[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 931
172 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35124 | 39.00 | 2025-07-09 | 84 | 2 | 6 | Actual |
| 35152 | 114.00 | 2025-07-09 | 84 | 3 | 6 | Actual |
| 35178 | 69.00 | 2025-07-09 | 84 | 4 | 6 | Actual |
| 35204 | 44.00 | 2025-07-09 | 84 | 5 | 6 | Actual |
| 35237 | 87.00 | 2025-07-09 | 84 | 6 | 6 | Actual |
| 35294 | 307.00 | 2025-07-09 | 84 | 1 | 7 | Actual |
| 35329 | 254.00 | 2025-07-09 | 84 | 6 | 7 | Actual |
| 35387 | 410.18 | 2025-07-09 | 84 | 1 | 8 | Actual |
| 35415 | 182.90 | 2025-07-09 | 84 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-07-09 | 84 | 6 | 8 | Actual |
| 35507 | 120.97 | 2025-07-09 | 84 | 1 | 11 | Actual |
| 35535 | 70.97 | 2025-07-09 | 84 | 2 | 11 | Actual |
| 35562 | 76.29 | 2025-07-09 | 84 | 3 | 11 | Actual |
| 35589 | 72.04 | 2025-07-09 | 84 | 4 | 11 | Actual |
| 35616 | 15.65 | 2025-07-09 | 84 | 5 | 11 | Actual |
| 35649 | 95.44 | 2025-07-09 | 84 | 6 | 11 | Actual |
| 35707 | 122.04 | 2025-07-09 | 84 | 1 | 12 | Actual |
| 35735 | 50.76 | 2025-07-09 | 84 | 2 | 12 | Actual |
| 35768 | 205.02 | 2025-07-09 | 84 | 6 | 12 | Actual |
| 35826 | 71.43 | 2025-07-09 | 84 | 1 | 13 | Actual |
| 35853 | 148.62 | 2025-07-09 | 84 | 2 | 13 | Actual |
| 35886 | 141.61 | 2025-07-09 | 84 | 6 | 13 | Actual |
| 35943 | 252.00 | 2025-08-09 | 84 | 1 | 3 | Actual |
| 35977 | 205.00 | 2025-08-09 | 84 | 6 | 3 | Actual |
| 36034 | 60.00 | 2025-08-09 | 84 | 7 | 3 | Actual |
| 36062 | 433.00 | 2025-08-09 | 84 | 1 | 4 | Actual |
| 36096 | 241.00 | 2025-08-09 | 84 | 6 | 4 | Actual |
| 36154 | 275.00 | 2025-08-09 | 84 | 1 | 5 | Actual |
| 36189 | 174.00 | 2025-08-09 | 84 | 6 | 5 | Actual |
| 36247 | 135.00 | 2025-08-09 | 84 | 1 | 6 | Actual |
| 36274 | 32.00 | 2025-08-09 | 84 | 2 | 6 | Actual |
| 36302 | 125.00 | 2025-08-09 | 84 | 3 | 6 | Actual |
| 36328 | 76.00 | 2025-08-09 | 84 | 4 | 6 | Actual |
| 36354 | 60.00 | 2025-08-09 | 84 | 5 | 6 | Actual |
| 36387 | 92.00 | 2025-08-09 | 84 | 6 | 6 | Actual |
| 36444 | 367.00 | 2025-08-09 | 84 | 1 | 7 | Actual |
| 36479 | 249.00 | 2025-08-09 | 84 | 6 | 7 | Actual |
| 36537 | 496.54 | 2025-08-09 | 84 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-08-09 | 84 | 2 | 8 | Actual |
| 36599 | 184.42 | 2025-08-09 | 84 | 6 | 8 | Actual |
| 36657 | 178.42 | 2025-08-09 | 84 | 1 | 11 | Actual |
| 36685 | 57.14 | 2025-08-09 | 84 | 2 | 11 | Actual |
| 36712 | 76.29 | 2025-08-09 | 84 | 3 | 11 | Actual |
| 36739 | 75.23 | 2025-08-09 | 84 | 4 | 11 | Actual |
| 36766 | 39.06 | 2025-08-09 | 84 | 5 | 11 | Actual |
| 36798 | 82.68 | 2025-08-09 | 84 | 6 | 11 | Actual |
| 36856 | 82.68 | 2025-08-09 | 84 | 1 | 12 | Actual |
| 36884 | 20.97 | 2025-08-09 | 84 | 2 | 12 | Actual |
| 36917 | 131.61 | 2025-08-09 | 84 | 6 | 12 | Actual |
| 36975 | 145.11 | 2025-08-09 | 84 | 1 | 13 | 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 |
| 8613 | 80.00 | 2023-06-11 | 84 | 6 | 6 | Budget |
| 8691 | 200.00 | 2023-06-11 | 84 | 1 | 7 | Budget |
| 8692 | 155.00 | 2023-06-11 | 84 | 1 | 7 | Actual |
| 8753 | 100.00 | 2023-06-11 | 84 | 6 | 7 | Budget |
| 8754 | 148.00 | 2023-06-11 | 84 | 6 | 7 | Actual |
| 8832 | 200.00 | 2023-06-11 | 84 | 1 | 8 | Budget |
| 8833 | 199.57 | 2023-06-11 | 84 | 1 | 8 | Actual |
| 8880 | 117.75 | 2023-06-11 | 84 | 2 | 8 | Actual |
| 8881 | 90.00 | 2023-06-11 | 84 | 2 | 8 | Budget |
| 8939 | 91.99 | 2023-06-11 | 84 | 6 | 8 | Actual |
| 8940 | 70.00 | 2023-06-11 | 84 | 6 | 8 | Budget |
| 9018 | 110.00 | 2023-07-09 | 84 | 1 | 3 | Actual |
| 9019 | 100.00 | 2023-07-09 | 84 | 1 | 3 | Budget |
| 9078 | 80.00 | 2023-07-09 | 84 | 6 | 3 | Budget |
| 9079 | 74.00 | 2023-07-09 | 84 | 6 | 3 | Actual |
| 9156 | 21.00 | 2023-07-09 | 84 | 7 | 3 | Actual |
| 9157 | 30.00 | 2023-07-09 | 84 | 7 | 3 | Budget |
| 9204 | 220.00 | 2023-07-09 | 84 | 1 | 4 | Actual |
| 9205 | 200.00 | 2023-07-09 | 84 | 1 | 4 | Budget |
| 9264 | 174.00 | 2023-07-09 | 84 | 6 | 4 | Actual |
| 9265 | 200.00 | 2023-07-09 | 84 | 6 | 4 | Budget |
| 9343 | 136.00 | 2023-07-09 | 84 | 1 | 5 | Actual |
| 9344 | 100.00 | 2023-07-09 | 84 | 1 | 5 | Budget |
| 9401 | 100.00 | 2023-07-09 | 84 | 6 | 5 | Budget |
| 9402 | 168.00 | 2023-07-09 | 84 | 6 | 5 | Actual |
| 9480 | 123.00 | 2023-07-09 | 84 | 1 | 6 | Actual |
| 9481 | 100.00 | 2023-07-09 | 84 | 1 | 6 | Budget |
| 9528 | 50.00 | 2023-07-09 | 84 | 2 | 6 | Budget |
| 9529 | 47.00 | 2023-07-09 | 84 | 2 | 6 | Actual |
| 9577 | 117.00 | 2023-07-09 | 84 | 3 | 6 | Actual |
| 9578 | 100.00 | 2023-07-09 | 84 | 3 | 6 | Budget |
| 9624 | 70.00 | 2023-07-09 | 84 | 4 | 6 | Budget |
| 9625 | 68.00 | 2023-07-09 | 84 | 4 | 6 | Actual |
| 9671 | 40.00 | 2023-07-09 | 84 | 5 | 6 | Budget |
| 9672 | 36.00 | 2023-07-09 | 84 | 5 | 6 | Actual |
| 9728 | 73.00 | 2023-07-09 | 84 | 6 | 6 | Actual |
| 9729 | 80.00 | 2023-07-09 | 84 | 6 | 6 | Budget |
| 9807 | 200.00 | 2023-07-09 | 84 | 1 | 7 | Budget |
| 9808 | 192.00 | 2023-07-09 | 84 | 1 | 7 | Actual |
| 37002 | 164.41 | 2025-08-09 | 84 | 2 | 13 | Actual |
| 37034 | 134.59 | 2025-08-09 | 84 | 6 | 13 | Actual |
| 37091 | 396.00 | 2025-09-08 | 84 | 1 | 3 | Actual |
| 37126 | 263.00 | 2025-09-08 | 84 | 6 | 3 | Actual |
| 37183 | 80.00 | 2025-09-08 | 84 | 7 | 3 | Actual |
| 37211 | 424.00 | 2025-09-08 | 84 | 1 | 4 | Actual |
| 37246 | 288.00 | 2025-09-08 | 84 | 6 | 4 | Actual |
| 37304 | 259.00 | 2025-09-08 | 84 | 1 | 5 | Actual |
| 37339 | 208.00 | 2025-09-08 | 84 | 6 | 5 | Actual |
| 37397 | 99.00 | 2025-09-08 | 84 | 1 | 6 | Actual |
| 37424 | 32.00 | 2025-09-08 | 84 | 2 | 6 | Actual |
| 37452 | 99.00 | 2025-09-08 | 84 | 3 | 6 | Actual |
| 37478 | 92.00 | 2025-09-08 | 84 | 4 | 6 | Actual |
| 37504 | 62.00 | 2025-09-08 | 84 | 5 | 6 | Actual |
| 37537 | 104.00 | 2025-09-08 | 84 | 6 | 6 | Actual |
| 37594 | 304.00 | 2025-09-08 | 84 | 1 | 7 | Actual |
| 37628 | 271.00 | 2025-09-08 | 84 | 6 | 7 | Actual |
| 37686 | 385.94 | 2025-09-08 | 84 | 1 | 8 | Actual |
| 37714 | 272.30 | 2025-09-08 | 84 | 2 | 8 | Actual |
| 37748 | 261.69 | 2025-09-08 | 84 | 6 | 8 | Actual |
| 37806 | 114.59 | 2025-09-08 | 84 | 1 | 11 | Actual |
| 37834 | 27.36 | 2025-09-08 | 84 | 2 | 11 | Actual |
| 37861 | 102.89 | 2025-09-08 | 84 | 3 | 11 | Actual |
| 37888 | 107.14 | 2025-09-08 | 84 | 4 | 11 | Actual |
| 37915 | 13.53 | 2025-09-08 | 84 | 5 | 11 | Actual |
| 37948 | 105.02 | 2025-09-08 | 84 | 6 | 11 | Actual |
| 38006 | 73.10 | 2025-09-08 | 84 | 1 | 12 | Actual |
| 38034 | 19.91 | 2025-09-08 | 84 | 2 | 12 | Actual |
| 38068 | 205.02 | 2025-09-08 | 84 | 6 | 12 | Actual |
| 38126 | 97.74 | 2025-09-08 | 84 | 1 | 13 | Actual |
| 38153 | 118.80 | 2025-09-08 | 84 | 2 | 13 | Actual |
| 38184 | 239.85 | 2025-09-08 | 84 | 6 | 13 | Actual |
| 38241 | 326.00 | 2025-10-09 | 84 | 1 | 3 | Actual |
| 38276 | 179.00 | 2025-10-09 | 84 | 6 | 3 | Actual |
| 38333 | 54.00 | 2025-10-09 | 84 | 7 | 3 | Actual |
| 38361 | 395.00 | 2025-10-09 | 84 | 1 | 4 | Actual |
| 38396 | 200.00 | 2025-10-09 | 84 | 6 | 4 | Actual |
| 38454 | 215.00 | 2025-10-09 | 84 | 1 | 5 | Actual |
| 38489 | 259.00 | 2025-10-09 | 84 | 6 | 5 | Actual |
| 38547 | 88.00 | 2025-10-09 | 84 | 1 | 6 | Actual |
| 38574 | 53.00 | 2025-10-09 | 84 | 2 | 6 | Actual |
| 38602 | 138.00 | 2025-10-09 | 84 | 3 | 6 | Actual |
| 38628 | 67.00 | 2025-10-09 | 84 | 4 | 6 | Actual |
| 38654 | 67.00 | 2025-10-09 | 84 | 5 | 6 | Actual |
| 38687 | 103.00 | 2025-10-09 | 84 | 6 | 6 | Actual |
| 38744 | 355.00 | 2025-10-09 | 84 | 1 | 7 | Actual |
| 38779 | 222.00 | 2025-10-09 | 84 | 6 | 7 | Actual |
| 38837 | 414.73 | 2025-10-09 | 84 | 1 | 8 | Actual |
| 38865 | 149.57 | 2025-10-09 | 84 | 2 | 8 | Actual |
| 38899 | 195.02 | 2025-10-09 | 84 | 6 | 8 | Actual |
| 38957 | 134.80 | 2025-10-09 | 84 | 1 | 11 | Actual |
| 38985 | 63.53 | 2025-10-09 | 84 | 2 | 11 | Actual |
| 39012 | 63.53 | 2025-10-09 | 84 | 3 | 11 | Actual |
| 39039 | 115.65 | 2025-10-09 | 84 | 4 | 11 | Actual |
| 39066 | 13.53 | 2025-10-09 | 84 | 5 | 11 | Actual |
| 39100 | 132.68 | 2025-10-09 | 84 | 6 | 11 | Actual |
| 39158 | 113.53 | 2025-10-09 | 84 | 1 | 12 | Actual |
| 39186 | 50.76 | 2025-10-09 | 84 | 2 | 12 | Actual |
| 39220 | 189.06 | 2025-10-09 | 84 | 6 | 12 | Actual |
| 39278 | 106.52 | 2025-10-09 | 84 | 1 | 13 | Actual |
| 39305 | 210.03 | 2025-10-09 | 84 | 2 | 13 | Actual |
| 39338 | 190.73 | 2025-10-09 | 84 | 6 | 13 | Actual |
Generated 2025-12-09 00:24:46.241 UTC