[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 22 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32015 | 226.84 | 2025-05-06 | 84 | 2 | 8 | Actual |
| 21220 | 346.54 | 2024-07-07 | 84 | 1 | 8 | Actual |
| 21368 | 29.48 | 2024-07-07 | 84 | 2 | 11 | Actual |
| 38454 | 215.00 | 2025-11-05 | 84 | 1 | 5 | Actual |
| 14236 | 57.14 | 2023-12-05 | 84 | 1 | 11 | Actual |
| 604 | 100.00 | 2022-12-05 | 84 | 3 | 6 | Budget |
| 7708 | 200.00 | 2023-06-07 | 84 | 1 | 8 | Budget |
| 31156 | 105.02 | 2025-04-06 | 84 | 1 | 12 | Actual |
| 11112 | 80.00 | 2023-09-05 | 84 | 2 | 8 | Budget |
| 36975 | 145.11 | 2025-09-05 | 84 | 1 | 13 | Actual |
| 10925 | 164.00 | 2023-09-05 | 84 | 1 | 7 | Actual |
| 38865 | 149.57 | 2025-11-05 | 84 | 2 | 8 | Actual |
| 16980 | 88.00 | 2024-03-06 | 84 | 6 | 6 | Actual |
| 31064 | 84.80 | 2025-04-06 | 84 | 4 | 11 | Actual |
| 14054 | 214.00 | 2023-12-05 | 84 | 6 | 7 | Actual |
| 17072 | 142.00 | 2024-03-06 | 84 | 6 | 7 | Actual |
| 30712 | 75.00 | 2025-04-06 | 84 | 6 | 6 | Actual |
| 8284 | 116.00 | 2023-07-08 | 84 | 6 | 5 | Actual |
| 34001 | 123.00 | 2025-07-07 | 84 | 3 | 6 | Actual |
| 22853 | 108.00 | 2024-09-04 | 84 | 6 | 5 | Actual |
| 23463 | 56.08 | 2024-09-04 | 84 | 6 | 11 | Actual |
| 4122 | 90.00 | 2023-03-07 | 84 | 6 | 6 | Budget |
| 15502 | 364.00 | 2024-02-05 | 84 | 1 | 3 | Actual |
| 8753 | 100.00 | 2023-07-08 | 84 | 6 | 7 | Budget |
| 20960 | 27.00 | 2024-07-07 | 84 | 2 | 6 | Actual |
| 8832 | 200.00 | 2023-07-08 | 84 | 1 | 8 | Budget |
| 33796 | 204.00 | 2025-07-07 | 84 | 6 | 4 | Actual |
| 35507 | 120.97 | 2025-08-05 | 84 | 1 | 11 | Actual |
| 28845 | 82.68 | 2025-02-04 | 84 | 6 | 11 | Actual |
| 2474 | 257.00 | 2023-02-05 | 84 | 1 | 4 | Actual |
| 11500 | 144.00 | 2023-10-05 | 84 | 6 | 4 | Actual |
| 34826 | 191.00 | 2025-08-05 | 84 | 6 | 3 | Actual |
| 22425 | 48.63 | 2024-08-04 | 84 | 4 | 11 | Actual |
| 9157 | 30.00 | 2023-08-05 | 84 | 7 | 3 | Budget |
| 14643 | 187.00 | 2024-01-05 | 84 | 1 | 4 | Actual |
| 9402 | 168.00 | 2023-08-05 | 84 | 6 | 5 | Actual |
| 176 | 25.00 | 2022-12-05 | 84 | 7 | 3 | Actual |
| 1774 | 83.00 | 2023-01-05 | 84 | 4 | 6 | Actual |
| 26066 | 90.00 | 2024-12-04 | 84 | 3 | 6 | Actual |
| 10645 | 41.00 | 2023-09-05 | 84 | 2 | 6 | Actual |
| 13320 | 200.00 | 2023-11-05 | 84 | 1 | 8 | Budget |
| 35535 | 70.97 | 2025-08-05 | 84 | 2 | 11 | Actual |
| 25821 | 232.00 | 2024-12-04 | 84 | 1 | 4 | Actual |
| 15238 | 68.85 | 2024-01-05 | 84 | 1 | 11 | Actual |
| 17813 | 144.00 | 2024-04-06 | 84 | 6 | 5 | Actual |
| 33405 | 90.12 | 2025-06-06 | 84 | 1 | 12 | Actual |
| 38837 | 414.73 | 2025-11-05 | 84 | 1 | 8 | Actual |
| 16327 | 12.46 | 2024-02-05 | 84 | 5 | 11 | Actual |
| 651 | 90.00 | 2022-12-05 | 84 | 4 | 6 | Budget |
| 5324 | 142.00 | 2023-04-07 | 84 | 1 | 7 | Actual |
| 10320 | 180.00 | 2023-09-05 | 84 | 1 | 4 | Actual |
| 12378 | 107.00 | 2023-11-05 | 84 | 1 | 3 | Actual |
| 3968 | 100.00 | 2023-03-07 | 84 | 3 | 6 | Budget |
| 16126 | 132.90 | 2024-02-05 | 84 | 2 | 8 | Actual |
| 14735 | 168.00 | 2024-01-05 | 84 | 1 | 5 | Actual |
| 1727 | 135.00 | 2023-01-05 | 84 | 3 | 6 | Actual |
| 33973 | 36.00 | 2025-07-07 | 84 | 2 | 6 | Actual |
| 8754 | 148.00 | 2023-07-08 | 84 | 6 | 7 | Actual |
| 9344 | 100.00 | 2023-08-05 | 84 | 1 | 5 | Budget |
| 32929 | 43.00 | 2025-06-06 | 84 | 5 | 6 | Actual |
| 13927 | 43.00 | 2023-12-05 | 84 | 5 | 6 | Actual |
| 19366 | 34.80 | 2024-05-06 | 84 | 4 | 11 | Actual |
| 7757 | 90.00 | 2023-06-07 | 84 | 2 | 8 | Budget |
| 26366 | 187.45 | 2024-12-04 | 84 | 6 | 8 | Actual |
| 23858 | 143.00 | 2024-10-04 | 84 | 6 | 5 | Actual |
| 13820 | 97.00 | 2023-12-05 | 84 | 1 | 6 | Actual |
| 20135 | 132.00 | 2024-06-06 | 84 | 6 | 7 | Actual |
| 24852 | 122.00 | 2024-11-04 | 84 | 1 | 5 | Actual |
| 26569 | 44.38 | 2024-12-04 | 84 | 6 | 11 | Actual |
| 24265 | 211.69 | 2024-10-04 | 84 | 6 | 8 | Actual |
| 7288 | 56.00 | 2023-06-07 | 84 | 2 | 6 | Actual |
| 20720 | 44.00 | 2024-07-07 | 84 | 7 | 3 | Actual |
| 19164 | 396.54 | 2024-05-06 | 84 | 1 | 8 | Actual |
| 22992 | 52.00 | 2024-09-04 | 84 | 4 | 6 | Actual |
| 14828 | 81.00 | 2024-01-05 | 84 | 1 | 6 | Actual |
| 35589 | 72.04 | 2025-08-05 | 84 | 4 | 11 | Actual |
| 30209 | 134.59 | 2025-03-06 | 84 | 6 | 13 | Actual |
| 37915 | 13.53 | 2025-10-05 | 84 | 5 | 11 | Actual |
| 603 | 112.00 | 2022-12-05 | 84 | 3 | 6 | Actual |
| 15320 | 44.38 | 2024-01-05 | 84 | 4 | 11 | Actual |
| 8082 | 218.00 | 2023-07-08 | 84 | 1 | 4 | Actual |
| 21070 | 86.00 | 2024-07-07 | 84 | 6 | 6 | Actual |
| 32135 | 73.10 | 2025-05-06 | 84 | 2 | 11 | Actual |
| 38006 | 73.10 | 2025-10-05 | 84 | 1 | 12 | Actual |
| 11501 | 100.00 | 2023-10-05 | 84 | 6 | 4 | Budget |
| 36274 | 32.00 | 2025-09-05 | 84 | 2 | 6 | Actual |
| 18361 | 33.74 | 2024-04-06 | 84 | 4 | 11 | Actual |
| 12191 | 200.00 | 2023-10-05 | 84 | 1 | 8 | Budget |
| 3967 | 124.00 | 2023-03-07 | 84 | 3 | 6 | Actual |
| 4447 | 80.00 | 2023-03-07 | 84 | 6 | 8 | Budget |
| 28022 | 222.00 | 2025-02-04 | 84 | 6 | 3 | Actual |
| 5092 | 100.00 | 2023-04-07 | 84 | 3 | 6 | Budget |
| 31605 | 235.00 | 2025-05-06 | 84 | 1 | 5 | Actual |
| 11721 | 90.00 | 2023-10-05 | 84 | 1 | 6 | Budget |
| 32162 | 79.48 | 2025-05-06 | 84 | 3 | 11 | Actual |
| 6310 | 50.00 | 2023-05-07 | 84 | 5 | 6 | Budget |
| 20540 | 3.95 | 2024-06-06 | 84 | 2 | 12 | Actual |
| 26151 | 59.00 | 2024-12-04 | 84 | 6 | 6 | Actual |
| 9808 | 192.00 | 2023-08-05 | 84 | 1 | 7 | Actual |
| 4526 | 94.00 | 2023-04-07 | 84 | 1 | 3 | Actual |
| 6166 | 45.00 | 2023-05-07 | 84 | 2 | 6 | Actual |
| 11113 | 128.36 | 2023-09-05 | 84 | 2 | 8 | Actual |
| 6588 | 220.78 | 2023-05-07 | 84 | 1 | 8 | Actual |
| 20221 | 146.54 | 2024-06-06 | 84 | 2 | 8 | Actual |
| 28931 | 22.04 | 2025-02-04 | 84 | 2 | 12 | Actual |
| 22458 | 77.36 | 2024-08-04 | 84 | 6 | 11 | Actual |
| 15594 | 49.00 | 2024-02-05 | 84 | 7 | 3 | Actual |
| 31698 | 108.00 | 2025-05-06 | 84 | 1 | 6 | Actual |
| 366 | 200.00 | 2022-12-05 | 84 | 1 | 5 | Budget |
| 7709 | 193.51 | 2023-06-07 | 84 | 1 | 8 | Actual |
| 9528 | 50.00 | 2023-08-05 | 84 | 2 | 6 | Budget |
| 32307 | 109.27 | 2025-05-06 | 84 | 1 | 12 | Actual |
| 17130 | 264.72 | 2024-03-06 | 84 | 1 | 8 | Actual |
| 3593 | 200.00 | 2023-03-07 | 84 | 1 | 4 | Budget |
| 2475 | 200.00 | 2023-02-05 | 84 | 1 | 4 | Budget |
| 25085 | 81.00 | 2024-11-04 | 84 | 6 | 6 | Actual |
| 35707 | 122.04 | 2025-08-05 | 84 | 1 | 12 | Actual |
| 1086 | 107.14 | 2022-12-05 | 84 | 6 | 8 | Actual |
| 32764 | 250.00 | 2025-06-06 | 84 | 6 | 5 | Actual |
| 33525 | 122.31 | 2025-06-06 | 84 | 1 | 13 | Actual |
| 17158 | 107.14 | 2024-03-06 | 84 | 2 | 8 | Actual |
| 10740 | 105.00 | 2023-09-05 | 84 | 4 | 6 | Actual |
| 27372 | 223.00 | 2025-01-04 | 84 | 6 | 7 | Actual |
| 16921 | 64.00 | 2024-03-06 | 84 | 4 | 6 | Actual |
| 35886 | 141.61 | 2025-08-05 | 84 | 6 | 13 | Actual |
| 29023 | 106.52 | 2025-02-04 | 84 | 1 | 13 | Actual |
| 32729 | 257.00 | 2025-06-06 | 84 | 1 | 5 | Actual |
| 7289 | 50.00 | 2023-06-07 | 84 | 2 | 6 | Budget |
| 36302 | 125.00 | 2025-09-05 | 84 | 3 | 6 | Actual |
| 36154 | 275.00 | 2025-09-05 | 84 | 1 | 5 | Actual |
| 7490 | 73.00 | 2023-06-07 | 84 | 6 | 6 | Actual |
| 30599 | 53.00 | 2025-04-06 | 84 | 2 | 6 | Actual |
| 20254 | 196.54 | 2024-06-06 | 84 | 6 | 8 | Actual |
| 8553 | 62.00 | 2023-07-08 | 84 | 5 | 6 | Actual |
| 36685 | 57.14 | 2025-09-05 | 84 | 2 | 11 | Actual |
| 6448 | 240.00 | 2023-05-07 | 84 | 1 | 7 | Actual |
| 19284 | 68.85 | 2024-05-06 | 84 | 1 | 11 | Actual |
| 37806 | 114.59 | 2025-10-05 | 84 | 1 | 11 | Actual |
| 8034 | 30.00 | 2023-07-08 | 84 | 7 | 3 | Budget |
| 4586 | 70.00 | 2023-04-07 | 84 | 6 | 3 | Budget |
| 5572 | 123.81 | 2023-04-07 | 84 | 6 | 8 | Actual |
| 3267 | 80.00 | 2023-02-05 | 84 | 2 | 8 | Budget |
| 25614 | 8.21 | 2024-11-04 | 84 | 6 | 12 | Actual |
| 7817 | 70.00 | 2023-06-07 | 84 | 6 | 8 | Budget |
| 38574 | 53.00 | 2025-11-05 | 84 | 2 | 6 | Actual |
| 10272 | 30.00 | 2023-09-05 | 84 | 7 | 3 | Budget |
| 9807 | 200.00 | 2023-08-05 | 84 | 1 | 7 | Budget |
| 27195 | 135.00 | 2025-01-04 | 84 | 3 | 6 | Actual |
| 36712 | 76.29 | 2025-09-05 | 84 | 3 | 11 | Actual |
| 24551 | 2.89 | 2024-10-04 | 84 | 2 | 12 | Actual |
| 16446 | 5.01 | 2024-02-05 | 84 | 2 | 12 | Actual |
| 11865 | 100.00 | 2023-10-05 | 84 | 4 | 6 | Budget |
| 1961 | 160.00 | 2023-01-05 | 84 | 1 | 7 | Actual |
| 32459 | 118.80 | 2025-05-06 | 84 | 6 | 13 | Actual |
| 8940 | 70.00 | 2023-07-08 | 84 | 6 | 8 | Budget |
| 31512 | 364.00 | 2025-05-06 | 84 | 1 | 4 | Actual |
| 4712 | 196.00 | 2023-04-07 | 84 | 1 | 4 | Actual |
| 34883 | 79.00 | 2025-08-05 | 84 | 7 | 3 | Actual |
| 4062 | 50.00 | 2023-03-07 | 84 | 5 | 6 | Budget |
| 25555 | 7.14 | 2024-11-04 | 84 | 1 | 12 | Actual |
| 34053 | 51.00 | 2025-07-07 | 84 | 5 | 6 | Actual |
| 34497 | 149.70 | 2025-07-07 | 84 | 6 | 11 | Actual |
| 38126 | 97.74 | 2025-10-05 | 84 | 1 | 13 | Actual |
| 28399 | 60.00 | 2025-02-04 | 84 | 5 | 6 | Actual |
| 28373 | 78.00 | 2025-02-04 | 84 | 4 | 6 | Actual |
| 13901 | 59.00 | 2023-12-05 | 84 | 4 | 6 | Actual |
| 15412 | 7.14 | 2024-01-05 | 84 | 1 | 12 | Actual |
| 34142 | 333.00 | 2025-07-07 | 84 | 1 | 7 | Actual |
| 12440 | 70.00 | 2023-11-05 | 84 | 6 | 3 | Budget |
| 6837 | 93.00 | 2023-06-07 | 84 | 6 | 3 | Actual |
| 3918 | 57.00 | 2023-03-07 | 84 | 2 | 6 | Actual |
| 39066 | 13.53 | 2025-11-05 | 84 | 5 | 11 | Actual |
| 5186 | 50.00 | 2023-04-07 | 84 | 5 | 6 | Budget |
| 31392 | 356.00 | 2025-05-06 | 84 | 1 | 3 | Actual |
| 30890 | 179.87 | 2025-04-06 | 84 | 2 | 8 | Actual |
| 30092 | 150.76 | 2025-03-06 | 84 | 6 | 12 | Actual |
| 25177 | 198.00 | 2024-11-04 | 84 | 6 | 7 | Actual |
| 11390 | 18.00 | 2023-10-05 | 84 | 7 | 3 | Actual |
| 26118 | 43.00 | 2024-12-04 | 84 | 5 | 6 | Actual |
| 33053 | 236.00 | 2025-06-06 | 84 | 6 | 7 | Actual |
| 30058 | 23.10 | 2025-03-06 | 84 | 2 | 12 | Actual |
| 6369 | 67.00 | 2023-05-07 | 84 | 6 | 6 | Actual |
| 7161 | 135.00 | 2023-06-07 | 84 | 6 | 5 | Actual |
| 11252 | 100.00 | 2023-10-05 | 84 | 1 | 3 | Budget |
| 20748 | 218.00 | 2024-07-07 | 84 | 1 | 4 | Actual |
| 4665 | 40.00 | 2023-04-07 | 84 | 7 | 3 | Budget |
| 20043 | 69.00 | 2024-06-06 | 84 | 6 | 6 | Actual |
| 5978 | 200.00 | 2023-05-07 | 84 | 1 | 5 | Budget |
| 35204 | 44.00 | 2025-08-05 | 84 | 5 | 6 | Actual |
| 31547 | 206.00 | 2025-05-06 | 84 | 6 | 4 | Actual |
| 3218 | 269.27 | 2023-02-05 | 84 | 1 | 8 | Actual |
| 22606 | 309.00 | 2024-09-04 | 84 | 1 | 3 | Actual |
| 26720 | 64.41 | 2024-12-04 | 84 | 1 | 13 | Actual |
| 837 | 147.00 | 2022-12-05 | 84 | 1 | 7 | Actual |
| 30177 | 164.41 | 2025-03-06 | 84 | 2 | 13 | Actual |
| 30924 | 281.39 | 2025-04-06 | 84 | 6 | 8 | Actual |
| 28141 | 201.00 | 2025-02-04 | 84 | 6 | 4 | Actual |
| 1302 | 18.00 | 2023-01-05 | 84 | 7 | 3 | Actual |
| 6915 | 29.00 | 2023-06-07 | 84 | 7 | 3 | Actual |
| 21750 | 165.00 | 2024-08-04 | 84 | 1 | 4 | Actual |
| 37452 | 99.00 | 2025-10-05 | 84 | 3 | 6 | Actual |
| 22516 | 5.01 | 2024-08-04 | 84 | 1 | 12 | Actual |
| 365 | 147.00 | 2022-12-05 | 84 | 1 | 5 | Actual |
| 4388 | 157.14 | 2023-03-07 | 84 | 2 | 8 | Actual |
| 7338 | 117.00 | 2023-06-07 | 84 | 3 | 6 | Actual |
| 11864 | 74.00 | 2023-10-05 | 84 | 4 | 6 | Actual |
| 19339 | 17.78 | 2024-05-06 | 84 | 3 | 11 | Actual |
| 16477 | 8.21 | 2024-02-05 | 84 | 6 | 12 | Actual |
| 4853 | 190.00 | 2023-04-07 | 84 | 1 | 5 | Actual |
| 13725 | 182.00 | 2023-12-05 | 84 | 1 | 5 | Actual |
| 6040 | 142.00 | 2023-05-07 | 84 | 6 | 5 | Actual |
| 12993 | 100.00 | 2023-11-05 | 84 | 4 | 6 | Budget |
| 33347 | 94.38 | 2025-06-06 | 84 | 6 | 11 | Actual |
| 29911 | 96.51 | 2025-03-06 | 84 | 3 | 11 | Actual |
| 2845 | 130.00 | 2023-02-05 | 84 | 3 | 6 | Actual |
| 20628 | 333.00 | 2024-07-07 | 84 | 1 | 3 | Actual |
| 37002 | 164.41 | 2025-09-05 | 84 | 2 | 13 | Actual |
| 37478 | 92.00 | 2025-10-05 | 84 | 4 | 6 | Actual |
| 27751 | 116.72 | 2025-01-04 | 84 | 1 | 12 | Actual |
| 6510 | 100.00 | 2023-05-07 | 84 | 6 | 7 | Budget |
| 34409 | 85.87 | 2025-07-07 | 84 | 3 | 11 | Actual |
| 1351 | 200.00 | 2023-01-05 | 84 | 1 | 4 | Budget |
| 33139 | 172.30 | 2025-06-06 | 84 | 2 | 8 | Actual |
| 18817 | 165.00 | 2024-05-06 | 84 | 6 | 5 | Actual |
| 35449 | 216.24 | 2025-08-05 | 84 | 6 | 8 | Actual |
| 4202 | 200.00 | 2023-03-07 | 84 | 1 | 7 | Budget |
| 37628 | 271.00 | 2025-10-05 | 84 | 6 | 7 | Actual |
| 20841 | 155.00 | 2024-07-07 | 84 | 1 | 5 | Actual |
| 285 | 145.00 | 2022-12-05 | 84 | 6 | 4 | Actual |
| 34263 | 245.03 | 2025-07-07 | 84 | 2 | 8 | Actual |
| 8459 | 120.00 | 2023-07-08 | 84 | 3 | 6 | Actual |
| 8880 | 117.75 | 2023-07-08 | 84 | 2 | 8 | Actual |
| 35943 | 252.00 | 2025-09-05 | 84 | 1 | 3 | Actual |
| 6836 | 80.00 | 2023-06-07 | 84 | 6 | 3 | Budget |
| 25052 | 29.00 | 2024-11-04 | 84 | 5 | 6 | Actual |
| 6119 | 100.00 | 2023-05-07 | 84 | 1 | 6 | Budget |
| 14909 | 57.00 | 2024-01-05 | 84 | 4 | 6 | Actual |
| 11911 | 39.00 | 2023-10-05 | 84 | 5 | 6 | Actual |
| 35237 | 87.00 | 2025-08-05 | 84 | 6 | 6 | Actual |
| 24794 | 86.00 | 2024-11-04 | 84 | 6 | 4 | Actual |
| 15118 | 334.42 | 2024-01-05 | 84 | 1 | 8 | Actual |
| 6637 | 90.00 | 2023-05-07 | 84 | 2 | 8 | Budget |
| 426 | 116.00 | 2022-12-05 | 84 | 6 | 5 | Actual |
| 7897 | 100.00 | 2023-07-08 | 84 | 1 | 3 | Budget |
| 23376 | 39.06 | 2024-09-04 | 84 | 3 | 11 | Actual |
| 24146 | 158.00 | 2024-10-04 | 84 | 6 | 7 | Actual |
| 22761 | 101.00 | 2024-09-04 | 84 | 6 | 4 | Actual |
| 29050 | 201.26 | 2025-02-04 | 84 | 2 | 13 | Actual |
| 22698 | 75.00 | 2024-09-04 | 84 | 7 | 3 | Actual |
| 1678 | 44.00 | 2023-01-05 | 84 | 2 | 6 | Actual |
| 2149 | 80.00 | 2023-01-05 | 84 | 2 | 8 | Budget |
| 12519 | 30.00 | 2023-11-05 | 84 | 7 | 3 | Budget |
| 37246 | 288.00 | 2025-10-05 | 84 | 6 | 4 | Actual |
| 33733 | 63.00 | 2025-07-07 | 84 | 7 | 3 | Actual |
| 21574 | 13.53 | 2024-07-07 | 84 | 6 | 12 | Actual |
| 27897 | 204.76 | 2025-01-04 | 84 | 2 | 13 | Actual |
Generated 2026-01-04 14:43:55.168 UTC