[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 390 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4774 | 100.00 | 2023-04-08 | 84 | 6 | 4 | Budget |
| 30924 | 281.39 | 2025-04-07 | 84 | 6 | 8 | Actual |
| 26092 | 48.00 | 2024-12-05 | 84 | 4 | 6 | Actual |
| 20455 | 41.19 | 2024-06-07 | 84 | 6 | 11 | Actual |
| 37861 | 102.89 | 2025-10-06 | 84 | 3 | 11 | Actual |
| 26991 | 204.00 | 2025-01-05 | 84 | 6 | 4 | Actual |
| 5978 | 200.00 | 2023-05-08 | 84 | 1 | 5 | Budget |
| 19752 | 101.00 | 2024-06-07 | 84 | 6 | 4 | Actual |
| 33173 | 219.27 | 2025-06-07 | 84 | 6 | 8 | Actual |
| 8554 | 40.00 | 2023-07-09 | 84 | 5 | 6 | Budget |
| 19339 | 17.78 | 2024-05-07 | 84 | 3 | 11 | Actual |
| 36565 | 191.99 | 2025-09-06 | 84 | 2 | 8 | Actual |
| 9529 | 47.00 | 2023-08-06 | 84 | 2 | 6 | Actual |
| 30890 | 179.87 | 2025-04-07 | 84 | 2 | 8 | Actual |
| 3733 | 147.00 | 2023-03-08 | 84 | 1 | 5 | Actual |
| 20783 | 125.00 | 2024-07-08 | 84 | 6 | 4 | Actual |
| 14351 | 45.44 | 2023-12-06 | 84 | 6 | 11 | Actual |
| 3734 | 200.00 | 2023-03-08 | 84 | 1 | 5 | Budget |
| 4665 | 40.00 | 2023-04-08 | 84 | 7 | 3 | Budget |
| 5138 | 53.00 | 2023-04-08 | 84 | 4 | 6 | Actual |
| 5244 | 99.00 | 2023-04-08 | 84 | 6 | 6 | Actual |
| 34001 | 123.00 | 2025-07-08 | 84 | 3 | 6 | Actual |
| 38985 | 63.53 | 2025-11-06 | 84 | 2 | 11 | Actual |
| 25410 | 27.36 | 2024-11-05 | 84 | 3 | 11 | Actual |
| 426 | 116.00 | 2022-12-06 | 84 | 6 | 5 | Actual |
| 30599 | 53.00 | 2025-04-07 | 84 | 2 | 6 | Actual |
| 35535 | 70.97 | 2025-08-06 | 84 | 2 | 11 | Actual |
| 13509 | 294.00 | 2023-12-06 | 84 | 1 | 3 | Actual |
| 14019 | 162.00 | 2023-12-06 | 84 | 1 | 7 | Actual |
| 4775 | 153.00 | 2023-04-08 | 84 | 6 | 4 | Actual |
| 37478 | 92.00 | 2025-10-06 | 84 | 4 | 6 | Actual |
| 28702 | 165.66 | 2025-02-05 | 84 | 1 | 11 | Actual |
| 21282 | 146.54 | 2024-07-08 | 84 | 6 | 8 | Actual |
| 16098 | 305.63 | 2024-02-06 | 84 | 1 | 8 | Actual |
| 15948 | 69.00 | 2024-02-06 | 84 | 6 | 6 | Actual |
| 32849 | 29.00 | 2025-06-07 | 84 | 2 | 6 | Actual |
| 32877 | 109.00 | 2025-06-07 | 84 | 3 | 6 | Actual |
| 21070 | 86.00 | 2024-07-08 | 84 | 6 | 6 | Actual |
| 698 | 50.00 | 2022-12-06 | 84 | 5 | 6 | Budget |
| 35097 | 84.00 | 2025-08-06 | 84 | 1 | 6 | Actual |
| 8142 | 155.00 | 2023-07-09 | 84 | 6 | 4 | Actual |
| 29736 | 425.33 | 2025-03-07 | 84 | 1 | 8 | Actual |
| 37948 | 105.02 | 2025-10-06 | 84 | 6 | 11 | Actual |
| 23051 | 85.00 | 2024-09-05 | 84 | 6 | 6 | Actual |
| 20960 | 27.00 | 2024-07-08 | 84 | 2 | 6 | Actual |
| 29388 | 189.00 | 2025-03-07 | 84 | 6 | 5 | Actual |
| 12708 | 200.00 | 2023-11-06 | 84 | 1 | 5 | Budget |
| 5043 | 50.00 | 2023-04-08 | 84 | 2 | 6 | Budget |
| 6368 | 90.00 | 2023-05-08 | 84 | 6 | 6 | Budget |
| 11818 | 117.00 | 2023-10-06 | 84 | 3 | 6 | Actual |
| 20254 | 196.54 | 2024-06-07 | 84 | 6 | 8 | Actual |
| 20043 | 69.00 | 2024-06-07 | 84 | 6 | 6 | Actual |
| 22131 | 184.00 | 2024-08-05 | 84 | 1 | 7 | Actual |
| 5323 | 200.00 | 2023-04-08 | 84 | 1 | 7 | Budget |
| 9343 | 136.00 | 2023-08-06 | 84 | 1 | 5 | Actual |
| 9868 | 100.00 | 2023-08-06 | 84 | 6 | 7 | Budget |
| 27870 | 67.92 | 2025-01-05 | 84 | 1 | 13 | Actual |
| 25793 | 57.00 | 2024-12-05 | 84 | 7 | 3 | Actual |
| 30514 | 212.00 | 2025-04-07 | 84 | 6 | 5 | Actual |
| 5651 | 94.00 | 2023-05-08 | 84 | 1 | 3 | Actual |
| 27140 | 86.00 | 2025-01-05 | 84 | 1 | 6 | Actual |
| 37628 | 271.00 | 2025-10-06 | 84 | 6 | 7 | Actual |
| 16246 | 9.27 | 2024-02-06 | 84 | 2 | 11 | Actual |
| 14558 | 204.00 | 2024-01-06 | 84 | 6 | 3 | Actual |
| 17566 | 355.00 | 2024-04-07 | 84 | 1 | 3 | Actual |
| 22761 | 101.00 | 2024-09-05 | 84 | 6 | 4 | Actual |
| 14291 | 45.44 | 2023-12-06 | 84 | 3 | 11 | Actual |
| 898 | 119.00 | 2022-12-06 | 84 | 6 | 7 | Actual |
| 32729 | 257.00 | 2025-06-07 | 84 | 1 | 5 | Actual |
| 38361 | 395.00 | 2025-11-06 | 84 | 1 | 4 | Actual |
| 10645 | 41.00 | 2023-09-06 | 84 | 2 | 6 | Actual |
| 25856 | 161.00 | 2024-12-05 | 84 | 6 | 4 | Actual |
| 16569 | 180.00 | 2024-03-07 | 84 | 6 | 3 | Actual |
| 7956 | 78.00 | 2023-07-09 | 84 | 6 | 3 | Actual |
| 33552 | 127.57 | 2025-06-07 | 84 | 2 | 13 | Actual |
| 20875 | 161.00 | 2024-07-08 | 84 | 6 | 5 | Actual |
| 26210 | 270.00 | 2024-12-05 | 84 | 1 | 7 | Actual |
| 21162 | 153.00 | 2024-07-08 | 84 | 6 | 7 | Actual |
| 19226 | 131.39 | 2024-05-07 | 84 | 6 | 8 | Actual |
| 507 | 100.00 | 2022-12-06 | 84 | 1 | 6 | Budget |
| 34946 | 249.00 | 2025-08-06 | 84 | 6 | 4 | Actual |
| 21750 | 165.00 | 2024-08-05 | 84 | 1 | 4 | Actual |
| 27372 | 223.00 | 2025-01-05 | 84 | 6 | 7 | Actual |
| 837 | 147.00 | 2022-12-06 | 84 | 1 | 7 | Actual |
| 23430 | 13.53 | 2024-09-05 | 84 | 5 | 11 | Actual |
| 38547 | 88.00 | 2025-11-06 | 84 | 1 | 6 | Actual |
| 21395 | 50.76 | 2024-07-08 | 84 | 3 | 11 | Actual |
| 11253 | 140.00 | 2023-10-06 | 84 | 1 | 3 | Actual |
| 2845 | 130.00 | 2023-02-06 | 84 | 3 | 6 | Actual |
| 15180 | 141.99 | 2024-01-06 | 84 | 6 | 8 | Actual |
| 7432 | 40.00 | 2023-06-08 | 84 | 5 | 6 | Budget |
| 8553 | 62.00 | 2023-07-09 | 84 | 5 | 6 | Actual |
| 838 | 200.00 | 2022-12-06 | 84 | 1 | 7 | Budget |
| 24794 | 86.00 | 2024-11-05 | 84 | 6 | 4 | Actual |
| 32764 | 250.00 | 2025-06-07 | 84 | 6 | 5 | Actual |
| 2426 | 31.00 | 2023-02-06 | 84 | 7 | 3 | Actual |
| 31184 | 36.93 | 2025-04-07 | 84 | 2 | 12 | Actual |
| 38899 | 195.02 | 2025-11-06 | 84 | 6 | 8 | Actual |
| 38744 | 355.00 | 2025-11-06 | 84 | 1 | 7 | Actual |
| 28432 | 99.00 | 2025-02-05 | 84 | 6 | 6 | Actual |
| 34675 | 134.59 | 2025-07-08 | 84 | 1 | 13 | Actual |
| 37002 | 164.41 | 2025-09-06 | 84 | 2 | 13 | Actual |
| 9624 | 70.00 | 2023-08-06 | 84 | 4 | 6 | Budget |
| 1410 | 100.00 | 2023-01-06 | 84 | 6 | 4 | Budget |
| 10925 | 164.00 | 2023-09-06 | 84 | 1 | 7 | Actual |
| 12629 | 156.00 | 2023-11-06 | 84 | 6 | 4 | Actual |
| 31392 | 356.00 | 2025-05-07 | 84 | 1 | 3 | Actual |
| 11864 | 74.00 | 2023-10-06 | 84 | 4 | 6 | Actual |
| 26426 | 90.12 | 2024-12-05 | 84 | 1 | 11 | Actual |
| 26333 | 198.05 | 2024-12-05 | 84 | 2 | 8 | Actual |
| 25085 | 81.00 | 2024-11-05 | 84 | 6 | 6 | Actual |
| 23108 | 196.00 | 2024-09-05 | 84 | 1 | 7 | Actual |
| 8460 | 100.00 | 2023-07-09 | 84 | 3 | 6 | Budget |
| 15915 | 49.00 | 2024-02-06 | 84 | 5 | 6 | Actual |
| 19542 | 9.27 | 2024-05-07 | 84 | 6 | 12 | Actual |
| 15835 | 17.00 | 2024-02-06 | 84 | 2 | 6 | Actual |
| 11439 | 231.00 | 2023-10-06 | 84 | 1 | 4 | Actual |
| 7022 | 142.00 | 2023-06-08 | 84 | 6 | 4 | Actual |
| 16218 | 68.85 | 2024-02-06 | 84 | 1 | 11 | Actual |
| 3139 | 100.00 | 2023-02-06 | 84 | 6 | 7 | Budget |
| 10321 | 200.00 | 2023-09-06 | 84 | 1 | 4 | Budget |
| 13039 | 68.00 | 2023-11-06 | 84 | 5 | 6 | Actual |
| 2475 | 200.00 | 2023-02-06 | 84 | 1 | 4 | Budget |
| 32107 | 149.70 | 2025-05-07 | 84 | 1 | 11 | Actual |
| 38068 | 205.02 | 2025-10-06 | 84 | 6 | 12 | Actual |
| 3140 | 114.00 | 2023-02-06 | 84 | 6 | 7 | Actual |
| 14467 | 11.40 | 2023-12-06 | 84 | 6 | 12 | Actual |
| 22853 | 108.00 | 2024-09-05 | 84 | 6 | 5 | Actual |
| 10056 | 70.00 | 2023-08-06 | 84 | 6 | 8 | Budget |
| 34296 | 193.51 | 2025-07-08 | 84 | 6 | 8 | Actual |
| 28489 | 404.00 | 2025-02-05 | 84 | 1 | 7 | Actual |
| 16361 | 36.93 | 2024-02-06 | 84 | 6 | 11 | Actual |
| 36657 | 178.42 | 2025-09-06 | 84 | 1 | 11 | Actual |
| 2474 | 257.00 | 2023-02-06 | 84 | 1 | 4 | Actual |
| 17278 | 23.10 | 2024-03-07 | 84 | 2 | 11 | Actual |
| 7102 | 100.00 | 2023-06-08 | 84 | 1 | 5 | Budget |
| 14142 | 117.75 | 2023-12-06 | 84 | 2 | 8 | Actual |
| 11252 | 100.00 | 2023-10-06 | 84 | 1 | 3 | Budget |
| 39186 | 50.76 | 2025-11-06 | 84 | 2 | 12 | Actual |
| 36798 | 82.68 | 2025-09-06 | 84 | 6 | 11 | Actual |
| 28965 | 129.48 | 2025-02-05 | 84 | 6 | 12 | Actual |
| 4061 | 49.00 | 2023-03-08 | 84 | 5 | 6 | Actual |
| 10644 | 40.00 | 2023-09-06 | 84 | 2 | 6 | Budget |
| 19690 | 83.00 | 2024-06-07 | 84 | 7 | 3 | Actual |
| 36537 | 496.54 | 2025-09-06 | 84 | 1 | 8 | Actual |
| 1225 | 92.00 | 2023-01-06 | 84 | 6 | 3 | Actual |
| 2612 | 200.00 | 2023-02-06 | 84 | 1 | 5 | Budget |
| 8940 | 70.00 | 2023-07-09 | 84 | 6 | 8 | Budget |
| 31512 | 364.00 | 2025-05-07 | 84 | 1 | 4 | Actual |
| 1551 | 100.00 | 2023-01-06 | 84 | 6 | 5 | Budget |
| 26929 | 86.00 | 2025-01-05 | 84 | 7 | 3 | Actual |
| 32636 | 448.00 | 2025-06-07 | 84 | 1 | 4 | Actual |
| 7896 | 96.00 | 2023-07-09 | 84 | 1 | 3 | Actual |
| 26780 | 141.61 | 2024-12-05 | 84 | 6 | 13 | Actual |
| 29553 | 48.00 | 2025-03-07 | 84 | 5 | 6 | Actual |
| 6118 | 94.00 | 2023-05-08 | 84 | 1 | 6 | Actual |
| 14828 | 81.00 | 2024-01-06 | 84 | 1 | 6 | Actual |
| 2999 | 116.00 | 2023-02-06 | 84 | 6 | 6 | Actual |
| 4587 | 62.00 | 2023-04-08 | 84 | 6 | 3 | Actual |
| 35826 | 71.43 | 2025-08-06 | 84 | 1 | 13 | Actual |
| 5838 | 200.00 | 2023-05-08 | 84 | 1 | 4 | Budget |
| 14643 | 187.00 | 2024-01-06 | 84 | 1 | 4 | Actual |
| 32822 | 127.00 | 2025-06-07 | 84 | 1 | 6 | Actual |
| 37183 | 80.00 | 2025-10-06 | 84 | 7 | 3 | Actual |
| 34883 | 79.00 | 2025-08-06 | 84 | 7 | 3 | Actual |
| 3405 | 100.00 | 2023-03-08 | 84 | 1 | 3 | Budget |
| 17478 | 5.01 | 2024-03-07 | 84 | 2 | 12 | Actual |
| 12111 | 100.00 | 2023-10-06 | 84 | 6 | 7 | Budget |
| 34354 | 196.51 | 2025-07-08 | 84 | 1 | 11 | Actual |
| 31895 | 316.00 | 2025-05-07 | 84 | 1 | 7 | Actual |
| 10846 | 103.00 | 2023-09-06 | 84 | 6 | 6 | Actual |
| 9994 | 179.87 | 2023-08-06 | 84 | 2 | 8 | Actual |
| 10926 | 200.00 | 2023-09-06 | 84 | 1 | 7 | Budget |
| 3266 | 102.60 | 2023-02-06 | 84 | 2 | 8 | Actual |
| 284 | 100.00 | 2022-12-06 | 84 | 6 | 4 | Budget |
| 8753 | 100.00 | 2023-07-09 | 84 | 6 | 7 | Budget |
| 12518 | 42.00 | 2023-11-06 | 84 | 7 | 3 | Actual |
| 9947 | 325.33 | 2023-08-06 | 84 | 1 | 8 | Actual |
| 34911 | 403.00 | 2025-08-06 | 84 | 1 | 4 | Actual |
| 30627 | 103.00 | 2025-04-07 | 84 | 3 | 6 | Actual |
| 22252 | 122.30 | 2024-08-05 | 84 | 2 | 8 | Actual |
| 27930 | 211.78 | 2025-01-05 | 84 | 6 | 13 | Actual |
| 10518 | 123.00 | 2023-09-06 | 84 | 6 | 5 | Actual |
| 28373 | 78.00 | 2025-02-05 | 84 | 4 | 6 | Actual |
| 18570 | 380.00 | 2024-05-07 | 84 | 1 | 3 | Actual |
| 10380 | 100.00 | 2023-09-06 | 84 | 6 | 4 | Budget |
| 36685 | 57.14 | 2025-09-06 | 84 | 2 | 11 | Actual |
| 2022 | 128.00 | 2023-01-06 | 84 | 6 | 7 | Actual |
| 7241 | 100.00 | 2023-06-08 | 84 | 1 | 6 | Budget |
| 25437 | 29.48 | 2024-11-05 | 84 | 4 | 11 | Actual |
| 28141 | 201.00 | 2025-02-05 | 84 | 6 | 4 | Actual |
| 9807 | 200.00 | 2023-08-06 | 84 | 1 | 7 | Budget |
| 1552 | 114.00 | 2023-01-06 | 84 | 6 | 5 | Actual |
| 2998 | 100.00 | 2023-02-06 | 84 | 6 | 6 | Budget |
| 38153 | 118.80 | 2025-10-06 | 84 | 2 | 13 | Actual |
| 38654 | 67.00 | 2025-11-06 | 84 | 5 | 6 | Actual |
| 22224 | 251.09 | 2024-08-05 | 84 | 1 | 8 | Actual |
| 23823 | 162.00 | 2024-10-05 | 84 | 1 | 5 | Actual |
| 29140 | 360.00 | 2025-03-07 | 84 | 1 | 3 | Actual |
| 16689 | 105.00 | 2024-03-07 | 84 | 6 | 4 | Actual |
| 3078 | 200.00 | 2023-02-06 | 84 | 1 | 7 | Budget |
| 35237 | 87.00 | 2025-08-06 | 84 | 6 | 6 | Actual |
| 5092 | 100.00 | 2023-04-08 | 84 | 3 | 6 | Budget |
| 27280 | 82.00 | 2025-01-05 | 84 | 6 | 6 | Actual |
| 6309 | 42.00 | 2023-05-08 | 84 | 5 | 6 | Actual |
| 6166 | 45.00 | 2023-05-08 | 84 | 2 | 6 | Actual |
| 651 | 90.00 | 2022-12-06 | 84 | 4 | 6 | Budget |
| 25464 | 23.10 | 2024-11-05 | 84 | 5 | 11 | Actual |
| 18334 | 33.74 | 2024-04-07 | 84 | 3 | 11 | Actual |
| 17509 | 14.59 | 2024-03-07 | 84 | 6 | 12 | Actual |
| 12769 | 108.00 | 2023-11-06 | 84 | 6 | 5 | Actual |
| 32049 | 213.21 | 2025-05-07 | 84 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-09-06 | 84 | 1 | 8 | Actual |
| 33761 | 316.00 | 2025-07-08 | 84 | 1 | 4 | Actual |
| 34263 | 245.03 | 2025-07-08 | 84 | 2 | 8 | Actual |
| 25951 | 180.00 | 2024-12-05 | 84 | 6 | 5 | Actual |
| 22343 | 73.10 | 2024-08-05 | 84 | 1 | 11 | Actual |
| 13820 | 97.00 | 2023-12-06 | 84 | 1 | 6 | Actual |
| 8221 | 100.00 | 2023-07-09 | 84 | 1 | 5 | Budget |
| 18956 | 47.00 | 2024-05-07 | 84 | 4 | 6 | Actual |
| 1085 | 90.00 | 2022-12-06 | 84 | 6 | 8 | Budget |
| 8612 | 100.00 | 2023-07-09 | 84 | 6 | 6 | Actual |
| 30386 | 326.00 | 2025-04-07 | 84 | 1 | 4 | Actual |
| 35886 | 141.61 | 2025-08-06 | 84 | 6 | 13 | Actual |
| 18782 | 108.00 | 2024-05-07 | 84 | 1 | 5 | Actual |
| 13960 | 76.00 | 2023-12-06 | 84 | 6 | 6 | Actual |
| 26957 | 309.00 | 2025-01-05 | 84 | 1 | 4 | Actual |
| 1678 | 44.00 | 2023-01-06 | 84 | 2 | 6 | Actual |
| 38489 | 259.00 | 2025-11-06 | 84 | 6 | 5 | Actual |
| 10596 | 104.00 | 2023-09-06 | 84 | 1 | 6 | Actual |
| 19484 | 3.95 | 2024-05-07 | 84 | 1 | 12 | Actual |
| 24204 | 270.78 | 2024-10-05 | 84 | 1 | 8 | Actual |
| 21449 | 10.33 | 2024-07-08 | 84 | 5 | 11 | Actual |
| 33231 | 160.34 | 2025-06-07 | 84 | 1 | 11 | Actual |
| 6510 | 100.00 | 2023-05-08 | 84 | 6 | 7 | Budget |
| 21248 | 176.84 | 2024-07-08 | 84 | 2 | 8 | Actual |
| 32426 | 201.26 | 2025-05-07 | 84 | 2 | 13 | Actual |
| 32962 | 115.00 | 2025-06-07 | 84 | 6 | 6 | Actual |
| 15750 | 143.00 | 2024-02-06 | 84 | 6 | 5 | Actual |
| 35152 | 114.00 | 2025-08-06 | 84 | 3 | 6 | Actual |
| 9205 | 200.00 | 2023-08-06 | 84 | 1 | 4 | Budget |
| 30209 | 134.59 | 2025-03-07 | 84 | 6 | 13 | Actual |
| 35707 | 122.04 | 2025-08-06 | 84 | 1 | 12 | Actual |
| 22641 | 168.00 | 2024-09-05 | 84 | 6 | 3 | Actual |
| 24466 | 76.29 | 2024-10-05 | 84 | 6 | 11 | Actual |
| 34463 | 28.42 | 2025-07-08 | 84 | 5 | 11 | Actual |
| 17192 | 163.21 | 2024-03-07 | 84 | 6 | 8 | Actual |
| 35507 | 120.97 | 2025-08-06 | 84 | 1 | 11 | Actual |
| 13100 | 90.00 | 2023-11-06 | 84 | 6 | 6 | Budget |
| 30092 | 150.76 | 2025-03-07 | 84 | 6 | 12 | Actual |
| 2427 | 30.00 | 2023-02-06 | 84 | 7 | 3 | Budget |
| 35977 | 205.00 | 2025-09-06 | 84 | 6 | 3 | Actual |
| 32671 | 264.00 | 2025-06-07 | 84 | 6 | 4 | Actual |
| 20988 | 99.00 | 2024-07-08 | 84 | 3 | 6 | Actual |
| 33525 | 122.31 | 2025-06-07 | 84 | 1 | 13 | Actual |
| 9078 | 80.00 | 2023-08-06 | 84 | 6 | 3 | Budget |
Generated 2026-01-05 12:11:22.817 UTC