[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 904
199 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5572 | 123.81 | 2023-03-20 | 84 | 6 | 8 | Actual |
| 36798 | 82.68 | 2025-08-18 | 84 | 6 | 11 | Actual |
| 14643 | 187.00 | 2023-12-18 | 84 | 1 | 4 | Actual |
| 23376 | 39.06 | 2024-08-17 | 84 | 3 | 11 | Actual |
| 6119 | 100.00 | 2023-04-19 | 84 | 1 | 6 | Budget |
| 7162 | 100.00 | 2023-05-20 | 84 | 6 | 5 | Budget |
| 36 | 103.00 | 2022-11-17 | 84 | 1 | 3 | Actual |
| 12897 | 36.00 | 2023-10-18 | 84 | 2 | 6 | Actual |
| 10134 | 105.00 | 2023-08-18 | 84 | 1 | 3 | Actual |
| 4995 | 103.00 | 2023-03-20 | 84 | 1 | 6 | Actual |
| 1303 | 30.00 | 2022-12-18 | 84 | 7 | 3 | Budget |
| 32822 | 127.00 | 2025-05-19 | 84 | 1 | 6 | Actual |
| 21340 | 53.95 | 2024-06-19 | 84 | 1 | 11 | Actual |
| 31064 | 84.80 | 2025-03-19 | 84 | 4 | 11 | Actual |
| 13180 | 200.00 | 2023-10-18 | 84 | 1 | 7 | Budget |
| 29972 | 102.89 | 2025-02-16 | 84 | 6 | 11 | Actual |
| 11768 | 62.00 | 2023-09-17 | 84 | 2 | 6 | Actual |
| 23730 | 195.00 | 2024-09-16 | 84 | 1 | 4 | Actual |
| 4201 | 129.00 | 2023-02-17 | 84 | 1 | 7 | Actual |
| 32608 | 107.00 | 2025-05-19 | 84 | 7 | 3 | Actual |
| 7956 | 78.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
| 30209 | 134.59 | 2025-02-16 | 84 | 6 | 13 | Actual |
| 31753 | 125.00 | 2025-04-18 | 84 | 3 | 6 | Actual |
| 35507 | 120.97 | 2025-07-18 | 84 | 1 | 11 | Actual |
| 27930 | 211.78 | 2024-12-17 | 84 | 6 | 13 | Actual |
| 26662 | 13.53 | 2024-11-16 | 84 | 6 | 12 | Actual |
| 16782 | 164.00 | 2024-02-17 | 84 | 6 | 5 | Actual |
| 555 | 30.00 | 2022-11-17 | 84 | 2 | 6 | Budget |
| 37126 | 263.00 | 2025-09-17 | 84 | 6 | 3 | Actual |
| 27812 | 189.06 | 2024-12-17 | 84 | 6 | 12 | Actual |
| 1167 | 100.00 | 2022-12-18 | 84 | 1 | 3 | Budget |
| 7241 | 100.00 | 2023-05-20 | 84 | 1 | 6 | Budget |
| 39158 | 113.53 | 2025-10-18 | 84 | 1 | 12 | Actual |
| 14291 | 45.44 | 2023-11-17 | 84 | 3 | 11 | Actual |
| 979 | 200.00 | 2022-11-17 | 84 | 1 | 8 | Budget |
| 30358 | 84.00 | 2025-03-19 | 84 | 7 | 3 | Actual |
| 2845 | 130.00 | 2023-01-18 | 84 | 3 | 6 | Actual |
| 32162 | 79.48 | 2025-04-18 | 84 | 3 | 11 | Actual |
| 36766 | 39.06 | 2025-08-18 | 84 | 5 | 11 | Actual |
| 26210 | 270.00 | 2024-11-16 | 84 | 1 | 7 | Actual |
| 25464 | 23.10 | 2024-10-17 | 84 | 5 | 11 | Actual |
| 2796 | 25.00 | 2023-01-18 | 84 | 2 | 6 | Actual |
| 22041 | 39.00 | 2024-07-17 | 84 | 5 | 6 | Actual |
| 31512 | 364.00 | 2025-04-18 | 84 | 1 | 4 | Actual |
| 11720 | 108.00 | 2023-09-17 | 84 | 1 | 6 | Actual |
| 30092 | 150.76 | 2025-02-16 | 84 | 6 | 12 | Actual |
| 10644 | 40.00 | 2023-08-18 | 84 | 2 | 6 | Budget |
| 20783 | 125.00 | 2024-06-19 | 84 | 6 | 4 | Actual |
| 26011 | 53.00 | 2024-11-16 | 84 | 1 | 6 | Actual |
| 22549 | 15.65 | 2024-07-17 | 84 | 6 | 12 | Actual |
| 24972 | 18.00 | 2024-10-17 | 84 | 2 | 6 | Actual |
| 21368 | 29.48 | 2024-06-19 | 84 | 2 | 11 | Actual |
| 5186 | 50.00 | 2023-03-20 | 84 | 5 | 6 | Budget |
| 28347 | 146.00 | 2025-01-17 | 84 | 3 | 6 | Actual |
| 35237 | 87.00 | 2025-07-18 | 84 | 6 | 6 | Actual |
| 5244 | 99.00 | 2023-03-20 | 84 | 6 | 6 | Actual |
| 27632 | 90.12 | 2024-12-17 | 84 | 4 | 11 | Actual |
| 38687 | 103.00 | 2025-10-18 | 84 | 6 | 6 | Actual |
| 20340 | 20.97 | 2024-05-19 | 84 | 2 | 11 | Actual |
| 15948 | 69.00 | 2024-01-18 | 84 | 6 | 6 | Actual |
| 10381 | 116.00 | 2023-08-18 | 84 | 6 | 4 | Actual |
| 32216 | 31.61 | 2025-04-18 | 84 | 5 | 11 | Actual |
| 22853 | 108.00 | 2024-08-17 | 84 | 6 | 5 | Actual |
| 17305 | 30.55 | 2024-02-17 | 84 | 3 | 11 | Actual |
| 27659 | 40.12 | 2024-12-17 | 84 | 5 | 11 | Actual |
| 2893 | 90.00 | 2023-01-18 | 84 | 4 | 6 | Budget |
| 38489 | 259.00 | 2025-10-18 | 84 | 6 | 5 | Actual |
| 17658 | 35.00 | 2024-03-19 | 84 | 7 | 3 | Actual |
| 31605 | 235.00 | 2025-04-18 | 84 | 1 | 5 | Actual |
| 14909 | 57.00 | 2023-12-18 | 84 | 4 | 6 | Actual |
| 2101 | 200.00 | 2022-12-18 | 84 | 1 | 8 | Budget |
| 25734 | 181.00 | 2024-11-16 | 84 | 6 | 3 | Actual |
| 18388 | 9.27 | 2024-03-19 | 84 | 5 | 11 | Actual |
| 30890 | 179.87 | 2025-03-19 | 84 | 2 | 8 | Actual |
| 26245 | 208.00 | 2024-11-16 | 84 | 6 | 7 | Actual |
| 1822 | 50.00 | 2022-12-18 | 84 | 5 | 6 | Budget |
| 13429 | 90.00 | 2023-10-18 | 84 | 6 | 8 | Budget |
| 27049 | 241.00 | 2024-12-17 | 84 | 1 | 5 | Actual |
| 13241 | 100.00 | 2023-10-18 | 84 | 6 | 7 | Budget |
| 16419 | 8.21 | 2024-01-18 | 84 | 1 | 12 | Actual |
| 19284 | 68.85 | 2024-04-18 | 84 | 1 | 11 | Actual |
| 3266 | 102.60 | 2023-01-18 | 84 | 2 | 8 | Actual |
| 27751 | 116.72 | 2024-12-17 | 84 | 1 | 12 | Actual |
| 3918 | 57.00 | 2023-02-17 | 84 | 2 | 6 | Actual |
| 30679 | 49.00 | 2025-03-19 | 84 | 5 | 6 | Actual |
| 34142 | 333.00 | 2025-06-19 | 84 | 1 | 7 | Actual |
| 8692 | 155.00 | 2023-06-20 | 84 | 1 | 7 | Actual |
| 24204 | 270.78 | 2024-09-16 | 84 | 1 | 8 | Actual |
| 30479 | 221.00 | 2025-03-19 | 84 | 1 | 5 | Actual |
| 13847 | 25.00 | 2023-11-17 | 84 | 2 | 6 | Actual |
| 27779 | 24.16 | 2024-12-17 | 84 | 2 | 12 | Actual |
| 22252 | 122.30 | 2024-07-17 | 84 | 2 | 8 | Actual |
| 2999 | 116.00 | 2023-01-18 | 84 | 6 | 6 | Actual |
| 7708 | 200.00 | 2023-05-20 | 84 | 1 | 8 | Budget |
| 22641 | 168.00 | 2024-08-17 | 84 | 6 | 3 | Actual |
| 31987 | 411.69 | 2025-04-18 | 84 | 1 | 8 | Actual |
| 36739 | 75.23 | 2025-08-18 | 84 | 4 | 11 | Actual |
| 15354 | 67.78 | 2023-12-18 | 84 | 6 | 11 | Actual |
| 26092 | 48.00 | 2024-11-16 | 84 | 4 | 6 | Actual |
| 32729 | 257.00 | 2025-05-19 | 84 | 1 | 5 | Actual |
| 36034 | 60.00 | 2025-08-18 | 84 | 7 | 3 | Actual |
| 3654 | 100.00 | 2023-02-17 | 84 | 6 | 4 | Budget |
| 6510 | 100.00 | 2023-04-19 | 84 | 6 | 7 | Budget |
| 30301 | 210.00 | 2025-03-19 | 84 | 6 | 3 | Actual |
| 1883 | 77.00 | 2022-12-18 | 84 | 6 | 6 | Actual |
| 33733 | 63.00 | 2025-06-19 | 84 | 7 | 3 | Actual |
| 16246 | 9.27 | 2024-01-18 | 84 | 2 | 11 | Actual |
| 14770 | 102.00 | 2023-12-18 | 84 | 6 | 5 | Actual |
| 12770 | 100.00 | 2023-10-18 | 84 | 6 | 5 | Budget |
| 9671 | 40.00 | 2023-07-18 | 84 | 5 | 6 | Budget |
| 6166 | 45.00 | 2023-04-19 | 84 | 2 | 6 | Actual |
| 10788 | 60.00 | 2023-08-18 | 84 | 5 | 6 | Budget |
| 14677 | 94.00 | 2023-12-18 | 84 | 6 | 4 | Actual |
| 27430 | 357.15 | 2024-12-17 | 84 | 1 | 8 | Actual |
| 31838 | 89.00 | 2025-04-18 | 84 | 6 | 6 | Actual |
| 25497 | 60.33 | 2024-10-17 | 84 | 6 | 11 | Actual |
| 31098 | 107.14 | 2025-03-19 | 84 | 6 | 11 | Actual |
| 7384 | 77.00 | 2023-05-20 | 84 | 4 | 6 | Actual |
| 1027 | 80.00 | 2022-11-17 | 84 | 2 | 8 | Budget |
| 13603 | 79.00 | 2023-11-17 | 84 | 7 | 3 | Actual |
| 31725 | 35.00 | 2025-04-18 | 84 | 2 | 6 | Actual |
| 26151 | 59.00 | 2024-11-16 | 84 | 6 | 6 | Actual |
| 18160 | 246.54 | 2024-03-19 | 84 | 1 | 8 | Actual |
| 31427 | 180.00 | 2025-04-18 | 84 | 6 | 3 | Actual |
| 1961 | 160.00 | 2022-12-18 | 84 | 1 | 7 | Actual |
| 33854 | 209.00 | 2025-06-19 | 84 | 1 | 5 | Actual |
| 39220 | 189.06 | 2025-10-18 | 84 | 6 | 12 | Actual |
| 5043 | 50.00 | 2023-03-20 | 84 | 2 | 6 | Budget |
| 30177 | 164.41 | 2025-02-16 | 84 | 2 | 13 | Actual |
| 26569 | 44.38 | 2024-11-16 | 84 | 6 | 11 | Actual |
| 33286 | 65.65 | 2025-05-19 | 84 | 3 | 11 | Actual |
| 554 | 40.00 | 2022-11-17 | 84 | 2 | 6 | Actual |
| 3919 | 50.00 | 2023-02-17 | 84 | 2 | 6 | Budget |
| 21750 | 165.00 | 2024-07-17 | 84 | 1 | 4 | Actual |
| 18605 | 174.00 | 2024-04-18 | 84 | 6 | 3 | Actual |
| 1551 | 100.00 | 2022-12-18 | 84 | 6 | 5 | Budget |
| 9625 | 68.00 | 2023-07-18 | 84 | 4 | 6 | Actual |
| 38547 | 88.00 | 2025-10-18 | 84 | 1 | 6 | Actual |
| 35387 | 410.18 | 2025-07-18 | 84 | 1 | 8 | Actual |
| 32135 | 73.10 | 2025-04-18 | 84 | 2 | 11 | Actual |
| 12191 | 200.00 | 2023-09-17 | 84 | 1 | 8 | Budget |
| 33259 | 59.27 | 2025-05-19 | 84 | 2 | 11 | Actual |
| 31805 | 50.00 | 2025-04-18 | 84 | 5 | 6 | Actual |
| 13242 | 158.00 | 2023-10-18 | 84 | 6 | 7 | Actual |
| 20367 | 18.84 | 2024-05-19 | 84 | 3 | 11 | Actual |
| 15238 | 68.85 | 2023-12-18 | 84 | 1 | 11 | Actual |
| 26066 | 90.00 | 2024-11-16 | 84 | 3 | 6 | Actual |
| 24351 | 23.10 | 2024-09-16 | 84 | 2 | 11 | Actual |
| 5651 | 94.00 | 2023-04-19 | 84 | 1 | 3 | Actual |
| 5571 | 80.00 | 2023-03-20 | 84 | 6 | 8 | Budget |
| 17359 | 12.46 | 2024-02-17 | 84 | 5 | 11 | Actual |
| 14524 | 252.00 | 2023-12-18 | 84 | 1 | 3 | Actual |
| 26305 | 484.42 | 2024-11-16 | 84 | 1 | 8 | Actual |
| 22761 | 101.00 | 2024-08-17 | 84 | 6 | 4 | Actual |
| 20421 | 26.29 | 2024-05-19 | 84 | 5 | 11 | Actual |
| 650 | 72.00 | 2022-11-17 | 84 | 4 | 6 | Actual |
| 7896 | 96.00 | 2023-06-20 | 84 | 1 | 3 | Actual |
| 4447 | 80.00 | 2023-02-17 | 84 | 6 | 8 | Budget |
| 29023 | 106.52 | 2025-01-17 | 84 | 1 | 13 | Actual |
| 897 | 100.00 | 2022-11-17 | 84 | 6 | 7 | Budget |
| 9529 | 47.00 | 2023-07-18 | 84 | 2 | 6 | Actual |
| 19511 | 5.01 | 2024-04-18 | 84 | 2 | 12 | Actual |
| 20513 | 7.14 | 2024-05-19 | 84 | 1 | 12 | Actual |
| 4916 | 145.00 | 2023-03-20 | 84 | 6 | 5 | Actual |
| 32015 | 226.84 | 2025-04-18 | 84 | 2 | 8 | Actual |
| 24405 | 47.57 | 2024-09-16 | 84 | 4 | 11 | Actual |
| 34826 | 191.00 | 2025-07-18 | 84 | 6 | 3 | Actual |
| 6040 | 142.00 | 2023-04-19 | 84 | 6 | 5 | Actual |
| 2427 | 30.00 | 2023-01-18 | 84 | 7 | 3 | Budget |
| 10693 | 100.00 | 2023-08-18 | 84 | 3 | 6 | Budget |
| 31303 | 132.83 | 2025-03-19 | 84 | 2 | 13 | Actual |
| 32307 | 109.27 | 2025-04-18 | 84 | 1 | 12 | Actual |
| 11500 | 144.00 | 2023-09-17 | 84 | 6 | 4 | Actual |
| 24887 | 125.00 | 2024-10-17 | 84 | 6 | 5 | Actual |
| 6167 | 50.00 | 2023-04-19 | 84 | 2 | 6 | Budget |
| 17778 | 110.00 | 2024-03-19 | 84 | 1 | 5 | Actual |
| 36565 | 191.99 | 2025-08-18 | 84 | 2 | 8 | Actual |
| 6215 | 120.00 | 2023-04-19 | 84 | 3 | 6 | Actual |
| 9018 | 110.00 | 2023-07-18 | 84 | 1 | 3 | Actual |
| 17250 | 64.59 | 2024-02-17 | 84 | 1 | 11 | Actual |
| 38454 | 215.00 | 2025-10-18 | 84 | 1 | 5 | Actual |
| 9401 | 100.00 | 2023-07-18 | 84 | 6 | 5 | Budget |
| 4587 | 62.00 | 2023-03-20 | 84 | 6 | 3 | Actual |
| 22343 | 73.10 | 2024-07-17 | 84 | 1 | 11 | Actual |
| 9807 | 200.00 | 2023-07-18 | 84 | 1 | 7 | Budget |
| 30514 | 212.00 | 2025-03-19 | 84 | 6 | 5 | Actual |
| 11173 | 132.90 | 2023-08-18 | 84 | 6 | 8 | Actual |
| 34409 | 85.87 | 2025-06-19 | 84 | 3 | 11 | Actual |
| 36599 | 184.42 | 2025-08-18 | 84 | 6 | 8 | Actual |
| 7569 | 240.00 | 2023-05-20 | 84 | 1 | 7 | Actual |
| 2289 | 100.00 | 2023-01-18 | 84 | 1 | 3 | Budget |
| 29736 | 425.33 | 2025-02-16 | 84 | 1 | 8 | Actual |
| 21483 | 45.44 | 2024-06-19 | 84 | 6 | 11 | Actual |
| 35707 | 122.04 | 2025-07-18 | 84 | 1 | 12 | Actual |
| 27578 | 53.95 | 2024-12-17 | 84 | 2 | 11 | Actual |
| 8691 | 200.00 | 2023-06-20 | 84 | 1 | 7 | Budget |
| 19164 | 396.54 | 2024-04-18 | 84 | 1 | 8 | Actual |
| 29527 | 76.00 | 2025-02-16 | 84 | 4 | 6 | Actual |
| 3791 | 200.00 | 2023-02-17 | 84 | 6 | 5 | Budget |
Generated 2025-12-17 15:53:56.699 UTC