[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 SKIP 902
181 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29260 | 327.00 | 2025-02-20 | 84 | 1 | 4 | Actual |
| 37 | 100.00 | 2022-11-21 | 84 | 1 | 3 | Budget |
| 18662 | 41.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
| 25916 | 208.00 | 2024-11-20 | 84 | 1 | 5 | Actual |
| 10194 | 70.00 | 2023-08-22 | 84 | 6 | 3 | Budget |
| 38068 | 205.02 | 2025-09-21 | 84 | 6 | 12 | Actual |
| 33552 | 127.57 | 2025-05-23 | 84 | 2 | 13 | Actual |
| 30479 | 221.00 | 2025-03-23 | 84 | 1 | 5 | Actual |
| 27167 | 39.00 | 2024-12-21 | 84 | 2 | 6 | Actual |
| 20135 | 132.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
| 29972 | 102.89 | 2025-02-20 | 84 | 6 | 11 | Actual |
| 34436 | 82.68 | 2025-06-23 | 84 | 4 | 11 | Actual |
| 39066 | 13.53 | 2025-10-22 | 84 | 5 | 11 | Actual |
| 5898 | 115.00 | 2023-04-23 | 84 | 6 | 4 | Actual |
| 1882 | 100.00 | 2022-12-22 | 84 | 6 | 6 | Budget |
| 13369 | 80.00 | 2023-10-22 | 84 | 2 | 8 | Budget |
| 6915 | 29.00 | 2023-05-24 | 84 | 7 | 3 | Actual |
| 32764 | 250.00 | 2025-05-23 | 84 | 6 | 5 | Actual |
| 2209 | 90.00 | 2022-12-22 | 84 | 6 | 8 | Budget |
| 19164 | 396.54 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 31335 | 136.34 | 2025-03-23 | 84 | 6 | 13 | Actual |
| 8507 | 70.00 | 2023-06-24 | 84 | 4 | 6 | Budget |
| 8940 | 70.00 | 2023-06-24 | 84 | 6 | 8 | Budget |
| 37126 | 263.00 | 2025-09-21 | 84 | 6 | 3 | Actual |
| 10517 | 100.00 | 2023-08-22 | 84 | 6 | 5 | Budget |
| 5384 | 100.00 | 2023-03-24 | 84 | 6 | 7 | Budget |
| 20394 | 43.31 | 2024-05-23 | 84 | 4 | 11 | Actual |
| 30679 | 49.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 24112 | 211.00 | 2024-09-20 | 84 | 1 | 7 | Actual |
| 11769 | 40.00 | 2023-09-21 | 84 | 2 | 6 | Budget |
| 1167 | 100.00 | 2022-12-22 | 84 | 1 | 3 | Budget |
| 25026 | 60.00 | 2024-10-21 | 84 | 4 | 6 | Actual |
| 6309 | 42.00 | 2023-04-23 | 84 | 5 | 6 | Actual |
| 20100 | 224.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
| 1962 | 200.00 | 2022-12-22 | 84 | 1 | 7 | Budget |
| 28373 | 78.00 | 2025-01-21 | 84 | 4 | 6 | Actual |
| 8554 | 40.00 | 2023-06-24 | 84 | 5 | 6 | Budget |
| 18334 | 33.74 | 2024-03-23 | 84 | 3 | 11 | Actual |
| 7629 | 100.00 | 2023-05-24 | 84 | 6 | 7 | Budget |
| 2845 | 130.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
| 25464 | 23.10 | 2024-10-21 | 84 | 5 | 11 | Actual |
| 2474 | 257.00 | 2023-01-22 | 84 | 1 | 4 | Actual |
| 36917 | 131.61 | 2025-08-22 | 84 | 6 | 12 | Actual |
| 12992 | 99.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
| 25699 | 240.00 | 2024-11-20 | 84 | 1 | 3 | Actual |
| 34555 | 92.25 | 2025-06-23 | 84 | 1 | 12 | Actual |
| 11912 | 60.00 | 2023-09-21 | 84 | 5 | 6 | Budget |
| 31098 | 107.14 | 2025-03-23 | 84 | 6 | 11 | Actual |
| 7708 | 200.00 | 2023-05-24 | 84 | 1 | 8 | Budget |
| 36034 | 60.00 | 2025-08-22 | 84 | 7 | 3 | Actual |
| 32877 | 109.00 | 2025-05-23 | 84 | 3 | 6 | Actual |
| 31303 | 132.83 | 2025-03-23 | 84 | 2 | 13 | Actual |
| 11253 | 140.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
| 978 | 235.93 | 2022-11-21 | 84 | 1 | 8 | Actual |
| 4853 | 190.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
| 30301 | 210.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
| 29050 | 201.26 | 2025-01-21 | 84 | 2 | 13 | Actual |
| 7709 | 193.51 | 2023-05-24 | 84 | 1 | 8 | Actual |
| 30386 | 326.00 | 2025-03-23 | 84 | 1 | 4 | Actual |
| 22371 | 30.55 | 2024-07-21 | 84 | 2 | 11 | Actual |
| 23321 | 56.08 | 2024-08-21 | 84 | 1 | 11 | Actual |
| 6589 | 100.00 | 2023-04-23 | 84 | 1 | 8 | Budget |
| 21248 | 176.84 | 2024-06-23 | 84 | 2 | 8 | Actual |
| 29764 | 176.84 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 10134 | 105.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
| 4262 | 147.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
| 38899 | 195.02 | 2025-10-22 | 84 | 6 | 8 | Actual |
| 1822 | 50.00 | 2022-12-22 | 84 | 5 | 6 | Budget |
| 34497 | 149.70 | 2025-06-23 | 84 | 6 | 11 | Actual |
| 36766 | 39.06 | 2025-08-22 | 84 | 5 | 11 | Actual |
| 35886 | 141.61 | 2025-07-22 | 84 | 6 | 13 | Actual |
| 22166 | 194.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
| 27221 | 95.00 | 2024-12-21 | 84 | 4 | 6 | Actual |
| 15354 | 67.78 | 2023-12-22 | 84 | 6 | 11 | Actual |
| 38276 | 179.00 | 2025-10-22 | 84 | 6 | 3 | Actual |
| 1883 | 77.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
| 30514 | 212.00 | 2025-03-23 | 84 | 6 | 5 | Actual |
| 19071 | 233.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
| 27195 | 135.00 | 2024-12-21 | 84 | 3 | 6 | Actual |
| 19106 | 234.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
| 26066 | 90.00 | 2024-11-20 | 84 | 3 | 6 | Actual |
| 17478 | 5.01 | 2024-02-21 | 84 | 2 | 12 | Actual |
| 38985 | 63.53 | 2025-10-22 | 84 | 2 | 11 | Actual |
| 28079 | 81.00 | 2025-01-21 | 84 | 7 | 3 | Actual |
| 8692 | 155.00 | 2023-06-24 | 84 | 1 | 7 | Actual |
| 8833 | 199.57 | 2023-06-24 | 84 | 1 | 8 | Actual |
| 26151 | 59.00 | 2024-11-20 | 84 | 6 | 6 | Actual |
| 27693 | 111.40 | 2024-12-21 | 84 | 6 | 11 | Actual |
| 33467 | 141.19 | 2025-05-23 | 84 | 6 | 12 | Actual |
| 23765 | 151.00 | 2024-09-20 | 84 | 6 | 4 | Actual |
| 3405 | 100.00 | 2023-02-21 | 84 | 1 | 3 | Budget |
| 3325 | 90.00 | 2023-01-22 | 84 | 6 | 8 | Budget |
| 21989 | 111.00 | 2024-07-21 | 84 | 3 | 6 | Actual |
| 5712 | 73.00 | 2023-04-23 | 84 | 6 | 3 | Actual |
| 24432 | 11.40 | 2024-09-20 | 84 | 5 | 11 | Actual |
| 8222 | 160.00 | 2023-06-24 | 84 | 1 | 5 | Actual |
| 35535 | 70.97 | 2025-07-22 | 84 | 2 | 11 | Actual |
| 15025 | 261.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
| 2796 | 25.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
| 2349 | 63.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
| 12707 | 189.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
| 11439 | 231.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
| 4916 | 145.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
| 23521 | 9.27 | 2024-08-21 | 84 | 1 | 12 | Actual |
| 11720 | 108.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
| 224 | 180.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
| 2797 | 30.00 | 2023-01-22 | 84 | 2 | 6 | Budget |
| 30092 | 150.76 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 9807 | 200.00 | 2023-07-22 | 84 | 1 | 7 | Budget |
| 32162 | 79.48 | 2025-04-22 | 84 | 3 | 11 | Actual |
| 24204 | 270.78 | 2024-09-20 | 84 | 1 | 8 | Actual |
| 1961 | 160.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
| 32822 | 127.00 | 2025-05-23 | 84 | 1 | 6 | Actual |
| 8283 | 100.00 | 2023-06-24 | 84 | 6 | 5 | Budget |
| 12566 | 193.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
| 16361 | 36.93 | 2024-01-22 | 84 | 6 | 11 | Actual |
| 19903 | 85.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
| 31010 | 36.93 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 1774 | 83.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
| 32671 | 264.00 | 2025-05-23 | 84 | 6 | 4 | Actual |
| 33796 | 204.00 | 2025-06-23 | 84 | 6 | 4 | Actual |
| 26118 | 43.00 | 2024-11-20 | 84 | 5 | 6 | Actual |
| 37034 | 134.59 | 2025-08-22 | 84 | 6 | 13 | Actual |
| 18102 | 129.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
| 28757 | 73.10 | 2025-01-21 | 84 | 3 | 11 | Actual |
| 15118 | 334.42 | 2023-12-22 | 84 | 1 | 8 | Actual |
| 27280 | 82.00 | 2024-12-21 | 84 | 6 | 6 | Actual |
| 26991 | 204.00 | 2024-12-21 | 84 | 6 | 4 | Actual |
| 17451 | 5.01 | 2024-02-21 | 84 | 1 | 12 | Actual |
| 27492 | 184.42 | 2024-12-21 | 84 | 6 | 8 | Actual |
| 16446 | 5.01 | 2024-01-22 | 84 | 2 | 12 | Actual |
| 2475 | 200.00 | 2023-01-22 | 84 | 1 | 4 | Budget |
| 2670 | 179.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
| 28432 | 99.00 | 2025-01-21 | 84 | 6 | 6 | Actual |
| 24524 | 7.14 | 2024-09-20 | 84 | 1 | 12 | Actual |
| 8880 | 117.75 | 2023-06-24 | 84 | 2 | 8 | Actual |
| 11721 | 90.00 | 2023-09-21 | 84 | 1 | 6 | Budget |
| 3791 | 200.00 | 2023-02-21 | 84 | 6 | 5 | Budget |
| 29023 | 106.52 | 2025-01-21 | 84 | 1 | 13 | Actual |
| 2149 | 80.00 | 2022-12-22 | 84 | 2 | 8 | Budget |
| 18902 | 33.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
| 29527 | 76.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 14318 | 31.61 | 2023-11-21 | 84 | 4 | 11 | Actual |
| 26333 | 198.05 | 2024-11-20 | 84 | 2 | 8 | Actual |
| 17250 | 64.59 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 24794 | 86.00 | 2024-10-21 | 84 | 6 | 4 | Actual |
| 7957 | 80.00 | 2023-06-24 | 84 | 6 | 3 | Budget |
| 35124 | 39.00 | 2025-07-22 | 84 | 2 | 6 | Actual |
| 1085 | 90.00 | 2022-11-21 | 84 | 6 | 8 | Budget |
| 34702 | 152.13 | 2025-06-23 | 84 | 2 | 13 | Actual |
| 36062 | 433.00 | 2025-08-22 | 84 | 1 | 4 | Actual |
| 10056 | 70.00 | 2023-07-22 | 84 | 6 | 8 | Budget |
| 12299 | 110.17 | 2023-09-21 | 84 | 6 | 8 | Actual |
| 177 | 30.00 | 2022-11-21 | 84 | 7 | 3 | Budget |
| 17072 | 142.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
| 35735 | 50.76 | 2025-07-22 | 84 | 2 | 12 | Actual |
| 13040 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Budget |
| 3266 | 102.60 | 2023-01-22 | 84 | 2 | 8 | Actual |
| 27930 | 211.78 | 2024-12-21 | 84 | 6 | 13 | Actual |
| 15320 | 44.38 | 2023-12-22 | 84 | 4 | 11 | Actual |
| 22516 | 5.01 | 2024-07-21 | 84 | 1 | 12 | Actual |
| 30358 | 84.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 285 | 145.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
| 22726 | 189.00 | 2024-08-21 | 84 | 1 | 4 | Actual |
| 28347 | 146.00 | 2025-01-21 | 84 | 3 | 6 | Actual |
| 1086 | 107.14 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 11641 | 164.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
| 34053 | 51.00 | 2025-06-23 | 84 | 5 | 6 | Actual |
| 12628 | 100.00 | 2023-10-22 | 84 | 6 | 4 | Budget |
| 35004 | 297.00 | 2025-07-22 | 84 | 1 | 5 | Actual |
| 4389 | 90.00 | 2023-02-21 | 84 | 2 | 8 | Budget |
| 34001 | 123.00 | 2025-06-23 | 84 | 3 | 6 | Actual |
| 9481 | 100.00 | 2023-07-22 | 84 | 1 | 6 | Budget |
| 13101 | 87.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
| 13509 | 294.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
| 38153 | 118.80 | 2025-09-21 | 84 | 2 | 13 | Actual |
| 35415 | 182.90 | 2025-07-22 | 84 | 2 | 8 | Actual |
| 3140 | 114.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
| 34235 | 410.18 | 2025-06-23 | 84 | 1 | 8 | Actual |
| 19393 | 26.29 | 2024-04-22 | 84 | 5 | 11 | Actual |
| 4015 | 80.00 | 2023-02-21 | 84 | 4 | 6 | Budget |
Generated 2025-12-21 22:01:39.154 UTC