[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 975
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15412 | 7.14 | 2023-12-15 | 84 | 1 | 12 | Actual |
| 5042 | 46.00 | 2023-03-17 | 84 | 2 | 6 | Actual |
| 8833 | 199.57 | 2023-06-17 | 84 | 1 | 8 | Actual |
| 34296 | 193.51 | 2025-06-16 | 84 | 6 | 8 | Actual |
| 20663 | 196.00 | 2024-06-16 | 84 | 6 | 3 | Actual |
| 38602 | 138.00 | 2025-10-15 | 84 | 3 | 6 | Actual |
| 10517 | 100.00 | 2023-08-15 | 84 | 6 | 5 | Budget |
| 1679 | 30.00 | 2022-12-15 | 84 | 2 | 6 | Budget |
| 19752 | 101.00 | 2024-05-16 | 84 | 6 | 4 | Actual |
| 23201 | 240.48 | 2024-08-14 | 84 | 1 | 8 | Actual |
| 18102 | 129.00 | 2024-03-16 | 84 | 6 | 7 | Actual |
| 35649 | 95.44 | 2025-07-15 | 84 | 6 | 11 | Actual |
| 8411 | 50.00 | 2023-06-17 | 84 | 2 | 6 | Budget |
| 38006 | 73.10 | 2025-09-14 | 84 | 1 | 12 | Actual |
| 30479 | 221.00 | 2025-03-16 | 84 | 1 | 5 | Actual |
| 13180 | 200.00 | 2023-10-15 | 84 | 1 | 7 | Budget |
| 38489 | 259.00 | 2025-10-15 | 84 | 6 | 5 | Actual |
| 31392 | 356.00 | 2025-04-15 | 84 | 1 | 3 | Actual |
| 34053 | 51.00 | 2025-06-16 | 84 | 5 | 6 | Actual |
| 16246 | 9.27 | 2024-01-15 | 84 | 2 | 11 | Actual |
| 4854 | 200.00 | 2023-03-17 | 84 | 1 | 5 | Budget |
| 35039 | 162.00 | 2025-07-15 | 84 | 6 | 5 | Actual |
| 37246 | 288.00 | 2025-09-14 | 84 | 6 | 4 | Actual |
| 27930 | 211.78 | 2024-12-14 | 84 | 6 | 13 | Actual |
| 2533 | 130.00 | 2023-01-15 | 84 | 6 | 4 | Actual |
| 22015 | 64.00 | 2024-07-14 | 84 | 4 | 6 | Actual |
| 23403 | 47.57 | 2024-08-14 | 84 | 4 | 11 | Actual |
| 31064 | 84.80 | 2025-03-16 | 84 | 4 | 11 | Actual |
| 31640 | 231.00 | 2025-04-15 | 84 | 6 | 5 | Actual |
| 8940 | 70.00 | 2023-06-17 | 84 | 6 | 8 | Budget |
| 27550 | 159.27 | 2024-12-14 | 84 | 1 | 11 | Actual |
| 5650 | 100.00 | 2023-04-16 | 84 | 1 | 3 | Budget |
| 31303 | 132.83 | 2025-03-16 | 84 | 2 | 13 | Actual |
| 12049 | 164.00 | 2023-09-14 | 84 | 1 | 7 | Actual |
| 19845 | 117.00 | 2024-05-16 | 84 | 6 | 5 | Actual |
| 6963 | 180.00 | 2023-05-17 | 84 | 1 | 4 | Actual |
| 603 | 112.00 | 2022-11-14 | 84 | 3 | 6 | Actual |
| 15354 | 67.78 | 2023-12-15 | 84 | 6 | 11 | Actual |
| 11312 | 70.00 | 2023-09-14 | 84 | 6 | 3 | Budget |
| 23971 | 105.00 | 2024-09-13 | 84 | 3 | 6 | Actual |
| 10272 | 30.00 | 2023-08-15 | 84 | 7 | 3 | Budget |
| 2892 | 91.00 | 2023-01-15 | 84 | 4 | 6 | Actual |
| 12239 | 84.42 | 2023-09-14 | 84 | 2 | 8 | Actual |
| 2100 | 219.27 | 2022-12-15 | 84 | 1 | 8 | Actual |
| 27897 | 204.76 | 2024-12-14 | 84 | 2 | 13 | Actual |
| 8034 | 30.00 | 2023-06-17 | 84 | 7 | 3 | Budget |
| 8283 | 100.00 | 2023-06-17 | 84 | 6 | 5 | Budget |
| 12708 | 200.00 | 2023-10-15 | 84 | 1 | 5 | Budget |
| 13725 | 182.00 | 2023-11-14 | 84 | 1 | 5 | Actual |
| 3870 | 110.00 | 2023-02-14 | 84 | 1 | 6 | Actual |
| 13369 | 80.00 | 2023-10-15 | 84 | 2 | 8 | Budget |
| 21220 | 346.54 | 2024-06-16 | 84 | 1 | 8 | Actual |
| 32216 | 31.61 | 2025-04-15 | 84 | 5 | 11 | Actual |
| 38957 | 134.80 | 2025-10-15 | 84 | 1 | 11 | Actual |
| 35449 | 216.24 | 2025-07-15 | 84 | 6 | 8 | Actual |
| 28965 | 129.48 | 2025-01-14 | 84 | 6 | 12 | Actual |
| 34946 | 249.00 | 2025-07-15 | 84 | 6 | 4 | Actual |
| 28199 | 229.00 | 2025-01-14 | 84 | 1 | 5 | Actual |
| 24323 | 52.89 | 2024-09-13 | 84 | 1 | 11 | Actual |
| 37628 | 271.00 | 2025-09-14 | 84 | 6 | 7 | Actual |
| 9265 | 200.00 | 2023-07-15 | 84 | 6 | 4 | Budget |
| 19690 | 83.00 | 2024-05-16 | 84 | 7 | 3 | Actual |
| 25614 | 8.21 | 2024-10-14 | 84 | 6 | 12 | Actual |
| 10273 | 32.00 | 2023-08-15 | 84 | 7 | 3 | Actual |
| 22819 | 145.00 | 2024-08-14 | 84 | 1 | 5 | Actual |
| 15594 | 49.00 | 2024-01-15 | 84 | 7 | 3 | Actual |
| 9343 | 136.00 | 2023-07-15 | 84 | 1 | 5 | Actual |
| 5898 | 115.00 | 2023-04-16 | 84 | 6 | 4 | Actual |
| 30572 | 112.00 | 2025-03-16 | 84 | 1 | 6 | Actual |
| 11500 | 144.00 | 2023-09-14 | 84 | 6 | 4 | Actual |
| 21574 | 13.53 | 2024-06-16 | 84 | 6 | 12 | Actual |
| 7384 | 77.00 | 2023-05-17 | 84 | 4 | 6 | Actual |
| 26454 | 39.06 | 2024-11-13 | 84 | 2 | 11 | Actual |
| 8221 | 100.00 | 2023-06-17 | 84 | 1 | 5 | Budget |
| 15445 | 14.59 | 2023-12-15 | 84 | 6 | 12 | Actual |
| 1085 | 90.00 | 2022-11-14 | 84 | 6 | 8 | Budget |
| 15320 | 44.38 | 2023-12-15 | 84 | 4 | 11 | Actual |
| 7757 | 90.00 | 2023-05-17 | 84 | 2 | 8 | Budget |
| 9264 | 174.00 | 2023-07-15 | 84 | 6 | 4 | Actual |
| 17978 | 31.00 | 2024-03-16 | 84 | 5 | 6 | Actual |
| 34555 | 92.25 | 2025-06-16 | 84 | 1 | 12 | Actual |
| 14351 | 45.44 | 2023-11-14 | 84 | 6 | 11 | Actual |
| 9728 | 73.00 | 2023-07-15 | 84 | 6 | 6 | Actual |
| 17566 | 355.00 | 2024-03-16 | 84 | 1 | 3 | Actual |
| 21340 | 53.95 | 2024-06-16 | 84 | 1 | 11 | Actual |
| 16098 | 305.63 | 2024-01-15 | 84 | 1 | 8 | Actual |
| 15266 | 11.40 | 2023-12-15 | 84 | 2 | 11 | Actual |
| 19511 | 5.01 | 2024-04-15 | 84 | 2 | 12 | Actual |
| 28784 | 83.74 | 2025-01-14 | 84 | 4 | 11 | Actual |
| 37211 | 424.00 | 2025-09-14 | 84 | 1 | 4 | Actual |
| 19014 | 83.00 | 2024-04-15 | 84 | 6 | 6 | Actual |
| 21631 | 268.00 | 2024-07-14 | 84 | 1 | 3 | Actual |
| 4123 | 124.00 | 2023-02-14 | 84 | 6 | 6 | Actual |
| 14409 | 8.21 | 2023-11-14 | 84 | 1 | 12 | Actual |
| 27049 | 241.00 | 2024-12-14 | 84 | 1 | 5 | Actual |
| 1167 | 100.00 | 2022-12-15 | 84 | 1 | 3 | Budget |
| 15238 | 68.85 | 2023-12-15 | 84 | 1 | 11 | Actual |
| 18388 | 9.27 | 2024-03-16 | 84 | 5 | 11 | Actual |
| 10788 | 60.00 | 2023-08-15 | 84 | 5 | 6 | Budget |
| 33231 | 160.34 | 2025-05-16 | 84 | 1 | 11 | Actual |
| 35616 | 15.65 | 2025-07-15 | 84 | 5 | 11 | Actual |
| 23018 | 60.00 | 2024-08-14 | 84 | 5 | 6 | Actual |
| 2669 | 100.00 | 2023-01-15 | 84 | 6 | 5 | Budget |
| 4994 | 100.00 | 2023-03-17 | 84 | 1 | 6 | Budget |
| 18817 | 165.00 | 2024-04-15 | 84 | 6 | 5 | Actual |
| 19226 | 131.39 | 2024-04-15 | 84 | 6 | 8 | Actual |
| 11579 | 200.00 | 2023-09-14 | 84 | 1 | 5 | Budget |
| 32962 | 115.00 | 2025-05-16 | 84 | 6 | 6 | Actual |
| 1727 | 135.00 | 2022-12-15 | 84 | 3 | 6 | Actual |
| 9729 | 80.00 | 2023-07-15 | 84 | 6 | 6 | Budget |
| 838 | 200.00 | 2022-11-14 | 84 | 1 | 7 | Budget |
| 36154 | 275.00 | 2025-08-15 | 84 | 1 | 5 | Actual |
| 38574 | 53.00 | 2025-10-15 | 84 | 2 | 6 | Actual |
| 22992 | 52.00 | 2024-08-14 | 84 | 4 | 6 | Actual |
| 36975 | 145.11 | 2025-08-15 | 84 | 1 | 13 | Actual |
| 30386 | 326.00 | 2025-03-16 | 84 | 1 | 4 | Actual |
| 39039 | 115.65 | 2025-10-15 | 84 | 4 | 11 | Actual |
| 2149 | 80.00 | 2022-12-15 | 84 | 2 | 8 | Budget |
| 38068 | 205.02 | 2025-09-14 | 84 | 6 | 12 | Actual |
| 6636 | 117.75 | 2023-04-16 | 84 | 2 | 8 | Actual |
| 8083 | 200.00 | 2023-06-17 | 84 | 1 | 4 | Budget |
| 18982 | 37.00 | 2024-04-15 | 84 | 5 | 6 | Actual |
| 37034 | 134.59 | 2025-08-15 | 84 | 6 | 13 | Actual |
| 8284 | 116.00 | 2023-06-17 | 84 | 6 | 5 | Actual |
| 11912 | 60.00 | 2023-09-14 | 84 | 5 | 6 | Budget |
| 30266 | 373.00 | 2025-03-16 | 84 | 1 | 3 | Actual |
| 4587 | 62.00 | 2023-03-17 | 84 | 6 | 3 | Actual |
| 10135 | 100.00 | 2023-08-15 | 84 | 1 | 3 | Budget |
Generated 2025-12-15 01:23:23.617 UTC