[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 96 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7023 | 200.00 | 2023-05-24 | 84 | 6 | 4 | Budget |
| 5244 | 99.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
| 11720 | 108.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
| 13321 | 243.51 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 3871 | 100.00 | 2023-02-21 | 84 | 1 | 6 | Budget |
| 22992 | 52.00 | 2024-08-21 | 84 | 4 | 6 | Actual |
| 15750 | 143.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
| 28610 | 193.51 | 2025-01-21 | 84 | 2 | 8 | Actual |
| 27372 | 223.00 | 2024-12-21 | 84 | 6 | 7 | Actual |
| 26011 | 53.00 | 2024-11-20 | 84 | 1 | 6 | Actual |
| 19226 | 131.39 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 22549 | 15.65 | 2024-07-21 | 84 | 6 | 12 | Actual |
| 36189 | 174.00 | 2025-08-22 | 84 | 6 | 5 | Actual |
| 12945 | 107.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
| 29798 | 231.39 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 11970 | 90.00 | 2023-09-21 | 84 | 6 | 6 | Budget |
| 20135 | 132.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
| 21127 | 160.00 | 2024-06-23 | 84 | 1 | 7 | Actual |
| 31184 | 36.93 | 2025-03-23 | 84 | 2 | 12 | Actual |
| 17037 | 196.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
| 7162 | 100.00 | 2023-05-24 | 84 | 6 | 5 | Budget |
| 8143 | 200.00 | 2023-06-24 | 84 | 6 | 4 | Budget |
| 6697 | 132.90 | 2023-04-23 | 84 | 6 | 8 | Actual |
| 27082 | 162.00 | 2024-12-21 | 84 | 6 | 5 | Actual |
| 39158 | 113.53 | 2025-10-22 | 84 | 1 | 12 | Actual |
| 37594 | 304.00 | 2025-09-21 | 84 | 1 | 7 | Actual |
| 8612 | 100.00 | 2023-06-24 | 84 | 6 | 6 | Actual |
| 10320 | 180.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
| 28757 | 73.10 | 2025-01-21 | 84 | 3 | 11 | Actual |
| 37397 | 99.00 | 2025-09-21 | 84 | 1 | 6 | Actual |
| 17393 | 72.04 | 2024-02-21 | 84 | 6 | 11 | Actual |
| 16626 | 88.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 10741 | 100.00 | 2023-08-22 | 84 | 4 | 6 | Budget |
| 12190 | 201.08 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 16300 | 41.19 | 2024-01-22 | 84 | 4 | 11 | Actual |
| 1085 | 90.00 | 2022-11-21 | 84 | 6 | 8 | Budget |
| 15594 | 49.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
| 21876 | 105.00 | 2024-07-21 | 84 | 6 | 5 | Actual |
| 22761 | 101.00 | 2024-08-21 | 84 | 6 | 4 | Actual |
| 31392 | 356.00 | 2025-04-22 | 84 | 1 | 3 | Actual |
| 1552 | 114.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
| 8940 | 70.00 | 2023-06-24 | 84 | 6 | 8 | Budget |
| 6915 | 29.00 | 2023-05-24 | 84 | 7 | 3 | Actual |
| 11864 | 74.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
| 17451 | 5.01 | 2024-02-21 | 84 | 1 | 12 | Actual |
| 26662 | 13.53 | 2024-11-20 | 84 | 6 | 12 | Actual |
| 29501 | 136.00 | 2025-02-20 | 84 | 3 | 6 | Actual |
| 18817 | 165.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
| 25856 | 161.00 | 2024-11-20 | 84 | 6 | 4 | Actual |
| 25383 | 11.40 | 2024-10-21 | 84 | 2 | 11 | Actual |
| 21541 | 8.21 | 2024-06-23 | 84 | 1 | 12 | Actual |
| 16361 | 36.93 | 2024-01-22 | 84 | 6 | 11 | Actual |
| 2101 | 200.00 | 2022-12-22 | 84 | 1 | 8 | Budget |
| 1821 | 38.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
| 25793 | 57.00 | 2024-11-20 | 84 | 7 | 3 | Actual |
| 27930 | 211.78 | 2024-12-21 | 84 | 6 | 13 | Actual |
| 34053 | 51.00 | 2025-06-23 | 84 | 5 | 6 | Actual |
| 13369 | 80.00 | 2023-10-22 | 84 | 2 | 8 | Budget |
| 37504 | 62.00 | 2025-09-21 | 84 | 5 | 6 | Actual |
| 2288 | 125.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
| 3919 | 50.00 | 2023-02-21 | 84 | 2 | 6 | Budget |
| 7817 | 70.00 | 2023-05-24 | 84 | 6 | 8 | Budget |
| 19690 | 83.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
| 20010 | 39.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
| 13179 | 148.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
| 11580 | 182.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
| 17720 | 120.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
| 24112 | 211.00 | 2024-09-20 | 84 | 1 | 7 | Actual |
| 29678 | 237.00 | 2025-02-20 | 84 | 6 | 7 | Actual |
| 38361 | 395.00 | 2025-10-22 | 84 | 1 | 4 | Actual |
| 24265 | 211.69 | 2024-09-20 | 84 | 6 | 8 | Actual |
| 36387 | 92.00 | 2025-08-22 | 84 | 6 | 6 | Actual |
| 26628 | 12.46 | 2024-11-20 | 84 | 1 | 12 | Actual |
| 34555 | 92.25 | 2025-06-23 | 84 | 1 | 12 | Actual |
| 15060 | 196.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
| 25437 | 29.48 | 2024-10-21 | 84 | 4 | 11 | Actual |
| 11253 | 140.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
| 2289 | 100.00 | 2023-01-22 | 84 | 1 | 3 | Budget |
| 4062 | 50.00 | 2023-02-21 | 84 | 5 | 6 | Budget |
| 25052 | 29.00 | 2024-10-21 | 84 | 5 | 6 | Actual |
| 33173 | 219.27 | 2025-05-23 | 84 | 6 | 8 | Actual |
| 31064 | 84.80 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 3139 | 100.00 | 2023-01-22 | 84 | 6 | 7 | Budget |
| 35886 | 141.61 | 2025-07-22 | 84 | 6 | 13 | Actual |
| 30058 | 23.10 | 2025-02-20 | 84 | 2 | 12 | Actual |
| 11390 | 18.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
| 7288 | 56.00 | 2023-05-24 | 84 | 2 | 6 | Actual |
| 32551 | 177.00 | 2025-05-23 | 84 | 6 | 3 | Actual |
| 6166 | 45.00 | 2023-04-23 | 84 | 2 | 6 | Actual |
| 16689 | 105.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
| 11642 | 100.00 | 2023-09-21 | 84 | 6 | 5 | Budget |
| 3266 | 102.60 | 2023-01-22 | 84 | 2 | 8 | Actual |
| 11768 | 62.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
| 38241 | 326.00 | 2025-10-22 | 84 | 1 | 3 | Actual |
| 20340 | 20.97 | 2024-05-23 | 84 | 2 | 11 | Actual |
| 19071 | 233.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
| 29938 | 92.25 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 34911 | 403.00 | 2025-07-22 | 84 | 1 | 4 | Actual |
| 32671 | 264.00 | 2025-05-23 | 84 | 6 | 4 | Actual |
| 15412 | 7.14 | 2023-12-22 | 84 | 1 | 12 | Actual |
| 13180 | 200.00 | 2023-10-22 | 84 | 1 | 7 | Budget |
| 5790 | 40.00 | 2023-04-23 | 84 | 7 | 3 | Budget |
| 25297 | 166.24 | 2024-10-21 | 84 | 6 | 8 | Actual |
| 3405 | 100.00 | 2023-02-21 | 84 | 1 | 3 | Budget |
| 1166 | 129.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
| 22458 | 77.36 | 2024-07-21 | 84 | 6 | 11 | Actual |
| 16569 | 180.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
| 2475 | 200.00 | 2023-01-22 | 84 | 1 | 4 | Budget |
| 21665 | 204.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
| 33584 | 206.52 | 2025-05-23 | 84 | 6 | 13 | Actual |
| 35449 | 216.24 | 2025-07-22 | 84 | 6 | 8 | Actual |
| 24405 | 47.57 | 2024-09-20 | 84 | 4 | 11 | Actual |
| 32962 | 115.00 | 2025-05-23 | 84 | 6 | 6 | Actual |
| 21070 | 86.00 | 2024-06-23 | 84 | 6 | 6 | Actual |
| 3544 | 36.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
| 6588 | 220.78 | 2023-04-23 | 84 | 1 | 8 | Actual |
| 38779 | 222.00 | 2025-10-22 | 84 | 6 | 7 | Actual |
| 2797 | 30.00 | 2023-01-22 | 84 | 2 | 6 | Budget |
| 22938 | 19.00 | 2024-08-21 | 84 | 2 | 6 | Actual |
| 2021 | 100.00 | 2022-12-22 | 84 | 6 | 7 | Budget |
| 19192 | 160.18 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 18160 | 246.54 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 38153 | 118.80 | 2025-09-21 | 84 | 2 | 13 | Actual |
| 3654 | 100.00 | 2023-02-21 | 84 | 6 | 4 | Budget |
| 37452 | 99.00 | 2025-09-21 | 84 | 3 | 6 | Actual |
| 9808 | 192.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
| 36685 | 57.14 | 2025-08-22 | 84 | 2 | 11 | Actual |
| 37628 | 271.00 | 2025-09-21 | 84 | 6 | 7 | Actual |
| 33733 | 63.00 | 2025-06-23 | 84 | 7 | 3 | Actual |
| 19393 | 26.29 | 2024-04-22 | 84 | 5 | 11 | Actual |
| 838 | 200.00 | 2022-11-21 | 84 | 1 | 7 | Budget |
| 13927 | 43.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
| 3404 | 113.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
| 33946 | 116.00 | 2025-06-23 | 84 | 1 | 6 | Actual |
| 16747 | 160.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
| 16782 | 164.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
| 25734 | 181.00 | 2024-11-20 | 84 | 6 | 3 | Actual |
| 32399 | 127.57 | 2025-04-22 | 84 | 1 | 13 | Actual |
| 7957 | 80.00 | 2023-06-24 | 84 | 6 | 3 | Budget |
| 756 | 100.00 | 2022-11-21 | 84 | 6 | 6 | Budget |
| 8459 | 120.00 | 2023-06-24 | 84 | 3 | 6 | Actual |
| 12111 | 100.00 | 2023-09-21 | 84 | 6 | 7 | Budget |
| 12848 | 91.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
| 5838 | 200.00 | 2023-04-23 | 84 | 1 | 4 | Budget |
| 22606 | 309.00 | 2024-08-21 | 84 | 1 | 3 | Actual |
| 4775 | 153.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
| 3593 | 200.00 | 2023-02-21 | 84 | 1 | 4 | Budget |
| 15146 | 126.84 | 2023-12-22 | 84 | 2 | 8 | Actual |
| 5462 | 311.69 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 3734 | 200.00 | 2023-02-21 | 84 | 1 | 5 | Budget |
| 15025 | 261.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
| 27550 | 159.27 | 2024-12-21 | 84 | 1 | 11 | Actual |
| 28489 | 404.00 | 2025-01-21 | 84 | 1 | 7 | Actual |
| 23376 | 39.06 | 2024-08-21 | 84 | 3 | 11 | Actual |
| 36328 | 76.00 | 2025-08-22 | 84 | 4 | 6 | Actual |
| 9578 | 100.00 | 2023-07-22 | 84 | 3 | 6 | Budget |
| 36274 | 32.00 | 2025-08-22 | 84 | 2 | 6 | Actual |
| 17871 | 100.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
| 20628 | 333.00 | 2024-06-23 | 84 | 1 | 3 | Actual |
| 15715 | 125.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
| 39186 | 50.76 | 2025-10-22 | 84 | 2 | 12 | Actual |
| 3968 | 100.00 | 2023-02-21 | 84 | 3 | 6 | Budget |
| 19542 | 9.27 | 2024-04-22 | 84 | 6 | 12 | Actual |
| 37861 | 102.89 | 2025-09-21 | 84 | 3 | 11 | Actual |
| 31895 | 316.00 | 2025-04-22 | 84 | 1 | 7 | Actual |
| 34354 | 196.51 | 2025-06-23 | 84 | 1 | 11 | Actual |
| 9729 | 80.00 | 2023-07-22 | 84 | 6 | 6 | Budget |
| 2210 | 145.02 | 2022-12-22 | 84 | 6 | 8 | Actual |
| 651 | 90.00 | 2022-11-21 | 84 | 4 | 6 | Budget |
| 32162 | 79.48 | 2025-04-22 | 84 | 3 | 11 | Actual |
| 7629 | 100.00 | 2023-05-24 | 84 | 6 | 7 | Budget |
| 33676 | 168.00 | 2025-06-23 | 84 | 6 | 3 | Actual |
| 18388 | 9.27 | 2024-03-23 | 84 | 5 | 11 | Actual |
| 21220 | 346.54 | 2024-06-23 | 84 | 1 | 8 | Actual |
| 16446 | 5.01 | 2024-01-22 | 84 | 2 | 12 | Actual |
| 32341 | 153.95 | 2025-04-22 | 84 | 6 | 12 | Actual |
| 6836 | 80.00 | 2023-05-24 | 84 | 6 | 3 | Budget |
| 506 | 118.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
| 7161 | 135.00 | 2023-05-24 | 84 | 6 | 5 | Actual |
| 33053 | 236.00 | 2025-05-23 | 84 | 6 | 7 | Actual |
| 33259 | 59.27 | 2025-05-23 | 84 | 2 | 11 | Actual |
| 28702 | 165.66 | 2025-01-21 | 84 | 1 | 11 | Actual |
| 25951 | 180.00 | 2024-11-20 | 84 | 6 | 5 | Actual |
| 2427 | 30.00 | 2023-01-22 | 84 | 7 | 3 | Budget |
| 12566 | 193.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
| 26333 | 198.05 | 2024-11-20 | 84 | 2 | 8 | Actual |
| 36856 | 82.68 | 2025-08-22 | 84 | 1 | 12 | Actual |
| 6039 | 200.00 | 2023-04-23 | 84 | 6 | 5 | Budget |
| 10788 | 60.00 | 2023-08-22 | 84 | 5 | 6 | Budget |
| 176 | 25.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
| 20221 | 146.54 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 12239 | 84.42 | 2023-09-21 | 84 | 2 | 8 | Actual |
Generated 2025-12-21 08:22:45.422 UTC