[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > < SKIP 816 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7162 | 100.00 | 2023-05-11 | 84 | 6 | 5 | Budget |
| 15412 | 7.14 | 2023-12-09 | 84 | 1 | 12 | Actual |
| 36034 | 60.00 | 2025-08-09 | 84 | 7 | 3 | Actual |
| 7240 | 118.00 | 2023-05-11 | 84 | 1 | 6 | Actual |
| 15445 | 14.59 | 2023-12-09 | 84 | 6 | 12 | Actual |
| 36062 | 433.00 | 2025-08-09 | 84 | 1 | 4 | Actual |
| 7241 | 100.00 | 2023-05-11 | 84 | 1 | 6 | Budget |
| 15502 | 364.00 | 2024-01-09 | 84 | 1 | 3 | Actual |
| 36096 | 241.00 | 2025-08-09 | 84 | 6 | 4 | Actual |
| 7288 | 56.00 | 2023-05-11 | 84 | 2 | 6 | Actual |
| 15537 | 162.00 | 2024-01-09 | 84 | 6 | 3 | Actual |
| 36154 | 275.00 | 2025-08-09 | 84 | 1 | 5 | Actual |
| 7289 | 50.00 | 2023-05-11 | 84 | 2 | 6 | Budget |
| 15594 | 49.00 | 2024-01-09 | 84 | 7 | 3 | Actual |
| 36189 | 174.00 | 2025-08-09 | 84 | 6 | 5 | Actual |
| 7337 | 100.00 | 2023-05-11 | 84 | 3 | 6 | Budget |
| 15622 | 155.00 | 2024-01-09 | 84 | 1 | 4 | Actual |
| 36247 | 135.00 | 2025-08-09 | 84 | 1 | 6 | Actual |
| 7338 | 117.00 | 2023-05-11 | 84 | 3 | 6 | Actual |
| 15657 | 125.00 | 2024-01-09 | 84 | 6 | 4 | Actual |
| 36274 | 32.00 | 2025-08-09 | 84 | 2 | 6 | Actual |
| 7384 | 77.00 | 2023-05-11 | 84 | 4 | 6 | Actual |
| 15715 | 125.00 | 2024-01-09 | 84 | 1 | 5 | Actual |
| 36302 | 125.00 | 2025-08-09 | 84 | 3 | 6 | Actual |
| 7385 | 70.00 | 2023-05-11 | 84 | 4 | 6 | Budget |
| 15750 | 143.00 | 2024-01-09 | 84 | 6 | 5 | Actual |
| 36328 | 76.00 | 2025-08-09 | 84 | 4 | 6 | Actual |
| 7431 | 33.00 | 2023-05-11 | 84 | 5 | 6 | Actual |
| 15808 | 88.00 | 2024-01-09 | 84 | 1 | 6 | Actual |
| 36354 | 60.00 | 2025-08-09 | 84 | 5 | 6 | Actual |
| 7432 | 40.00 | 2023-05-11 | 84 | 5 | 6 | Budget |
| 15835 | 17.00 | 2024-01-09 | 84 | 2 | 6 | Actual |
| 36387 | 92.00 | 2025-08-09 | 84 | 6 | 6 | Actual |
| 7490 | 73.00 | 2023-05-11 | 84 | 6 | 6 | Actual |
| 15863 | 102.00 | 2024-01-09 | 84 | 3 | 6 | Actual |
| 36444 | 367.00 | 2025-08-09 | 84 | 1 | 7 | Actual |
| 7491 | 80.00 | 2023-05-11 | 84 | 6 | 6 | Budget |
| 15889 | 55.00 | 2024-01-09 | 84 | 4 | 6 | Actual |
| 36479 | 249.00 | 2025-08-09 | 84 | 6 | 7 | Actual |
| 7569 | 240.00 | 2023-05-11 | 84 | 1 | 7 | Actual |
| 15915 | 49.00 | 2024-01-09 | 84 | 5 | 6 | Actual |
| 36537 | 496.54 | 2025-08-09 | 84 | 1 | 8 | Actual |
| 7570 | 200.00 | 2023-05-11 | 84 | 1 | 7 | Budget |
| 15948 | 69.00 | 2024-01-09 | 84 | 6 | 6 | Actual |
| 36565 | 191.99 | 2025-08-09 | 84 | 2 | 8 | Actual |
| 7629 | 100.00 | 2023-05-11 | 84 | 6 | 7 | Budget |
| 16005 | 218.00 | 2024-01-09 | 84 | 1 | 7 | Actual |
| 36599 | 184.42 | 2025-08-09 | 84 | 6 | 8 | Actual |
| 7630 | 169.00 | 2023-05-11 | 84 | 6 | 7 | Actual |
| 16040 | 198.00 | 2024-01-09 | 84 | 6 | 7 | Actual |
| 36657 | 178.42 | 2025-08-09 | 84 | 1 | 11 | Actual |
| 7708 | 200.00 | 2023-05-11 | 84 | 1 | 8 | Budget |
| 16098 | 305.63 | 2024-01-09 | 84 | 1 | 8 | Actual |
| 36685 | 57.14 | 2025-08-09 | 84 | 2 | 11 | Actual |
| 7709 | 193.51 | 2023-05-11 | 84 | 1 | 8 | Actual |
| 16126 | 132.90 | 2024-01-09 | 84 | 2 | 8 | Actual |
| 36712 | 76.29 | 2025-08-09 | 84 | 3 | 11 | Actual |
| 7756 | 104.11 | 2023-05-11 | 84 | 2 | 8 | Actual |
| 16160 | 211.69 | 2024-01-09 | 84 | 6 | 8 | Actual |
| 36739 | 75.23 | 2025-08-09 | 84 | 4 | 11 | Actual |
| 7757 | 90.00 | 2023-05-11 | 84 | 2 | 8 | Budget |
| 16218 | 68.85 | 2024-01-09 | 84 | 1 | 11 | Actual |
| 36766 | 39.06 | 2025-08-09 | 84 | 5 | 11 | Actual |
| 7817 | 70.00 | 2023-05-11 | 84 | 6 | 8 | Budget |
| 16246 | 9.27 | 2024-01-09 | 84 | 2 | 11 | Actual |
| 36798 | 82.68 | 2025-08-09 | 84 | 6 | 11 | Actual |
| 7818 | 95.02 | 2023-05-11 | 84 | 6 | 8 | Actual |
| 16273 | 31.61 | 2024-01-09 | 84 | 3 | 11 | Actual |
| 36856 | 82.68 | 2025-08-09 | 84 | 1 | 12 | Actual |
| 7896 | 96.00 | 2023-06-11 | 84 | 1 | 3 | Actual |
| 16300 | 41.19 | 2024-01-09 | 84 | 4 | 11 | Actual |
| 36884 | 20.97 | 2025-08-09 | 84 | 2 | 12 | Actual |
| 7897 | 100.00 | 2023-06-11 | 84 | 1 | 3 | Budget |
| 16327 | 12.46 | 2024-01-09 | 84 | 5 | 11 | Actual |
| 36917 | 131.61 | 2025-08-09 | 84 | 6 | 12 | Actual |
| 7956 | 78.00 | 2023-06-11 | 84 | 6 | 3 | Actual |
| 16361 | 36.93 | 2024-01-09 | 84 | 6 | 11 | Actual |
| 36975 | 145.11 | 2025-08-09 | 84 | 1 | 13 | Actual |
| 7957 | 80.00 | 2023-06-11 | 84 | 6 | 3 | Budget |
| 16419 | 8.21 | 2024-01-09 | 84 | 1 | 12 | Actual |
| 37002 | 164.41 | 2025-08-09 | 84 | 2 | 13 | Actual |
| 16446 | 5.01 | 2024-01-09 | 84 | 2 | 12 | Actual |
| 37034 | 134.59 | 2025-08-09 | 84 | 6 | 13 | Actual |
| 16477 | 8.21 | 2024-01-09 | 84 | 6 | 12 | Actual |
| 37091 | 396.00 | 2025-09-08 | 84 | 1 | 3 | Actual |
| 16534 | 318.00 | 2024-02-08 | 84 | 1 | 3 | Actual |
| 37126 | 263.00 | 2025-09-08 | 84 | 6 | 3 | Actual |
| 16569 | 180.00 | 2024-02-08 | 84 | 6 | 3 | Actual |
| 37183 | 80.00 | 2025-09-08 | 84 | 7 | 3 | Actual |
| 16626 | 88.00 | 2024-02-08 | 84 | 7 | 3 | Actual |
| 37211 | 424.00 | 2025-09-08 | 84 | 1 | 4 | Actual |
| 16654 | 222.00 | 2024-02-08 | 84 | 1 | 4 | Actual |
| 37246 | 288.00 | 2025-09-08 | 84 | 6 | 4 | Actual |
| 16689 | 105.00 | 2024-02-08 | 84 | 6 | 4 | Actual |
| 37304 | 259.00 | 2025-09-08 | 84 | 1 | 5 | Actual |
| 16747 | 160.00 | 2024-02-08 | 84 | 1 | 5 | Actual |
| 37339 | 208.00 | 2025-09-08 | 84 | 6 | 5 | Actual |
| 16782 | 164.00 | 2024-02-08 | 84 | 6 | 5 | Actual |
| 37397 | 99.00 | 2025-09-08 | 84 | 1 | 6 | Actual |
| 16840 | 98.00 | 2024-02-08 | 84 | 1 | 6 | Actual |
| 37424 | 32.00 | 2025-09-08 | 84 | 2 | 6 | Actual |
| 16867 | 24.00 | 2024-02-08 | 84 | 2 | 6 | Actual |
| 37452 | 99.00 | 2025-09-08 | 84 | 3 | 6 | Actual |
| 16895 | 90.00 | 2024-02-08 | 84 | 3 | 6 | Actual |
| 37478 | 92.00 | 2025-09-08 | 84 | 4 | 6 | Actual |
| 16921 | 64.00 | 2024-02-08 | 84 | 4 | 6 | Actual |
| 37504 | 62.00 | 2025-09-08 | 84 | 5 | 6 | Actual |
| 16947 | 39.00 | 2024-02-08 | 84 | 5 | 6 | Actual |
| 37537 | 104.00 | 2025-09-08 | 84 | 6 | 6 | Actual |
| 16980 | 88.00 | 2024-02-08 | 84 | 6 | 6 | Actual |
| 37594 | 304.00 | 2025-09-08 | 84 | 1 | 7 | Actual |
| 17037 | 196.00 | 2024-02-08 | 84 | 1 | 7 | Actual |
| 37628 | 271.00 | 2025-09-08 | 84 | 6 | 7 | Actual |
| 17072 | 142.00 | 2024-02-08 | 84 | 6 | 7 | Actual |
| 37686 | 385.94 | 2025-09-08 | 84 | 1 | 8 | Actual |
| 17130 | 264.72 | 2024-02-08 | 84 | 1 | 8 | Actual |
| 37714 | 272.30 | 2025-09-08 | 84 | 2 | 8 | Actual |
| 17158 | 107.14 | 2024-02-08 | 84 | 2 | 8 | Actual |
| 37748 | 261.69 | 2025-09-08 | 84 | 6 | 8 | Actual |
| 17192 | 163.21 | 2024-02-08 | 84 | 6 | 8 | Actual |
| 37806 | 114.59 | 2025-09-08 | 84 | 1 | 11 | Actual |
| 17250 | 64.59 | 2024-02-08 | 84 | 1 | 11 | Actual |
| 37834 | 27.36 | 2025-09-08 | 84 | 2 | 11 | Actual |
| 17278 | 23.10 | 2024-02-08 | 84 | 2 | 11 | Actual |
| 37861 | 102.89 | 2025-09-08 | 84 | 3 | 11 | Actual |
| 17305 | 30.55 | 2024-02-08 | 84 | 3 | 11 | Actual |
| 37888 | 107.14 | 2025-09-08 | 84 | 4 | 11 | Actual |
| 17332 | 49.70 | 2024-02-08 | 84 | 4 | 11 | Actual |
| 37915 | 13.53 | 2025-09-08 | 84 | 5 | 11 | Actual |
| 17359 | 12.46 | 2024-02-08 | 84 | 5 | 11 | Actual |
| 37948 | 105.02 | 2025-09-08 | 84 | 6 | 11 | Actual |
| 17393 | 72.04 | 2024-02-08 | 84 | 6 | 11 | Actual |
| 38006 | 73.10 | 2025-09-08 | 84 | 1 | 12 | Actual |
| 17451 | 5.01 | 2024-02-08 | 84 | 1 | 12 | Actual |
| 38034 | 19.91 | 2025-09-08 | 84 | 2 | 12 | Actual |
| 17478 | 5.01 | 2024-02-08 | 84 | 2 | 12 | Actual |
| 38068 | 205.02 | 2025-09-08 | 84 | 6 | 12 | Actual |
| 17509 | 14.59 | 2024-02-08 | 84 | 6 | 12 | Actual |
| 38126 | 97.74 | 2025-09-08 | 84 | 1 | 13 | Actual |
| 17566 | 355.00 | 2024-03-10 | 84 | 1 | 3 | Actual |
| 38153 | 118.80 | 2025-09-08 | 84 | 2 | 13 | Actual |
| 17601 | 202.00 | 2024-03-10 | 84 | 6 | 3 | Actual |
| 38184 | 239.85 | 2025-09-08 | 84 | 6 | 13 | Actual |
| 17658 | 35.00 | 2024-03-10 | 84 | 7 | 3 | Actual |
| 38241 | 326.00 | 2025-10-09 | 84 | 1 | 3 | Actual |
| 17686 | 147.00 | 2024-03-10 | 84 | 1 | 4 | Actual |
| 38276 | 179.00 | 2025-10-09 | 84 | 6 | 3 | Actual |
| 17720 | 120.00 | 2024-03-10 | 84 | 6 | 4 | Actual |
| 38333 | 54.00 | 2025-10-09 | 84 | 7 | 3 | Actual |
| 17778 | 110.00 | 2024-03-10 | 84 | 1 | 5 | Actual |
| 38361 | 395.00 | 2025-10-09 | 84 | 1 | 4 | Actual |
| 17813 | 144.00 | 2024-03-10 | 84 | 6 | 5 | Actual |
| 38396 | 200.00 | 2025-10-09 | 84 | 6 | 4 | Actual |
| 17871 | 100.00 | 2024-03-10 | 84 | 1 | 6 | Actual |
| 38454 | 215.00 | 2025-10-09 | 84 | 1 | 5 | Actual |
| 17898 | 28.00 | 2024-03-10 | 84 | 2 | 6 | Actual |
| 38489 | 259.00 | 2025-10-09 | 84 | 6 | 5 | Actual |
| 17926 | 112.00 | 2024-03-10 | 84 | 3 | 6 | Actual |
| 38547 | 88.00 | 2025-10-09 | 84 | 1 | 6 | Actual |
| 17952 | 48.00 | 2024-03-10 | 84 | 4 | 6 | Actual |
| 38574 | 53.00 | 2025-10-09 | 84 | 2 | 6 | Actual |
| 17978 | 31.00 | 2024-03-10 | 84 | 5 | 6 | Actual |
| 38602 | 138.00 | 2025-10-09 | 84 | 3 | 6 | Actual |
| 18010 | 69.00 | 2024-03-10 | 84 | 6 | 6 | Actual |
| 38628 | 67.00 | 2025-10-09 | 84 | 4 | 6 | Actual |
| 18067 | 237.00 | 2024-03-10 | 84 | 1 | 7 | Actual |
| 38654 | 67.00 | 2025-10-09 | 84 | 5 | 6 | Actual |
| 18102 | 129.00 | 2024-03-10 | 84 | 6 | 7 | Actual |
| 38687 | 103.00 | 2025-10-09 | 84 | 6 | 6 | Actual |
| 18160 | 246.54 | 2024-03-10 | 84 | 1 | 8 | Actual |
| 38744 | 355.00 | 2025-10-09 | 84 | 1 | 7 | Actual |
| 18188 | 117.75 | 2024-03-10 | 84 | 2 | 8 | Actual |
| 38779 | 222.00 | 2025-10-09 | 84 | 6 | 7 | Actual |
| 18221 | 182.90 | 2024-03-10 | 84 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-10-09 | 84 | 1 | 8 | Actual |
| 18279 | 61.40 | 2024-03-10 | 84 | 1 | 11 | Actual |
| 38865 | 149.57 | 2025-10-09 | 84 | 2 | 8 | Actual |
| 18307 | 12.46 | 2024-03-10 | 84 | 2 | 11 | Actual |
| 38899 | 195.02 | 2025-10-09 | 84 | 6 | 8 | Actual |
| 18334 | 33.74 | 2024-03-10 | 84 | 3 | 11 | Actual |
| 38957 | 134.80 | 2025-10-09 | 84 | 1 | 11 | Actual |
| 18361 | 33.74 | 2024-03-10 | 84 | 4 | 11 | Actual |
| 38985 | 63.53 | 2025-10-09 | 84 | 2 | 11 | Actual |
| 18388 | 9.27 | 2024-03-10 | 84 | 5 | 11 | Actual |
| 39012 | 63.53 | 2025-10-09 | 84 | 3 | 11 | Actual |
| 18422 | 42.25 | 2024-03-10 | 84 | 6 | 11 | Actual |
| 39039 | 115.65 | 2025-10-09 | 84 | 4 | 11 | Actual |
| 18480 | 10.33 | 2024-03-10 | 84 | 1 | 12 | Actual |
| 39066 | 13.53 | 2025-10-09 | 84 | 5 | 11 | Actual |
| 18513 | 14.59 | 2024-03-10 | 84 | 6 | 12 | Actual |
| 39100 | 132.68 | 2025-10-09 | 84 | 6 | 11 | Actual |
| 18570 | 380.00 | 2024-04-09 | 84 | 1 | 3 | Actual |
| 39158 | 113.53 | 2025-10-09 | 84 | 1 | 12 | Actual |
| 18605 | 174.00 | 2024-04-09 | 84 | 6 | 3 | Actual |
| 39186 | 50.76 | 2025-10-09 | 84 | 2 | 12 | Actual |
| 18662 | 41.00 | 2024-04-09 | 84 | 7 | 3 | Actual |
| 39220 | 189.06 | 2025-10-09 | 84 | 6 | 12 | Actual |
| 18690 | 194.00 | 2024-04-09 | 84 | 1 | 4 | Actual |
| 39278 | 106.52 | 2025-10-09 | 84 | 1 | 13 | Actual |
| 18724 | 120.00 | 2024-04-09 | 84 | 6 | 4 | Actual |
| 39305 | 210.03 | 2025-10-09 | 84 | 2 | 13 | Actual |
| 18782 | 108.00 | 2024-04-09 | 84 | 1 | 5 | Actual |
| 39338 | 190.73 | 2025-10-09 | 84 | 6 | 13 | Actual |
| 18817 | 165.00 | 2024-04-09 | 84 | 6 | 5 | Actual |
| 18875 | 60.00 | 2024-04-09 | 84 | 1 | 6 | Actual |
| 18902 | 33.00 | 2024-04-09 | 84 | 2 | 6 | Actual |
| 18930 | 94.00 | 2024-04-09 | 84 | 3 | 6 | Actual |
| 18956 | 47.00 | 2024-04-09 | 84 | 4 | 6 | Actual |
| 18982 | 37.00 | 2024-04-09 | 84 | 5 | 6 | Actual |
| 19014 | 83.00 | 2024-04-09 | 84 | 6 | 6 | Actual |
| 19071 | 233.00 | 2024-04-09 | 84 | 1 | 7 | Actual |
| 19106 | 234.00 | 2024-04-09 | 84 | 6 | 7 | Actual |
| 19164 | 396.54 | 2024-04-09 | 84 | 1 | 8 | Actual |
| 19192 | 160.18 | 2024-04-09 | 84 | 2 | 8 | Actual |
| 19226 | 131.39 | 2024-04-09 | 84 | 6 | 8 | Actual |
| 19284 | 68.85 | 2024-04-09 | 84 | 1 | 11 | Actual |
| 19312 | 13.53 | 2024-04-09 | 84 | 2 | 11 | Actual |
| 19339 | 17.78 | 2024-04-09 | 84 | 3 | 11 | Actual |
| 19366 | 34.80 | 2024-04-09 | 84 | 4 | 11 | Actual |
| 19393 | 26.29 | 2024-04-09 | 84 | 5 | 11 | Actual |
| 19426 | 57.14 | 2024-04-09 | 84 | 6 | 11 | Actual |
| 19484 | 3.95 | 2024-04-09 | 84 | 1 | 12 | Actual |
| 19511 | 5.01 | 2024-04-09 | 84 | 2 | 12 | Actual |
| 19542 | 9.27 | 2024-04-09 | 84 | 6 | 12 | Actual |
| 19599 | 288.00 | 2024-05-10 | 84 | 1 | 3 | Actual |
| 19633 | 182.00 | 2024-05-10 | 84 | 6 | 3 | Actual |
| 19690 | 83.00 | 2024-05-10 | 84 | 7 | 3 | Actual |
| 8034 | 30.00 | 2023-06-11 | 84 | 7 | 3 | Budget |
| 8035 | 27.00 | 2023-06-11 | 84 | 7 | 3 | Actual |
| 8082 | 218.00 | 2023-06-11 | 84 | 1 | 4 | Actual |
| 8083 | 200.00 | 2023-06-11 | 84 | 1 | 4 | Budget |
| 8142 | 155.00 | 2023-06-11 | 84 | 6 | 4 | Actual |
| 8143 | 200.00 | 2023-06-11 | 84 | 6 | 4 | Budget |
| 8221 | 100.00 | 2023-06-11 | 84 | 1 | 5 | Budget |
| 8222 | 160.00 | 2023-06-11 | 84 | 1 | 5 | Actual |
| 8283 | 100.00 | 2023-06-11 | 84 | 6 | 5 | Budget |
| 8284 | 116.00 | 2023-06-11 | 84 | 6 | 5 | Actual |
| 8362 | 138.00 | 2023-06-11 | 84 | 1 | 6 | Actual |
| 8363 | 100.00 | 2023-06-11 | 84 | 1 | 6 | Budget |
| 8410 | 47.00 | 2023-06-11 | 84 | 2 | 6 | Actual |
| 8411 | 50.00 | 2023-06-11 | 84 | 2 | 6 | Budget |
| 8459 | 120.00 | 2023-06-11 | 84 | 3 | 6 | Actual |
| 8460 | 100.00 | 2023-06-11 | 84 | 3 | 6 | Budget |
| 8506 | 65.00 | 2023-06-11 | 84 | 4 | 6 | Actual |
| 8507 | 70.00 | 2023-06-11 | 84 | 4 | 6 | Budget |
| 8553 | 62.00 | 2023-06-11 | 84 | 5 | 6 | Actual |
| 8554 | 40.00 | 2023-06-11 | 84 | 5 | 6 | Budget |
| 8612 | 100.00 | 2023-06-11 | 84 | 6 | 6 | Actual |
Generated 2025-12-08 06:14:45.109 UTC