[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 26 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2749 | 100.00 | 2023-02-04 | 84 | 1 | 6 | Budget |
| 20394 | 43.31 | 2024-06-05 | 84 | 4 | 11 | Actual |
| 11173 | 132.90 | 2023-09-04 | 84 | 6 | 8 | Actual |
| 21631 | 268.00 | 2024-08-03 | 84 | 1 | 3 | Actual |
| 21989 | 111.00 | 2024-08-03 | 84 | 3 | 6 | Actual |
| 19366 | 34.80 | 2024-05-05 | 84 | 4 | 11 | Actual |
| 26720 | 64.41 | 2024-12-03 | 84 | 1 | 13 | Actual |
| 22041 | 39.00 | 2024-08-03 | 84 | 5 | 6 | Actual |
| 1821 | 38.00 | 2023-01-04 | 84 | 5 | 6 | Actual |
| 27751 | 116.72 | 2025-01-03 | 84 | 1 | 12 | Actual |
| 1678 | 44.00 | 2023-01-04 | 84 | 2 | 6 | Actual |
| 14114 | 301.09 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 9578 | 100.00 | 2023-08-04 | 84 | 3 | 6 | Budget |
| 6777 | 137.00 | 2023-06-06 | 84 | 1 | 3 | Actual |
| 12191 | 200.00 | 2023-10-04 | 84 | 1 | 8 | Budget |
| 1822 | 50.00 | 2023-01-04 | 84 | 5 | 6 | Budget |
| 6369 | 67.00 | 2023-05-06 | 84 | 6 | 6 | Actual |
| 27280 | 82.00 | 2025-01-03 | 84 | 6 | 6 | Actual |
| 15622 | 155.00 | 2024-02-04 | 84 | 1 | 4 | Actual |
| 37806 | 114.59 | 2025-10-04 | 84 | 1 | 11 | Actual |
| 31895 | 316.00 | 2025-05-05 | 84 | 1 | 7 | Actual |
| 25085 | 81.00 | 2024-11-03 | 84 | 6 | 6 | Actual |
| 15180 | 141.99 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-09-03 | 84 | 6 | 8 | Actual |
| 31725 | 35.00 | 2025-05-05 | 84 | 2 | 6 | Actual |
| 4774 | 100.00 | 2023-04-06 | 84 | 6 | 4 | Budget |
| 38006 | 73.10 | 2025-10-04 | 84 | 1 | 12 | Actual |
| 1303 | 30.00 | 2023-01-04 | 84 | 7 | 3 | Budget |
| 38184 | 239.85 | 2025-10-04 | 84 | 6 | 13 | Actual |
| 1302 | 18.00 | 2023-01-04 | 84 | 7 | 3 | Actual |
| 15594 | 49.00 | 2024-02-04 | 84 | 7 | 3 | Actual |
| 23321 | 56.08 | 2024-09-03 | 84 | 1 | 11 | Actual |
| 18388 | 9.27 | 2024-04-05 | 84 | 5 | 11 | Actual |
| 23610 | 278.00 | 2024-10-03 | 84 | 1 | 3 | Actual |
| 20193 | 279.87 | 2024-06-05 | 84 | 1 | 8 | Actual |
| 11817 | 100.00 | 2023-10-04 | 84 | 3 | 6 | Budget |
| 33173 | 219.27 | 2025-06-05 | 84 | 6 | 8 | Actual |
| 36685 | 57.14 | 2025-09-04 | 84 | 2 | 11 | Actual |
| 1350 | 180.00 | 2023-01-04 | 84 | 1 | 4 | Actual |
| 39066 | 13.53 | 2025-11-04 | 84 | 5 | 11 | Actual |
| 20960 | 27.00 | 2024-07-06 | 84 | 2 | 6 | Actual |
| 28582 | 492.00 | 2025-02-03 | 84 | 1 | 8 | Actual |
| 15266 | 11.40 | 2024-01-04 | 84 | 2 | 11 | Actual |
| 25052 | 29.00 | 2024-11-03 | 84 | 5 | 6 | Actual |
| 11064 | 251.09 | 2023-09-04 | 84 | 1 | 8 | Actual |
| 13960 | 76.00 | 2023-12-04 | 84 | 6 | 6 | Actual |
| 14615 | 38.00 | 2024-01-04 | 84 | 7 | 3 | Actual |
| 7431 | 33.00 | 2023-06-06 | 84 | 5 | 6 | Actual |
| 17871 | 100.00 | 2024-04-05 | 84 | 1 | 6 | Actual |
| 16477 | 8.21 | 2024-02-04 | 84 | 6 | 12 | Actual |
| 35535 | 70.97 | 2025-08-04 | 84 | 2 | 11 | Actual |
| 9079 | 74.00 | 2023-08-04 | 84 | 6 | 3 | Actual |
| 8284 | 116.00 | 2023-07-07 | 84 | 6 | 5 | Actual |
| 8035 | 27.00 | 2023-07-07 | 84 | 7 | 3 | Actual |
| 7337 | 100.00 | 2023-06-06 | 84 | 3 | 6 | Budget |
| 15715 | 125.00 | 2024-02-04 | 84 | 1 | 5 | Actual |
| 5572 | 123.81 | 2023-04-06 | 84 | 6 | 8 | Actual |
| 19542 | 9.27 | 2024-05-05 | 84 | 6 | 12 | Actual |
| 27870 | 67.92 | 2025-01-03 | 84 | 1 | 13 | Actual |
| 9808 | 192.00 | 2023-08-04 | 84 | 1 | 7 | Actual |
| 26662 | 13.53 | 2024-12-03 | 84 | 6 | 12 | Actual |
| 18782 | 108.00 | 2024-05-05 | 84 | 1 | 5 | Actual |
| 23108 | 196.00 | 2024-09-03 | 84 | 1 | 7 | Actual |
| 10380 | 100.00 | 2023-09-04 | 84 | 6 | 4 | Budget |
| 14883 | 96.00 | 2024-01-04 | 84 | 3 | 6 | Actual |
| 25464 | 23.10 | 2024-11-03 | 84 | 5 | 11 | Actual |
| 34617 | 174.17 | 2025-07-06 | 84 | 6 | 12 | Actual |
| 8880 | 117.75 | 2023-07-07 | 84 | 2 | 8 | Actual |
| 16534 | 318.00 | 2024-03-05 | 84 | 1 | 3 | Actual |
| 10134 | 105.00 | 2023-09-04 | 84 | 1 | 3 | Actual |
| 6166 | 45.00 | 2023-05-06 | 84 | 2 | 6 | Actual |
| 26066 | 90.00 | 2024-12-03 | 84 | 3 | 6 | Actual |
| 34583 | 35.87 | 2025-07-06 | 84 | 2 | 12 | Actual |
| 32764 | 250.00 | 2025-06-05 | 84 | 6 | 5 | Actual |
| 7817 | 70.00 | 2023-06-06 | 84 | 6 | 8 | Budget |
| 8832 | 200.00 | 2023-07-07 | 84 | 1 | 8 | Budget |
| 2999 | 116.00 | 2023-02-04 | 84 | 6 | 6 | Actual |
| 5324 | 142.00 | 2023-04-06 | 84 | 1 | 7 | Actual |
| 1410 | 100.00 | 2023-01-04 | 84 | 6 | 4 | Budget |
| 34702 | 152.13 | 2025-07-06 | 84 | 2 | 13 | Actual |
| 30712 | 75.00 | 2025-04-05 | 84 | 6 | 6 | Actual |
| 31184 | 36.93 | 2025-04-05 | 84 | 2 | 12 | Actual |
| 15863 | 102.00 | 2024-02-04 | 84 | 3 | 6 | Actual |
| 12050 | 200.00 | 2023-10-04 | 84 | 1 | 7 | Budget |
| 23730 | 195.00 | 2024-10-03 | 84 | 1 | 4 | Actual |
| 25297 | 166.24 | 2024-11-03 | 84 | 6 | 8 | Actual |
| 30679 | 49.00 | 2025-04-05 | 84 | 5 | 6 | Actual |
| 39278 | 106.52 | 2025-11-04 | 84 | 1 | 13 | Actual |
| 5245 | 90.00 | 2023-04-06 | 84 | 6 | 6 | Budget |
| 9157 | 30.00 | 2023-08-04 | 84 | 7 | 3 | Budget |
| 5244 | 99.00 | 2023-04-06 | 84 | 6 | 6 | Actual |
| 29023 | 106.52 | 2025-02-03 | 84 | 1 | 13 | Actual |
| 35768 | 205.02 | 2025-08-04 | 84 | 6 | 12 | Actual |
| 16098 | 305.63 | 2024-02-04 | 84 | 1 | 8 | Actual |
| 366 | 200.00 | 2022-12-04 | 84 | 1 | 5 | Budget |
| 13725 | 182.00 | 2023-12-04 | 84 | 1 | 5 | Actual |
| 16569 | 180.00 | 2024-03-05 | 84 | 6 | 3 | Actual |
| 13242 | 158.00 | 2023-11-04 | 84 | 6 | 7 | Actual |
| 12946 | 100.00 | 2023-11-04 | 84 | 3 | 6 | Budget |
| 2210 | 145.02 | 2023-01-04 | 84 | 6 | 8 | Actual |
| 17130 | 264.72 | 2024-03-05 | 84 | 1 | 8 | Actual |
| 4713 | 200.00 | 2023-04-06 | 84 | 1 | 4 | Budget |
| 10596 | 104.00 | 2023-09-04 | 84 | 1 | 6 | Actual |
| 4995 | 103.00 | 2023-04-06 | 84 | 1 | 6 | Actual |
| 26333 | 198.05 | 2024-12-03 | 84 | 2 | 8 | Actual |
| 25000 | 109.00 | 2024-11-03 | 84 | 3 | 6 | Actual |
| 27337 | 272.00 | 2025-01-03 | 84 | 1 | 7 | Actual |
| 17451 | 5.01 | 2024-03-05 | 84 | 1 | 12 | Actual |
| 25951 | 180.00 | 2024-12-03 | 84 | 6 | 5 | Actual |
| 14770 | 102.00 | 2024-01-04 | 84 | 6 | 5 | Actual |
| 20875 | 161.00 | 2024-07-06 | 84 | 6 | 5 | Actual |
| 38687 | 103.00 | 2025-11-04 | 84 | 6 | 6 | Actual |
| 5791 | 36.00 | 2023-05-06 | 84 | 7 | 3 | Actual |
| 21574 | 13.53 | 2024-07-06 | 84 | 6 | 12 | Actual |
| 16419 | 8.21 | 2024-02-04 | 84 | 1 | 12 | Actual |
| 18513 | 14.59 | 2024-04-05 | 84 | 6 | 12 | Actual |
| 21422 | 47.57 | 2024-07-06 | 84 | 4 | 11 | Actual |
| 29972 | 102.89 | 2025-03-05 | 84 | 6 | 11 | Actual |
| 17037 | 196.00 | 2024-03-05 | 84 | 1 | 7 | Actual |
| 34053 | 51.00 | 2025-07-06 | 84 | 5 | 6 | Actual |
| 6368 | 90.00 | 2023-05-06 | 84 | 6 | 6 | Budget |
| 7162 | 100.00 | 2023-06-06 | 84 | 6 | 5 | Budget |
| 8613 | 80.00 | 2023-07-07 | 84 | 6 | 6 | Budget |
| 30209 | 134.59 | 2025-03-05 | 84 | 6 | 13 | Actual |
| 13241 | 100.00 | 2023-11-04 | 84 | 6 | 7 | Budget |
| 29736 | 425.33 | 2025-03-05 | 84 | 1 | 8 | Actual |
| 555 | 30.00 | 2022-12-04 | 84 | 2 | 6 | Budget |
| 22015 | 64.00 | 2024-08-03 | 84 | 4 | 6 | Actual |
| 14318 | 31.61 | 2023-12-04 | 84 | 4 | 11 | Actual |
| 2533 | 130.00 | 2023-02-04 | 84 | 6 | 4 | Actual |
| 33888 | 239.00 | 2025-07-06 | 84 | 6 | 5 | Actual |
| 26535 | 9.27 | 2024-12-03 | 84 | 5 | 11 | Actual |
| 21961 | 27.00 | 2024-08-03 | 84 | 2 | 6 | Actual |
| 19339 | 17.78 | 2024-05-05 | 84 | 3 | 11 | Actual |
| 30514 | 212.00 | 2025-04-05 | 84 | 6 | 5 | Actual |
| 15060 | 196.00 | 2024-01-04 | 84 | 6 | 7 | Actual |
| 30266 | 373.00 | 2025-04-05 | 84 | 1 | 3 | Actual |
| 36657 | 178.42 | 2025-09-04 | 84 | 1 | 11 | Actual |
| 2846 | 100.00 | 2023-02-04 | 84 | 3 | 6 | Budget |
| 14524 | 252.00 | 2024-01-04 | 84 | 1 | 3 | Actual |
| 10272 | 30.00 | 2023-09-04 | 84 | 7 | 3 | Budget |
| 13368 | 128.36 | 2023-11-04 | 84 | 2 | 8 | Actual |
| 20340 | 20.97 | 2024-06-05 | 84 | 2 | 11 | Actual |
| 29353 | 262.00 | 2025-03-05 | 84 | 1 | 5 | Actual |
| 13430 | 172.30 | 2023-11-04 | 84 | 6 | 8 | Actual |
| 4340 | 184.42 | 2023-03-06 | 84 | 1 | 8 | Actual |
| 225 | 200.00 | 2022-12-04 | 84 | 1 | 4 | Budget |
| 34085 | 78.00 | 2025-07-06 | 84 | 6 | 6 | Actual |
| 26837 | 300.00 | 2025-01-03 | 84 | 1 | 3 | Actual |
| 22726 | 189.00 | 2024-09-03 | 84 | 1 | 4 | Actual |
| 31779 | 71.00 | 2025-05-05 | 84 | 4 | 6 | Actual |
| 34142 | 333.00 | 2025-07-06 | 84 | 1 | 7 | Actual |
| 28610 | 193.51 | 2025-02-03 | 84 | 2 | 8 | Actual |
| 6589 | 100.00 | 2023-05-06 | 84 | 1 | 8 | Budget |
| 15750 | 143.00 | 2024-02-04 | 84 | 6 | 5 | Actual |
| 36798 | 82.68 | 2025-09-04 | 84 | 6 | 11 | Actual |
| 8034 | 30.00 | 2023-07-07 | 84 | 7 | 3 | Budget |
| 29764 | 176.84 | 2025-03-05 | 84 | 2 | 8 | Actual |
| 11391 | 30.00 | 2023-10-04 | 84 | 7 | 3 | Budget |
| 36917 | 131.61 | 2025-09-04 | 84 | 6 | 12 | Actual |
| 7384 | 77.00 | 2023-06-06 | 84 | 4 | 6 | Actual |
| 32426 | 201.26 | 2025-05-05 | 84 | 2 | 13 | Actual |
| 31392 | 356.00 | 2025-05-05 | 84 | 1 | 3 | Actual |
| 29501 | 136.00 | 2025-03-05 | 84 | 3 | 6 | Actual |
| 36387 | 92.00 | 2025-09-04 | 84 | 6 | 6 | Actual |
| 11065 | 200.00 | 2023-09-04 | 84 | 1 | 8 | Budget |
| 17978 | 31.00 | 2024-04-05 | 84 | 5 | 6 | Actual |
| 18480 | 10.33 | 2024-04-05 | 84 | 1 | 12 | Actual |
| 20571 | 13.53 | 2024-06-05 | 84 | 6 | 12 | Actual |
| 29798 | 231.39 | 2025-03-05 | 84 | 6 | 8 | Actual |
| 4262 | 147.00 | 2023-03-06 | 84 | 6 | 7 | Actual |
| 22516 | 5.01 | 2024-08-03 | 84 | 1 | 12 | Actual |
| 5383 | 118.00 | 2023-04-06 | 84 | 6 | 7 | Actual |
| 1351 | 200.00 | 2023-01-04 | 84 | 1 | 4 | Budget |
| 15293 | 28.42 | 2024-01-04 | 84 | 3 | 11 | Actual |
| 12190 | 201.08 | 2023-10-04 | 84 | 1 | 8 | Actual |
| 5838 | 200.00 | 2023-05-06 | 84 | 1 | 4 | Budget |
| 28432 | 99.00 | 2025-02-03 | 84 | 6 | 6 | Actual |
| 34235 | 410.18 | 2025-07-06 | 84 | 1 | 8 | Actual |
| 28524 | 213.00 | 2025-02-03 | 84 | 6 | 7 | Actual |
| 25856 | 161.00 | 2024-12-03 | 84 | 6 | 4 | Actual |
| 13544 | 217.00 | 2023-12-04 | 84 | 6 | 3 | Actual |
| 31987 | 411.69 | 2025-05-05 | 84 | 1 | 8 | Actual |
| 10926 | 200.00 | 2023-09-04 | 84 | 1 | 7 | Budget |
| 20367 | 18.84 | 2024-06-05 | 84 | 3 | 11 | Actual |
| 25410 | 27.36 | 2024-11-03 | 84 | 3 | 11 | Actual |
| 21722 | 36.00 | 2024-08-03 | 84 | 7 | 3 | Actual |
| 24204 | 270.78 | 2024-10-03 | 84 | 1 | 8 | Actual |
| 22966 | 85.00 | 2024-09-03 | 84 | 3 | 6 | Actual |
| 1411 | 139.00 | 2023-01-04 | 84 | 6 | 4 | Actual |
| 698 | 50.00 | 2022-12-04 | 84 | 5 | 6 | Budget |
| 425 | 100.00 | 2022-12-04 | 84 | 6 | 5 | Budget |
| 4261 | 100.00 | 2023-03-06 | 84 | 6 | 7 | Budget |
| 24023 | 57.00 | 2024-10-03 | 84 | 5 | 6 | Actual |
| 4665 | 40.00 | 2023-04-06 | 84 | 7 | 3 | Budget |
| 24351 | 23.10 | 2024-10-03 | 84 | 2 | 11 | Actual |
| 37034 | 134.59 | 2025-09-04 | 84 | 6 | 13 | Actual |
| 13631 | 137.00 | 2023-12-04 | 84 | 1 | 4 | Actual |
| 1727 | 135.00 | 2023-01-04 | 84 | 3 | 6 | Actual |
| 38034 | 19.91 | 2025-10-04 | 84 | 2 | 12 | Actual |
| 34734 | 117.04 | 2025-07-06 | 84 | 6 | 13 | Actual |
| 25555 | 7.14 | 2024-11-03 | 84 | 1 | 12 | Actual |
| 13875 | 70.00 | 2023-12-04 | 84 | 3 | 6 | Actual |
| 18956 | 47.00 | 2024-05-05 | 84 | 4 | 6 | Actual |
| 4526 | 94.00 | 2023-04-06 | 84 | 1 | 3 | Actual |
| 36247 | 135.00 | 2025-09-04 | 84 | 1 | 6 | Actual |
| 35977 | 205.00 | 2025-09-04 | 84 | 6 | 3 | Actual |
| 14351 | 45.44 | 2023-12-04 | 84 | 6 | 11 | Actual |
| 31698 | 108.00 | 2025-05-05 | 84 | 1 | 6 | Actual |
| 27049 | 241.00 | 2025-01-03 | 84 | 1 | 5 | Actual |
| 29446 | 96.00 | 2025-03-05 | 84 | 1 | 6 | Actual |
| 29295 | 184.00 | 2025-03-05 | 84 | 6 | 4 | Actual |
| 12708 | 200.00 | 2023-11-04 | 84 | 1 | 5 | Budget |
| 23702 | 36.00 | 2024-10-03 | 84 | 7 | 3 | Actual |
| 35507 | 120.97 | 2025-08-04 | 84 | 1 | 11 | Actual |
| 12300 | 90.00 | 2023-10-04 | 84 | 6 | 8 | Budget |
| 32015 | 226.84 | 2025-05-05 | 84 | 2 | 8 | Actual |
| 365 | 147.00 | 2022-12-04 | 84 | 1 | 5 | Actual |
| 25437 | 29.48 | 2024-11-03 | 84 | 4 | 11 | Actual |
| 35178 | 69.00 | 2025-08-04 | 84 | 4 | 6 | Actual |
| 35853 | 148.62 | 2025-08-04 | 84 | 2 | 13 | Actual |
| 11768 | 62.00 | 2023-10-04 | 84 | 2 | 6 | Actual |
| 8082 | 218.00 | 2023-07-07 | 84 | 1 | 4 | Actual |
| 28107 | 444.00 | 2025-02-03 | 84 | 1 | 4 | Actual |
| 35237 | 87.00 | 2025-08-04 | 84 | 6 | 6 | Actual |
| 16126 | 132.90 | 2024-02-04 | 84 | 2 | 8 | Actual |
| 33796 | 204.00 | 2025-07-06 | 84 | 6 | 4 | Actual |
| 1552 | 114.00 | 2023-01-04 | 84 | 6 | 5 | Actual |
| 24432 | 11.40 | 2024-10-03 | 84 | 5 | 11 | Actual |
| 20100 | 224.00 | 2024-06-05 | 84 | 1 | 7 | Actual |
| 650 | 72.00 | 2022-12-04 | 84 | 4 | 6 | Actual |
| 1490 | 200.00 | 2023-01-04 | 84 | 1 | 5 | Budget |
| 18690 | 194.00 | 2024-05-05 | 84 | 1 | 4 | Actual |
| 38153 | 118.80 | 2025-10-04 | 84 | 2 | 13 | Actual |
| 7630 | 169.00 | 2023-06-06 | 84 | 6 | 7 | Actual |
| 4915 | 200.00 | 2023-04-06 | 84 | 6 | 5 | Budget |
| 36154 | 275.00 | 2025-09-04 | 84 | 1 | 5 | Actual |
| 2149 | 80.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 37714 | 272.30 | 2025-10-04 | 84 | 2 | 8 | Actual |
| 30769 | 315.00 | 2025-04-05 | 84 | 1 | 7 | Actual |
| 10195 | 80.00 | 2023-09-04 | 84 | 6 | 3 | Actual |
| 4527 | 100.00 | 2023-04-06 | 84 | 1 | 3 | Budget |
| 11253 | 140.00 | 2023-10-04 | 84 | 1 | 3 | Actual |
| 27779 | 24.16 | 2025-01-03 | 84 | 2 | 12 | Actual |
| 9729 | 80.00 | 2023-08-04 | 84 | 6 | 6 | Budget |
| 16626 | 88.00 | 2024-03-05 | 84 | 7 | 3 | Actual |
| 33584 | 206.52 | 2025-06-05 | 84 | 6 | 13 | Actual |
| 25177 | 198.00 | 2024-11-03 | 84 | 6 | 7 | Actual |
| 24551 | 2.89 | 2024-10-03 | 84 | 2 | 12 | Actual |
| 22343 | 73.10 | 2024-08-03 | 84 | 1 | 11 | Actual |
| 21220 | 346.54 | 2024-07-06 | 84 | 1 | 8 | Actual |
| 10985 | 100.00 | 2023-09-04 | 84 | 6 | 7 | Budget |
| 35707 | 122.04 | 2025-08-04 | 84 | 1 | 12 | Actual |
| 11971 | 78.00 | 2023-10-04 | 84 | 6 | 6 | Actual |
| 29473 | 34.00 | 2025-03-05 | 84 | 2 | 6 | Actual |
| 28757 | 73.10 | 2025-02-03 | 84 | 3 | 11 | Actual |
Generated 2026-01-04 02:11:51.454 UTC