[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 22 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5384 | 100.00 | 2023-04-07 | 84 | 6 | 7 | Budget |
| 38654 | 67.00 | 2025-11-05 | 84 | 5 | 6 | Actual |
| 10518 | 123.00 | 2023-09-05 | 84 | 6 | 5 | Actual |
| 32249 | 84.80 | 2025-05-06 | 84 | 6 | 11 | Actual |
| 34053 | 51.00 | 2025-07-07 | 84 | 5 | 6 | Actual |
| 2427 | 30.00 | 2023-02-05 | 84 | 7 | 3 | Budget |
| 13368 | 128.36 | 2023-11-05 | 84 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-11-05 | 84 | 1 | 8 | Actual |
| 17278 | 23.10 | 2024-03-06 | 84 | 2 | 11 | Actual |
| 4527 | 100.00 | 2023-04-07 | 84 | 1 | 3 | Budget |
| 15915 | 49.00 | 2024-02-05 | 84 | 5 | 6 | Actual |
| 25555 | 7.14 | 2024-11-04 | 84 | 1 | 12 | Actual |
| 3219 | 200.00 | 2023-02-05 | 84 | 1 | 8 | Budget |
| 4774 | 100.00 | 2023-04-07 | 84 | 6 | 4 | Budget |
| 13960 | 76.00 | 2023-12-05 | 84 | 6 | 6 | Actual |
| 23321 | 56.08 | 2024-09-04 | 84 | 1 | 11 | Actual |
| 24887 | 125.00 | 2024-11-04 | 84 | 6 | 5 | Actual |
| 24055 | 55.00 | 2024-10-04 | 84 | 6 | 6 | Actual |
| 6776 | 100.00 | 2023-06-07 | 84 | 1 | 3 | Budget |
| 25297 | 166.24 | 2024-11-04 | 84 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-10-05 | 84 | 6 | 8 | Actual |
| 20841 | 155.00 | 2024-07-07 | 84 | 1 | 5 | Actual |
| 10321 | 200.00 | 2023-09-05 | 84 | 1 | 4 | Budget |
| 32671 | 264.00 | 2025-06-06 | 84 | 6 | 4 | Actual |
| 7629 | 100.00 | 2023-06-07 | 84 | 6 | 7 | Budget |
| 10693 | 100.00 | 2023-09-05 | 84 | 3 | 6 | Budget |
| 11173 | 132.90 | 2023-09-05 | 84 | 6 | 8 | Actual |
| 16782 | 164.00 | 2024-03-06 | 84 | 6 | 5 | Actual |
| 29884 | 36.93 | 2025-03-06 | 84 | 2 | 11 | Actual |
| 5838 | 200.00 | 2023-05-07 | 84 | 1 | 4 | Budget |
| 11064 | 251.09 | 2023-09-05 | 84 | 1 | 8 | Actual |
| 1489 | 216.00 | 2023-01-05 | 84 | 1 | 5 | Actual |
| 7757 | 90.00 | 2023-06-07 | 84 | 2 | 8 | Budget |
| 7162 | 100.00 | 2023-06-07 | 84 | 6 | 5 | Budget |
| 27779 | 24.16 | 2025-01-04 | 84 | 2 | 12 | Actual |
| 37211 | 424.00 | 2025-10-05 | 84 | 1 | 4 | Actual |
| 13039 | 68.00 | 2023-11-05 | 84 | 5 | 6 | Actual |
| 20783 | 125.00 | 2024-07-07 | 84 | 6 | 4 | Actual |
| 24732 | 36.00 | 2024-11-04 | 84 | 7 | 3 | Actual |
| 16419 | 8.21 | 2024-02-05 | 84 | 1 | 12 | Actual |
| 7385 | 70.00 | 2023-06-07 | 84 | 4 | 6 | Budget |
| 29586 | 84.00 | 2025-03-06 | 84 | 6 | 6 | Actual |
| 31010 | 36.93 | 2025-04-06 | 84 | 2 | 11 | Actual |
| 29764 | 176.84 | 2025-03-06 | 84 | 2 | 8 | Actual |
| 5977 | 185.00 | 2023-05-07 | 84 | 1 | 5 | Actual |
| 20540 | 3.95 | 2024-06-06 | 84 | 2 | 12 | Actual |
| 22398 | 39.06 | 2024-08-04 | 84 | 3 | 11 | Actual |
| 28022 | 222.00 | 2025-02-04 | 84 | 6 | 3 | Actual |
| 31725 | 35.00 | 2025-05-06 | 84 | 2 | 6 | Actual |
| 11500 | 144.00 | 2023-10-05 | 84 | 6 | 4 | Actual |
| 5323 | 200.00 | 2023-04-07 | 84 | 1 | 7 | Budget |
| 30150 | 57.39 | 2025-03-06 | 84 | 1 | 13 | Actual |
| 35449 | 216.24 | 2025-08-05 | 84 | 6 | 8 | Actual |
| 22606 | 309.00 | 2024-09-04 | 84 | 1 | 3 | Actual |
| 12629 | 156.00 | 2023-11-05 | 84 | 6 | 4 | Actual |
| 3078 | 200.00 | 2023-02-05 | 84 | 1 | 7 | Budget |
| 35039 | 162.00 | 2025-08-05 | 84 | 6 | 5 | Actual |
| 6216 | 100.00 | 2023-05-07 | 84 | 3 | 6 | Budget |
| 1303 | 30.00 | 2023-01-05 | 84 | 7 | 3 | Budget |
| 16327 | 12.46 | 2024-02-05 | 84 | 5 | 11 | Actual |
| 838 | 200.00 | 2022-12-05 | 84 | 1 | 7 | Budget |
| 8832 | 200.00 | 2023-07-08 | 84 | 1 | 8 | Budget |
| 14770 | 102.00 | 2024-01-05 | 84 | 6 | 5 | Actual |
| 4586 | 70.00 | 2023-04-07 | 84 | 6 | 3 | Budget |
| 12050 | 200.00 | 2023-10-05 | 84 | 1 | 7 | Budget |
| 30092 | 150.76 | 2025-03-06 | 84 | 6 | 12 | Actual |
| 6310 | 50.00 | 2023-05-07 | 84 | 5 | 6 | Budget |
| 24112 | 211.00 | 2024-10-04 | 84 | 1 | 7 | Actual |
| 34791 | 323.00 | 2025-08-05 | 84 | 1 | 3 | Actual |
| 9019 | 100.00 | 2023-08-05 | 84 | 1 | 3 | Budget |
| 26151 | 59.00 | 2024-12-04 | 84 | 6 | 6 | Actual |
| 29023 | 106.52 | 2025-02-04 | 84 | 1 | 13 | Actual |
| 24466 | 76.29 | 2024-10-04 | 84 | 6 | 11 | Actual |
| 36444 | 367.00 | 2025-09-05 | 84 | 1 | 7 | Actual |
| 6448 | 240.00 | 2023-05-07 | 84 | 1 | 7 | Actual |
| 28199 | 229.00 | 2025-02-04 | 84 | 1 | 5 | Actual |
| 33796 | 204.00 | 2025-07-07 | 84 | 6 | 4 | Actual |
| 33552 | 127.57 | 2025-06-06 | 84 | 2 | 13 | Actual |
| 12708 | 200.00 | 2023-11-05 | 84 | 1 | 5 | Budget |
| 30599 | 53.00 | 2025-04-06 | 84 | 2 | 6 | Actual |
| 29736 | 425.33 | 2025-03-06 | 84 | 1 | 8 | Actual |
| 33231 | 160.34 | 2025-06-06 | 84 | 1 | 11 | Actual |
| 2940 | 50.00 | 2023-02-05 | 84 | 5 | 6 | Budget |
| 28524 | 213.00 | 2025-02-04 | 84 | 6 | 7 | Actual |
| 96 | 80.00 | 2022-12-05 | 84 | 6 | 3 | Budget |
| 22549 | 15.65 | 2024-08-04 | 84 | 6 | 12 | Actual |
| 13242 | 158.00 | 2023-11-05 | 84 | 6 | 7 | Actual |
| 23553 | 11.40 | 2024-09-04 | 84 | 6 | 12 | Actual |
| 12300 | 90.00 | 2023-10-05 | 84 | 6 | 8 | Budget |
| 2474 | 257.00 | 2023-02-05 | 84 | 1 | 4 | Actual |
| 425 | 100.00 | 2022-12-05 | 84 | 6 | 5 | Budget |
| 24204 | 270.78 | 2024-10-04 | 84 | 1 | 8 | Actual |
| 38396 | 200.00 | 2025-11-05 | 84 | 6 | 4 | Actual |
| 5571 | 80.00 | 2023-04-07 | 84 | 6 | 8 | Budget |
| 6510 | 100.00 | 2023-05-07 | 84 | 6 | 7 | Budget |
| 35415 | 182.90 | 2025-08-05 | 84 | 2 | 8 | Actual |
| 19164 | 396.54 | 2024-05-06 | 84 | 1 | 8 | Actual |
| 10597 | 90.00 | 2023-09-05 | 84 | 1 | 6 | Budget |
| 1728 | 100.00 | 2023-01-05 | 84 | 3 | 6 | Budget |
| 38779 | 222.00 | 2025-11-05 | 84 | 6 | 7 | Actual |
| 8753 | 100.00 | 2023-07-08 | 84 | 6 | 7 | Budget |
| 35735 | 50.76 | 2025-08-05 | 84 | 2 | 12 | Actual |
| 8692 | 155.00 | 2023-07-08 | 84 | 1 | 7 | Actual |
| 18422 | 42.25 | 2024-04-06 | 84 | 6 | 11 | Actual |
| 33888 | 239.00 | 2025-07-07 | 84 | 6 | 5 | Actual |
| 7570 | 200.00 | 2023-06-07 | 84 | 1 | 7 | Budget |
| 15750 | 143.00 | 2024-02-05 | 84 | 6 | 5 | Actual |
| 37714 | 272.30 | 2025-10-05 | 84 | 2 | 8 | Actual |
| 2748 | 97.00 | 2023-02-05 | 84 | 1 | 6 | Actual |
| 22285 | 145.02 | 2024-08-04 | 84 | 6 | 8 | Actual |
| 15889 | 55.00 | 2024-02-05 | 84 | 4 | 6 | Actual |
| 1727 | 135.00 | 2023-01-05 | 84 | 3 | 6 | Actual |
| 11818 | 117.00 | 2023-10-05 | 84 | 3 | 6 | Actual |
| 34142 | 333.00 | 2025-07-07 | 84 | 1 | 7 | Actual |
| 21876 | 105.00 | 2024-08-04 | 84 | 6 | 5 | Actual |
| 30266 | 373.00 | 2025-04-06 | 84 | 1 | 3 | Actual |
| 4122 | 90.00 | 2023-03-07 | 84 | 6 | 6 | Budget |
| 3592 | 213.00 | 2023-03-07 | 84 | 1 | 4 | Actual |
| 3918 | 57.00 | 2023-03-07 | 84 | 2 | 6 | Actual |
| 6447 | 200.00 | 2023-05-07 | 84 | 1 | 7 | Budget |
| 21014 | 69.00 | 2024-07-07 | 84 | 4 | 6 | Actual |
| 32516 | 293.00 | 2025-06-06 | 84 | 1 | 3 | Actual |
| 15118 | 334.42 | 2024-01-05 | 84 | 1 | 8 | Actual |
| 8612 | 100.00 | 2023-07-08 | 84 | 6 | 6 | Actual |
| 15025 | 261.00 | 2024-01-05 | 84 | 1 | 7 | Actual |
| 9157 | 30.00 | 2023-08-05 | 84 | 7 | 3 | Budget |
| 29501 | 136.00 | 2025-03-06 | 84 | 3 | 6 | Actual |
| 30924 | 281.39 | 2025-04-06 | 84 | 6 | 8 | Actual |
| 30177 | 164.41 | 2025-03-06 | 84 | 2 | 13 | Actual |
| 15412 | 7.14 | 2024-01-05 | 84 | 1 | 12 | Actual |
| 9625 | 68.00 | 2023-08-05 | 84 | 4 | 6 | Actual |
| 16361 | 36.93 | 2024-02-05 | 84 | 6 | 11 | Actual |
| 6914 | 30.00 | 2023-06-07 | 84 | 7 | 3 | Budget |
| 12849 | 90.00 | 2023-11-05 | 84 | 1 | 6 | Budget |
| 17478 | 5.01 | 2024-03-06 | 84 | 2 | 12 | Actual |
| 38865 | 149.57 | 2025-11-05 | 84 | 2 | 8 | Actual |
| 554 | 40.00 | 2022-12-05 | 84 | 2 | 6 | Actual |
| 30514 | 212.00 | 2025-04-06 | 84 | 6 | 5 | Actual |
| 7337 | 100.00 | 2023-06-07 | 84 | 3 | 6 | Budget |
| 6589 | 100.00 | 2023-05-07 | 84 | 1 | 8 | Budget |
| 11313 | 77.00 | 2023-10-05 | 84 | 6 | 3 | Actual |
| 13760 | 97.00 | 2023-12-05 | 84 | 6 | 5 | Actual |
| 7630 | 169.00 | 2023-06-07 | 84 | 6 | 7 | Actual |
| 6588 | 220.78 | 2023-05-07 | 84 | 1 | 8 | Actual |
| 8833 | 199.57 | 2023-07-08 | 84 | 1 | 8 | Actual |
| 24351 | 23.10 | 2024-10-04 | 84 | 2 | 11 | Actual |
| 27221 | 95.00 | 2025-01-04 | 84 | 4 | 6 | Actual |
| 12441 | 66.00 | 2023-11-05 | 84 | 6 | 3 | Actual |
| 11817 | 100.00 | 2023-10-05 | 84 | 3 | 6 | Budget |
| 555 | 30.00 | 2022-12-05 | 84 | 2 | 6 | Budget |
| 7897 | 100.00 | 2023-07-08 | 84 | 1 | 3 | Budget |
| 27492 | 184.42 | 2025-01-04 | 84 | 6 | 8 | Actual |
| 34382 | 37.99 | 2025-07-07 | 84 | 2 | 11 | Actual |
| 29553 | 48.00 | 2025-03-06 | 84 | 5 | 6 | Actual |
| 24232 | 146.54 | 2024-10-04 | 84 | 2 | 8 | Actual |
| 35294 | 307.00 | 2025-08-05 | 84 | 1 | 7 | Actual |
| 3870 | 110.00 | 2023-03-07 | 84 | 1 | 6 | Actual |
| 37034 | 134.59 | 2025-09-05 | 84 | 6 | 13 | Actual |
| 2749 | 100.00 | 2023-02-05 | 84 | 1 | 6 | Budget |
| 39305 | 210.03 | 2025-11-05 | 84 | 2 | 13 | Actual |
| 8143 | 200.00 | 2023-07-08 | 84 | 6 | 4 | Budget |
| 11112 | 80.00 | 2023-09-05 | 84 | 2 | 8 | Budget |
| 7384 | 77.00 | 2023-06-07 | 84 | 4 | 6 | Actual |
| 9156 | 21.00 | 2023-08-05 | 84 | 7 | 3 | Actual |
| 20455 | 41.19 | 2024-06-06 | 84 | 6 | 11 | Actual |
| 36189 | 174.00 | 2025-09-05 | 84 | 6 | 5 | Actual |
| 9078 | 80.00 | 2023-08-05 | 84 | 6 | 3 | Budget |
| 26011 | 53.00 | 2024-12-04 | 84 | 1 | 6 | Actual |
| 19192 | 160.18 | 2024-05-06 | 84 | 2 | 8 | Actual |
| 9528 | 50.00 | 2023-08-05 | 84 | 2 | 6 | Budget |
| 4340 | 184.42 | 2023-03-07 | 84 | 1 | 8 | Actual |
| 18817 | 165.00 | 2024-05-06 | 84 | 6 | 5 | Actual |
| 16689 | 105.00 | 2024-03-06 | 84 | 6 | 4 | Actual |
| 29175 | 182.00 | 2025-03-06 | 84 | 6 | 3 | Actual |
| 13509 | 294.00 | 2023-12-05 | 84 | 1 | 3 | Actual |
| 22224 | 251.09 | 2024-08-04 | 84 | 1 | 8 | Actual |
| 28757 | 73.10 | 2025-02-04 | 84 | 3 | 11 | Actual |
| 37126 | 263.00 | 2025-10-05 | 84 | 6 | 3 | Actual |
| 35886 | 141.61 | 2025-08-05 | 84 | 6 | 13 | Actual |
| 9577 | 117.00 | 2023-08-05 | 84 | 3 | 6 | Actual |
| 10056 | 70.00 | 2023-08-05 | 84 | 6 | 8 | Budget |
| 16218 | 68.85 | 2024-02-05 | 84 | 1 | 11 | Actual |
| 12190 | 201.08 | 2023-10-05 | 84 | 1 | 8 | Actual |
| 4201 | 129.00 | 2023-03-07 | 84 | 1 | 7 | Actual |
| 10134 | 105.00 | 2023-09-05 | 84 | 1 | 3 | Actual |
| 21040 | 51.00 | 2024-07-07 | 84 | 5 | 6 | Actual |
| 17720 | 120.00 | 2024-04-06 | 84 | 6 | 4 | Actual |
| 16947 | 39.00 | 2024-03-06 | 84 | 5 | 6 | Actual |
| 5092 | 100.00 | 2023-04-07 | 84 | 3 | 6 | Budget |
| 36302 | 125.00 | 2025-09-05 | 84 | 3 | 6 | Actual |
| 21449 | 10.33 | 2024-07-07 | 84 | 5 | 11 | Actual |
| 603 | 112.00 | 2022-12-05 | 84 | 3 | 6 | Actual |
| 21665 | 204.00 | 2024-08-04 | 84 | 6 | 3 | Actual |
| 30653 | 60.00 | 2025-04-06 | 84 | 4 | 6 | Actual |
| 23430 | 13.53 | 2024-09-04 | 84 | 5 | 11 | Actual |
| 9995 | 90.00 | 2023-08-05 | 84 | 2 | 8 | Budget |
| 22166 | 194.00 | 2024-08-04 | 84 | 6 | 7 | Actual |
| 37091 | 396.00 | 2025-10-05 | 84 | 1 | 3 | Actual |
| 5899 | 100.00 | 2023-05-07 | 84 | 6 | 4 | Budget |
| 8460 | 100.00 | 2023-07-08 | 84 | 3 | 6 | Budget |
| 21989 | 111.00 | 2024-08-04 | 84 | 3 | 6 | Actual |
| 37888 | 107.14 | 2025-10-05 | 84 | 4 | 11 | Actual |
| 13369 | 80.00 | 2023-11-05 | 84 | 2 | 8 | Budget |
| 6167 | 50.00 | 2023-05-07 | 84 | 2 | 6 | Budget |
| 9018 | 110.00 | 2023-08-05 | 84 | 1 | 3 | Actual |
| 15948 | 69.00 | 2024-02-05 | 84 | 6 | 6 | Actual |
| 28319 | 29.00 | 2025-02-04 | 84 | 2 | 6 | Actual |
| 24146 | 158.00 | 2024-10-04 | 84 | 6 | 7 | Actual |
| 13875 | 70.00 | 2023-12-05 | 84 | 3 | 6 | Actual |
| 26426 | 90.12 | 2024-12-04 | 84 | 1 | 11 | Actual |
| 34354 | 196.51 | 2025-07-07 | 84 | 1 | 11 | Actual |
| 37806 | 114.59 | 2025-10-05 | 84 | 1 | 11 | Actual |
| 19845 | 117.00 | 2024-06-06 | 84 | 6 | 5 | Actual |
| 7289 | 50.00 | 2023-06-07 | 84 | 2 | 6 | Budget |
| 36354 | 60.00 | 2025-09-05 | 84 | 5 | 6 | Actual |
| 35152 | 114.00 | 2025-08-05 | 84 | 3 | 6 | Actual |
| 17898 | 28.00 | 2024-04-06 | 84 | 2 | 6 | Actual |
| 28845 | 82.68 | 2025-02-04 | 84 | 6 | 11 | Actual |
| 15445 | 14.59 | 2024-01-05 | 84 | 6 | 12 | Actual |
| 24405 | 47.57 | 2024-10-04 | 84 | 4 | 11 | Actual |
| 1027 | 80.00 | 2022-12-05 | 84 | 2 | 8 | Budget |
| 17130 | 264.72 | 2024-03-06 | 84 | 1 | 8 | Actual |
| 26508 | 40.12 | 2024-12-04 | 84 | 4 | 11 | Actual |
| 20340 | 20.97 | 2024-06-06 | 84 | 2 | 11 | Actual |
| 35616 | 15.65 | 2025-08-05 | 84 | 5 | 11 | Actual |
| 12896 | 40.00 | 2023-11-05 | 84 | 2 | 6 | Budget |
| 9529 | 47.00 | 2023-08-05 | 84 | 2 | 6 | Actual |
| 13100 | 90.00 | 2023-11-05 | 84 | 6 | 6 | Budget |
| 36856 | 82.68 | 2025-09-05 | 84 | 1 | 12 | Actual |
| 26569 | 44.38 | 2024-12-04 | 84 | 6 | 11 | Actual |
| 19284 | 68.85 | 2024-05-06 | 84 | 1 | 11 | Actual |
| 35329 | 254.00 | 2025-08-05 | 84 | 6 | 7 | Actual |
| 28702 | 165.66 | 2025-02-04 | 84 | 1 | 11 | Actual |
| 12945 | 107.00 | 2023-11-05 | 84 | 3 | 6 | Actual |
| 30890 | 179.87 | 2025-04-06 | 84 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-11-05 | 84 | 1 | 8 | Actual |
| 25497 | 60.33 | 2024-11-04 | 84 | 6 | 11 | Actual |
| 35589 | 72.04 | 2025-08-05 | 84 | 4 | 11 | Actual |
| 16005 | 218.00 | 2024-02-05 | 84 | 1 | 7 | Actual |
| 38985 | 63.53 | 2025-11-05 | 84 | 2 | 11 | Actual |
| 3733 | 147.00 | 2023-03-07 | 84 | 1 | 5 | Actual |
| 23858 | 143.00 | 2024-10-04 | 84 | 6 | 5 | Actual |
| 5839 | 242.00 | 2023-05-07 | 84 | 1 | 4 | Actual |
| 19511 | 5.01 | 2024-05-06 | 84 | 2 | 12 | Actual |
| 20367 | 18.84 | 2024-06-06 | 84 | 3 | 11 | Actual |
| 29446 | 96.00 | 2025-03-06 | 84 | 1 | 6 | Actual |
| 506 | 118.00 | 2022-12-05 | 84 | 1 | 6 | Actual |
| 7818 | 95.02 | 2023-06-07 | 84 | 6 | 8 | Actual |
| 5244 | 99.00 | 2023-04-07 | 84 | 6 | 6 | Actual |
| 16867 | 24.00 | 2024-03-06 | 84 | 2 | 6 | Actual |
| 1085 | 90.00 | 2022-12-05 | 84 | 6 | 8 | Budget |
| 14054 | 214.00 | 2023-12-05 | 84 | 6 | 7 | Actual |
| 1962 | 200.00 | 2023-01-05 | 84 | 1 | 7 | Budget |
| 30209 | 134.59 | 2025-03-06 | 84 | 6 | 13 | Actual |
| 6263 | 101.00 | 2023-05-07 | 84 | 4 | 6 | Actual |
| 19542 | 9.27 | 2024-05-06 | 84 | 6 | 12 | Actual |
Generated 2026-01-04 16:08:56.854 UTC