[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 SKIP 914
169 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27167 | 39.00 | 2024-12-21 | 84 | 2 | 6 | Actual |
| 25821 | 232.00 | 2024-11-20 | 84 | 1 | 4 | Actual |
| 5712 | 73.00 | 2023-04-23 | 84 | 6 | 3 | Actual |
| 17278 | 23.10 | 2024-02-21 | 84 | 2 | 11 | Actual |
| 36034 | 60.00 | 2025-08-22 | 84 | 7 | 3 | Actual |
| 12708 | 200.00 | 2023-10-22 | 84 | 1 | 5 | Budget |
| 36354 | 60.00 | 2025-08-22 | 84 | 5 | 6 | Actual |
| 34555 | 92.25 | 2025-06-23 | 84 | 1 | 12 | Actual |
| 24204 | 270.78 | 2024-09-20 | 84 | 1 | 8 | Actual |
| 30679 | 49.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 4915 | 200.00 | 2023-03-24 | 84 | 6 | 5 | Budget |
| 25699 | 240.00 | 2024-11-20 | 84 | 1 | 3 | Actual |
| 2149 | 80.00 | 2022-12-22 | 84 | 2 | 8 | Budget |
| 13321 | 243.51 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 20628 | 333.00 | 2024-06-23 | 84 | 1 | 3 | Actual |
| 27221 | 95.00 | 2024-12-21 | 84 | 4 | 6 | Actual |
| 32249 | 84.80 | 2025-04-22 | 84 | 6 | 11 | Actual |
| 37806 | 114.59 | 2025-09-21 | 84 | 1 | 11 | Actual |
| 17978 | 31.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
| 22074 | 78.00 | 2024-07-21 | 84 | 6 | 6 | Actual |
| 36302 | 125.00 | 2025-08-22 | 84 | 3 | 6 | Actual |
| 19014 | 83.00 | 2024-04-22 | 84 | 6 | 6 | Actual |
| 1883 | 77.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
| 7490 | 73.00 | 2023-05-24 | 84 | 6 | 6 | Actual |
| 13725 | 182.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
| 29586 | 84.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 37861 | 102.89 | 2025-09-21 | 84 | 3 | 11 | Actual |
| 29764 | 176.84 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 11439 | 231.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
| 28234 | 220.00 | 2025-01-21 | 84 | 6 | 5 | Actual |
| 20663 | 196.00 | 2024-06-23 | 84 | 6 | 3 | Actual |
| 38628 | 67.00 | 2025-10-22 | 84 | 4 | 6 | Actual |
| 11768 | 62.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
| 3266 | 102.60 | 2023-01-22 | 84 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-11-21 | 84 | 2 | 8 | Budget |
| 97 | 92.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
| 8035 | 27.00 | 2023-06-24 | 84 | 7 | 3 | Actual |
| 24852 | 122.00 | 2024-10-21 | 84 | 1 | 5 | Actual |
| 30058 | 23.10 | 2025-02-20 | 84 | 2 | 12 | Actual |
| 5042 | 46.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
| 38276 | 179.00 | 2025-10-22 | 84 | 6 | 3 | Actual |
| 22398 | 39.06 | 2024-07-21 | 84 | 3 | 11 | Actual |
| 35649 | 95.44 | 2025-07-22 | 84 | 6 | 11 | Actual |
| 31805 | 50.00 | 2025-04-22 | 84 | 5 | 6 | Actual |
| 1728 | 100.00 | 2022-12-22 | 84 | 3 | 6 | Budget |
| 1774 | 83.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
| 23823 | 162.00 | 2024-09-20 | 84 | 1 | 5 | Actual |
| 33173 | 219.27 | 2025-05-23 | 84 | 6 | 8 | Actual |
| 10321 | 200.00 | 2023-08-22 | 84 | 1 | 4 | Budget |
| 11579 | 200.00 | 2023-09-21 | 84 | 1 | 5 | Budget |
| 7241 | 100.00 | 2023-05-24 | 84 | 1 | 6 | Budget |
| 4447 | 80.00 | 2023-02-21 | 84 | 6 | 8 | Budget |
| 17778 | 110.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
| 16040 | 198.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
| 14318 | 31.61 | 2023-11-21 | 84 | 4 | 11 | Actual |
| 28199 | 229.00 | 2025-01-21 | 84 | 1 | 5 | Actual |
| 20748 | 218.00 | 2024-06-23 | 84 | 1 | 4 | Actual |
| 29678 | 237.00 | 2025-02-20 | 84 | 6 | 7 | Actual |
| 29938 | 92.25 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 8222 | 160.00 | 2023-06-24 | 84 | 1 | 5 | Actual |
| 36096 | 241.00 | 2025-08-22 | 84 | 6 | 4 | Actual |
| 32307 | 109.27 | 2025-04-22 | 84 | 1 | 12 | Actual |
| 23463 | 56.08 | 2024-08-21 | 84 | 6 | 11 | Actual |
| 29798 | 231.39 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 17192 | 163.21 | 2024-02-21 | 84 | 6 | 8 | Actual |
| 14291 | 45.44 | 2023-11-21 | 84 | 3 | 11 | Actual |
| 38602 | 138.00 | 2025-10-22 | 84 | 3 | 6 | Actual |
| 8034 | 30.00 | 2023-06-24 | 84 | 7 | 3 | Budget |
| 37628 | 271.00 | 2025-09-21 | 84 | 6 | 7 | Actual |
| 7896 | 96.00 | 2023-06-24 | 84 | 1 | 3 | Actual |
| 1630 | 94.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
| 33946 | 116.00 | 2025-06-23 | 84 | 1 | 6 | Actual |
| 19958 | 97.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
| 15060 | 196.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
| 19690 | 83.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
| 38241 | 326.00 | 2025-10-22 | 84 | 1 | 3 | Actual |
| 5383 | 118.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
| 33641 | 293.00 | 2025-06-23 | 84 | 1 | 3 | Actual |
| 33584 | 206.52 | 2025-05-23 | 84 | 6 | 13 | Actual |
| 12441 | 66.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
| 22761 | 101.00 | 2024-08-21 | 84 | 6 | 4 | Actual |
| 8833 | 199.57 | 2023-06-24 | 84 | 1 | 8 | Actual |
| 33347 | 94.38 | 2025-05-23 | 84 | 6 | 11 | Actual |
| 31895 | 316.00 | 2025-04-22 | 84 | 1 | 7 | Actual |
| 37339 | 208.00 | 2025-09-21 | 84 | 6 | 5 | Actual |
| 29527 | 76.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 16626 | 88.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 25355 | 76.29 | 2024-10-21 | 84 | 1 | 11 | Actual |
| 18188 | 117.75 | 2024-03-23 | 84 | 2 | 8 | Actual |
| 16947 | 39.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
| 2348 | 80.00 | 2023-01-22 | 84 | 6 | 3 | Budget |
| 38744 | 355.00 | 2025-10-22 | 84 | 1 | 7 | Actual |
| 12849 | 90.00 | 2023-10-22 | 84 | 1 | 6 | Budget |
| 26366 | 187.45 | 2024-11-20 | 84 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-08-22 | 84 | 2 | 8 | Budget |
| 25383 | 11.40 | 2024-10-21 | 84 | 2 | 11 | Actual |
| 19511 | 5.01 | 2024-04-22 | 84 | 2 | 12 | Actual |
| 11501 | 100.00 | 2023-09-21 | 84 | 6 | 4 | Budget |
| 35415 | 182.90 | 2025-07-22 | 84 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-12-22 | 84 | 1 | 8 | Budget |
| 29232 | 82.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 19718 | 158.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
| 10517 | 100.00 | 2023-08-22 | 84 | 6 | 5 | Budget |
| 13179 | 148.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
| 33019 | 353.00 | 2025-05-23 | 84 | 1 | 7 | Actual |
| 5244 | 99.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
| 32849 | 29.00 | 2025-05-23 | 84 | 2 | 6 | Actual |
| 19984 | 61.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
| 31392 | 356.00 | 2025-04-22 | 84 | 1 | 3 | Actual |
| 29972 | 102.89 | 2025-02-20 | 84 | 6 | 11 | Actual |
| 11064 | 251.09 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 39305 | 210.03 | 2025-10-22 | 84 | 2 | 13 | Actual |
| 24405 | 47.57 | 2024-09-20 | 84 | 4 | 11 | Actual |
| 18221 | 182.90 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 16419 | 8.21 | 2024-01-22 | 84 | 1 | 12 | Actual |
| 31779 | 71.00 | 2025-04-22 | 84 | 4 | 6 | Actual |
| 22966 | 85.00 | 2024-08-21 | 84 | 3 | 6 | Actual |
| 36537 | 496.54 | 2025-08-22 | 84 | 1 | 8 | Actual |
| 38837 | 414.73 | 2025-10-22 | 84 | 1 | 8 | Actual |
| 6914 | 30.00 | 2023-05-24 | 84 | 7 | 3 | Budget |
| 2022 | 128.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
| 18422 | 42.25 | 2024-03-23 | 84 | 6 | 11 | Actual |
| 14968 | 70.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
| 33676 | 168.00 | 2025-06-23 | 84 | 6 | 3 | Actual |
| 28903 | 105.02 | 2025-01-21 | 84 | 1 | 12 | Actual |
| 10986 | 153.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
| 29736 | 425.33 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 2100 | 219.27 | 2022-12-22 | 84 | 1 | 8 | Actual |
| 28373 | 78.00 | 2025-01-21 | 84 | 4 | 6 | Actual |
| 25951 | 180.00 | 2024-11-20 | 84 | 6 | 5 | Actual |
| 5462 | 311.69 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 34053 | 51.00 | 2025-06-23 | 84 | 5 | 6 | Actual |
| 9807 | 200.00 | 2023-07-22 | 84 | 1 | 7 | Budget |
| 24551 | 2.89 | 2024-09-20 | 84 | 2 | 12 | Actual |
| 9204 | 220.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
| 16327 | 12.46 | 2024-01-22 | 84 | 5 | 11 | Actual |
| 34296 | 193.51 | 2025-06-23 | 84 | 6 | 8 | Actual |
| 28811 | 19.91 | 2025-01-21 | 84 | 5 | 11 | Actual |
| 10644 | 40.00 | 2023-08-22 | 84 | 2 | 6 | Budget |
| 8082 | 218.00 | 2023-06-24 | 84 | 1 | 4 | Actual |
| 11971 | 78.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
| 8362 | 138.00 | 2023-06-24 | 84 | 1 | 6 | Actual |
| 32189 | 97.57 | 2025-04-22 | 84 | 4 | 11 | Actual |
| 5572 | 123.81 | 2023-03-24 | 84 | 6 | 8 | Actual |
| 10194 | 70.00 | 2023-08-22 | 84 | 6 | 3 | Budget |
| 32764 | 250.00 | 2025-05-23 | 84 | 6 | 5 | Actual |
| 36444 | 367.00 | 2025-08-22 | 84 | 1 | 7 | Actual |
| 4448 | 131.39 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 19339 | 17.78 | 2024-04-22 | 84 | 3 | 11 | Actual |
| 26508 | 40.12 | 2024-11-20 | 84 | 4 | 11 | Actual |
| 554 | 40.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
| 4340 | 184.42 | 2023-02-21 | 84 | 1 | 8 | Actual |
| 4062 | 50.00 | 2023-02-21 | 84 | 5 | 6 | Budget |
| 13180 | 200.00 | 2023-10-22 | 84 | 1 | 7 | Budget |
| 23645 | 151.00 | 2024-09-20 | 84 | 6 | 3 | Actual |
| 23321 | 56.08 | 2024-08-21 | 84 | 1 | 11 | Actual |
| 28079 | 81.00 | 2025-01-21 | 84 | 7 | 3 | Actual |
| 2148 | 134.42 | 2022-12-22 | 84 | 2 | 8 | Actual |
| 11500 | 144.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
| 20221 | 146.54 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 18782 | 108.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
| 15835 | 17.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
| 22938 | 19.00 | 2024-08-21 | 84 | 2 | 6 | Actual |
| 10925 | 164.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
| 18724 | 120.00 | 2024-04-22 | 84 | 6 | 4 | Actual |
| 7756 | 104.11 | 2023-05-24 | 84 | 2 | 8 | Actual |
| 5043 | 50.00 | 2023-03-24 | 84 | 2 | 6 | Budget |
| 38126 | 97.74 | 2025-09-21 | 84 | 1 | 13 | Actual |
| 15502 | 364.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
Generated 2025-12-21 07:57:43.629 UTC