1 | 5 | Actual |
| 22819 | 145.00 | 2024-08-21 | 84 | 1 | 5 | Actual |
| 9947 | 325.33 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 26011 | 53.00 | 2024-11-20 | 84 | 1 | 6 | Actual |
| 11064 | 251.09 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 27458 | 288.97 | 2024-12-21 | 84 | 2 | 8 | Actual |
| 8613 | 80.00 | 2023-06-24 | 84 | 6 | 6 | Budget |
| 507 | 100.00 | 2022-11-21 | 84 | 1 | 6 | Budget |
| 9672 | 36.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
| 10846 | 103.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
| 9265 | 200.00 | 2023-07-22 | 84 | 6 | 4 | Budget |
| 33405 | 90.12 | 2025-05-23 | 84 | 1 | 12 | Actual |
| 22992 | 52.00 | 2024-08-21 | 84 | 4 | 6 | Actual |
| 34734 | 117.04 | 2025-06-23 | 84 | 6 | 13 | Actual |
| 17686 | 147.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 29884 | 36.93 | 2025-02-20 | 84 | 2 | 11 | Actual |
| 1774 | 83.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
| 32249 | 84.80 | 2025-04-22 | 84 | 6 | 11 | Actual |
| 10925 | 164.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
| 13631 | 137.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
| 4713 | 200.00 | 2023-03-24 | 84 | 1 | 4 | Budget |
| 14176 | 145.02 | 2023-11-21 | 84 | 6 | 8 | Actual |
| 7240 | 118.00 | 2023-05-24 | 84 | 1 | 6 | Actual |
| 38547 | 88.00 | 2025-10-22 | 84 | 1 | 6 | Actual |
| 22224 | 251.09 | 2024-07-21 | 84 | 1 | 8 | Actual |
| 14318 | 31.61 | 2023-11-21 | 84 | 4 | 11 | Actual |
| 697 | 47.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
| 26991 | 204.00 | 2024-12-21 | 84 | 6 | 4 | Actual |
| 29501 | 136.00 | 2025-02-20 | 84 | 3 | 6 | Actual |
| 6777 | 137.00 | 2023-05-24 | 84 | 1 | 3 | Actual |
| 15594 | 49.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
| 35977 | 205.00 | 2025-08-22 | 84 | 6 | 3 | Actual |
| 4587 | 62.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
| 4015 | 80.00 | 2023-02-21 | 84 | 4 | 6 | Budget |
| 97 | 92.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
| 2940 | 50.00 | 2023-01-22 | 84 | 5 | 6 | Budget |
| 32189 | 97.57 | 2025-04-22 | 84 | 4 | 11 | Actual |
| 23263 | 131.39 | 2024-08-21 | 84 | 6 | 8 | Actual |
| 15354 | 67.78 | 2023-12-22 | 84 | 6 | 11 | Actual |
| 36444 | 367.00 | 2025-08-22 | 84 | 1 | 7 | Actual |
| 27605 | 115.65 | 2024-12-21 | 84 | 3 | 11 | Actual |
| 7957 | 80.00 | 2023-06-24 | 84 | 6 | 3 | Budget |
| 34053 | 51.00 | 2025-06-23 | 84 | 5 | 6 | Actual |
| 17359 | 12.46 | 2024-02-21 | 84 | 5 | 11 | Actual |
| 33888 | 239.00 | 2025-06-23 | 84 | 6 | 5 | Actual |
| 34463 | 28.42 | 2025-06-23 | 84 | 5 | 11 | Actual |
| 3968 | 100.00 | 2023-02-21 | 84 | 3 | 6 | Budget |
| 18067 | 237.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
| 37714 | 272.30 | 2025-09-21 | 84 | 2 | 8 | Actual |
| 6509 | 161.00 | 2023-04-23 | 84 | 6 | 7 | Actual |
| 16569 | 180.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
Generated 2025-12-21 22:40:29.406 UTC