[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 22 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20221 | 146.54 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 31698 | 108.00 | 2025-04-21 | 84 | 1 | 6 | Actual |
| 7818 | 95.02 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 32216 | 31.61 | 2025-04-21 | 84 | 5 | 11 | Actual |
| 12111 | 100.00 | 2023-09-20 | 84 | 6 | 7 | Budget |
| 4664 | 36.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 19426 | 57.14 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 13631 | 137.00 | 2023-11-20 | 84 | 1 | 4 | Actual |
| 2210 | 145.02 | 2022-12-21 | 84 | 6 | 8 | Actual |
| 35294 | 307.00 | 2025-07-21 | 84 | 1 | 7 | Actual |
| 31929 | 280.00 | 2025-04-21 | 84 | 6 | 7 | Actual |
| 30599 | 53.00 | 2025-03-22 | 84 | 2 | 6 | Actual |
| 2289 | 100.00 | 2023-01-21 | 84 | 1 | 3 | Budget |
| 8082 | 218.00 | 2023-06-23 | 84 | 1 | 4 | Actual |
| 25916 | 208.00 | 2024-11-19 | 84 | 1 | 5 | Actual |
| 30653 | 60.00 | 2025-03-22 | 84 | 4 | 6 | Actual |
| 38489 | 259.00 | 2025-10-21 | 84 | 6 | 5 | Actual |
| 8034 | 30.00 | 2023-06-23 | 84 | 7 | 3 | Budget |
| 36599 | 184.42 | 2025-08-21 | 84 | 6 | 8 | Actual |
| 16446 | 5.01 | 2024-01-21 | 84 | 2 | 12 | Actual |
| 12848 | 91.00 | 2023-10-21 | 84 | 1 | 6 | Actual |
| 19690 | 83.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 25734 | 181.00 | 2024-11-19 | 84 | 6 | 3 | Actual |
| 24945 | 62.00 | 2024-10-20 | 84 | 1 | 6 | Actual |
| 35649 | 95.44 | 2025-07-21 | 84 | 6 | 11 | Actual |
| 32822 | 127.00 | 2025-05-22 | 84 | 1 | 6 | Actual |
| 21876 | 105.00 | 2024-07-20 | 84 | 6 | 5 | Actual |
| 32729 | 257.00 | 2025-05-22 | 84 | 1 | 5 | Actual |
| 9578 | 100.00 | 2023-07-21 | 84 | 3 | 6 | Budget |
| 37686 | 385.94 | 2025-09-20 | 84 | 1 | 8 | Actual |
| 6698 | 80.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
| 31547 | 206.00 | 2025-04-21 | 84 | 6 | 4 | Actual |
| 31640 | 231.00 | 2025-04-21 | 84 | 6 | 5 | Actual |
| 2426 | 31.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
| 425 | 100.00 | 2022-11-20 | 84 | 6 | 5 | Budget |
| 9807 | 200.00 | 2023-07-21 | 84 | 1 | 7 | Budget |
| 25497 | 60.33 | 2024-10-20 | 84 | 6 | 11 | Actual |
| 10195 | 80.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
| 26333 | 198.05 | 2024-11-19 | 84 | 2 | 8 | Actual |
| 26837 | 300.00 | 2024-12-20 | 84 | 1 | 3 | Actual |
| 16689 | 105.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 26872 | 252.00 | 2024-12-20 | 84 | 6 | 3 | Actual |
| 19930 | 30.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 32015 | 226.84 | 2025-04-21 | 84 | 2 | 8 | Actual |
| 38006 | 73.10 | 2025-09-20 | 84 | 1 | 12 | Actual |
| 4774 | 100.00 | 2023-03-23 | 84 | 6 | 4 | Budget |
| 14467 | 11.40 | 2023-11-20 | 84 | 6 | 12 | Actual |
| 6040 | 142.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 22131 | 184.00 | 2024-07-20 | 84 | 1 | 7 | Actual |
| 7757 | 90.00 | 2023-05-23 | 84 | 2 | 8 | Budget |
| 6119 | 100.00 | 2023-04-22 | 84 | 1 | 6 | Budget |
| 14176 | 145.02 | 2023-11-20 | 84 | 6 | 8 | Actual |
| 29972 | 102.89 | 2025-02-19 | 84 | 6 | 11 | Actual |
| 33286 | 65.65 | 2025-05-22 | 84 | 3 | 11 | Actual |
| 5791 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 20513 | 7.14 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 6637 | 90.00 | 2023-04-22 | 84 | 2 | 8 | Budget |
| 9205 | 200.00 | 2023-07-21 | 84 | 1 | 4 | Budget |
| 35826 | 71.43 | 2025-07-21 | 84 | 1 | 13 | Actual |
| 32107 | 149.70 | 2025-04-21 | 84 | 1 | 11 | Actual |
| 29764 | 176.84 | 2025-02-19 | 84 | 2 | 8 | Actual |
| 23108 | 196.00 | 2024-08-20 | 84 | 1 | 7 | Actual |
| 20540 | 3.95 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 5651 | 94.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 11500 | 144.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
| 224 | 180.00 | 2022-11-20 | 84 | 1 | 4 | Actual |
| 18875 | 60.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 9344 | 100.00 | 2023-07-21 | 84 | 1 | 5 | Budget |
| 17509 | 14.59 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 25437 | 29.48 | 2024-10-20 | 84 | 4 | 11 | Actual |
| 33111 | 352.60 | 2025-05-22 | 84 | 1 | 8 | Actual |
| 30862 | 542.00 | 2025-03-22 | 84 | 1 | 8 | Actual |
| 13820 | 97.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
| 10518 | 123.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
| 8554 | 40.00 | 2023-06-23 | 84 | 5 | 6 | Budget |
| 23553 | 11.40 | 2024-08-20 | 84 | 6 | 12 | Actual |
| 35589 | 72.04 | 2025-07-21 | 84 | 4 | 11 | Actual |
| 30924 | 281.39 | 2025-03-22 | 84 | 6 | 8 | Actual |
| 26305 | 484.42 | 2024-11-19 | 84 | 1 | 8 | Actual |
| 21395 | 50.76 | 2024-06-22 | 84 | 3 | 11 | Actual |
| 11720 | 108.00 | 2023-09-20 | 84 | 1 | 6 | Actual |
| 33584 | 206.52 | 2025-05-22 | 84 | 6 | 13 | Actual |
| 30679 | 49.00 | 2025-03-22 | 84 | 5 | 6 | Actual |
| 30092 | 150.76 | 2025-02-19 | 84 | 6 | 12 | Actual |
| 10926 | 200.00 | 2023-08-21 | 84 | 1 | 7 | Budget |
| 13901 | 59.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
| 1086 | 107.14 | 2022-11-20 | 84 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-11-19 | 84 | 6 | 8 | Actual |
| 24760 | 189.00 | 2024-10-20 | 84 | 1 | 4 | Actual |
| 36096 | 241.00 | 2025-08-21 | 84 | 6 | 4 | Actual |
| 9625 | 68.00 | 2023-07-21 | 84 | 4 | 6 | Actual |
| 24972 | 18.00 | 2024-10-20 | 84 | 2 | 6 | Actual |
| 9265 | 200.00 | 2023-07-21 | 84 | 6 | 4 | Budget |
| 12567 | 200.00 | 2023-10-21 | 84 | 1 | 4 | Budget |
| 14558 | 204.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
| 22992 | 52.00 | 2024-08-20 | 84 | 4 | 6 | Actual |
| 4015 | 80.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 33973 | 36.00 | 2025-06-22 | 84 | 2 | 6 | Actual |
| 29643 | 329.00 | 2025-02-19 | 84 | 1 | 7 | Actual |
| 28399 | 60.00 | 2025-01-20 | 84 | 5 | 6 | Actual |
| 5572 | 123.81 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 24551 | 2.89 | 2024-09-19 | 84 | 2 | 12 | Actual |
| 25464 | 23.10 | 2024-10-20 | 84 | 5 | 11 | Actual |
| 4202 | 200.00 | 2023-02-20 | 84 | 1 | 7 | Budget |
| 1225 | 92.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 2670 | 179.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
| 39100 | 132.68 | 2025-10-21 | 84 | 6 | 11 | Actual |
| 20783 | 125.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
| 33053 | 236.00 | 2025-05-22 | 84 | 6 | 7 | Actual |
| 11971 | 78.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
| 22966 | 85.00 | 2024-08-20 | 84 | 3 | 6 | Actual |
| 37915 | 13.53 | 2025-09-20 | 84 | 5 | 11 | Actual |
| 20960 | 27.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
| 4527 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
| 24023 | 57.00 | 2024-09-19 | 84 | 5 | 6 | Actual |
| 33946 | 116.00 | 2025-06-22 | 84 | 1 | 6 | Actual |
| 11113 | 128.36 | 2023-08-21 | 84 | 2 | 8 | Actual |
| 28319 | 29.00 | 2025-01-20 | 84 | 2 | 6 | Actual |
| 14643 | 187.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
| 17305 | 30.55 | 2024-02-20 | 84 | 3 | 11 | Actual |
| 17871 | 100.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 13603 | 79.00 | 2023-11-20 | 84 | 7 | 3 | Actual |
| 38779 | 222.00 | 2025-10-21 | 84 | 6 | 7 | Actual |
| 978 | 235.93 | 2022-11-20 | 84 | 1 | 8 | Actual |
| 31805 | 50.00 | 2025-04-21 | 84 | 5 | 6 | Actual |
| 16534 | 318.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 1224 | 80.00 | 2022-12-21 | 84 | 6 | 3 | Budget |
| 10321 | 200.00 | 2023-08-21 | 84 | 1 | 4 | Budget |
| 5091 | 98.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 4665 | 40.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 16840 | 98.00 | 2024-02-20 | 84 | 1 | 6 | Actual |
| 12518 | 42.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
| 897 | 100.00 | 2022-11-20 | 84 | 6 | 7 | Budget |
| 35204 | 44.00 | 2025-07-21 | 84 | 5 | 6 | Actual |
| 34027 | 83.00 | 2025-06-22 | 84 | 4 | 6 | Actual |
| 34001 | 123.00 | 2025-06-22 | 84 | 3 | 6 | Actual |
| 36712 | 76.29 | 2025-08-21 | 84 | 3 | 11 | Actual |
| 26038 | 18.00 | 2024-11-19 | 84 | 2 | 6 | Actual |
| 19718 | 158.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
| 25297 | 166.24 | 2024-10-20 | 84 | 6 | 8 | Actual |
| 17359 | 12.46 | 2024-02-20 | 84 | 5 | 11 | Actual |
| 35535 | 70.97 | 2025-07-21 | 84 | 2 | 11 | Actual |
| 11818 | 117.00 | 2023-09-20 | 84 | 3 | 6 | Actual |
| 4854 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 38654 | 67.00 | 2025-10-21 | 84 | 5 | 6 | Actual |
| 9947 | 325.33 | 2023-07-21 | 84 | 1 | 8 | Actual |
| 14264 | 12.46 | 2023-11-20 | 84 | 2 | 11 | Actual |
| 6167 | 50.00 | 2023-04-22 | 84 | 2 | 6 | Budget |
| 6588 | 220.78 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 34555 | 92.25 | 2025-06-22 | 84 | 1 | 12 | Actual |
| 2749 | 100.00 | 2023-01-21 | 84 | 1 | 6 | Budget |
| 5245 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
| 12238 | 80.00 | 2023-09-20 | 84 | 2 | 8 | Budget |
| 3078 | 200.00 | 2023-01-21 | 84 | 1 | 7 | Budget |
| 28489 | 404.00 | 2025-01-20 | 84 | 1 | 7 | Actual |
| 3592 | 213.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
| 12993 | 100.00 | 2023-10-21 | 84 | 4 | 6 | Budget |
| 34053 | 51.00 | 2025-06-22 | 84 | 5 | 6 | Actual |
| 11912 | 60.00 | 2023-09-20 | 84 | 5 | 6 | Budget |
| 9528 | 50.00 | 2023-07-21 | 84 | 2 | 6 | Budget |
| 20340 | 20.97 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 20135 | 132.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
| 33019 | 353.00 | 2025-05-22 | 84 | 1 | 7 | Actual |
| 837 | 147.00 | 2022-11-20 | 84 | 1 | 7 | Actual |
| 20841 | 155.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
| 21449 | 10.33 | 2024-06-22 | 84 | 5 | 11 | Actual |
| 18010 | 69.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 3791 | 200.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 8940 | 70.00 | 2023-06-23 | 84 | 6 | 8 | Budget |
| 25085 | 81.00 | 2024-10-20 | 84 | 6 | 6 | Actual |
| 7957 | 80.00 | 2023-06-23 | 84 | 6 | 3 | Budget |
| 2348 | 80.00 | 2023-01-21 | 84 | 6 | 3 | Budget |
| 6509 | 161.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
| 6310 | 50.00 | 2023-04-22 | 84 | 5 | 6 | Budget |
| 28141 | 201.00 | 2025-01-20 | 84 | 6 | 4 | Actual |
| 1410 | 100.00 | 2022-12-21 | 84 | 6 | 4 | Budget |
| 10644 | 40.00 | 2023-08-21 | 84 | 2 | 6 | Budget |
| 34354 | 196.51 | 2025-06-22 | 84 | 1 | 11 | Actual |
| 28784 | 83.74 | 2025-01-20 | 84 | 4 | 11 | Actual |
| 31276 | 78.45 | 2025-03-22 | 84 | 1 | 13 | Actual |
| 3467 | 66.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 31392 | 356.00 | 2025-04-21 | 84 | 1 | 3 | Actual |
| 2612 | 200.00 | 2023-01-21 | 84 | 1 | 5 | Budget |
| 7022 | 142.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
| 20421 | 26.29 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 29856 | 165.66 | 2025-02-19 | 84 | 1 | 11 | Actual |
| 96 | 80.00 | 2022-11-20 | 84 | 6 | 3 | Budget |
| 34296 | 193.51 | 2025-06-22 | 84 | 6 | 8 | Actual |
| 26957 | 309.00 | 2024-12-20 | 84 | 1 | 4 | Actual |
| 21784 | 85.00 | 2024-07-20 | 84 | 6 | 4 | Actual |
| 23971 | 105.00 | 2024-09-19 | 84 | 3 | 6 | Actual |
| 13241 | 100.00 | 2023-10-21 | 84 | 6 | 7 | Budget |
| 19164 | 396.54 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 36 | 103.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
| 15146 | 126.84 | 2023-12-21 | 84 | 2 | 8 | Actual |
| 17813 | 144.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 13100 | 90.00 | 2023-10-21 | 84 | 6 | 6 | Budget |
| 1085 | 90.00 | 2022-11-20 | 84 | 6 | 8 | Budget |
| 8613 | 80.00 | 2023-06-23 | 84 | 6 | 6 | Budget |
| 11768 | 62.00 | 2023-09-20 | 84 | 2 | 6 | Actual |
| 6510 | 100.00 | 2023-04-22 | 84 | 6 | 7 | Budget |
| 10985 | 100.00 | 2023-08-21 | 84 | 6 | 7 | Budget |
| 24794 | 86.00 | 2024-10-20 | 84 | 6 | 4 | Actual |
| 28702 | 165.66 | 2025-01-20 | 84 | 1 | 11 | Actual |
| 38628 | 67.00 | 2025-10-21 | 84 | 4 | 6 | Actual |
| 285 | 145.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
| 26991 | 204.00 | 2024-12-20 | 84 | 6 | 4 | Actual |
| 31987 | 411.69 | 2025-04-21 | 84 | 1 | 8 | Actual |
| 3139 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 8083 | 200.00 | 2023-06-23 | 84 | 1 | 4 | Budget |
| 30177 | 164.41 | 2025-02-19 | 84 | 2 | 13 | Actual |
| 23349 | 36.93 | 2024-08-20 | 84 | 2 | 11 | Actual |
| 9672 | 36.00 | 2023-07-21 | 84 | 5 | 6 | Actual |
| 19071 | 233.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 24732 | 36.00 | 2024-10-20 | 84 | 7 | 3 | Actual |
| 37452 | 99.00 | 2025-09-20 | 84 | 3 | 6 | Actual |
| 34734 | 117.04 | 2025-06-22 | 84 | 6 | 13 | Actual |
| 35097 | 84.00 | 2025-07-21 | 84 | 1 | 6 | Actual |
| 38899 | 195.02 | 2025-10-21 | 84 | 6 | 8 | Actual |
| 36247 | 135.00 | 2025-08-21 | 84 | 1 | 6 | Actual |
| 8411 | 50.00 | 2023-06-23 | 84 | 2 | 6 | Budget |
| 15025 | 261.00 | 2023-12-21 | 84 | 1 | 7 | Actual |
| 14855 | 31.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
| 4340 | 184.42 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 2022 | 128.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
| 15835 | 17.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
| 5712 | 73.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 39186 | 50.76 | 2025-10-21 | 84 | 2 | 12 | Actual |
| 8833 | 199.57 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 27659 | 40.12 | 2024-12-20 | 84 | 5 | 11 | Actual |
| 34675 | 134.59 | 2025-06-22 | 84 | 1 | 13 | Actual |
| 36917 | 131.61 | 2025-08-21 | 84 | 6 | 12 | Actual |
| 2892 | 91.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
| 24583 | 10.33 | 2024-09-19 | 84 | 6 | 12 | Actual |
| 4775 | 153.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 29586 | 84.00 | 2025-02-19 | 84 | 6 | 6 | Actual |
| 15715 | 125.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
| 3326 | 140.48 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 32459 | 118.80 | 2025-04-21 | 84 | 6 | 13 | Actual |
| 13544 | 217.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
| 31605 | 235.00 | 2025-04-21 | 84 | 1 | 5 | Actual |
| 15180 | 141.99 | 2023-12-21 | 84 | 6 | 8 | Actual |
| 2349 | 63.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
| 37834 | 27.36 | 2025-09-20 | 84 | 2 | 11 | Actual |
| 35507 | 120.97 | 2025-07-21 | 84 | 1 | 11 | Actual |
| 9946 | 200.00 | 2023-07-21 | 84 | 1 | 8 | Budget |
| 12566 | 193.00 | 2023-10-21 | 84 | 1 | 4 | Actual |
| 38744 | 355.00 | 2025-10-21 | 84 | 1 | 7 | Actual |
Generated 2025-12-21 03:12:05.754 UTC