[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 19 < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22549 | 15.65 | 2024-07-24 | 84 | 6 | 12 | Actual |
| 22606 | 309.00 | 2024-08-24 | 84 | 1 | 3 | Actual |
| 22641 | 168.00 | 2024-08-24 | 84 | 6 | 3 | Actual |
| 22698 | 75.00 | 2024-08-24 | 84 | 7 | 3 | Actual |
| 22726 | 189.00 | 2024-08-24 | 84 | 1 | 4 | Actual |
| 22761 | 101.00 | 2024-08-24 | 84 | 6 | 4 | Actual |
| 22819 | 145.00 | 2024-08-24 | 84 | 1 | 5 | Actual |
| 22853 | 108.00 | 2024-08-24 | 84 | 6 | 5 | Actual |
| 22911 | 77.00 | 2024-08-24 | 84 | 1 | 6 | Actual |
| 22938 | 19.00 | 2024-08-24 | 84 | 2 | 6 | Actual |
| 22966 | 85.00 | 2024-08-24 | 84 | 3 | 6 | Actual |
| 22992 | 52.00 | 2024-08-24 | 84 | 4 | 6 | Actual |
| 23018 | 60.00 | 2024-08-24 | 84 | 5 | 6 | Actual |
| 23051 | 85.00 | 2024-08-24 | 84 | 6 | 6 | Actual |
| 23108 | 196.00 | 2024-08-24 | 84 | 1 | 7 | Actual |
| 23143 | 232.00 | 2024-08-24 | 84 | 6 | 7 | Actual |
| 23201 | 240.48 | 2024-08-24 | 84 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-08-24 | 84 | 2 | 8 | Actual |
| 23263 | 131.39 | 2024-08-24 | 84 | 6 | 8 | Actual |
| 23321 | 56.08 | 2024-08-24 | 84 | 1 | 11 | Actual |
| 23349 | 36.93 | 2024-08-24 | 84 | 2 | 11 | Actual |
| 23376 | 39.06 | 2024-08-24 | 84 | 3 | 11 | Actual |
| 23403 | 47.57 | 2024-08-24 | 84 | 4 | 11 | Actual |
| 23430 | 13.53 | 2024-08-24 | 84 | 5 | 11 | Actual |
| 23463 | 56.08 | 2024-08-24 | 84 | 6 | 11 | Actual |
| 23521 | 9.27 | 2024-08-24 | 84 | 1 | 12 | Actual |
| 23553 | 11.40 | 2024-08-24 | 84 | 6 | 12 | Actual |
| 23610 | 278.00 | 2024-09-23 | 84 | 1 | 3 | Actual |
| 23645 | 151.00 | 2024-09-23 | 84 | 6 | 3 | Actual |
| 23702 | 36.00 | 2024-09-23 | 84 | 7 | 3 | Actual |
| 23730 | 195.00 | 2024-09-23 | 84 | 1 | 4 | Actual |
| 23765 | 151.00 | 2024-09-23 | 84 | 6 | 4 | Actual |
| 23823 | 162.00 | 2024-09-23 | 84 | 1 | 5 | Actual |
| 23858 | 143.00 | 2024-09-23 | 84 | 6 | 5 | Actual |
| 23916 | 99.00 | 2024-09-23 | 84 | 1 | 6 | Actual |
| 23943 | 15.00 | 2024-09-23 | 84 | 2 | 6 | Actual |
| 23971 | 105.00 | 2024-09-23 | 84 | 3 | 6 | Actual |
| 23997 | 67.00 | 2024-09-23 | 84 | 4 | 6 | Actual |
| 24023 | 57.00 | 2024-09-23 | 84 | 5 | 6 | Actual |
| 24055 | 55.00 | 2024-09-23 | 84 | 6 | 6 | Actual |
| 24112 | 211.00 | 2024-09-23 | 84 | 1 | 7 | Actual |
| 24146 | 158.00 | 2024-09-23 | 84 | 6 | 7 | Actual |
| 24204 | 270.78 | 2024-09-23 | 84 | 1 | 8 | Actual |
| 24232 | 146.54 | 2024-09-23 | 84 | 2 | 8 | Actual |
| 24265 | 211.69 | 2024-09-23 | 84 | 6 | 8 | Actual |
| 24323 | 52.89 | 2024-09-23 | 84 | 1 | 11 | Actual |
| 24351 | 23.10 | 2024-09-23 | 84 | 2 | 11 | Actual |
| 24378 | 31.61 | 2024-09-23 | 84 | 3 | 11 | Actual |
| 24405 | 47.57 | 2024-09-23 | 84 | 4 | 11 | Actual |
| 24432 | 11.40 | 2024-09-23 | 84 | 5 | 11 | Actual |
| 24466 | 76.29 | 2024-09-23 | 84 | 6 | 11 | Actual |
| 24524 | 7.14 | 2024-09-23 | 84 | 1 | 12 | Actual |
| 24551 | 2.89 | 2024-09-23 | 84 | 2 | 12 | Actual |
| 24583 | 10.33 | 2024-09-23 | 84 | 6 | 12 | Actual |
| 2021 | 100.00 | 2022-12-25 | 84 | 6 | 7 | Budget |
| 2022 | 128.00 | 2022-12-25 | 84 | 6 | 7 | Actual |
| 2100 | 219.27 | 2022-12-25 | 84 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-12-25 | 84 | 1 | 8 | Budget |
| 2148 | 134.42 | 2022-12-25 | 84 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-12-25 | 84 | 2 | 8 | Budget |
| 2209 | 90.00 | 2022-12-25 | 84 | 6 | 8 | Budget |
| 2210 | 145.02 | 2022-12-25 | 84 | 6 | 8 | Actual |
| 2288 | 125.00 | 2023-01-25 | 84 | 1 | 3 | Actual |
| 2289 | 100.00 | 2023-01-25 | 84 | 1 | 3 | Budget |
| 2348 | 80.00 | 2023-01-25 | 84 | 6 | 3 | Budget |
| 2349 | 63.00 | 2023-01-25 | 84 | 6 | 3 | Actual |
| 2426 | 31.00 | 2023-01-25 | 84 | 7 | 3 | Actual |
| 2427 | 30.00 | 2023-01-25 | 84 | 7 | 3 | Budget |
| 2474 | 257.00 | 2023-01-25 | 84 | 1 | 4 | Actual |
| 2475 | 200.00 | 2023-01-25 | 84 | 1 | 4 | Budget |
| 2532 | 100.00 | 2023-01-25 | 84 | 6 | 4 | Budget |
| 2533 | 130.00 | 2023-01-25 | 84 | 6 | 4 | Actual |
| 2611 | 177.00 | 2023-01-25 | 84 | 1 | 5 | Actual |
| 2612 | 200.00 | 2023-01-25 | 84 | 1 | 5 | Budget |
| 2669 | 100.00 | 2023-01-25 | 84 | 6 | 5 | Budget |
| 2670 | 179.00 | 2023-01-25 | 84 | 6 | 5 | Actual |
| 2748 | 97.00 | 2023-01-25 | 84 | 1 | 6 | Actual |
| 2749 | 100.00 | 2023-01-25 | 84 | 1 | 6 | Budget |
| 2796 | 25.00 | 2023-01-25 | 84 | 2 | 6 | Actual |
| 2797 | 30.00 | 2023-01-25 | 84 | 2 | 6 | Budget |
| 2845 | 130.00 | 2023-01-25 | 84 | 3 | 6 | Actual |
| 2846 | 100.00 | 2023-01-25 | 84 | 3 | 6 | Budget |
| 2892 | 91.00 | 2023-01-25 | 84 | 4 | 6 | Actual |
| 2893 | 90.00 | 2023-01-25 | 84 | 4 | 6 | Budget |
| 2939 | 51.00 | 2023-01-25 | 84 | 5 | 6 | Actual |
| 2940 | 50.00 | 2023-01-25 | 84 | 5 | 6 | Budget |
| 2998 | 100.00 | 2023-01-25 | 84 | 6 | 6 | Budget |
| 2999 | 116.00 | 2023-01-25 | 84 | 6 | 6 | Actual |
| 3077 | 222.00 | 2023-01-25 | 84 | 1 | 7 | Actual |
| 3078 | 200.00 | 2023-01-25 | 84 | 1 | 7 | Budget |
| 3139 | 100.00 | 2023-01-25 | 84 | 6 | 7 | Budget |
| 3140 | 114.00 | 2023-01-25 | 84 | 6 | 7 | Actual |
| 3218 | 269.27 | 2023-01-25 | 84 | 1 | 8 | Actual |
| 3219 | 200.00 | 2023-01-25 | 84 | 1 | 8 | Budget |
| 3266 | 102.60 | 2023-01-25 | 84 | 2 | 8 | Actual |
| 3267 | 80.00 | 2023-01-25 | 84 | 2 | 8 | Budget |
| 3325 | 90.00 | 2023-01-25 | 84 | 6 | 8 | Budget |
| 3326 | 140.48 | 2023-01-25 | 84 | 6 | 8 | Actual |
| 3404 | 113.00 | 2023-02-24 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2023-02-24 | 84 | 1 | 3 | Budget |
| 3466 | 70.00 | 2023-02-24 | 84 | 6 | 3 | Budget |
| 3467 | 66.00 | 2023-02-24 | 84 | 6 | 3 | Actual |
| 3544 | 36.00 | 2023-02-24 | 84 | 7 | 3 | Actual |
| 3545 | 40.00 | 2023-02-24 | 84 | 7 | 3 | Budget |
| 3592 | 213.00 | 2023-02-24 | 84 | 1 | 4 | Actual |
| 3593 | 200.00 | 2023-02-24 | 84 | 1 | 4 | Budget |
| 3654 | 100.00 | 2023-02-24 | 84 | 6 | 4 | Budget |
| 3655 | 135.00 | 2023-02-24 | 84 | 6 | 4 | Actual |
| 3733 | 147.00 | 2023-02-24 | 84 | 1 | 5 | Actual |
| 3734 | 200.00 | 2023-02-24 | 84 | 1 | 5 | Budget |
| 3791 | 200.00 | 2023-02-24 | 84 | 6 | 5 | Budget |
| 3792 | 185.00 | 2023-02-24 | 84 | 6 | 5 | Actual |
| 3870 | 110.00 | 2023-02-24 | 84 | 1 | 6 | Actual |
| 3871 | 100.00 | 2023-02-24 | 84 | 1 | 6 | Budget |
| 3918 | 57.00 | 2023-02-24 | 84 | 2 | 6 | Actual |
| 3919 | 50.00 | 2023-02-24 | 84 | 2 | 6 | Budget |
| 3967 | 124.00 | 2023-02-24 | 84 | 3 | 6 | Actual |
| 3968 | 100.00 | 2023-02-24 | 84 | 3 | 6 | Budget |
| 16446 | 5.01 | 2024-01-25 | 84 | 2 | 12 | Actual |
| 16477 | 8.21 | 2024-01-25 | 84 | 6 | 12 | Actual |
| 16534 | 318.00 | 2024-02-24 | 84 | 1 | 3 | Actual |
| 16569 | 180.00 | 2024-02-24 | 84 | 6 | 3 | Actual |
| 16626 | 88.00 | 2024-02-24 | 84 | 7 | 3 | Actual |
| 16654 | 222.00 | 2024-02-24 | 84 | 1 | 4 | Actual |
| 16689 | 105.00 | 2024-02-24 | 84 | 6 | 4 | Actual |
| 16747 | 160.00 | 2024-02-24 | 84 | 1 | 5 | Actual |
| 16782 | 164.00 | 2024-02-24 | 84 | 6 | 5 | Actual |
| 16840 | 98.00 | 2024-02-24 | 84 | 1 | 6 | Actual |
| 16867 | 24.00 | 2024-02-24 | 84 | 2 | 6 | Actual |
| 16895 | 90.00 | 2024-02-24 | 84 | 3 | 6 | Actual |
| 16921 | 64.00 | 2024-02-24 | 84 | 4 | 6 | Actual |
| 16947 | 39.00 | 2024-02-24 | 84 | 5 | 6 | Actual |
| 16980 | 88.00 | 2024-02-24 | 84 | 6 | 6 | Actual |
| 17037 | 196.00 | 2024-02-24 | 84 | 1 | 7 | Actual |
| 17072 | 142.00 | 2024-02-24 | 84 | 6 | 7 | Actual |
| 17130 | 264.72 | 2024-02-24 | 84 | 1 | 8 | Actual |
| 17158 | 107.14 | 2024-02-24 | 84 | 2 | 8 | Actual |
| 17192 | 163.21 | 2024-02-24 | 84 | 6 | 8 | Actual |
| 17250 | 64.59 | 2024-02-24 | 84 | 1 | 11 | Actual |
| 17278 | 23.10 | 2024-02-24 | 84 | 2 | 11 | Actual |
| 17305 | 30.55 | 2024-02-24 | 84 | 3 | 11 | Actual |
| 17332 | 49.70 | 2024-02-24 | 84 | 4 | 11 | Actual |
| 17359 | 12.46 | 2024-02-24 | 84 | 5 | 11 | Actual |
| 17393 | 72.04 | 2024-02-24 | 84 | 6 | 11 | Actual |
| 17451 | 5.01 | 2024-02-24 | 84 | 1 | 12 | Actual |
| 17478 | 5.01 | 2024-02-24 | 84 | 2 | 12 | Actual |
| 17509 | 14.59 | 2024-02-24 | 84 | 6 | 12 | Actual |
| 17566 | 355.00 | 2024-03-26 | 84 | 1 | 3 | Actual |
| 17601 | 202.00 | 2024-03-26 | 84 | 6 | 3 | Actual |
| 17658 | 35.00 | 2024-03-26 | 84 | 7 | 3 | Actual |
| 17686 | 147.00 | 2024-03-26 | 84 | 1 | 4 | Actual |
| 17720 | 120.00 | 2024-03-26 | 84 | 6 | 4 | Actual |
| 17778 | 110.00 | 2024-03-26 | 84 | 1 | 5 | Actual |
| 17813 | 144.00 | 2024-03-26 | 84 | 6 | 5 | Actual |
| 17871 | 100.00 | 2024-03-26 | 84 | 1 | 6 | Actual |
| 17898 | 28.00 | 2024-03-26 | 84 | 2 | 6 | Actual |
| 17926 | 112.00 | 2024-03-26 | 84 | 3 | 6 | Actual |
| 17952 | 48.00 | 2024-03-26 | 84 | 4 | 6 | Actual |
| 17978 | 31.00 | 2024-03-26 | 84 | 5 | 6 | Actual |
| 18010 | 69.00 | 2024-03-26 | 84 | 6 | 6 | Actual |
| 18067 | 237.00 | 2024-03-26 | 84 | 1 | 7 | Actual |
| 18102 | 129.00 | 2024-03-26 | 84 | 6 | 7 | Actual |
| 18160 | 246.54 | 2024-03-26 | 84 | 1 | 8 | Actual |
| 18188 | 117.75 | 2024-03-26 | 84 | 2 | 8 | Actual |
| 18221 | 182.90 | 2024-03-26 | 84 | 6 | 8 | Actual |
| 18279 | 61.40 | 2024-03-26 | 84 | 1 | 11 | Actual |
| 18307 | 12.46 | 2024-03-26 | 84 | 2 | 11 | Actual |
| 18334 | 33.74 | 2024-03-26 | 84 | 3 | 11 | Actual |
| 18361 | 33.74 | 2024-03-26 | 84 | 4 | 11 | Actual |
| 18388 | 9.27 | 2024-03-26 | 84 | 5 | 11 | Actual |
| 18422 | 42.25 | 2024-03-26 | 84 | 6 | 11 | Actual |
| 18480 | 10.33 | 2024-03-26 | 84 | 1 | 12 | Actual |
| 18513 | 14.59 | 2024-03-26 | 84 | 6 | 12 | Actual |
| 18570 | 380.00 | 2024-04-25 | 84 | 1 | 3 | Actual |
| 18605 | 174.00 | 2024-04-25 | 84 | 6 | 3 | Actual |
| 18662 | 41.00 | 2024-04-25 | 84 | 7 | 3 | Actual |
| 18690 | 194.00 | 2024-04-25 | 84 | 1 | 4 | Actual |
| 18724 | 120.00 | 2024-04-25 | 84 | 6 | 4 | Actual |
| 18782 | 108.00 | 2024-04-25 | 84 | 1 | 5 | Actual |
| 18817 | 165.00 | 2024-04-25 | 84 | 6 | 5 | Actual |
| 18875 | 60.00 | 2024-04-25 | 84 | 1 | 6 | Actual |
| 18902 | 33.00 | 2024-04-25 | 84 | 2 | 6 | Actual |
| 18930 | 94.00 | 2024-04-25 | 84 | 3 | 6 | Actual |
| 18956 | 47.00 | 2024-04-25 | 84 | 4 | 6 | Actual |
| 18982 | 37.00 | 2024-04-25 | 84 | 5 | 6 | Actual |
| 19014 | 83.00 | 2024-04-25 | 84 | 6 | 6 | Actual |
| 19071 | 233.00 | 2024-04-25 | 84 | 1 | 7 | Actual |
| 19106 | 234.00 | 2024-04-25 | 84 | 6 | 7 | Actual |
| 19164 | 396.54 | 2024-04-25 | 84 | 1 | 8 | Actual |
| 19192 | 160.18 | 2024-04-25 | 84 | 2 | 8 | Actual |
| 19226 | 131.39 | 2024-04-25 | 84 | 6 | 8 | Actual |
| 19284 | 68.85 | 2024-04-25 | 84 | 1 | 11 | Actual |
| 19312 | 13.53 | 2024-04-25 | 84 | 2 | 11 | Actual |
| 19339 | 17.78 | 2024-04-25 | 84 | 3 | 11 | Actual |
| 19366 | 34.80 | 2024-04-25 | 84 | 4 | 11 | Actual |
| 19393 | 26.29 | 2024-04-25 | 84 | 5 | 11 | Actual |
| 19426 | 57.14 | 2024-04-25 | 84 | 6 | 11 | Actual |
| 19484 | 3.95 | 2024-04-25 | 84 | 1 | 12 | Actual |
| 19511 | 5.01 | 2024-04-25 | 84 | 2 | 12 | Actual |
| 19542 | 9.27 | 2024-04-25 | 84 | 6 | 12 | Actual |
| 19599 | 288.00 | 2024-05-26 | 84 | 1 | 3 | Actual |
| 19633 | 182.00 | 2024-05-26 | 84 | 6 | 3 | Actual |
| 19690 | 83.00 | 2024-05-26 | 84 | 7 | 3 | Actual |
| 32107 | 149.70 | 2025-04-25 | 84 | 1 | 11 | Actual |
| 32135 | 73.10 | 2025-04-25 | 84 | 2 | 11 | Actual |
| 32162 | 79.48 | 2025-04-25 | 84 | 3 | 11 | Actual |
| 32189 | 97.57 | 2025-04-25 | 84 | 4 | 11 | Actual |
| 32216 | 31.61 | 2025-04-25 | 84 | 5 | 11 | Actual |
| 32249 | 84.80 | 2025-04-25 | 84 | 6 | 11 | Actual |
| 32307 | 109.27 | 2025-04-25 | 84 | 1 | 12 | Actual |
| 32341 | 153.95 | 2025-04-25 | 84 | 6 | 12 | Actual |
| 32399 | 127.57 | 2025-04-25 | 84 | 1 | 13 | Actual |
| 32426 | 201.26 | 2025-04-25 | 84 | 2 | 13 | Actual |
| 32459 | 118.80 | 2025-04-25 | 84 | 6 | 13 | Actual |
| 32516 | 293.00 | 2025-05-26 | 84 | 1 | 3 | Actual |
| 32551 | 177.00 | 2025-05-26 | 84 | 6 | 3 | Actual |
| 32608 | 107.00 | 2025-05-26 | 84 | 7 | 3 | Actual |
| 32636 | 448.00 | 2025-05-26 | 84 | 1 | 4 | Actual |
| 32671 | 264.00 | 2025-05-26 | 84 | 6 | 4 | Actual |
| 32729 | 257.00 | 2025-05-26 | 84 | 1 | 5 | Actual |
| 32764 | 250.00 | 2025-05-26 | 84 | 6 | 5 | Actual |
| 32822 | 127.00 | 2025-05-26 | 84 | 1 | 6 | Actual |
| 32849 | 29.00 | 2025-05-26 | 84 | 2 | 6 | Actual |
| 32877 | 109.00 | 2025-05-26 | 84 | 3 | 6 | Actual |
| 32903 | 86.00 | 2025-05-26 | 84 | 4 | 6 | Actual |
| 32929 | 43.00 | 2025-05-26 | 84 | 5 | 6 | Actual |
| 32962 | 115.00 | 2025-05-26 | 84 | 6 | 6 | Actual |
| 33019 | 353.00 | 2025-05-26 | 84 | 1 | 7 | Actual |
| 33053 | 236.00 | 2025-05-26 | 84 | 6 | 7 | Actual |
| 33111 | 352.60 | 2025-05-26 | 84 | 1 | 8 | Actual |
| 33139 | 172.30 | 2025-05-26 | 84 | 2 | 8 | Actual |
| 33173 | 219.27 | 2025-05-26 | 84 | 6 | 8 | Actual |
| 33231 | 160.34 | 2025-05-26 | 84 | 1 | 11 | Actual |
| 33259 | 59.27 | 2025-05-26 | 84 | 2 | 11 | Actual |
| 33286 | 65.65 | 2025-05-26 | 84 | 3 | 11 | Actual |
| 33313 | 60.33 | 2025-05-26 | 84 | 4 | 11 | Actual |
| 33347 | 94.38 | 2025-05-26 | 84 | 6 | 11 | Actual |
| 33405 | 90.12 | 2025-05-26 | 84 | 1 | 12 | Actual |
| 33433 | 20.97 | 2025-05-26 | 84 | 2 | 12 | Actual |
| 33467 | 141.19 | 2025-05-26 | 84 | 6 | 12 | Actual |
| 33525 | 122.31 | 2025-05-26 | 84 | 1 | 13 | Actual |
| 33552 | 127.57 | 2025-05-26 | 84 | 2 | 13 | Actual |
| 33584 | 206.52 | 2025-05-26 | 84 | 6 | 13 | Actual |
| 33641 | 293.00 | 2025-06-26 | 84 | 1 | 3 | Actual |
| 33676 | 168.00 | 2025-06-26 | 84 | 6 | 3 | Actual |
| 33733 | 63.00 | 2025-06-26 | 84 | 7 | 3 | Actual |
| 33761 | 316.00 | 2025-06-26 | 84 | 1 | 4 | Actual |
| 33796 | 204.00 | 2025-06-26 | 84 | 6 | 4 | Actual |
| 33854 | 209.00 | 2025-06-26 | 84 | 1 | 5 | Actual |
| 33888 | 239.00 | 2025-06-26 | 84 | 6 | 5 | Actual |
Generated 2025-12-24 08:05:10.748 UTC