[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 999
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29260 | 327.00 | 2025-02-13 | 84 | 1 | 4 | Actual |
| 29353 | 262.00 | 2025-02-13 | 84 | 1 | 5 | Actual |
| 28079 | 81.00 | 2025-01-14 | 84 | 7 | 3 | Actual |
| 26991 | 204.00 | 2024-12-14 | 84 | 6 | 4 | Actual |
| 26333 | 198.05 | 2024-11-13 | 84 | 2 | 8 | Actual |
| 33231 | 160.34 | 2025-05-16 | 84 | 1 | 11 | Actual |
| 6963 | 180.00 | 2023-05-17 | 84 | 1 | 4 | Actual |
| 29678 | 237.00 | 2025-02-13 | 84 | 6 | 7 | Actual |
| 28811 | 19.91 | 2025-01-14 | 84 | 5 | 11 | Actual |
| 23108 | 196.00 | 2024-08-14 | 84 | 1 | 7 | Actual |
| 22966 | 85.00 | 2024-08-14 | 84 | 3 | 6 | Actual |
| 28784 | 83.74 | 2025-01-14 | 84 | 4 | 11 | Actual |
| 9947 | 325.33 | 2023-07-15 | 84 | 1 | 8 | Actual |
| 15060 | 196.00 | 2023-12-15 | 84 | 6 | 7 | Actual |
| 4201 | 129.00 | 2023-02-14 | 84 | 1 | 7 | Actual |
| 5463 | 100.00 | 2023-03-17 | 84 | 1 | 8 | Budget |
| 37091 | 396.00 | 2025-09-14 | 84 | 1 | 3 | Actual |
| 15863 | 102.00 | 2024-01-15 | 84 | 3 | 6 | Actual |
| 4123 | 124.00 | 2023-02-14 | 84 | 6 | 6 | Actual |
| 39158 | 113.53 | 2025-10-15 | 84 | 1 | 12 | Actual |
| 2893 | 90.00 | 2023-01-15 | 84 | 4 | 6 | Budget |
| 2999 | 116.00 | 2023-01-15 | 84 | 6 | 6 | Actual |
| 10195 | 80.00 | 2023-08-15 | 84 | 6 | 3 | Actual |
| 9624 | 70.00 | 2023-07-15 | 84 | 4 | 6 | Budget |
| 15025 | 261.00 | 2023-12-15 | 84 | 1 | 7 | Actual |
| 7384 | 77.00 | 2023-05-17 | 84 | 4 | 6 | Actual |
| 32216 | 31.61 | 2025-04-15 | 84 | 5 | 11 | Actual |
| 31929 | 280.00 | 2025-04-15 | 84 | 6 | 7 | Actual |
| 34791 | 323.00 | 2025-07-15 | 84 | 1 | 3 | Actual |
| 37452 | 99.00 | 2025-09-14 | 84 | 3 | 6 | Actual |
| 15180 | 141.99 | 2023-12-15 | 84 | 6 | 8 | Actual |
| 1631 | 100.00 | 2022-12-15 | 84 | 1 | 6 | Budget |
| 32903 | 86.00 | 2025-05-16 | 84 | 4 | 6 | Actual |
| 37628 | 271.00 | 2025-09-14 | 84 | 6 | 7 | Actual |
| 9729 | 80.00 | 2023-07-15 | 84 | 6 | 6 | Budget |
| 6447 | 200.00 | 2023-04-16 | 84 | 1 | 7 | Budget |
| 23263 | 131.39 | 2024-08-14 | 84 | 6 | 8 | Actual |
| 25000 | 109.00 | 2024-10-14 | 84 | 3 | 6 | Actual |
| 7956 | 78.00 | 2023-06-17 | 84 | 6 | 3 | Actual |
| 7491 | 80.00 | 2023-05-17 | 84 | 6 | 6 | Budget |
| 18221 | 182.90 | 2024-03-16 | 84 | 6 | 8 | Actual |
| 5899 | 100.00 | 2023-04-16 | 84 | 6 | 4 | Budget |
| 20455 | 41.19 | 2024-05-16 | 84 | 6 | 11 | Actual |
| 25497 | 60.33 | 2024-10-14 | 84 | 6 | 11 | Actual |
| 30209 | 134.59 | 2025-02-13 | 84 | 6 | 13 | Actual |
| 37034 | 134.59 | 2025-08-15 | 84 | 6 | 13 | Actual |
| 37304 | 259.00 | 2025-09-14 | 84 | 1 | 5 | Actual |
| 8881 | 90.00 | 2023-06-17 | 84 | 2 | 8 | Budget |
| 32249 | 84.80 | 2025-04-15 | 84 | 6 | 11 | Actual |
| 5511 | 135.93 | 2023-03-17 | 84 | 2 | 8 | Actual |
| 31484 | 77.00 | 2025-04-15 | 84 | 7 | 3 | Actual |
| 31335 | 136.34 | 2025-03-16 | 84 | 6 | 13 | Actual |
| 36565 | 191.99 | 2025-08-15 | 84 | 2 | 8 | Actual |
| 1727 | 135.00 | 2022-12-15 | 84 | 3 | 6 | Actual |
| 11912 | 60.00 | 2023-09-14 | 84 | 5 | 6 | Budget |
| 35204 | 44.00 | 2025-07-15 | 84 | 5 | 6 | Actual |
| 14318 | 31.61 | 2023-11-14 | 84 | 4 | 11 | Actual |
| 11112 | 80.00 | 2023-08-15 | 84 | 2 | 8 | Budget |
| 1678 | 44.00 | 2022-12-15 | 84 | 2 | 6 | Actual |
| 38687 | 103.00 | 2025-10-15 | 84 | 6 | 6 | Actual |
| 26118 | 43.00 | 2024-11-13 | 84 | 5 | 6 | Actual |
| 27280 | 82.00 | 2024-12-14 | 84 | 6 | 6 | Actual |
| 18902 | 33.00 | 2024-04-15 | 84 | 2 | 6 | Actual |
| 33405 | 90.12 | 2025-05-16 | 84 | 1 | 12 | Actual |
| 9264 | 174.00 | 2023-07-15 | 84 | 6 | 4 | Actual |
| 37915 | 13.53 | 2025-09-14 | 84 | 5 | 11 | Actual |
| 7896 | 96.00 | 2023-06-17 | 84 | 1 | 3 | Actual |
| 12770 | 100.00 | 2023-10-15 | 84 | 6 | 5 | Budget |
| 8692 | 155.00 | 2023-06-17 | 84 | 1 | 7 | Actual |
| 6039 | 200.00 | 2023-04-16 | 84 | 6 | 5 | Budget |
| 23858 | 143.00 | 2024-09-13 | 84 | 6 | 5 | Actual |
| 4388 | 157.14 | 2023-02-14 | 84 | 2 | 8 | Actual |
| 2892 | 91.00 | 2023-01-15 | 84 | 4 | 6 | Actual |
| 13725 | 182.00 | 2023-11-14 | 84 | 1 | 5 | Actual |
| 15320 | 44.38 | 2023-12-15 | 84 | 4 | 11 | Actual |
| 36739 | 75.23 | 2025-08-15 | 84 | 4 | 11 | Actual |
| 8221 | 100.00 | 2023-06-17 | 84 | 1 | 5 | Budget |
| 10273 | 32.00 | 2023-08-15 | 84 | 7 | 3 | Actual |
| 4261 | 100.00 | 2023-02-14 | 84 | 6 | 7 | Budget |
| 10596 | 104.00 | 2023-08-15 | 84 | 1 | 6 | Actual |
| 17130 | 264.72 | 2024-02-14 | 84 | 1 | 8 | Actual |
| 23463 | 56.08 | 2024-08-14 | 84 | 6 | 11 | Actual |
| 18513 | 14.59 | 2024-03-16 | 84 | 6 | 12 | Actual |
| 37183 | 80.00 | 2025-09-14 | 84 | 7 | 3 | Actual |
| 32849 | 29.00 | 2025-05-16 | 84 | 2 | 6 | Actual |
| 22285 | 145.02 | 2024-07-14 | 84 | 6 | 8 | Actual |
| 14883 | 96.00 | 2023-12-15 | 84 | 3 | 6 | Actual |
| 13901 | 59.00 | 2023-11-14 | 84 | 4 | 6 | Actual |
| 32015 | 226.84 | 2025-04-15 | 84 | 2 | 8 | Actual |
| 34263 | 245.03 | 2025-06-16 | 84 | 2 | 8 | Actual |
| 14142 | 117.75 | 2023-11-14 | 84 | 2 | 8 | Actual |
| 32671 | 264.00 | 2025-05-16 | 84 | 6 | 4 | Actual |
| 7289 | 50.00 | 2023-05-17 | 84 | 2 | 6 | Budget |
| 22131 | 184.00 | 2024-07-14 | 84 | 1 | 7 | Actual |
| 19718 | 158.00 | 2024-05-16 | 84 | 1 | 4 | Actual |
| 37126 | 263.00 | 2025-09-14 | 84 | 6 | 3 | Actual |
| 13760 | 97.00 | 2023-11-14 | 84 | 6 | 5 | Actual |
| 28399 | 60.00 | 2025-01-14 | 84 | 5 | 6 | Actual |
| 5977 | 185.00 | 2023-04-16 | 84 | 1 | 5 | Actual |
| 26780 | 141.61 | 2024-11-13 | 84 | 6 | 13 | Actual |
| 28292 | 118.00 | 2025-01-14 | 84 | 1 | 6 | Actual |
| 8459 | 120.00 | 2023-06-17 | 84 | 3 | 6 | Actual |
| 35329 | 254.00 | 2025-07-15 | 84 | 6 | 7 | Actual |
| 6262 | 80.00 | 2023-04-16 | 84 | 4 | 6 | Budget |
Generated 2025-12-15 02:42:27.407 UTC