[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 23 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34409 | 85.87 | 2025-06-22 | 84 | 3 | 11 | Actual |
| 26333 | 198.05 | 2024-11-19 | 84 | 2 | 8 | Actual |
| 22761 | 101.00 | 2024-08-20 | 84 | 6 | 4 | Actual |
| 11253 | 140.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
| 38454 | 215.00 | 2025-10-21 | 84 | 1 | 5 | Actual |
| 38068 | 205.02 | 2025-09-20 | 84 | 6 | 12 | Actual |
| 25052 | 29.00 | 2024-10-20 | 84 | 5 | 6 | Actual |
| 25142 | 276.00 | 2024-10-20 | 84 | 1 | 7 | Actual |
| 2101 | 200.00 | 2022-12-21 | 84 | 1 | 8 | Budget |
| 8554 | 40.00 | 2023-06-23 | 84 | 5 | 6 | Budget |
| 35886 | 141.61 | 2025-07-21 | 84 | 6 | 13 | Actual |
| 22166 | 194.00 | 2024-07-20 | 84 | 6 | 7 | Actual |
| 24945 | 62.00 | 2024-10-20 | 84 | 1 | 6 | Actual |
| 31987 | 411.69 | 2025-04-21 | 84 | 1 | 8 | Actual |
| 32636 | 448.00 | 2025-05-22 | 84 | 1 | 4 | Actual |
| 28432 | 99.00 | 2025-01-20 | 84 | 6 | 6 | Actual |
| 26011 | 53.00 | 2024-11-19 | 84 | 1 | 6 | Actual |
| 21422 | 47.57 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 19903 | 85.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 9078 | 80.00 | 2023-07-21 | 84 | 6 | 3 | Budget |
| 10596 | 104.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
| 29050 | 201.26 | 2025-01-20 | 84 | 2 | 13 | Actual |
| 3655 | 135.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
| 36712 | 76.29 | 2025-08-21 | 84 | 3 | 11 | Actual |
| 29473 | 34.00 | 2025-02-19 | 84 | 2 | 6 | Actual |
| 38489 | 259.00 | 2025-10-21 | 84 | 6 | 5 | Actual |
| 21040 | 51.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
| 12993 | 100.00 | 2023-10-21 | 84 | 4 | 6 | Budget |
| 21722 | 36.00 | 2024-07-20 | 84 | 7 | 3 | Actual |
| 19599 | 288.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 18361 | 33.74 | 2024-03-22 | 84 | 4 | 11 | Actual |
| 23823 | 162.00 | 2024-09-19 | 84 | 1 | 5 | Actual |
| 4015 | 80.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 21934 | 64.00 | 2024-07-20 | 84 | 1 | 6 | Actual |
| 37915 | 13.53 | 2025-09-20 | 84 | 5 | 11 | Actual |
| 35237 | 87.00 | 2025-07-21 | 84 | 6 | 6 | Actual |
| 25614 | 8.21 | 2024-10-20 | 84 | 6 | 12 | Actual |
| 9868 | 100.00 | 2023-07-21 | 84 | 6 | 7 | Budget |
| 9264 | 174.00 | 2023-07-21 | 84 | 6 | 4 | Actual |
| 9481 | 100.00 | 2023-07-21 | 84 | 1 | 6 | Budget |
| 26245 | 208.00 | 2024-11-19 | 84 | 6 | 7 | Actual |
| 2748 | 97.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
| 20254 | 196.54 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 8754 | 148.00 | 2023-06-23 | 84 | 6 | 7 | Actual |
| 5384 | 100.00 | 2023-03-23 | 84 | 6 | 7 | Budget |
| 29446 | 96.00 | 2025-02-19 | 84 | 1 | 6 | Actual |
| 34263 | 245.03 | 2025-06-22 | 84 | 2 | 8 | Actual |
| 31929 | 280.00 | 2025-04-21 | 84 | 6 | 7 | Actual |
| 27430 | 357.15 | 2024-12-20 | 84 | 1 | 8 | Actual |
| 15445 | 14.59 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 29023 | 106.52 | 2025-01-20 | 84 | 1 | 13 | Actual |
| 1489 | 216.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
| 15060 | 196.00 | 2023-12-21 | 84 | 6 | 7 | Actual |
| 2749 | 100.00 | 2023-01-21 | 84 | 1 | 6 | Budget |
| 37246 | 288.00 | 2025-09-20 | 84 | 6 | 4 | Actual |
| 1775 | 90.00 | 2022-12-21 | 84 | 4 | 6 | Budget |
| 2796 | 25.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
| 5899 | 100.00 | 2023-04-22 | 84 | 6 | 4 | Budget |
| 15657 | 125.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
| 38687 | 103.00 | 2025-10-21 | 84 | 6 | 6 | Actual |
| 35977 | 205.00 | 2025-08-21 | 84 | 6 | 3 | Actual |
| 28784 | 83.74 | 2025-01-20 | 84 | 4 | 11 | Actual |
| 4587 | 62.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 6369 | 67.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 7630 | 169.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
| 28610 | 193.51 | 2025-01-20 | 84 | 2 | 8 | Actual |
| 36766 | 39.06 | 2025-08-21 | 84 | 5 | 11 | Actual |
| 4122 | 90.00 | 2023-02-20 | 84 | 6 | 6 | Budget |
| 26305 | 484.42 | 2024-11-19 | 84 | 1 | 8 | Actual |
| 36154 | 275.00 | 2025-08-21 | 84 | 1 | 5 | Actual |
| 2845 | 130.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
| 14615 | 38.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
| 26662 | 13.53 | 2024-11-19 | 84 | 6 | 12 | Actual |
| 30769 | 315.00 | 2025-03-22 | 84 | 1 | 7 | Actual |
| 19542 | 9.27 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 30301 | 210.00 | 2025-03-22 | 84 | 6 | 3 | Actual |
| 11501 | 100.00 | 2023-09-20 | 84 | 6 | 4 | Budget |
| 27372 | 223.00 | 2024-12-20 | 84 | 6 | 7 | Actual |
| 10926 | 200.00 | 2023-08-21 | 84 | 1 | 7 | Budget |
| 38276 | 179.00 | 2025-10-21 | 84 | 6 | 3 | Actual |
| 3267 | 80.00 | 2023-01-21 | 84 | 2 | 8 | Budget |
| 9807 | 200.00 | 2023-07-21 | 84 | 1 | 7 | Budget |
| 2999 | 116.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
| 38602 | 138.00 | 2025-10-21 | 84 | 3 | 6 | Actual |
| 1026 | 114.72 | 2022-11-20 | 84 | 2 | 8 | Actual |
| 20312 | 76.29 | 2024-05-22 | 84 | 1 | 11 | Actual |
| 5510 | 90.00 | 2023-03-23 | 84 | 2 | 8 | Budget |
| 21127 | 160.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
| 2669 | 100.00 | 2023-01-21 | 84 | 6 | 5 | Budget |
| 13509 | 294.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
| 19393 | 26.29 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 21282 | 146.54 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 11720 | 108.00 | 2023-09-20 | 84 | 1 | 6 | Actual |
| 8692 | 155.00 | 2023-06-23 | 84 | 1 | 7 | Actual |
| 12992 | 99.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
| 19106 | 234.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 36599 | 184.42 | 2025-08-21 | 84 | 6 | 8 | Actual |
| 11500 | 144.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
| 2288 | 125.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
| 9018 | 110.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
| 33019 | 353.00 | 2025-05-22 | 84 | 1 | 7 | Actual |
| 6448 | 240.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 15293 | 28.42 | 2023-12-21 | 84 | 3 | 11 | Actual |
| 9528 | 50.00 | 2023-07-21 | 84 | 2 | 6 | Budget |
| 32249 | 84.80 | 2025-04-21 | 84 | 6 | 11 | Actual |
| 37806 | 114.59 | 2025-09-20 | 84 | 1 | 11 | Actual |
| 8035 | 27.00 | 2023-06-23 | 84 | 7 | 3 | Actual |
| 10517 | 100.00 | 2023-08-21 | 84 | 6 | 5 | Budget |
| 14935 | 50.00 | 2023-12-21 | 84 | 5 | 6 | Actual |
| 16947 | 39.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 37628 | 271.00 | 2025-09-20 | 84 | 6 | 7 | Actual |
| 11769 | 40.00 | 2023-09-20 | 84 | 2 | 6 | Budget |
| 33584 | 206.52 | 2025-05-22 | 84 | 6 | 13 | Actual |
| 14114 | 301.09 | 2023-11-20 | 84 | 1 | 8 | Actual |
| 33733 | 63.00 | 2025-06-22 | 84 | 7 | 3 | Actual |
| 22458 | 77.36 | 2024-07-20 | 84 | 6 | 11 | Actual |
| 18513 | 14.59 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 1086 | 107.14 | 2022-11-20 | 84 | 6 | 8 | Actual |
| 31698 | 108.00 | 2025-04-21 | 84 | 1 | 6 | Actual |
| 26991 | 204.00 | 2024-12-20 | 84 | 6 | 4 | Actual |
| 4994 | 100.00 | 2023-03-23 | 84 | 1 | 6 | Budget |
| 11911 | 39.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 38241 | 326.00 | 2025-10-21 | 84 | 1 | 3 | Actual |
| 11721 | 90.00 | 2023-09-20 | 84 | 1 | 6 | Budget |
| 17601 | 202.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 21449 | 10.33 | 2024-06-22 | 84 | 5 | 11 | Actual |
| 5650 | 100.00 | 2023-04-22 | 84 | 1 | 3 | Budget |
| 37888 | 107.14 | 2025-09-20 | 84 | 4 | 11 | Actual |
| 7956 | 78.00 | 2023-06-23 | 84 | 6 | 3 | Actual |
| 25410 | 27.36 | 2024-10-20 | 84 | 3 | 11 | Actual |
| 18188 | 117.75 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 15835 | 17.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
| 17393 | 72.04 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 13429 | 90.00 | 2023-10-21 | 84 | 6 | 8 | Budget |
| 17952 | 48.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 9728 | 73.00 | 2023-07-21 | 84 | 6 | 6 | Actual |
| 32459 | 118.80 | 2025-04-21 | 84 | 6 | 13 | Actual |
| 6447 | 200.00 | 2023-04-22 | 84 | 1 | 7 | Budget |
| 27049 | 241.00 | 2024-12-20 | 84 | 1 | 5 | Actual |
| 38865 | 149.57 | 2025-10-21 | 84 | 2 | 8 | Actual |
| 30712 | 75.00 | 2025-03-22 | 84 | 6 | 6 | Actual |
| 32551 | 177.00 | 2025-05-22 | 84 | 6 | 3 | Actual |
| 1883 | 77.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
| 10518 | 123.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
| 19071 | 233.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 20513 | 7.14 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 5245 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
| 19633 | 182.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 35124 | 39.00 | 2025-07-21 | 84 | 2 | 6 | Actual |
| 28702 | 165.66 | 2025-01-20 | 84 | 1 | 11 | Actual |
| 31184 | 36.93 | 2025-03-22 | 84 | 2 | 12 | Actual |
| 34463 | 28.42 | 2025-06-22 | 84 | 5 | 11 | Actual |
| 23018 | 60.00 | 2024-08-20 | 84 | 5 | 6 | Actual |
| 17072 | 142.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 31064 | 84.80 | 2025-03-22 | 84 | 4 | 11 | Actual |
| 39066 | 13.53 | 2025-10-21 | 84 | 5 | 11 | Actual |
| 31037 | 102.89 | 2025-03-22 | 84 | 3 | 11 | Actual |
| 29678 | 237.00 | 2025-02-19 | 84 | 6 | 7 | Actual |
| 37183 | 80.00 | 2025-09-20 | 84 | 7 | 3 | Actual |
| 27167 | 39.00 | 2024-12-20 | 84 | 2 | 6 | Actual |
| 30862 | 542.00 | 2025-03-22 | 84 | 1 | 8 | Actual |
| 13875 | 70.00 | 2023-11-20 | 84 | 3 | 6 | Actual |
| 19930 | 30.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 6837 | 93.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
| 22516 | 5.01 | 2024-07-20 | 84 | 1 | 12 | Actual |
| 9867 | 121.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
| 37948 | 105.02 | 2025-09-20 | 84 | 6 | 11 | Actual |
| 14968 | 70.00 | 2023-12-21 | 84 | 6 | 6 | Actual |
| 28730 | 43.31 | 2025-01-20 | 84 | 2 | 11 | Actual |
| 17192 | 163.21 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 15412 | 7.14 | 2023-12-21 | 84 | 1 | 12 | Actual |
| 34911 | 403.00 | 2025-07-21 | 84 | 1 | 4 | Actual |
| 10925 | 164.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
| 20221 | 146.54 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 37034 | 134.59 | 2025-08-21 | 84 | 6 | 13 | Actual |
| 7288 | 56.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
| 28199 | 229.00 | 2025-01-20 | 84 | 1 | 5 | Actual |
| 6589 | 100.00 | 2023-04-22 | 84 | 1 | 8 | Budget |
| 5091 | 98.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 2475 | 200.00 | 2023-01-21 | 84 | 1 | 4 | Budget |
| 32107 | 149.70 | 2025-04-21 | 84 | 1 | 11 | Actual |
| 14409 | 8.21 | 2023-11-20 | 84 | 1 | 12 | Actual |
| 11971 | 78.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
| 12518 | 42.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
| 20340 | 20.97 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 11173 | 132.90 | 2023-08-21 | 84 | 6 | 8 | Actual |
| 32822 | 127.00 | 2025-05-22 | 84 | 1 | 6 | Actual |
| 8833 | 199.57 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 26118 | 43.00 | 2024-11-19 | 84 | 5 | 6 | Actual |
| 39338 | 190.73 | 2025-10-21 | 84 | 6 | 13 | Actual |
| 5713 | 70.00 | 2023-04-22 | 84 | 6 | 3 | Budget |
| 15180 | 141.99 | 2023-12-21 | 84 | 6 | 8 | Actual |
| 97 | 92.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
| 34053 | 51.00 | 2025-06-22 | 84 | 5 | 6 | Actual |
| 16477 | 8.21 | 2024-01-21 | 84 | 6 | 12 | Actual |
| 26038 | 18.00 | 2024-11-19 | 84 | 2 | 6 | Actual |
| 8612 | 100.00 | 2023-06-23 | 84 | 6 | 6 | Actual |
| 10740 | 105.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
| 31156 | 105.02 | 2025-03-22 | 84 | 1 | 12 | Actual |
| 29175 | 182.00 | 2025-02-19 | 84 | 6 | 3 | Actual |
| 12378 | 107.00 | 2023-10-21 | 84 | 1 | 3 | Actual |
| 31303 | 132.83 | 2025-03-22 | 84 | 2 | 13 | Actual |
| 35589 | 72.04 | 2025-07-21 | 84 | 4 | 11 | Actual |
| 11865 | 100.00 | 2023-09-20 | 84 | 4 | 6 | Budget |
| 3593 | 200.00 | 2023-02-20 | 84 | 1 | 4 | Budget |
| 25555 | 7.14 | 2024-10-20 | 84 | 1 | 12 | Actual |
| 23403 | 47.57 | 2024-08-20 | 84 | 4 | 11 | Actual |
| 2148 | 134.42 | 2022-12-21 | 84 | 2 | 8 | Actual |
| 10055 | 138.96 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 33552 | 127.57 | 2025-05-22 | 84 | 2 | 13 | Actual |
| 3733 | 147.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 17037 | 196.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
| 366 | 200.00 | 2022-11-20 | 84 | 1 | 5 | Budget |
| 4261 | 100.00 | 2023-02-20 | 84 | 6 | 7 | Budget |
| 33405 | 90.12 | 2025-05-22 | 84 | 1 | 12 | Actual |
| 28644 | 178.36 | 2025-01-20 | 84 | 6 | 8 | Actual |
| 20394 | 43.31 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 21989 | 111.00 | 2024-07-20 | 84 | 3 | 6 | Actual |
| 25916 | 208.00 | 2024-11-19 | 84 | 1 | 5 | Actual |
| 6510 | 100.00 | 2023-04-22 | 84 | 6 | 7 | Budget |
| 8362 | 138.00 | 2023-06-23 | 84 | 1 | 6 | Actual |
| 30890 | 179.87 | 2025-03-22 | 84 | 2 | 8 | Actual |
| 31512 | 364.00 | 2025-04-21 | 84 | 1 | 4 | Actual |
| 5839 | 242.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 38779 | 222.00 | 2025-10-21 | 84 | 6 | 7 | Actual |
| 35415 | 182.90 | 2025-07-21 | 84 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-08-21 | 84 | 1 | 8 | Actual |
| 8083 | 200.00 | 2023-06-23 | 84 | 1 | 4 | Budget |
| 20540 | 3.95 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 10273 | 32.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
| 9019 | 100.00 | 2023-07-21 | 84 | 1 | 3 | Budget |
| 698 | 50.00 | 2022-11-20 | 84 | 5 | 6 | Budget |
| 1411 | 139.00 | 2022-12-21 | 84 | 6 | 4 | Actual |
| 9946 | 200.00 | 2023-07-21 | 84 | 1 | 8 | Budget |
| 3870 | 110.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 5572 | 123.81 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 27605 | 115.65 | 2024-12-20 | 84 | 3 | 11 | Actual |
| 34583 | 35.87 | 2025-06-22 | 84 | 2 | 12 | Actual |
| 17359 | 12.46 | 2024-02-20 | 84 | 5 | 11 | Actual |
| 18875 | 60.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 30209 | 134.59 | 2025-02-19 | 84 | 6 | 13 | Actual |
| 10787 | 62.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
| 17658 | 35.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
| 10195 | 80.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
| 17871 | 100.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 25263 | 158.66 | 2024-10-20 | 84 | 2 | 8 | Actual |
| 5791 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 27492 | 184.42 | 2024-12-20 | 84 | 6 | 8 | Actual |
| 34675 | 134.59 | 2025-06-22 | 84 | 1 | 13 | Actual |
| 23971 | 105.00 | 2024-09-19 | 84 | 3 | 6 | Actual |
Generated 2025-12-21 03:52:12.695 UTC