[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 940
163 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15320 | 44.38 | 2024-01-04 | 84 | 4 | 11 | Actual |
| 651 | 90.00 | 2022-12-04 | 84 | 4 | 6 | Budget |
| 4665 | 40.00 | 2023-04-06 | 84 | 7 | 3 | Budget |
| 1631 | 100.00 | 2023-01-04 | 84 | 1 | 6 | Budget |
| 20421 | 26.29 | 2024-06-05 | 84 | 5 | 11 | Actual |
| 16005 | 218.00 | 2024-02-04 | 84 | 1 | 7 | Actual |
| 12628 | 100.00 | 2023-11-04 | 84 | 6 | 4 | Budget |
| 12378 | 107.00 | 2023-11-04 | 84 | 1 | 3 | Actual |
| 27693 | 111.40 | 2025-01-03 | 84 | 6 | 11 | Actual |
| 30572 | 112.00 | 2025-04-05 | 84 | 1 | 6 | Actual |
| 17871 | 100.00 | 2024-04-05 | 84 | 1 | 6 | Actual |
| 24524 | 7.14 | 2024-10-03 | 84 | 1 | 12 | Actual |
| 16840 | 98.00 | 2024-03-05 | 84 | 1 | 6 | Actual |
| 35415 | 182.90 | 2025-08-04 | 84 | 2 | 8 | Actual |
| 33053 | 236.00 | 2025-06-05 | 84 | 6 | 7 | Actual |
| 36537 | 496.54 | 2025-09-04 | 84 | 1 | 8 | Actual |
| 13430 | 172.30 | 2023-11-04 | 84 | 6 | 8 | Actual |
| 24760 | 189.00 | 2024-11-03 | 84 | 1 | 4 | Actual |
| 28489 | 404.00 | 2025-02-03 | 84 | 1 | 7 | Actual |
| 3326 | 140.48 | 2023-02-04 | 84 | 6 | 8 | Actual |
| 33733 | 63.00 | 2025-07-06 | 84 | 7 | 3 | Actual |
| 10460 | 200.00 | 2023-09-04 | 84 | 1 | 5 | Budget |
| 14615 | 38.00 | 2024-01-04 | 84 | 7 | 3 | Actual |
| 2288 | 125.00 | 2023-02-04 | 84 | 1 | 3 | Actual |
| 38184 | 239.85 | 2025-10-04 | 84 | 6 | 13 | Actual |
| 29856 | 165.66 | 2025-03-05 | 84 | 1 | 11 | Actual |
| 11721 | 90.00 | 2023-10-04 | 84 | 1 | 6 | Budget |
| 8880 | 117.75 | 2023-07-07 | 84 | 2 | 8 | Actual |
| 5092 | 100.00 | 2023-04-06 | 84 | 3 | 6 | Budget |
| 25410 | 27.36 | 2024-11-03 | 84 | 3 | 11 | Actual |
| 7338 | 117.00 | 2023-06-06 | 84 | 3 | 6 | Actual |
| 13321 | 243.51 | 2023-11-04 | 84 | 1 | 8 | Actual |
| 35707 | 122.04 | 2025-08-04 | 84 | 1 | 12 | Actual |
| 28432 | 99.00 | 2025-02-03 | 84 | 6 | 6 | Actual |
| 1167 | 100.00 | 2023-01-04 | 84 | 1 | 3 | Budget |
| 18782 | 108.00 | 2024-05-05 | 84 | 1 | 5 | Actual |
| 15715 | 125.00 | 2024-02-04 | 84 | 1 | 5 | Actual |
| 506 | 118.00 | 2022-12-04 | 84 | 1 | 6 | Actual |
| 35562 | 76.29 | 2025-08-04 | 84 | 3 | 11 | Actual |
| 8754 | 148.00 | 2023-07-07 | 84 | 6 | 7 | Actual |
| 22516 | 5.01 | 2024-08-03 | 84 | 1 | 12 | Actual |
| 2669 | 100.00 | 2023-02-04 | 84 | 6 | 5 | Budget |
| 26991 | 204.00 | 2025-01-03 | 84 | 6 | 4 | Actual |
| 22606 | 309.00 | 2024-09-03 | 84 | 1 | 3 | Actual |
| 15835 | 17.00 | 2024-02-04 | 84 | 2 | 6 | Actual |
| 31335 | 136.34 | 2025-04-05 | 84 | 6 | 13 | Actual |
| 17720 | 120.00 | 2024-04-05 | 84 | 6 | 4 | Actual |
| 12992 | 99.00 | 2023-11-04 | 84 | 4 | 6 | Actual |
| 7629 | 100.00 | 2023-06-06 | 84 | 6 | 7 | Budget |
| 11065 | 200.00 | 2023-09-04 | 84 | 1 | 8 | Budget |
| 35204 | 44.00 | 2025-08-04 | 84 | 5 | 6 | Actual |
| 18334 | 33.74 | 2024-04-05 | 84 | 3 | 11 | Actual |
| 5511 | 135.93 | 2023-04-06 | 84 | 2 | 8 | Actual |
| 10517 | 100.00 | 2023-09-04 | 84 | 6 | 5 | Budget |
| 97 | 92.00 | 2022-12-04 | 84 | 6 | 3 | Actual |
| 604 | 100.00 | 2022-12-04 | 84 | 3 | 6 | Budget |
| 36975 | 145.11 | 2025-09-04 | 84 | 1 | 13 | Actual |
| 18388 | 9.27 | 2024-04-05 | 84 | 5 | 11 | Actual |
| 27870 | 67.92 | 2025-01-03 | 84 | 1 | 13 | Actual |
| 20455 | 41.19 | 2024-06-05 | 84 | 6 | 11 | Actual |
| 11641 | 164.00 | 2023-10-04 | 84 | 6 | 5 | Actual |
| 23051 | 85.00 | 2024-09-03 | 84 | 6 | 6 | Actual |
| 29643 | 329.00 | 2025-03-05 | 84 | 1 | 7 | Actual |
| 22131 | 184.00 | 2024-08-03 | 84 | 1 | 7 | Actual |
| 4915 | 200.00 | 2023-04-06 | 84 | 6 | 5 | Budget |
| 13665 | 134.00 | 2023-12-04 | 84 | 6 | 4 | Actual |
| 16980 | 88.00 | 2024-03-05 | 84 | 6 | 6 | Actual |
| 38489 | 259.00 | 2025-11-04 | 84 | 6 | 5 | Actual |
| 16477 | 8.21 | 2024-02-04 | 84 | 6 | 12 | Actual |
| 12519 | 30.00 | 2023-11-04 | 84 | 7 | 3 | Budget |
| 8221 | 100.00 | 2023-07-07 | 84 | 1 | 5 | Budget |
| 21014 | 69.00 | 2024-07-06 | 84 | 4 | 6 | Actual |
| 35977 | 205.00 | 2025-09-04 | 84 | 6 | 3 | Actual |
| 28811 | 19.91 | 2025-02-03 | 84 | 5 | 11 | Actual |
| 7241 | 100.00 | 2023-06-06 | 84 | 1 | 6 | Budget |
| 12050 | 200.00 | 2023-10-04 | 84 | 1 | 7 | Budget |
| 28582 | 492.00 | 2025-02-03 | 84 | 1 | 8 | Actual |
| 24675 | 192.00 | 2024-11-03 | 84 | 6 | 3 | Actual |
| 30653 | 60.00 | 2025-04-05 | 84 | 4 | 6 | Actual |
| 36096 | 241.00 | 2025-09-04 | 84 | 6 | 4 | Actual |
| 32516 | 293.00 | 2025-06-05 | 84 | 1 | 3 | Actual |
| 21574 | 13.53 | 2024-07-06 | 84 | 6 | 12 | Actual |
| 24023 | 57.00 | 2024-10-03 | 84 | 5 | 6 | Actual |
| 12567 | 200.00 | 2023-11-04 | 84 | 1 | 4 | Budget |
| 37246 | 288.00 | 2025-10-04 | 84 | 6 | 4 | Actual |
| 8691 | 200.00 | 2023-07-07 | 84 | 1 | 7 | Budget |
| 13509 | 294.00 | 2023-12-04 | 84 | 1 | 3 | Actual |
| 11864 | 74.00 | 2023-10-04 | 84 | 4 | 6 | Actual |
| 31547 | 206.00 | 2025-05-05 | 84 | 6 | 4 | Actual |
| 6776 | 100.00 | 2023-06-06 | 84 | 1 | 3 | Budget |
| 21989 | 111.00 | 2024-08-03 | 84 | 3 | 6 | Actual |
| 8083 | 200.00 | 2023-07-07 | 84 | 1 | 4 | Budget |
| 2427 | 30.00 | 2023-02-04 | 84 | 7 | 3 | Budget |
| 34263 | 245.03 | 2025-07-06 | 84 | 2 | 8 | Actual |
| 1085 | 90.00 | 2022-12-04 | 84 | 6 | 8 | Budget |
| 8692 | 155.00 | 2023-07-07 | 84 | 1 | 7 | Actual |
| 19930 | 30.00 | 2024-06-05 | 84 | 2 | 6 | Actual |
| 31779 | 71.00 | 2025-05-05 | 84 | 4 | 6 | Actual |
| 24732 | 36.00 | 2024-11-03 | 84 | 7 | 3 | Actual |
| 34177 | 184.00 | 2025-07-06 | 84 | 6 | 7 | Actual |
| 9019 | 100.00 | 2023-08-04 | 84 | 1 | 3 | Budget |
| 4061 | 49.00 | 2023-03-06 | 84 | 5 | 6 | Actual |
| 2289 | 100.00 | 2023-02-04 | 84 | 1 | 3 | Budget |
| 425 | 100.00 | 2022-12-04 | 84 | 6 | 5 | Budget |
| 28524 | 213.00 | 2025-02-03 | 84 | 6 | 7 | Actual |
| 16921 | 64.00 | 2024-03-05 | 84 | 4 | 6 | Actual |
| 36565 | 191.99 | 2025-09-04 | 84 | 2 | 8 | Actual |
| 9265 | 200.00 | 2023-08-04 | 84 | 6 | 4 | Budget |
| 1727 | 135.00 | 2023-01-04 | 84 | 3 | 6 | Actual |
| 30479 | 221.00 | 2025-04-05 | 84 | 1 | 5 | Actual |
| 17686 | 147.00 | 2024-04-05 | 84 | 1 | 4 | Actual |
| 3077 | 222.00 | 2023-02-04 | 84 | 1 | 7 | Actual |
| 33259 | 59.27 | 2025-06-05 | 84 | 2 | 11 | Actual |
| 30301 | 210.00 | 2025-04-05 | 84 | 6 | 3 | Actual |
| 16947 | 39.00 | 2024-03-05 | 84 | 5 | 6 | Actual |
| 3655 | 135.00 | 2023-03-06 | 84 | 6 | 4 | Actual |
| 25235 | 317.75 | 2024-11-03 | 84 | 1 | 8 | Actual |
| 13100 | 90.00 | 2023-11-04 | 84 | 6 | 6 | Budget |
| 28730 | 43.31 | 2025-02-03 | 84 | 2 | 11 | Actual |
| 34382 | 37.99 | 2025-07-06 | 84 | 2 | 11 | Actual |
| 37034 | 134.59 | 2025-09-04 | 84 | 6 | 13 | Actual |
| 12239 | 84.42 | 2023-10-04 | 84 | 2 | 8 | Actual |
| 22015 | 64.00 | 2024-08-03 | 84 | 4 | 6 | Actual |
| 35886 | 141.61 | 2025-08-04 | 84 | 6 | 13 | Actual |
| 29678 | 237.00 | 2025-03-05 | 84 | 6 | 7 | Actual |
| 25263 | 158.66 | 2024-11-03 | 84 | 2 | 8 | Actual |
| 3467 | 66.00 | 2023-03-06 | 84 | 6 | 3 | Actual |
| 39186 | 50.76 | 2025-11-04 | 84 | 2 | 12 | Actual |
| 20748 | 218.00 | 2024-07-06 | 84 | 1 | 4 | Actual |
| 27930 | 211.78 | 2025-01-03 | 84 | 6 | 13 | Actual |
| 14291 | 45.44 | 2023-12-04 | 84 | 3 | 11 | Actual |
| 36302 | 125.00 | 2025-09-04 | 84 | 3 | 6 | Actual |
| 24852 | 122.00 | 2024-11-03 | 84 | 1 | 5 | Actual |
| 37628 | 271.00 | 2025-10-04 | 84 | 6 | 7 | Actual |
| 14019 | 162.00 | 2023-12-04 | 84 | 1 | 7 | Actual |
| 9807 | 200.00 | 2023-08-04 | 84 | 1 | 7 | Budget |
| 30092 | 150.76 | 2025-03-05 | 84 | 6 | 12 | Actual |
| 8411 | 50.00 | 2023-07-07 | 84 | 2 | 6 | Budget |
| 20720 | 44.00 | 2024-07-06 | 84 | 7 | 3 | Actual |
| 11769 | 40.00 | 2023-10-04 | 84 | 2 | 6 | Budget |
| 16689 | 105.00 | 2024-03-05 | 84 | 6 | 4 | Actual |
| 36 | 103.00 | 2022-12-04 | 84 | 1 | 3 | Actual |
| 25614 | 8.21 | 2024-11-03 | 84 | 6 | 12 | Actual |
| 30890 | 179.87 | 2025-04-05 | 84 | 2 | 8 | Actual |
| 11768 | 62.00 | 2023-10-04 | 84 | 2 | 6 | Actual |
| 37091 | 396.00 | 2025-10-04 | 84 | 1 | 3 | Actual |
| 23108 | 196.00 | 2024-09-03 | 84 | 1 | 7 | Actual |
| 2021 | 100.00 | 2023-01-04 | 84 | 6 | 7 | Budget |
| 14467 | 11.40 | 2023-12-04 | 84 | 6 | 12 | Actual |
| 4261 | 100.00 | 2023-03-06 | 84 | 6 | 7 | Budget |
| 176 | 25.00 | 2022-12-04 | 84 | 7 | 3 | Actual |
| 9343 | 136.00 | 2023-08-04 | 84 | 1 | 5 | Actual |
| 22425 | 48.63 | 2024-08-03 | 84 | 4 | 11 | Actual |
| 32015 | 226.84 | 2025-05-05 | 84 | 2 | 8 | Actual |
| 16098 | 305.63 | 2024-02-04 | 84 | 1 | 8 | Actual |
| 1774 | 83.00 | 2023-01-04 | 84 | 4 | 6 | Actual |
| 2892 | 91.00 | 2023-02-04 | 84 | 4 | 6 | Actual |
| 25856 | 161.00 | 2024-12-03 | 84 | 6 | 4 | Actual |
| 15118 | 334.42 | 2024-01-04 | 84 | 1 | 8 | Actual |
| 29527 | 76.00 | 2025-03-05 | 84 | 4 | 6 | Actual |
| 6588 | 220.78 | 2023-05-06 | 84 | 1 | 8 | Actual |
| 19633 | 182.00 | 2024-06-05 | 84 | 6 | 3 | Actual |
| 8940 | 70.00 | 2023-07-07 | 84 | 6 | 8 | Budget |
Generated 2026-01-04 02:14:09.630 UTC