[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 938
165 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8035 | 27.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
| 21368 | 29.48 | 2024-06-19 | 84 | 2 | 11 | Actual |
| 2999 | 116.00 | 2023-01-18 | 84 | 6 | 6 | Actual |
| 28644 | 178.36 | 2025-01-17 | 84 | 6 | 8 | Actual |
| 22911 | 77.00 | 2024-08-17 | 84 | 1 | 6 | Actual |
| 5092 | 100.00 | 2023-03-20 | 84 | 3 | 6 | Budget |
| 35853 | 148.62 | 2025-07-18 | 84 | 2 | 13 | Actual |
| 19106 | 234.00 | 2024-04-18 | 84 | 6 | 7 | Actual |
| 7709 | 193.51 | 2023-05-20 | 84 | 1 | 8 | Actual |
| 9344 | 100.00 | 2023-07-18 | 84 | 1 | 5 | Budget |
| 2348 | 80.00 | 2023-01-18 | 84 | 6 | 3 | Budget |
| 15320 | 44.38 | 2023-12-18 | 84 | 4 | 11 | Actual |
| 20455 | 41.19 | 2024-05-19 | 84 | 6 | 11 | Actual |
| 34675 | 134.59 | 2025-06-19 | 84 | 1 | 13 | Actual |
| 4712 | 196.00 | 2023-03-20 | 84 | 1 | 4 | Actual |
| 20720 | 44.00 | 2024-06-19 | 84 | 7 | 3 | Actual |
| 36975 | 145.11 | 2025-08-18 | 84 | 1 | 13 | Actual |
| 13321 | 243.51 | 2023-10-18 | 84 | 1 | 8 | Actual |
| 11312 | 70.00 | 2023-09-17 | 84 | 6 | 3 | Budget |
| 26333 | 198.05 | 2024-11-16 | 84 | 2 | 8 | Actual |
| 14291 | 45.44 | 2023-11-17 | 84 | 3 | 11 | Actual |
| 38489 | 259.00 | 2025-10-18 | 84 | 6 | 5 | Actual |
| 1302 | 18.00 | 2022-12-18 | 84 | 7 | 3 | Actual |
| 12300 | 90.00 | 2023-09-17 | 84 | 6 | 8 | Budget |
| 32671 | 264.00 | 2025-05-19 | 84 | 6 | 4 | Actual |
| 33552 | 127.57 | 2025-05-19 | 84 | 2 | 13 | Actual |
| 15445 | 14.59 | 2023-12-18 | 84 | 6 | 12 | Actual |
| 36387 | 92.00 | 2025-08-18 | 84 | 6 | 6 | Actual |
| 24466 | 76.29 | 2024-09-16 | 84 | 6 | 11 | Actual |
| 11864 | 74.00 | 2023-09-17 | 84 | 4 | 6 | Actual |
| 1085 | 90.00 | 2022-11-17 | 84 | 6 | 8 | Budget |
| 23823 | 162.00 | 2024-09-16 | 84 | 1 | 5 | Actual |
| 2210 | 145.02 | 2022-12-18 | 84 | 6 | 8 | Actual |
| 22549 | 15.65 | 2024-07-17 | 84 | 6 | 12 | Actual |
| 18480 | 10.33 | 2024-03-19 | 84 | 1 | 12 | Actual |
| 4014 | 91.00 | 2023-02-17 | 84 | 4 | 6 | Actual |
| 10381 | 116.00 | 2023-08-18 | 84 | 6 | 4 | Actual |
| 26747 | 208.27 | 2024-11-16 | 84 | 2 | 13 | Actual |
| 9343 | 136.00 | 2023-07-18 | 84 | 1 | 5 | Actual |
| 6039 | 200.00 | 2023-04-19 | 84 | 6 | 5 | Budget |
| 39158 | 113.53 | 2025-10-18 | 84 | 1 | 12 | Actual |
| 32399 | 127.57 | 2025-04-18 | 84 | 1 | 13 | Actual |
| 32849 | 29.00 | 2025-05-19 | 84 | 2 | 6 | Actual |
| 12050 | 200.00 | 2023-09-17 | 84 | 1 | 7 | Budget |
| 38602 | 138.00 | 2025-10-18 | 84 | 3 | 6 | Actual |
| 3791 | 200.00 | 2023-02-17 | 84 | 6 | 5 | Budget |
| 37948 | 105.02 | 2025-09-17 | 84 | 6 | 11 | Actual |
| 7288 | 56.00 | 2023-05-20 | 84 | 2 | 6 | Actual |
| 22641 | 168.00 | 2024-08-17 | 84 | 6 | 3 | Actual |
| 12190 | 201.08 | 2023-09-17 | 84 | 1 | 8 | Actual |
| 757 | 94.00 | 2022-11-17 | 84 | 6 | 6 | Actual |
| 32107 | 149.70 | 2025-04-18 | 84 | 1 | 11 | Actual |
| 7289 | 50.00 | 2023-05-20 | 84 | 2 | 6 | Budget |
| 38068 | 205.02 | 2025-09-17 | 84 | 6 | 12 | Actual |
| 6837 | 93.00 | 2023-05-20 | 84 | 6 | 3 | Actual |
| 19164 | 396.54 | 2024-04-18 | 84 | 1 | 8 | Actual |
| 1303 | 30.00 | 2022-12-18 | 84 | 7 | 3 | Budget |
| 27221 | 95.00 | 2024-12-17 | 84 | 4 | 6 | Actual |
| 30266 | 373.00 | 2025-03-19 | 84 | 1 | 3 | Actual |
| 15412 | 7.14 | 2023-12-18 | 84 | 1 | 12 | Actual |
| 11970 | 90.00 | 2023-09-17 | 84 | 6 | 6 | Budget |
| 36657 | 178.42 | 2025-08-18 | 84 | 1 | 11 | Actual |
| 39012 | 63.53 | 2025-10-18 | 84 | 3 | 11 | Actual |
| 33888 | 239.00 | 2025-06-19 | 84 | 6 | 5 | Actual |
| 2427 | 30.00 | 2023-01-18 | 84 | 7 | 3 | Budget |
| 34053 | 51.00 | 2025-06-19 | 84 | 5 | 6 | Actual |
| 30092 | 150.76 | 2025-02-16 | 84 | 6 | 12 | Actual |
| 26872 | 252.00 | 2024-12-17 | 84 | 6 | 3 | Actual |
| 33525 | 122.31 | 2025-05-19 | 84 | 1 | 13 | Actual |
| 9019 | 100.00 | 2023-07-18 | 84 | 1 | 3 | Budget |
| 3734 | 200.00 | 2023-02-17 | 84 | 1 | 5 | Budget |
| 21014 | 69.00 | 2024-06-19 | 84 | 4 | 6 | Actual |
| 10596 | 104.00 | 2023-08-18 | 84 | 1 | 6 | Actual |
| 11113 | 128.36 | 2023-08-18 | 84 | 2 | 8 | Actual |
| 3266 | 102.60 | 2023-01-18 | 84 | 2 | 8 | Actual |
| 7241 | 100.00 | 2023-05-20 | 84 | 1 | 6 | Budget |
| 7385 | 70.00 | 2023-05-20 | 84 | 4 | 6 | Budget |
| 24204 | 270.78 | 2024-09-16 | 84 | 1 | 8 | Actual |
| 2846 | 100.00 | 2023-01-18 | 84 | 3 | 6 | Budget |
| 23229 | 135.93 | 2024-08-17 | 84 | 2 | 8 | Actual |
| 15915 | 49.00 | 2024-01-18 | 84 | 5 | 6 | Actual |
| 26535 | 9.27 | 2024-11-16 | 84 | 5 | 11 | Actual |
| 10740 | 105.00 | 2023-08-18 | 84 | 4 | 6 | Actual |
| 16654 | 222.00 | 2024-02-17 | 84 | 1 | 4 | Actual |
| 2289 | 100.00 | 2023-01-18 | 84 | 1 | 3 | Budget |
| 37211 | 424.00 | 2025-09-17 | 84 | 1 | 4 | Actual |
| 36154 | 275.00 | 2025-08-18 | 84 | 1 | 5 | Actual |
| 3267 | 80.00 | 2023-01-18 | 84 | 2 | 8 | Budget |
| 21934 | 64.00 | 2024-07-17 | 84 | 1 | 6 | Actual |
| 30653 | 60.00 | 2025-03-19 | 84 | 4 | 6 | Actual |
| 5185 | 57.00 | 2023-03-20 | 84 | 5 | 6 | Actual |
| 8507 | 70.00 | 2023-06-20 | 84 | 4 | 6 | Budget |
| 30209 | 134.59 | 2025-02-16 | 84 | 6 | 13 | Actual |
| 27280 | 82.00 | 2024-12-17 | 84 | 6 | 6 | Actual |
| 31098 | 107.14 | 2025-03-19 | 84 | 6 | 11 | Actual |
| 29798 | 231.39 | 2025-02-16 | 84 | 6 | 8 | Actual |
| 31184 | 36.93 | 2025-03-19 | 84 | 2 | 12 | Actual |
| 7431 | 33.00 | 2023-05-20 | 84 | 5 | 6 | Actual |
| 29446 | 96.00 | 2025-02-16 | 84 | 1 | 6 | Actual |
| 33433 | 20.97 | 2025-05-19 | 84 | 2 | 12 | Actual |
| 17393 | 72.04 | 2024-02-17 | 84 | 6 | 11 | Actual |
| 31987 | 411.69 | 2025-04-18 | 84 | 1 | 8 | Actual |
| 15266 | 11.40 | 2023-12-18 | 84 | 2 | 11 | Actual |
| 28811 | 19.91 | 2025-01-17 | 84 | 5 | 11 | Actual |
| 13039 | 68.00 | 2023-10-18 | 84 | 5 | 6 | Actual |
| 29501 | 136.00 | 2025-02-16 | 84 | 3 | 6 | Actual |
| 22606 | 309.00 | 2024-08-17 | 84 | 1 | 3 | Actual |
| 24378 | 31.61 | 2024-09-16 | 84 | 3 | 11 | Actual |
| 16098 | 305.63 | 2024-01-18 | 84 | 1 | 8 | Actual |
| 28582 | 492.00 | 2025-01-17 | 84 | 1 | 8 | Actual |
| 6915 | 29.00 | 2023-05-20 | 84 | 7 | 3 | Actual |
| 32015 | 226.84 | 2025-04-18 | 84 | 2 | 8 | Actual |
| 17037 | 196.00 | 2024-02-17 | 84 | 1 | 7 | Actual |
| 19192 | 160.18 | 2024-04-18 | 84 | 2 | 8 | Actual |
| 11911 | 39.00 | 2023-09-17 | 84 | 5 | 6 | Actual |
| 27372 | 223.00 | 2024-12-17 | 84 | 6 | 7 | Actual |
| 10459 | 156.00 | 2023-08-18 | 84 | 1 | 5 | Actual |
| 29023 | 106.52 | 2025-01-17 | 84 | 1 | 13 | Actual |
| 14236 | 57.14 | 2023-11-17 | 84 | 1 | 11 | Actual |
| 7338 | 117.00 | 2023-05-20 | 84 | 3 | 6 | Actual |
| 28931 | 22.04 | 2025-01-17 | 84 | 2 | 12 | Actual |
| 3871 | 100.00 | 2023-02-17 | 84 | 1 | 6 | Budget |
| 11253 | 140.00 | 2023-09-17 | 84 | 1 | 3 | Actual |
| 34826 | 191.00 | 2025-07-18 | 84 | 6 | 3 | Actual |
| 9995 | 90.00 | 2023-07-18 | 84 | 2 | 8 | Budget |
| 34883 | 79.00 | 2025-07-18 | 84 | 7 | 3 | Actual |
| 16419 | 8.21 | 2024-01-18 | 84 | 1 | 12 | Actual |
| 13847 | 25.00 | 2023-11-17 | 84 | 2 | 6 | Actual |
| 12379 | 100.00 | 2023-10-18 | 84 | 1 | 3 | Budget |
| 23645 | 151.00 | 2024-09-16 | 84 | 6 | 3 | Actual |
| 3733 | 147.00 | 2023-02-17 | 84 | 1 | 5 | Actual |
| 37091 | 396.00 | 2025-09-17 | 84 | 1 | 3 | Actual |
| 37304 | 259.00 | 2025-09-17 | 84 | 1 | 5 | Actual |
| 16327 | 12.46 | 2024-01-18 | 84 | 5 | 11 | Actual |
| 15238 | 68.85 | 2023-12-18 | 84 | 1 | 11 | Actual |
| 28199 | 229.00 | 2025-01-17 | 84 | 1 | 5 | Actual |
| 27140 | 86.00 | 2024-12-17 | 84 | 1 | 6 | Actual |
| 26245 | 208.00 | 2024-11-16 | 84 | 6 | 7 | Actual |
| 33584 | 206.52 | 2025-05-19 | 84 | 6 | 13 | Actual |
| 7384 | 77.00 | 2023-05-20 | 84 | 4 | 6 | Actual |
| 16246 | 9.27 | 2024-01-18 | 84 | 2 | 11 | Actual |
| 18662 | 41.00 | 2024-04-18 | 84 | 7 | 3 | Actual |
| 28234 | 220.00 | 2025-01-17 | 84 | 6 | 5 | Actual |
| 36917 | 131.61 | 2025-08-18 | 84 | 6 | 12 | Actual |
| 27751 | 116.72 | 2024-12-17 | 84 | 1 | 12 | Actual |
| 25142 | 276.00 | 2024-10-17 | 84 | 1 | 7 | Actual |
| 16921 | 64.00 | 2024-02-17 | 84 | 4 | 6 | Actual |
| 12299 | 110.17 | 2023-09-17 | 84 | 6 | 8 | Actual |
| 14643 | 187.00 | 2023-12-18 | 84 | 1 | 4 | Actual |
| 25383 | 11.40 | 2024-10-17 | 84 | 2 | 11 | Actual |
| 29232 | 82.00 | 2025-02-16 | 84 | 7 | 3 | Actual |
| 7757 | 90.00 | 2023-05-20 | 84 | 2 | 8 | Budget |
| 4123 | 124.00 | 2023-02-17 | 84 | 6 | 6 | Actual |
| 25699 | 240.00 | 2024-11-16 | 84 | 1 | 3 | Actual |
| 19426 | 57.14 | 2024-04-18 | 84 | 6 | 11 | Actual |
| 4061 | 49.00 | 2023-02-17 | 84 | 5 | 6 | Actual |
| 39100 | 132.68 | 2025-10-18 | 84 | 6 | 11 | Actual |
| 19690 | 83.00 | 2024-05-19 | 84 | 7 | 3 | Actual |
| 23553 | 11.40 | 2024-08-17 | 84 | 6 | 12 | Actual |
| 30479 | 221.00 | 2025-03-19 | 84 | 1 | 5 | Actual |
| 6263 | 101.00 | 2023-04-19 | 84 | 4 | 6 | Actual |
| 31335 | 136.34 | 2025-03-19 | 84 | 6 | 13 | Actual |
| 36856 | 82.68 | 2025-08-18 | 84 | 1 | 12 | Actual |
| 38744 | 355.00 | 2025-10-18 | 84 | 1 | 7 | Actual |
| 8143 | 200.00 | 2023-06-20 | 84 | 6 | 4 | Budget |
Generated 2025-12-18 00:46:08.168 UTC