[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 847
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 554 | 40.00 | 2022-11-17 | 84 | 2 | 6 | Actual |
| 1630 | 94.00 | 2022-12-18 | 84 | 1 | 6 | Actual |
| 27372 | 223.00 | 2024-12-17 | 84 | 6 | 7 | Actual |
| 39158 | 113.53 | 2025-10-18 | 84 | 1 | 12 | Actual |
| 3655 | 135.00 | 2023-02-17 | 84 | 6 | 4 | Actual |
| 9344 | 100.00 | 2023-07-18 | 84 | 1 | 5 | Budget |
| 2670 | 179.00 | 2023-01-18 | 84 | 6 | 5 | Actual |
| 4123 | 124.00 | 2023-02-17 | 84 | 6 | 6 | Actual |
| 1026 | 114.72 | 2022-11-17 | 84 | 2 | 8 | Actual |
| 37806 | 114.59 | 2025-09-17 | 84 | 1 | 11 | Actual |
| 13847 | 25.00 | 2023-11-17 | 84 | 2 | 6 | Actual |
| 4262 | 147.00 | 2023-02-17 | 84 | 6 | 7 | Actual |
| 2999 | 116.00 | 2023-01-18 | 84 | 6 | 6 | Actual |
| 31335 | 136.34 | 2025-03-19 | 84 | 6 | 13 | Actual |
| 10135 | 100.00 | 2023-08-18 | 84 | 1 | 3 | Budget |
| 22938 | 19.00 | 2024-08-17 | 84 | 2 | 6 | Actual |
| 29553 | 48.00 | 2025-02-16 | 84 | 5 | 6 | Actual |
| 4665 | 40.00 | 2023-03-20 | 84 | 7 | 3 | Budget |
| 11971 | 78.00 | 2023-09-17 | 84 | 6 | 6 | Actual |
| 32307 | 109.27 | 2025-04-18 | 84 | 1 | 12 | Actual |
| 1166 | 129.00 | 2022-12-18 | 84 | 1 | 3 | Actual |
| 3871 | 100.00 | 2023-02-17 | 84 | 1 | 6 | Budget |
| 37478 | 92.00 | 2025-09-17 | 84 | 4 | 6 | Actual |
| 17072 | 142.00 | 2024-02-17 | 84 | 6 | 7 | Actual |
| 38361 | 395.00 | 2025-10-18 | 84 | 1 | 4 | Actual |
| 4447 | 80.00 | 2023-02-17 | 84 | 6 | 8 | Budget |
| 6698 | 80.00 | 2023-04-19 | 84 | 6 | 8 | Budget |
| 37452 | 99.00 | 2025-09-17 | 84 | 3 | 6 | Actual |
| 28319 | 29.00 | 2025-01-17 | 84 | 2 | 6 | Actual |
| 2210 | 145.02 | 2022-12-18 | 84 | 6 | 8 | Actual |
| 36062 | 433.00 | 2025-08-18 | 84 | 1 | 4 | Actual |
| 36975 | 145.11 | 2025-08-18 | 84 | 1 | 13 | Actual |
| 2022 | 128.00 | 2022-12-18 | 84 | 6 | 7 | Actual |
| 7289 | 50.00 | 2023-05-20 | 84 | 2 | 6 | Budget |
| 17451 | 5.01 | 2024-02-17 | 84 | 1 | 12 | Actual |
| 28399 | 60.00 | 2025-01-17 | 84 | 5 | 6 | Actual |
| 28644 | 178.36 | 2025-01-17 | 84 | 6 | 8 | Actual |
| 29643 | 329.00 | 2025-02-16 | 84 | 1 | 7 | Actual |
| 34675 | 134.59 | 2025-06-19 | 84 | 1 | 13 | Actual |
| 36154 | 275.00 | 2025-08-18 | 84 | 1 | 5 | Actual |
| 27751 | 116.72 | 2024-12-17 | 84 | 1 | 12 | Actual |
| 4389 | 90.00 | 2023-02-17 | 84 | 2 | 8 | Budget |
| 34177 | 184.00 | 2025-06-19 | 84 | 6 | 7 | Actual |
| 10380 | 100.00 | 2023-08-18 | 84 | 6 | 4 | Budget |
| 22911 | 77.00 | 2024-08-17 | 84 | 1 | 6 | Actual |
| 26333 | 198.05 | 2024-11-16 | 84 | 2 | 8 | Actual |
| 32877 | 109.00 | 2025-05-19 | 84 | 3 | 6 | Actual |
| 17926 | 112.00 | 2024-03-19 | 84 | 3 | 6 | Actual |
| 39012 | 63.53 | 2025-10-18 | 84 | 3 | 11 | Actual |
| 17305 | 30.55 | 2024-02-17 | 84 | 3 | 11 | Actual |
| 16895 | 90.00 | 2024-02-17 | 84 | 3 | 6 | Actual |
| 28432 | 99.00 | 2025-01-17 | 84 | 6 | 6 | Actual |
| 13760 | 97.00 | 2023-11-17 | 84 | 6 | 5 | Actual |
| 20221 | 146.54 | 2024-05-19 | 84 | 2 | 8 | Actual |
| 36 | 103.00 | 2022-11-17 | 84 | 1 | 3 | Actual |
| 6448 | 240.00 | 2023-04-19 | 84 | 1 | 7 | Actual |
| 11818 | 117.00 | 2023-09-17 | 84 | 3 | 6 | Actual |
| 16040 | 198.00 | 2024-01-18 | 84 | 6 | 7 | Actual |
| 33525 | 122.31 | 2025-05-19 | 84 | 1 | 13 | Actual |
| 21876 | 105.00 | 2024-07-17 | 84 | 6 | 5 | Actual |
| 23765 | 151.00 | 2024-09-16 | 84 | 6 | 4 | Actual |
| 38985 | 63.53 | 2025-10-18 | 84 | 2 | 11 | Actual |
| 20421 | 26.29 | 2024-05-19 | 84 | 5 | 11 | Actual |
| 15266 | 11.40 | 2023-12-18 | 84 | 2 | 11 | Actual |
| 8362 | 138.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
| 21989 | 111.00 | 2024-07-17 | 84 | 3 | 6 | Actual |
| 26038 | 18.00 | 2024-11-16 | 84 | 2 | 6 | Actual |
| 30862 | 542.00 | 2025-03-19 | 84 | 1 | 8 | Actual |
| 6777 | 137.00 | 2023-05-20 | 84 | 1 | 3 | Actual |
| 6262 | 80.00 | 2023-04-19 | 84 | 4 | 6 | Budget |
| 30679 | 49.00 | 2025-03-19 | 84 | 5 | 6 | Actual |
| 28811 | 19.91 | 2025-01-17 | 84 | 5 | 11 | Actual |
| 17509 | 14.59 | 2024-02-17 | 84 | 6 | 12 | Actual |
| 603 | 112.00 | 2022-11-17 | 84 | 3 | 6 | Actual |
| 34463 | 28.42 | 2025-06-19 | 84 | 5 | 11 | Actual |
| 26092 | 48.00 | 2024-11-16 | 84 | 4 | 6 | Actual |
| 757 | 94.00 | 2022-11-17 | 84 | 6 | 6 | Actual |
| 22371 | 30.55 | 2024-07-17 | 84 | 2 | 11 | Actual |
| 16005 | 218.00 | 2024-01-18 | 84 | 1 | 7 | Actual |
| 5042 | 46.00 | 2023-03-20 | 84 | 2 | 6 | Actual |
| 9528 | 50.00 | 2023-07-18 | 84 | 2 | 6 | Budget |
| 33173 | 219.27 | 2025-05-19 | 84 | 6 | 8 | Actual |
| 10320 | 180.00 | 2023-08-18 | 84 | 1 | 4 | Actual |
| 10644 | 40.00 | 2023-08-18 | 84 | 2 | 6 | Budget |
| 16160 | 211.69 | 2024-01-18 | 84 | 6 | 8 | Actual |
| 25437 | 29.48 | 2024-10-17 | 84 | 4 | 11 | Actual |
| 9577 | 117.00 | 2023-07-18 | 84 | 3 | 6 | Actual |
| 35768 | 205.02 | 2025-07-18 | 84 | 6 | 12 | Actual |
| 366 | 200.00 | 2022-11-17 | 84 | 1 | 5 | Budget |
| 26628 | 12.46 | 2024-11-16 | 84 | 1 | 12 | Actual |
| 10517 | 100.00 | 2023-08-18 | 84 | 6 | 5 | Budget |
| 9019 | 100.00 | 2023-07-18 | 84 | 1 | 3 | Budget |
| 1086 | 107.14 | 2022-11-17 | 84 | 6 | 8 | Actual |
| 33433 | 20.97 | 2025-05-19 | 84 | 2 | 12 | Actual |
| 14770 | 102.00 | 2023-12-18 | 84 | 6 | 5 | Actual |
| 22074 | 78.00 | 2024-07-17 | 84 | 6 | 6 | Actual |
| 19106 | 234.00 | 2024-04-18 | 84 | 6 | 7 | Actual |
| 31640 | 231.00 | 2025-04-18 | 84 | 6 | 5 | Actual |
| 8553 | 62.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
| 37246 | 288.00 | 2025-09-17 | 84 | 6 | 4 | Actual |
| 36766 | 39.06 | 2025-08-18 | 84 | 5 | 11 | Actual |
| 12378 | 107.00 | 2023-10-18 | 84 | 1 | 3 | Actual |
| 10741 | 100.00 | 2023-08-18 | 84 | 4 | 6 | Budget |
| 21842 | 168.00 | 2024-07-17 | 84 | 1 | 5 | Actual |
| 11500 | 144.00 | 2023-09-17 | 84 | 6 | 4 | Actual |
| 21395 | 50.76 | 2024-06-19 | 84 | 3 | 11 | Actual |
| 15146 | 126.84 | 2023-12-18 | 84 | 2 | 8 | Actual |
| 6039 | 200.00 | 2023-04-19 | 84 | 6 | 5 | Budget |
| 23108 | 196.00 | 2024-08-17 | 84 | 1 | 7 | Actual |
| 24732 | 36.00 | 2024-10-17 | 84 | 7 | 3 | Actual |
| 22966 | 85.00 | 2024-08-17 | 84 | 3 | 6 | Actual |
| 10645 | 41.00 | 2023-08-18 | 84 | 2 | 6 | Actual |
| 38744 | 355.00 | 2025-10-18 | 84 | 1 | 7 | Actual |
| 37183 | 80.00 | 2025-09-17 | 84 | 7 | 3 | Actual |
| 11501 | 100.00 | 2023-09-17 | 84 | 6 | 4 | Budget |
| 16867 | 24.00 | 2024-02-17 | 84 | 2 | 6 | Actual |
| 19226 | 131.39 | 2024-04-18 | 84 | 6 | 8 | Actual |
| 23143 | 232.00 | 2024-08-17 | 84 | 6 | 7 | Actual |
| 6776 | 100.00 | 2023-05-20 | 84 | 1 | 3 | Budget |
| 6510 | 100.00 | 2023-04-19 | 84 | 6 | 7 | Budget |
| 1489 | 216.00 | 2022-12-18 | 84 | 1 | 5 | Actual |
| 27458 | 288.97 | 2024-12-17 | 84 | 2 | 8 | Actual |
| 16569 | 180.00 | 2024-02-17 | 84 | 6 | 3 | Actual |
| 22131 | 184.00 | 2024-07-17 | 84 | 1 | 7 | Actual |
| 23521 | 9.27 | 2024-08-17 | 84 | 1 | 12 | Actual |
| 25355 | 76.29 | 2024-10-17 | 84 | 1 | 11 | Actual |
| 25177 | 198.00 | 2024-10-17 | 84 | 6 | 7 | Actual |
| 26426 | 90.12 | 2024-11-16 | 84 | 1 | 11 | Actual |
| 13875 | 70.00 | 2023-11-17 | 84 | 3 | 6 | Actual |
| 33641 | 293.00 | 2025-06-19 | 84 | 1 | 3 | Actual |
| 24378 | 31.61 | 2024-09-16 | 84 | 3 | 11 | Actual |
| 7337 | 100.00 | 2023-05-20 | 84 | 3 | 6 | Budget |
| 29083 | 132.83 | 2025-01-17 | 84 | 6 | 13 | Actual |
| 28347 | 146.00 | 2025-01-17 | 84 | 3 | 6 | Actual |
| 5978 | 200.00 | 2023-04-19 | 84 | 1 | 5 | Budget |
| 9947 | 325.33 | 2023-07-18 | 84 | 1 | 8 | Actual |
| 8940 | 70.00 | 2023-06-20 | 84 | 6 | 8 | Budget |
| 7897 | 100.00 | 2023-06-20 | 84 | 1 | 3 | Budget |
| 18361 | 33.74 | 2024-03-19 | 84 | 4 | 11 | Actual |
| 4712 | 196.00 | 2023-03-20 | 84 | 1 | 4 | Actual |
| 24945 | 62.00 | 2024-10-17 | 84 | 1 | 6 | Actual |
| 39066 | 13.53 | 2025-10-18 | 84 | 5 | 11 | Actual |
| 4587 | 62.00 | 2023-03-20 | 84 | 6 | 3 | Actual |
| 1678 | 44.00 | 2022-12-18 | 84 | 2 | 6 | Actual |
| 16840 | 98.00 | 2024-02-17 | 84 | 1 | 6 | Actual |
| 19484 | 3.95 | 2024-04-18 | 84 | 1 | 12 | Actual |
| 2289 | 100.00 | 2023-01-18 | 84 | 1 | 3 | Budget |
| 27779 | 24.16 | 2024-12-17 | 84 | 2 | 12 | Actual |
| 838 | 200.00 | 2022-11-17 | 84 | 1 | 7 | Budget |
| 34382 | 37.99 | 2025-06-19 | 84 | 2 | 11 | Actual |
| 12770 | 100.00 | 2023-10-18 | 84 | 6 | 5 | Budget |
| 10986 | 153.00 | 2023-08-18 | 84 | 6 | 7 | Actual |
| 3405 | 100.00 | 2023-02-17 | 84 | 1 | 3 | Budget |
| 14436 | 5.01 | 2023-11-17 | 84 | 2 | 12 | Actual |
| 25235 | 317.75 | 2024-10-17 | 84 | 1 | 8 | Actual |
| 33946 | 116.00 | 2025-06-19 | 84 | 1 | 6 | Actual |
| 35977 | 205.00 | 2025-08-18 | 84 | 6 | 3 | Actual |
| 32729 | 257.00 | 2025-05-19 | 84 | 1 | 5 | Actual |
| 10055 | 138.96 | 2023-07-18 | 84 | 6 | 8 | Actual |
| 3219 | 200.00 | 2023-01-18 | 84 | 1 | 8 | Budget |
| 34555 | 92.25 | 2025-06-19 | 84 | 1 | 12 | Actual |
| 13179 | 148.00 | 2023-10-18 | 84 | 1 | 7 | Actual |
| 33259 | 59.27 | 2025-05-19 | 84 | 2 | 11 | Actual |
| 17686 | 147.00 | 2024-03-19 | 84 | 1 | 4 | Actual |
| 19845 | 117.00 | 2024-05-19 | 84 | 6 | 5 | Actual |
| 37211 | 424.00 | 2025-09-17 | 84 | 1 | 4 | Actual |
| 11865 | 100.00 | 2023-09-17 | 84 | 4 | 6 | Budget |
| 15412 | 7.14 | 2023-12-18 | 84 | 1 | 12 | Actual |
| 21483 | 45.44 | 2024-06-19 | 84 | 6 | 11 | Actual |
| 1225 | 92.00 | 2022-12-18 | 84 | 6 | 3 | Actual |
| 2749 | 100.00 | 2023-01-18 | 84 | 1 | 6 | Budget |
| 26508 | 40.12 | 2024-11-16 | 84 | 4 | 11 | Actual |
| 11065 | 200.00 | 2023-08-18 | 84 | 1 | 8 | Budget |
| 32764 | 250.00 | 2025-05-19 | 84 | 6 | 5 | Actual |
| 31698 | 108.00 | 2025-04-18 | 84 | 1 | 6 | Actual |
| 33552 | 127.57 | 2025-05-19 | 84 | 2 | 13 | Actual |
| 2748 | 97.00 | 2023-01-18 | 84 | 1 | 6 | Actual |
| 29388 | 189.00 | 2025-02-16 | 84 | 6 | 5 | Actual |
| 32107 | 149.70 | 2025-04-18 | 84 | 1 | 11 | Actual |
| 15502 | 364.00 | 2024-01-18 | 84 | 1 | 3 | Actual |
| 29353 | 262.00 | 2025-02-16 | 84 | 1 | 5 | Actual |
| 35039 | 162.00 | 2025-07-18 | 84 | 6 | 5 | Actual |
| 6637 | 90.00 | 2023-04-19 | 84 | 2 | 8 | Budget |
| 36247 | 135.00 | 2025-08-18 | 84 | 1 | 6 | Actual |
| 35124 | 39.00 | 2025-07-18 | 84 | 2 | 6 | Actual |
| 18334 | 33.74 | 2024-03-19 | 84 | 3 | 11 | Actual |
| 1775 | 90.00 | 2022-12-18 | 84 | 4 | 6 | Budget |
| 28845 | 82.68 | 2025-01-17 | 84 | 6 | 11 | Actual |
| 20340 | 20.97 | 2024-05-19 | 84 | 2 | 11 | Actual |
| 32399 | 127.57 | 2025-04-18 | 84 | 1 | 13 | Actual |
| 14236 | 57.14 | 2023-11-17 | 84 | 1 | 11 | Actual |
| 7817 | 70.00 | 2023-05-20 | 84 | 6 | 8 | Budget |
| 10694 | 124.00 | 2023-08-18 | 84 | 3 | 6 | Actual |
| 3544 | 36.00 | 2023-02-17 | 84 | 7 | 3 | Actual |
| 27578 | 53.95 | 2024-12-17 | 84 | 2 | 11 | Actual |
| 39039 | 115.65 | 2025-10-18 | 84 | 4 | 11 | Actual |
| 27693 | 111.40 | 2024-12-17 | 84 | 6 | 11 | Actual |
| 25734 | 181.00 | 2024-11-16 | 84 | 6 | 3 | Actual |
| 13368 | 128.36 | 2023-10-18 | 84 | 2 | 8 | Actual |
| 1085 | 90.00 | 2022-11-17 | 84 | 6 | 8 | Budget |
| 8221 | 100.00 | 2023-06-20 | 84 | 1 | 5 | Budget |
| 33139 | 172.30 | 2025-05-19 | 84 | 2 | 8 | Actual |
| 9204 | 220.00 | 2023-07-18 | 84 | 1 | 4 | Actual |
| 37628 | 271.00 | 2025-09-17 | 84 | 6 | 7 | Actual |
| 4014 | 91.00 | 2023-02-17 | 84 | 4 | 6 | Actual |
| 24524 | 7.14 | 2024-09-16 | 84 | 1 | 12 | Actual |
| 4340 | 184.42 | 2023-02-17 | 84 | 1 | 8 | Actual |
| 9578 | 100.00 | 2023-07-18 | 84 | 3 | 6 | Budget |
| 23376 | 39.06 | 2024-08-17 | 84 | 3 | 11 | Actual |
| 5838 | 200.00 | 2023-04-19 | 84 | 1 | 4 | Budget |
| 22425 | 48.63 | 2024-07-17 | 84 | 4 | 11 | Actual |
| 38865 | 149.57 | 2025-10-18 | 84 | 2 | 8 | Actual |
| 16980 | 88.00 | 2024-02-17 | 84 | 6 | 6 | Actual |
| 34911 | 403.00 | 2025-07-18 | 84 | 1 | 4 | Actual |
| 14615 | 38.00 | 2023-12-18 | 84 | 7 | 3 | Actual |
| 12945 | 107.00 | 2023-10-18 | 84 | 3 | 6 | Actual |
| 2797 | 30.00 | 2023-01-18 | 84 | 2 | 6 | Budget |
| 36599 | 184.42 | 2025-08-18 | 84 | 6 | 8 | Actual |
| 38184 | 239.85 | 2025-09-17 | 84 | 6 | 13 | Actual |
| 37424 | 32.00 | 2025-09-17 | 84 | 2 | 6 | Actual |
| 12849 | 90.00 | 2023-10-18 | 84 | 1 | 6 | Budget |
| 28234 | 220.00 | 2025-01-17 | 84 | 6 | 5 | Actual |
| 23349 | 36.93 | 2024-08-17 | 84 | 2 | 11 | Actual |
| 30058 | 23.10 | 2025-02-16 | 84 | 2 | 12 | Actual |
| 2532 | 100.00 | 2023-01-18 | 84 | 6 | 4 | Budget |
| 34235 | 410.18 | 2025-06-19 | 84 | 1 | 8 | Actual |
| 9265 | 200.00 | 2023-07-18 | 84 | 6 | 4 | Budget |
| 1350 | 180.00 | 2022-12-18 | 84 | 1 | 4 | Actual |
| 7818 | 95.02 | 2023-05-20 | 84 | 6 | 8 | Actual |
| 4062 | 50.00 | 2023-02-17 | 84 | 5 | 6 | Budget |
| 11912 | 60.00 | 2023-09-17 | 84 | 5 | 6 | Budget |
| 32015 | 226.84 | 2025-04-18 | 84 | 2 | 8 | Actual |
| 35097 | 84.00 | 2025-07-18 | 84 | 1 | 6 | Actual |
| 2474 | 257.00 | 2023-01-18 | 84 | 1 | 4 | Actual |
| 25052 | 29.00 | 2024-10-17 | 84 | 5 | 6 | Actual |
| 19542 | 9.27 | 2024-04-18 | 84 | 6 | 12 | Actual |
| 36685 | 57.14 | 2025-08-18 | 84 | 2 | 11 | Actual |
| 8035 | 27.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
| 1303 | 30.00 | 2022-12-18 | 84 | 7 | 3 | Budget |
| 14828 | 81.00 | 2023-12-18 | 84 | 1 | 6 | Actual |
| 33347 | 94.38 | 2025-05-19 | 84 | 6 | 11 | Actual |
| 32608 | 107.00 | 2025-05-19 | 84 | 7 | 3 | Actual |
| 31010 | 36.93 | 2025-03-19 | 84 | 2 | 11 | Actual |
| 15537 | 162.00 | 2024-01-18 | 84 | 6 | 3 | Actual |
| 2148 | 134.42 | 2022-12-18 | 84 | 2 | 8 | Actual |
| 14909 | 57.00 | 2023-12-18 | 84 | 4 | 6 | Actual |
| 32216 | 31.61 | 2025-04-18 | 84 | 5 | 11 | Actual |
| 35649 | 95.44 | 2025-07-18 | 84 | 6 | 11 | Actual |
| 38126 | 97.74 | 2025-09-17 | 84 | 1 | 13 | Actual |
| 24760 | 189.00 | 2024-10-17 | 84 | 1 | 4 | Actual |
| 22549 | 15.65 | 2024-07-17 | 84 | 6 | 12 | Actual |
| 27221 | 95.00 | 2024-12-17 | 84 | 4 | 6 | Actual |
| 37339 | 208.00 | 2025-09-17 | 84 | 6 | 5 | Actual |
| 18160 | 246.54 | 2024-03-19 | 84 | 1 | 8 | Actual |
| 13100 | 90.00 | 2023-10-18 | 84 | 6 | 6 | Budget |
| 31392 | 356.00 | 2025-04-18 | 84 | 1 | 3 | Actual |
Generated 2025-12-17 14:36:35.363 UTC