[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 978
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15354 | 67.78 | 2023-12-18 | 84 | 6 | 11 | Actual |
| 2210 | 145.02 | 2022-12-18 | 84 | 6 | 8 | Actual |
| 20455 | 41.19 | 2024-05-19 | 84 | 6 | 11 | Actual |
| 5790 | 40.00 | 2023-04-19 | 84 | 7 | 3 | Budget |
| 30058 | 23.10 | 2025-02-16 | 84 | 2 | 12 | Actual |
| 29736 | 425.33 | 2025-02-16 | 84 | 1 | 8 | Actual |
| 4586 | 70.00 | 2023-03-20 | 84 | 6 | 3 | Budget |
| 33552 | 127.57 | 2025-05-19 | 84 | 2 | 13 | Actual |
| 11501 | 100.00 | 2023-09-17 | 84 | 6 | 4 | Budget |
| 26210 | 270.00 | 2024-11-16 | 84 | 1 | 7 | Actual |
| 7337 | 100.00 | 2023-05-20 | 84 | 3 | 6 | Budget |
| 38396 | 200.00 | 2025-10-18 | 84 | 6 | 4 | Actual |
| 24146 | 158.00 | 2024-09-16 | 84 | 6 | 7 | Actual |
| 7570 | 200.00 | 2023-05-20 | 84 | 1 | 7 | Budget |
| 23321 | 56.08 | 2024-08-17 | 84 | 1 | 11 | Actual |
| 14735 | 168.00 | 2023-12-18 | 84 | 1 | 5 | Actual |
| 36328 | 76.00 | 2025-08-18 | 84 | 4 | 6 | Actual |
| 21961 | 27.00 | 2024-07-17 | 84 | 2 | 6 | Actual |
| 17686 | 147.00 | 2024-03-19 | 84 | 1 | 4 | Actual |
| 36798 | 82.68 | 2025-08-18 | 84 | 6 | 11 | Actual |
| 1026 | 114.72 | 2022-11-17 | 84 | 2 | 8 | Actual |
| 7817 | 70.00 | 2023-05-20 | 84 | 6 | 8 | Budget |
| 38153 | 118.80 | 2025-09-17 | 84 | 2 | 13 | Actual |
| 33467 | 141.19 | 2025-05-19 | 84 | 6 | 12 | Actual |
| 6118 | 94.00 | 2023-04-19 | 84 | 1 | 6 | Actual |
| 4853 | 190.00 | 2023-03-20 | 84 | 1 | 5 | Actual |
| 9867 | 121.00 | 2023-07-18 | 84 | 6 | 7 | Actual |
| 27458 | 288.97 | 2024-12-17 | 84 | 2 | 8 | Actual |
| 19484 | 3.95 | 2024-04-18 | 84 | 1 | 12 | Actual |
| 12299 | 110.17 | 2023-09-17 | 84 | 6 | 8 | Actual |
| 6310 | 50.00 | 2023-04-19 | 84 | 5 | 6 | Budget |
| 13544 | 217.00 | 2023-11-17 | 84 | 6 | 3 | Actual |
| 12707 | 189.00 | 2023-10-18 | 84 | 1 | 5 | Actual |
| 2748 | 97.00 | 2023-01-18 | 84 | 1 | 6 | Actual |
| 2612 | 200.00 | 2023-01-18 | 84 | 1 | 5 | Budget |
| 31698 | 108.00 | 2025-04-18 | 84 | 1 | 6 | Actual |
| 33641 | 293.00 | 2025-06-19 | 84 | 1 | 3 | Actual |
| 28199 | 229.00 | 2025-01-17 | 84 | 1 | 5 | Actual |
| 5838 | 200.00 | 2023-04-19 | 84 | 1 | 4 | Budget |
| 37126 | 263.00 | 2025-09-17 | 84 | 6 | 3 | Actual |
| 36354 | 60.00 | 2025-08-18 | 84 | 5 | 6 | Actual |
| 555 | 30.00 | 2022-11-17 | 84 | 2 | 6 | Budget |
| 2999 | 116.00 | 2023-01-18 | 84 | 6 | 6 | Actual |
| 33259 | 59.27 | 2025-05-19 | 84 | 2 | 11 | Actual |
| 38744 | 355.00 | 2025-10-18 | 84 | 1 | 7 | Actual |
| 7432 | 40.00 | 2023-05-20 | 84 | 5 | 6 | Budget |
| 1085 | 90.00 | 2022-11-17 | 84 | 6 | 8 | Budget |
| 3139 | 100.00 | 2023-01-18 | 84 | 6 | 7 | Budget |
| 34826 | 191.00 | 2025-07-18 | 84 | 6 | 3 | Actual |
| 11768 | 62.00 | 2023-09-17 | 84 | 2 | 6 | Actual |
| 756 | 100.00 | 2022-11-17 | 84 | 6 | 6 | Budget |
| 38241 | 326.00 | 2025-10-18 | 84 | 1 | 3 | Actual |
| 30479 | 221.00 | 2025-03-19 | 84 | 1 | 5 | Actual |
| 12112 | 113.00 | 2023-09-17 | 84 | 6 | 7 | Actual |
| 6776 | 100.00 | 2023-05-20 | 84 | 1 | 3 | Budget |
| 12992 | 99.00 | 2023-10-18 | 84 | 4 | 6 | Actual |
| 7162 | 100.00 | 2023-05-20 | 84 | 6 | 5 | Budget |
| 9265 | 200.00 | 2023-07-18 | 84 | 6 | 4 | Budget |
| 23463 | 56.08 | 2024-08-17 | 84 | 6 | 11 | Actual |
| 7384 | 77.00 | 2023-05-20 | 84 | 4 | 6 | Actual |
| 35886 | 141.61 | 2025-07-18 | 84 | 6 | 13 | Actual |
| 2749 | 100.00 | 2023-01-18 | 84 | 1 | 6 | Budget |
| 6040 | 142.00 | 2023-04-19 | 84 | 6 | 5 | Actual |
| 96 | 80.00 | 2022-11-17 | 84 | 6 | 3 | Budget |
| 37861 | 102.89 | 2025-09-17 | 84 | 3 | 11 | Actual |
| 3654 | 100.00 | 2023-02-17 | 84 | 6 | 4 | Budget |
| 33111 | 352.60 | 2025-05-19 | 84 | 1 | 8 | Actual |
| 31392 | 356.00 | 2025-04-18 | 84 | 1 | 3 | Actual |
| 32341 | 153.95 | 2025-04-18 | 84 | 6 | 12 | Actual |
| 5510 | 90.00 | 2023-03-20 | 84 | 2 | 8 | Budget |
| 29911 | 96.51 | 2025-02-16 | 84 | 3 | 11 | Actual |
| 12190 | 201.08 | 2023-09-17 | 84 | 1 | 8 | Actual |
| 4713 | 200.00 | 2023-03-20 | 84 | 1 | 4 | Budget |
| 38985 | 63.53 | 2025-10-18 | 84 | 2 | 11 | Actual |
| 23610 | 278.00 | 2024-09-16 | 84 | 1 | 3 | Actual |
| 30627 | 103.00 | 2025-03-19 | 84 | 3 | 6 | Actual |
| 5712 | 73.00 | 2023-04-19 | 84 | 6 | 3 | Actual |
| 6039 | 200.00 | 2023-04-19 | 84 | 6 | 5 | Budget |
| 38837 | 414.73 | 2025-10-18 | 84 | 1 | 8 | Actual |
| 37091 | 396.00 | 2025-09-17 | 84 | 1 | 3 | Actual |
| 31427 | 180.00 | 2025-04-18 | 84 | 6 | 3 | Actual |
| 9343 | 136.00 | 2023-07-18 | 84 | 1 | 5 | Actual |
| 1489 | 216.00 | 2022-12-18 | 84 | 1 | 5 | Actual |
| 12945 | 107.00 | 2023-10-18 | 84 | 3 | 6 | Actual |
| 7490 | 73.00 | 2023-05-20 | 84 | 6 | 6 | Actual |
| 14467 | 11.40 | 2023-11-17 | 84 | 6 | 12 | Actual |
| 28784 | 83.74 | 2025-01-17 | 84 | 4 | 11 | Actual |
| 26333 | 198.05 | 2024-11-16 | 84 | 2 | 8 | Actual |
| 25582 | 6.08 | 2024-10-17 | 84 | 2 | 12 | Actual |
| 8692 | 155.00 | 2023-06-20 | 84 | 1 | 7 | Actual |
| 32135 | 73.10 | 2025-04-18 | 84 | 2 | 11 | Actual |
| 17278 | 23.10 | 2024-02-17 | 84 | 2 | 11 | Actual |
| 31064 | 84.80 | 2025-03-19 | 84 | 4 | 11 | Actual |
| 34177 | 184.00 | 2025-06-19 | 84 | 6 | 7 | Actual |
| 10597 | 90.00 | 2023-08-18 | 84 | 1 | 6 | Budget |
| 34409 | 85.87 | 2025-06-19 | 84 | 3 | 11 | Actual |
| 18724 | 120.00 | 2024-04-18 | 84 | 6 | 4 | Actual |
| 6448 | 240.00 | 2023-04-19 | 84 | 1 | 7 | Actual |
| 19810 | 135.00 | 2024-05-19 | 84 | 1 | 5 | Actual |
| 20394 | 43.31 | 2024-05-19 | 84 | 4 | 11 | Actual |
| 25614 | 8.21 | 2024-10-17 | 84 | 6 | 12 | Actual |
| 19633 | 182.00 | 2024-05-19 | 84 | 6 | 3 | Actual |
| 9947 | 325.33 | 2023-07-18 | 84 | 1 | 8 | Actual |
| 7569 | 240.00 | 2023-05-20 | 84 | 1 | 7 | Actual |
| 10517 | 100.00 | 2023-08-18 | 84 | 6 | 5 | Budget |
| 24204 | 270.78 | 2024-09-16 | 84 | 1 | 8 | Actual |
| 7023 | 200.00 | 2023-05-20 | 84 | 6 | 4 | Budget |
| 29972 | 102.89 | 2025-02-16 | 84 | 6 | 11 | Actual |
| 35039 | 162.00 | 2025-07-18 | 84 | 6 | 5 | Actual |
| 19014 | 83.00 | 2024-04-18 | 84 | 6 | 6 | Actual |
| 30679 | 49.00 | 2025-03-19 | 84 | 5 | 6 | Actual |
| 19226 | 131.39 | 2024-04-18 | 84 | 6 | 8 | Actual |
| 1302 | 18.00 | 2022-12-18 | 84 | 7 | 3 | Actual |
| 19426 | 57.14 | 2024-04-18 | 84 | 6 | 11 | Actual |
| 11252 | 100.00 | 2023-09-17 | 84 | 1 | 3 | Budget |
| 11720 | 108.00 | 2023-09-17 | 84 | 1 | 6 | Actual |
| 39066 | 13.53 | 2025-10-18 | 84 | 5 | 11 | Actual |
| 38687 | 103.00 | 2025-10-18 | 84 | 6 | 6 | Actual |
| 37686 | 385.94 | 2025-09-17 | 84 | 1 | 8 | Actual |
| 37246 | 288.00 | 2025-09-17 | 84 | 6 | 4 | Actual |
| 36565 | 191.99 | 2025-08-18 | 84 | 2 | 8 | Actual |
| 32516 | 293.00 | 2025-05-19 | 84 | 1 | 3 | Actual |
| 604 | 100.00 | 2022-11-17 | 84 | 3 | 6 | Budget |
| 11911 | 39.00 | 2023-09-17 | 84 | 5 | 6 | Actual |
| 25793 | 57.00 | 2024-11-16 | 84 | 7 | 3 | Actual |
Generated 2025-12-18 02:39:58.193 UTC