[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 0 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36856 | 82.68 | 2025-09-05 | 84 | 1 | 12 | Actual |
| 21961 | 27.00 | 2024-08-04 | 84 | 2 | 6 | Actual |
| 897 | 100.00 | 2022-12-05 | 84 | 6 | 7 | Budget |
| 29083 | 132.83 | 2025-02-04 | 84 | 6 | 13 | Actual |
| 36657 | 178.42 | 2025-09-05 | 84 | 1 | 11 | Actual |
| 31805 | 50.00 | 2025-05-06 | 84 | 5 | 6 | Actual |
| 26780 | 141.61 | 2024-12-04 | 84 | 6 | 13 | Actual |
| 36444 | 367.00 | 2025-09-05 | 84 | 1 | 7 | Actual |
| 36354 | 60.00 | 2025-09-05 | 84 | 5 | 6 | Actual |
| 7757 | 90.00 | 2023-06-07 | 84 | 2 | 8 | Budget |
| 14054 | 214.00 | 2023-12-05 | 84 | 6 | 7 | Actual |
| 36599 | 184.42 | 2025-09-05 | 84 | 6 | 8 | Actual |
| 697 | 47.00 | 2022-12-05 | 84 | 5 | 6 | Actual |
| 36479 | 249.00 | 2025-09-05 | 84 | 6 | 7 | Actual |
| 3218 | 269.27 | 2023-02-05 | 84 | 1 | 8 | Actual |
| 16218 | 68.85 | 2024-02-05 | 84 | 1 | 11 | Actual |
| 19542 | 9.27 | 2024-05-06 | 84 | 6 | 12 | Actual |
| 6698 | 80.00 | 2023-05-07 | 84 | 6 | 8 | Budget |
| 37537 | 104.00 | 2025-10-05 | 84 | 6 | 6 | Actual |
| 16654 | 222.00 | 2024-03-06 | 84 | 1 | 4 | Actual |
| 13847 | 25.00 | 2023-12-05 | 84 | 2 | 6 | Actual |
| 5324 | 142.00 | 2023-04-07 | 84 | 1 | 7 | Actual |
| 33019 | 353.00 | 2025-06-06 | 84 | 1 | 7 | Actual |
| 35735 | 50.76 | 2025-08-05 | 84 | 2 | 12 | Actual |
| 11501 | 100.00 | 2023-10-05 | 84 | 6 | 4 | Budget |
| 4774 | 100.00 | 2023-04-07 | 84 | 6 | 4 | Budget |
| 4201 | 129.00 | 2023-03-07 | 84 | 1 | 7 | Actual |
| 35943 | 252.00 | 2025-09-05 | 84 | 1 | 3 | Actual |
| 8507 | 70.00 | 2023-07-08 | 84 | 4 | 6 | Budget |
| 11113 | 128.36 | 2023-09-05 | 84 | 2 | 8 | Actual |
| 5978 | 200.00 | 2023-05-07 | 84 | 1 | 5 | Budget |
| 24232 | 146.54 | 2024-10-04 | 84 | 2 | 8 | Actual |
| 10925 | 164.00 | 2023-09-05 | 84 | 1 | 7 | Actual |
| 28811 | 19.91 | 2025-02-04 | 84 | 5 | 11 | Actual |
| 23971 | 105.00 | 2024-10-04 | 84 | 3 | 6 | Actual |
| 14114 | 301.09 | 2023-12-05 | 84 | 1 | 8 | Actual |
| 3219 | 200.00 | 2023-02-05 | 84 | 1 | 8 | Budget |
| 1166 | 129.00 | 2023-01-05 | 84 | 1 | 3 | Actual |
| 22074 | 78.00 | 2024-08-04 | 84 | 6 | 6 | Actual |
| 6166 | 45.00 | 2023-05-07 | 84 | 2 | 6 | Actual |
| 6914 | 30.00 | 2023-06-07 | 84 | 7 | 3 | Budget |
| 6263 | 101.00 | 2023-05-07 | 84 | 4 | 6 | Actual |
| 6369 | 67.00 | 2023-05-07 | 84 | 6 | 6 | Actual |
| 22015 | 64.00 | 2024-08-04 | 84 | 4 | 6 | Actual |
| 10380 | 100.00 | 2023-09-05 | 84 | 6 | 4 | Budget |
| 8940 | 70.00 | 2023-07-08 | 84 | 6 | 8 | Budget |
| 6837 | 93.00 | 2023-06-07 | 84 | 6 | 3 | Actual |
| 1026 | 114.72 | 2022-12-05 | 84 | 2 | 8 | Actual |
| 4389 | 90.00 | 2023-03-07 | 84 | 2 | 8 | Budget |
| 7756 | 104.11 | 2023-06-07 | 84 | 2 | 8 | Actual |
| 14409 | 8.21 | 2023-12-05 | 84 | 1 | 12 | Actual |
| 13760 | 97.00 | 2023-12-05 | 84 | 6 | 5 | Actual |
| 17898 | 28.00 | 2024-04-06 | 84 | 2 | 6 | Actual |
| 11818 | 117.00 | 2023-10-05 | 84 | 3 | 6 | Actual |
| 11064 | 251.09 | 2023-09-05 | 84 | 1 | 8 | Actual |
| 5899 | 100.00 | 2023-05-07 | 84 | 6 | 4 | Budget |
| 16246 | 9.27 | 2024-02-05 | 84 | 2 | 11 | Actual |
| 10846 | 103.00 | 2023-09-05 | 84 | 6 | 6 | Actual |
| 8410 | 47.00 | 2023-07-08 | 84 | 2 | 6 | Actual |
| 29972 | 102.89 | 2025-03-06 | 84 | 6 | 11 | Actual |
| 10985 | 100.00 | 2023-09-05 | 84 | 6 | 7 | Budget |
| 37126 | 263.00 | 2025-10-05 | 84 | 6 | 3 | Actual |
| 2100 | 219.27 | 2023-01-05 | 84 | 1 | 8 | Actual |
| 32929 | 43.00 | 2025-06-06 | 84 | 5 | 6 | Actual |
| 21220 | 346.54 | 2024-07-07 | 84 | 1 | 8 | Actual |
| 27430 | 357.15 | 2025-01-04 | 84 | 1 | 8 | Actual |
| 33405 | 90.12 | 2025-06-06 | 84 | 1 | 12 | Actual |
| 19752 | 101.00 | 2024-06-06 | 84 | 6 | 4 | Actual |
| 31392 | 356.00 | 2025-05-06 | 84 | 1 | 3 | Actual |
| 28141 | 201.00 | 2025-02-04 | 84 | 6 | 4 | Actual |
| 19958 | 97.00 | 2024-06-06 | 84 | 3 | 6 | Actual |
| 37806 | 114.59 | 2025-10-05 | 84 | 1 | 11 | Actual |
| 24524 | 7.14 | 2024-10-04 | 84 | 1 | 12 | Actual |
| 37211 | 424.00 | 2025-10-05 | 84 | 1 | 4 | Actual |
| 27897 | 204.76 | 2025-01-04 | 84 | 2 | 13 | Actual |
| 7818 | 95.02 | 2023-06-07 | 84 | 6 | 8 | Actual |
| 32551 | 177.00 | 2025-06-06 | 84 | 6 | 3 | Actual |
| 6215 | 120.00 | 2023-05-07 | 84 | 3 | 6 | Actual |
| 33259 | 59.27 | 2025-06-06 | 84 | 2 | 11 | Actual |
| 14828 | 81.00 | 2024-01-05 | 84 | 1 | 6 | Actual |
| 9156 | 21.00 | 2023-08-05 | 84 | 7 | 3 | Actual |
| 22819 | 145.00 | 2024-09-04 | 84 | 1 | 5 | Actual |
| 29736 | 425.33 | 2025-03-06 | 84 | 1 | 8 | Actual |
| 10693 | 100.00 | 2023-09-05 | 84 | 3 | 6 | Budget |
| 8283 | 100.00 | 2023-07-08 | 84 | 6 | 5 | Budget |
| 21722 | 36.00 | 2024-08-04 | 84 | 7 | 3 | Actual |
| 9529 | 47.00 | 2023-08-05 | 84 | 2 | 6 | Actual |
| 34883 | 79.00 | 2025-08-05 | 84 | 7 | 3 | Actual |
| 8612 | 100.00 | 2023-07-08 | 84 | 6 | 6 | Actual |
| 27751 | 116.72 | 2025-01-04 | 84 | 1 | 12 | Actual |
| 28730 | 43.31 | 2025-02-04 | 84 | 2 | 11 | Actual |
| 11817 | 100.00 | 2023-10-05 | 84 | 3 | 6 | Budget |
| 12239 | 84.42 | 2023-10-05 | 84 | 2 | 8 | Actual |
| 7384 | 77.00 | 2023-06-07 | 84 | 4 | 6 | Actual |
| 29643 | 329.00 | 2025-03-06 | 84 | 1 | 7 | Actual |
| 32764 | 250.00 | 2025-06-06 | 84 | 6 | 5 | Actual |
| 23916 | 99.00 | 2024-10-04 | 84 | 1 | 6 | Actual |
| 26872 | 252.00 | 2025-01-04 | 84 | 6 | 3 | Actual |
| 555 | 30.00 | 2022-12-05 | 84 | 2 | 6 | Budget |
| 22041 | 39.00 | 2024-08-04 | 84 | 5 | 6 | Actual |
| 27632 | 90.12 | 2025-01-04 | 84 | 4 | 11 | Actual |
| 5839 | 242.00 | 2023-05-07 | 84 | 1 | 4 | Actual |
| 38574 | 53.00 | 2025-11-05 | 84 | 2 | 6 | Actual |
| 30209 | 134.59 | 2025-03-06 | 84 | 6 | 13 | Actual |
| 30301 | 210.00 | 2025-04-06 | 84 | 6 | 3 | Actual |
| 7338 | 117.00 | 2023-06-07 | 84 | 3 | 6 | Actual |
| 32671 | 264.00 | 2025-06-06 | 84 | 6 | 4 | Actual |
| 2796 | 25.00 | 2023-02-05 | 84 | 2 | 6 | Actual |
| 2669 | 100.00 | 2023-02-05 | 84 | 6 | 5 | Budget |
| 23349 | 36.93 | 2024-09-04 | 84 | 2 | 11 | Actual |
| 6118 | 94.00 | 2023-05-07 | 84 | 1 | 6 | Actual |
| 19690 | 83.00 | 2024-06-06 | 84 | 7 | 3 | Actual |
| 37948 | 105.02 | 2025-10-05 | 84 | 6 | 11 | Actual |
| 23943 | 15.00 | 2024-10-04 | 84 | 2 | 6 | Actual |
| 7431 | 33.00 | 2023-06-07 | 84 | 5 | 6 | Actual |
| 37478 | 92.00 | 2025-10-05 | 84 | 4 | 6 | Actual |
| 11971 | 78.00 | 2023-10-05 | 84 | 6 | 6 | Actual |
| 37183 | 80.00 | 2025-10-05 | 84 | 7 | 3 | Actual |
| 1727 | 135.00 | 2023-01-05 | 84 | 3 | 6 | Actual |
| 29232 | 82.00 | 2025-03-06 | 84 | 7 | 3 | Actual |
| 1883 | 77.00 | 2023-01-05 | 84 | 6 | 6 | Actual |
| 32729 | 257.00 | 2025-06-06 | 84 | 1 | 5 | Actual |
| 14019 | 162.00 | 2023-12-05 | 84 | 1 | 7 | Actual |
| 17778 | 110.00 | 2024-04-06 | 84 | 1 | 5 | Actual |
| 28399 | 60.00 | 2025-02-04 | 84 | 5 | 6 | Actual |
| 177 | 30.00 | 2022-12-05 | 84 | 7 | 3 | Budget |
| 15293 | 28.42 | 2024-01-05 | 84 | 3 | 11 | Actual |
| 25026 | 60.00 | 2024-11-04 | 84 | 4 | 6 | Actual |
| 9481 | 100.00 | 2023-08-05 | 84 | 1 | 6 | Budget |
| 1489 | 216.00 | 2023-01-05 | 84 | 1 | 5 | Actual |
| 3791 | 200.00 | 2023-03-07 | 84 | 6 | 5 | Budget |
| 1821 | 38.00 | 2023-01-05 | 84 | 5 | 6 | Actual |
| 17192 | 163.21 | 2024-03-06 | 84 | 6 | 8 | Actual |
| 6262 | 80.00 | 2023-05-07 | 84 | 4 | 6 | Budget |
| 22698 | 75.00 | 2024-09-04 | 84 | 7 | 3 | Actual |
| 12945 | 107.00 | 2023-11-05 | 84 | 3 | 6 | Actual |
| 36917 | 131.61 | 2025-09-05 | 84 | 6 | 12 | Actual |
| 28292 | 118.00 | 2025-02-04 | 84 | 1 | 6 | Actual |
| 30627 | 103.00 | 2025-04-06 | 84 | 3 | 6 | Actual |
| 10741 | 100.00 | 2023-09-05 | 84 | 4 | 6 | Budget |
| 13180 | 200.00 | 2023-11-05 | 84 | 1 | 7 | Budget |
| 16747 | 160.00 | 2024-03-06 | 84 | 1 | 5 | Actual |
| 24732 | 36.00 | 2024-11-04 | 84 | 7 | 3 | Actual |
| 15715 | 125.00 | 2024-02-05 | 84 | 1 | 5 | Actual |
| 11911 | 39.00 | 2023-10-05 | 84 | 5 | 6 | Actual |
| 2348 | 80.00 | 2023-02-05 | 84 | 6 | 3 | Budget |
| 32189 | 97.57 | 2025-05-06 | 84 | 4 | 11 | Actual |
| 8222 | 160.00 | 2023-07-08 | 84 | 1 | 5 | Actual |
| 36712 | 76.29 | 2025-09-05 | 84 | 3 | 11 | Actual |
| 26305 | 484.42 | 2024-12-04 | 84 | 1 | 8 | Actual |
| 31725 | 35.00 | 2025-05-06 | 84 | 2 | 6 | Actual |
| 13631 | 137.00 | 2023-12-05 | 84 | 1 | 4 | Actual |
| 7432 | 40.00 | 2023-06-07 | 84 | 5 | 6 | Budget |
| 38654 | 67.00 | 2025-11-05 | 84 | 5 | 6 | Actual |
| 11580 | 182.00 | 2023-10-05 | 84 | 1 | 5 | Actual |
| 1225 | 92.00 | 2023-01-05 | 84 | 6 | 3 | Actual |
| 21248 | 176.84 | 2024-07-07 | 84 | 2 | 8 | Actual |
| 37628 | 271.00 | 2025-10-05 | 84 | 6 | 7 | Actual |
| 30358 | 84.00 | 2025-04-06 | 84 | 7 | 3 | Actual |
| 5510 | 90.00 | 2023-04-07 | 84 | 2 | 8 | Budget |
| 13321 | 243.51 | 2023-11-05 | 84 | 1 | 8 | Actual |
| 11173 | 132.90 | 2023-09-05 | 84 | 6 | 8 | Actual |
| 14643 | 187.00 | 2024-01-05 | 84 | 1 | 4 | Actual |
| 20748 | 218.00 | 2024-07-07 | 84 | 1 | 4 | Actual |
| 20628 | 333.00 | 2024-07-07 | 84 | 1 | 3 | Actual |
| 31064 | 84.80 | 2025-04-06 | 84 | 4 | 11 | Actual |
| 11312 | 70.00 | 2023-10-05 | 84 | 6 | 3 | Budget |
| 35415 | 182.90 | 2025-08-05 | 84 | 2 | 8 | Actual |
| 651 | 90.00 | 2022-12-05 | 84 | 4 | 6 | Budget |
| 15835 | 17.00 | 2024-02-05 | 84 | 2 | 6 | Actual |
| 25555 | 7.14 | 2024-11-04 | 84 | 1 | 12 | Actual |
| 12238 | 80.00 | 2023-10-05 | 84 | 2 | 8 | Budget |
| 5651 | 94.00 | 2023-05-07 | 84 | 1 | 3 | Actual |
| 33676 | 168.00 | 2025-07-07 | 84 | 6 | 3 | Actual |
| 18307 | 12.46 | 2024-04-06 | 84 | 2 | 11 | Actual |
| 23702 | 36.00 | 2024-10-04 | 84 | 7 | 3 | Actual |
| 11500 | 144.00 | 2023-10-05 | 84 | 6 | 4 | Actual |
| 33173 | 219.27 | 2025-06-06 | 84 | 6 | 8 | Actual |
| 14236 | 57.14 | 2023-12-05 | 84 | 1 | 11 | Actual |
| 39012 | 63.53 | 2025-11-05 | 84 | 3 | 11 | Actual |
| 38241 | 326.00 | 2025-11-05 | 84 | 1 | 3 | Actual |
| 5244 | 99.00 | 2023-04-07 | 84 | 6 | 6 | Actual |
| 19106 | 234.00 | 2024-05-06 | 84 | 6 | 7 | Actual |
| 1552 | 114.00 | 2023-01-05 | 84 | 6 | 5 | Actual |
| 23403 | 47.57 | 2024-09-04 | 84 | 4 | 11 | Actual |
| 32162 | 79.48 | 2025-05-06 | 84 | 3 | 11 | Actual |
| 13544 | 217.00 | 2023-12-05 | 84 | 6 | 3 | Actual |
| 35387 | 410.18 | 2025-08-05 | 84 | 1 | 8 | Actual |
| 28319 | 29.00 | 2025-02-04 | 84 | 2 | 6 | Actual |
| 28199 | 229.00 | 2025-02-04 | 84 | 1 | 5 | Actual |
| 11313 | 77.00 | 2023-10-05 | 84 | 6 | 3 | Actual |
| 978 | 235.93 | 2022-12-05 | 84 | 1 | 8 | Actual |
| 16160 | 211.69 | 2024-02-05 | 84 | 6 | 8 | Actual |
| 34463 | 28.42 | 2025-07-07 | 84 | 5 | 11 | Actual |
| 18930 | 94.00 | 2024-05-06 | 84 | 3 | 6 | Actual |
| 21665 | 204.00 | 2024-08-04 | 84 | 6 | 3 | Actual |
| 2998 | 100.00 | 2023-02-05 | 84 | 6 | 6 | Budget |
| 30514 | 212.00 | 2025-04-06 | 84 | 6 | 5 | Actual |
| 2149 | 80.00 | 2023-01-05 | 84 | 2 | 8 | Budget |
| 18010 | 69.00 | 2024-04-06 | 84 | 6 | 6 | Actual |
| 10517 | 100.00 | 2023-09-05 | 84 | 6 | 5 | Budget |
| 13039 | 68.00 | 2023-11-05 | 84 | 5 | 6 | Actual |
| 24852 | 122.00 | 2024-11-04 | 84 | 1 | 5 | Actual |
| 28347 | 146.00 | 2025-02-04 | 84 | 3 | 6 | Actual |
| 36 | 103.00 | 2022-12-05 | 84 | 1 | 3 | Actual |
| 12441 | 66.00 | 2023-11-05 | 84 | 6 | 3 | Actual |
| 19014 | 83.00 | 2024-05-06 | 84 | 6 | 6 | Actual |
| 7385 | 70.00 | 2023-06-07 | 84 | 4 | 6 | Budget |
| 38006 | 73.10 | 2025-10-05 | 84 | 1 | 12 | Actual |
| 17332 | 49.70 | 2024-03-06 | 84 | 4 | 11 | Actual |
| 8880 | 117.75 | 2023-07-08 | 84 | 2 | 8 | Actual |
| 2427 | 30.00 | 2023-02-05 | 84 | 7 | 3 | Budget |
| 4340 | 184.42 | 2023-03-07 | 84 | 1 | 8 | Actual |
| 19426 | 57.14 | 2024-05-06 | 84 | 6 | 11 | Actual |
| 15750 | 143.00 | 2024-02-05 | 84 | 6 | 5 | Actual |
| 7957 | 80.00 | 2023-07-08 | 84 | 6 | 3 | Budget |
| 13368 | 128.36 | 2023-11-05 | 84 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-10-05 | 84 | 6 | 8 | Actual |
| 18513 | 14.59 | 2024-04-06 | 84 | 6 | 12 | Actual |
| 2475 | 200.00 | 2023-02-05 | 84 | 1 | 4 | Budget |
| 2846 | 100.00 | 2023-02-05 | 84 | 3 | 6 | Budget |
| 4853 | 190.00 | 2023-04-07 | 84 | 1 | 5 | Actual |
| 604 | 100.00 | 2022-12-05 | 84 | 3 | 6 | Budget |
| 32015 | 226.84 | 2025-05-06 | 84 | 2 | 8 | Actual |
| 3466 | 70.00 | 2023-03-07 | 84 | 6 | 3 | Budget |
| 7161 | 135.00 | 2023-06-07 | 84 | 6 | 5 | Actual |
| 28702 | 165.66 | 2025-02-04 | 84 | 1 | 11 | Actual |
| 24432 | 11.40 | 2024-10-04 | 84 | 5 | 11 | Actual |
| 20960 | 27.00 | 2024-07-07 | 84 | 2 | 6 | Actual |
| 23376 | 39.06 | 2024-09-04 | 84 | 3 | 11 | Actual |
| 21750 | 165.00 | 2024-08-04 | 84 | 1 | 4 | Actual |
| 4586 | 70.00 | 2023-04-07 | 84 | 6 | 3 | Budget |
| 18724 | 120.00 | 2024-05-06 | 84 | 6 | 4 | Actual |
| 28965 | 129.48 | 2025-02-04 | 84 | 6 | 12 | Actual |
| 39039 | 115.65 | 2025-11-05 | 84 | 4 | 11 | Actual |
| 35329 | 254.00 | 2025-08-05 | 84 | 6 | 7 | Actual |
| 18279 | 61.40 | 2024-04-06 | 84 | 1 | 11 | Actual |
| 35886 | 141.61 | 2025-08-05 | 84 | 6 | 13 | Actual |
| 1411 | 139.00 | 2023-01-05 | 84 | 6 | 4 | Actual |
| 35853 | 148.62 | 2025-08-05 | 84 | 2 | 13 | Actual |
Generated 2026-01-04 23:37:39.172 UTC