[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 SKIP 918
165 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25856 | 161.00 | 2024-11-23 | 84 | 6 | 4 | Actual |
| 6962 | 200.00 | 2023-05-27 | 84 | 1 | 4 | Budget |
| 30924 | 281.39 | 2025-03-26 | 84 | 6 | 8 | Actual |
| 38574 | 53.00 | 2025-10-25 | 84 | 2 | 6 | Actual |
| 18690 | 194.00 | 2024-04-25 | 84 | 1 | 4 | Actual |
| 11768 | 62.00 | 2023-09-24 | 84 | 2 | 6 | Actual |
| 35387 | 410.18 | 2025-07-25 | 84 | 1 | 8 | Actual |
| 26720 | 64.41 | 2024-11-23 | 84 | 1 | 13 | Actual |
| 285 | 145.00 | 2022-11-24 | 84 | 6 | 4 | Actual |
| 34463 | 28.42 | 2025-06-26 | 84 | 5 | 11 | Actual |
| 23430 | 13.53 | 2024-08-24 | 84 | 5 | 11 | Actual |
| 29938 | 92.25 | 2025-02-23 | 84 | 4 | 11 | Actual |
| 9867 | 121.00 | 2023-07-25 | 84 | 6 | 7 | Actual |
| 28489 | 404.00 | 2025-01-24 | 84 | 1 | 7 | Actual |
| 554 | 40.00 | 2022-11-24 | 84 | 2 | 6 | Actual |
| 26747 | 208.27 | 2024-11-23 | 84 | 2 | 13 | Actual |
| 7897 | 100.00 | 2023-06-27 | 84 | 1 | 3 | Budget |
| 34946 | 249.00 | 2025-07-25 | 84 | 6 | 4 | Actual |
| 11769 | 40.00 | 2023-09-24 | 84 | 2 | 6 | Budget |
| 16626 | 88.00 | 2024-02-24 | 84 | 7 | 3 | Actual |
| 34911 | 403.00 | 2025-07-25 | 84 | 1 | 4 | Actual |
| 19192 | 160.18 | 2024-04-25 | 84 | 2 | 8 | Actual |
| 11312 | 70.00 | 2023-09-24 | 84 | 6 | 3 | Budget |
| 11064 | 251.09 | 2023-08-25 | 84 | 1 | 8 | Actual |
| 16246 | 9.27 | 2024-01-25 | 84 | 2 | 11 | Actual |
| 31753 | 125.00 | 2025-04-25 | 84 | 3 | 6 | Actual |
| 39039 | 115.65 | 2025-10-25 | 84 | 4 | 11 | Actual |
| 37861 | 102.89 | 2025-09-24 | 84 | 3 | 11 | Actual |
| 11865 | 100.00 | 2023-09-24 | 84 | 4 | 6 | Budget |
| 24146 | 158.00 | 2024-09-23 | 84 | 6 | 7 | Actual |
| 25263 | 158.66 | 2024-10-24 | 84 | 2 | 8 | Actual |
| 19599 | 288.00 | 2024-05-26 | 84 | 1 | 3 | Actual |
| 22371 | 30.55 | 2024-07-24 | 84 | 2 | 11 | Actual |
| 4854 | 200.00 | 2023-03-27 | 84 | 1 | 5 | Budget |
| 1411 | 139.00 | 2022-12-25 | 84 | 6 | 4 | Actual |
| 34497 | 149.70 | 2025-06-26 | 84 | 6 | 11 | Actual |
| 32764 | 250.00 | 2025-05-26 | 84 | 6 | 5 | Actual |
| 2427 | 30.00 | 2023-01-25 | 84 | 7 | 3 | Budget |
| 22252 | 122.30 | 2024-07-24 | 84 | 2 | 8 | Actual |
| 10986 | 153.00 | 2023-08-25 | 84 | 6 | 7 | Actual |
| 10134 | 105.00 | 2023-08-25 | 84 | 1 | 3 | Actual |
| 4915 | 200.00 | 2023-03-27 | 84 | 6 | 5 | Budget |
| 38654 | 67.00 | 2025-10-25 | 84 | 5 | 6 | Actual |
| 21282 | 146.54 | 2024-06-26 | 84 | 6 | 8 | Actual |
| 15594 | 49.00 | 2024-01-25 | 84 | 7 | 3 | Actual |
| 35152 | 114.00 | 2025-07-25 | 84 | 3 | 6 | Actual |
| 19014 | 83.00 | 2024-04-25 | 84 | 6 | 6 | Actual |
| 14883 | 96.00 | 2023-12-25 | 84 | 3 | 6 | Actual |
| 14770 | 102.00 | 2023-12-25 | 84 | 6 | 5 | Actual |
| 22425 | 48.63 | 2024-07-24 | 84 | 4 | 11 | Actual |
| 7570 | 200.00 | 2023-05-27 | 84 | 1 | 7 | Budget |
| 23553 | 11.40 | 2024-08-24 | 84 | 6 | 12 | Actual |
| 18817 | 165.00 | 2024-04-25 | 84 | 6 | 5 | Actual |
| 36154 | 275.00 | 2025-08-25 | 84 | 1 | 5 | Actual |
| 13321 | 243.51 | 2023-10-25 | 84 | 1 | 8 | Actual |
| 8754 | 148.00 | 2023-06-27 | 84 | 6 | 7 | Actual |
| 12848 | 91.00 | 2023-10-25 | 84 | 1 | 6 | Actual |
| 5244 | 99.00 | 2023-03-27 | 84 | 6 | 6 | Actual |
| 27049 | 241.00 | 2024-12-24 | 84 | 1 | 5 | Actual |
| 22911 | 77.00 | 2024-08-24 | 84 | 1 | 6 | Actual |
| 14291 | 45.44 | 2023-11-24 | 84 | 3 | 11 | Actual |
| 26481 | 44.38 | 2024-11-23 | 84 | 3 | 11 | Actual |
| 5043 | 50.00 | 2023-03-27 | 84 | 2 | 6 | Budget |
| 6510 | 100.00 | 2023-04-26 | 84 | 6 | 7 | Budget |
| 15266 | 11.40 | 2023-12-25 | 84 | 2 | 11 | Actual |
| 8143 | 200.00 | 2023-06-27 | 84 | 6 | 4 | Budget |
| 27632 | 90.12 | 2024-12-24 | 84 | 4 | 11 | Actual |
| 5713 | 70.00 | 2023-04-26 | 84 | 6 | 3 | Budget |
| 22726 | 189.00 | 2024-08-24 | 84 | 1 | 4 | Actual |
| 23108 | 196.00 | 2024-08-24 | 84 | 1 | 7 | Actual |
| 8083 | 200.00 | 2023-06-27 | 84 | 1 | 4 | Budget |
| 33231 | 160.34 | 2025-05-26 | 84 | 1 | 11 | Actual |
| 1727 | 135.00 | 2022-12-25 | 84 | 3 | 6 | Actual |
| 31184 | 36.93 | 2025-03-26 | 84 | 2 | 12 | Actual |
| 2149 | 80.00 | 2022-12-25 | 84 | 2 | 8 | Budget |
| 20455 | 41.19 | 2024-05-26 | 84 | 6 | 11 | Actual |
| 6963 | 180.00 | 2023-05-27 | 84 | 1 | 4 | Actual |
| 20783 | 125.00 | 2024-06-26 | 84 | 6 | 4 | Actual |
| 22819 | 145.00 | 2024-08-24 | 84 | 1 | 5 | Actual |
| 9578 | 100.00 | 2023-07-25 | 84 | 3 | 6 | Budget |
| 7161 | 135.00 | 2023-05-27 | 84 | 6 | 5 | Actual |
| 10272 | 30.00 | 2023-08-25 | 84 | 7 | 3 | Budget |
| 18902 | 33.00 | 2024-04-25 | 84 | 2 | 6 | Actual |
| 19810 | 135.00 | 2024-05-26 | 84 | 1 | 5 | Actual |
| 33467 | 141.19 | 2025-05-26 | 84 | 6 | 12 | Actual |
| 23943 | 15.00 | 2024-09-23 | 84 | 2 | 6 | Actual |
| 1728 | 100.00 | 2022-12-25 | 84 | 3 | 6 | Budget |
| 4712 | 196.00 | 2023-03-27 | 84 | 1 | 4 | Actual |
| 38276 | 179.00 | 2025-10-25 | 84 | 6 | 3 | Actual |
| 16840 | 98.00 | 2024-02-24 | 84 | 1 | 6 | Actual |
| 30679 | 49.00 | 2025-03-26 | 84 | 5 | 6 | Actual |
| 13960 | 76.00 | 2023-11-24 | 84 | 6 | 6 | Actual |
| 24945 | 62.00 | 2024-10-24 | 84 | 1 | 6 | Actual |
| 17978 | 31.00 | 2024-03-26 | 84 | 5 | 6 | Actual |
| 27779 | 24.16 | 2024-12-24 | 84 | 2 | 12 | Actual |
| 4262 | 147.00 | 2023-02-24 | 84 | 6 | 7 | Actual |
| 17393 | 72.04 | 2024-02-24 | 84 | 6 | 11 | Actual |
| 7289 | 50.00 | 2023-05-27 | 84 | 2 | 6 | Budget |
| 27930 | 211.78 | 2024-12-24 | 84 | 6 | 13 | Actual |
| 3140 | 114.00 | 2023-01-25 | 84 | 6 | 7 | Actual |
| 35977 | 205.00 | 2025-08-25 | 84 | 6 | 3 | Actual |
| 36247 | 135.00 | 2025-08-25 | 84 | 1 | 6 | Actual |
| 36712 | 76.29 | 2025-08-25 | 84 | 3 | 11 | Actual |
| 6589 | 100.00 | 2023-04-26 | 84 | 1 | 8 | Budget |
| 11580 | 182.00 | 2023-09-24 | 84 | 1 | 5 | Actual |
| 4587 | 62.00 | 2023-03-27 | 84 | 6 | 3 | Actual |
| 21750 | 165.00 | 2024-07-24 | 84 | 1 | 4 | Actual |
| 2611 | 177.00 | 2023-01-25 | 84 | 1 | 5 | Actual |
| 17601 | 202.00 | 2024-03-26 | 84 | 6 | 3 | Actual |
| 29140 | 360.00 | 2025-02-23 | 84 | 1 | 3 | Actual |
| 3325 | 90.00 | 2023-01-25 | 84 | 6 | 8 | Budget |
| 17926 | 112.00 | 2024-03-26 | 84 | 3 | 6 | Actual |
| 650 | 72.00 | 2022-11-24 | 84 | 4 | 6 | Actual |
| 36856 | 82.68 | 2025-08-25 | 84 | 1 | 12 | Actual |
| 32216 | 31.61 | 2025-04-25 | 84 | 5 | 11 | Actual |
| 38034 | 19.91 | 2025-09-24 | 84 | 2 | 12 | Actual |
| 12770 | 100.00 | 2023-10-25 | 84 | 6 | 5 | Budget |
| 5323 | 200.00 | 2023-03-27 | 84 | 1 | 7 | Budget |
| 13603 | 79.00 | 2023-11-24 | 84 | 7 | 3 | Actual |
| 18422 | 42.25 | 2024-03-26 | 84 | 6 | 11 | Actual |
| 756 | 100.00 | 2022-11-24 | 84 | 6 | 6 | Budget |
| 29175 | 182.00 | 2025-02-23 | 84 | 6 | 3 | Actual |
| 36189 | 174.00 | 2025-08-25 | 84 | 6 | 5 | Actual |
| 16689 | 105.00 | 2024-02-24 | 84 | 6 | 4 | Actual |
| 18513 | 14.59 | 2024-03-26 | 84 | 6 | 12 | Actual |
| 29501 | 136.00 | 2025-02-23 | 84 | 3 | 6 | Actual |
| 34177 | 184.00 | 2025-06-26 | 84 | 6 | 7 | Actual |
| 31427 | 180.00 | 2025-04-25 | 84 | 6 | 3 | Actual |
| 7491 | 80.00 | 2023-05-27 | 84 | 6 | 6 | Budget |
| 5138 | 53.00 | 2023-03-27 | 84 | 4 | 6 | Actual |
| 19393 | 26.29 | 2024-04-25 | 84 | 5 | 11 | Actual |
| 21368 | 29.48 | 2024-06-26 | 84 | 2 | 11 | Actual |
| 425 | 100.00 | 2022-11-24 | 84 | 6 | 5 | Budget |
| 4665 | 40.00 | 2023-03-27 | 84 | 7 | 3 | Budget |
| 10518 | 123.00 | 2023-08-25 | 84 | 6 | 5 | Actual |
| 20367 | 18.84 | 2024-05-26 | 84 | 3 | 11 | Actual |
| 21040 | 51.00 | 2024-06-26 | 84 | 5 | 6 | Actual |
| 9671 | 40.00 | 2023-07-25 | 84 | 5 | 6 | Budget |
| 16569 | 180.00 | 2024-02-24 | 84 | 6 | 3 | Actual |
| 10787 | 62.00 | 2023-08-25 | 84 | 5 | 6 | Actual |
| 7288 | 56.00 | 2023-05-27 | 84 | 2 | 6 | Actual |
| 3871 | 100.00 | 2023-02-24 | 84 | 1 | 6 | Budget |
| 30712 | 75.00 | 2025-03-26 | 84 | 6 | 6 | Actual |
| 34263 | 245.03 | 2025-06-26 | 84 | 2 | 8 | Actual |
| 6777 | 137.00 | 2023-05-27 | 84 | 1 | 3 | Actual |
| 9401 | 100.00 | 2023-07-25 | 84 | 6 | 5 | Budget |
| 26957 | 309.00 | 2024-12-24 | 84 | 1 | 4 | Actual |
| 8284 | 116.00 | 2023-06-27 | 84 | 6 | 5 | Actual |
| 18782 | 108.00 | 2024-04-25 | 84 | 1 | 5 | Actual |
| 37686 | 385.94 | 2025-09-24 | 84 | 1 | 8 | Actual |
| 37504 | 62.00 | 2025-09-24 | 84 | 5 | 6 | Actual |
| 31064 | 84.80 | 2025-03-26 | 84 | 4 | 11 | Actual |
| 15293 | 28.42 | 2023-12-25 | 84 | 3 | 11 | Actual |
| 4527 | 100.00 | 2023-03-27 | 84 | 1 | 3 | Budget |
| 12946 | 100.00 | 2023-10-25 | 84 | 3 | 6 | Budget |
| 32162 | 79.48 | 2025-04-25 | 84 | 3 | 11 | Actual |
| 14409 | 8.21 | 2023-11-24 | 84 | 1 | 12 | Actual |
| 16218 | 68.85 | 2024-01-25 | 84 | 1 | 11 | Actual |
| 19752 | 101.00 | 2024-05-26 | 84 | 6 | 4 | Actual |
| 31512 | 364.00 | 2025-04-25 | 84 | 1 | 4 | Actual |
| 20394 | 43.31 | 2024-05-26 | 84 | 4 | 11 | Actual |
| 6588 | 220.78 | 2023-04-26 | 84 | 1 | 8 | Actual |
| 30266 | 373.00 | 2025-03-26 | 84 | 1 | 3 | Actual |
| 11971 | 78.00 | 2023-09-24 | 84 | 6 | 6 | Actual |
| 31303 | 132.83 | 2025-03-26 | 84 | 2 | 13 | Actual |
Generated 2025-12-24 07:27:17.008 UTC