[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 30 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17658 | 35.00 | 2024-03-26 | 84 | 7 | 3 | Actual |
| 7337 | 100.00 | 2023-05-27 | 84 | 3 | 6 | Budget |
| 27812 | 189.06 | 2024-12-24 | 84 | 6 | 12 | Actual |
| 36479 | 249.00 | 2025-08-25 | 84 | 6 | 7 | Actual |
| 36565 | 191.99 | 2025-08-25 | 84 | 2 | 8 | Actual |
| 11313 | 77.00 | 2023-09-24 | 84 | 6 | 3 | Actual |
| 1411 | 139.00 | 2022-12-25 | 84 | 6 | 4 | Actual |
| 36856 | 82.68 | 2025-08-25 | 84 | 1 | 12 | Actual |
| 96 | 80.00 | 2022-11-24 | 84 | 6 | 3 | Budget |
| 19426 | 57.14 | 2024-04-25 | 84 | 6 | 11 | Actual |
| 22992 | 52.00 | 2024-08-24 | 84 | 4 | 6 | Actual |
| 21340 | 53.95 | 2024-06-26 | 84 | 1 | 11 | Actual |
| 177 | 30.00 | 2022-11-24 | 84 | 7 | 3 | Budget |
| 26245 | 208.00 | 2024-11-23 | 84 | 6 | 7 | Actual |
| 36302 | 125.00 | 2025-08-25 | 84 | 3 | 6 | Actual |
| 30599 | 53.00 | 2025-03-26 | 84 | 2 | 6 | Actual |
| 8754 | 148.00 | 2023-06-27 | 84 | 6 | 7 | Actual |
| 36884 | 20.97 | 2025-08-25 | 84 | 2 | 12 | Actual |
| 28582 | 492.00 | 2025-01-24 | 84 | 1 | 8 | Actual |
| 12708 | 200.00 | 2023-10-25 | 84 | 1 | 5 | Budget |
| 33973 | 36.00 | 2025-06-26 | 84 | 2 | 6 | Actual |
| 12519 | 30.00 | 2023-10-25 | 84 | 7 | 3 | Budget |
| 17451 | 5.01 | 2024-02-24 | 84 | 1 | 12 | Actual |
| 15320 | 44.38 | 2023-12-25 | 84 | 4 | 11 | Actual |
| 27605 | 115.65 | 2024-12-24 | 84 | 3 | 11 | Actual |
| 5463 | 100.00 | 2023-03-27 | 84 | 1 | 8 | Budget |
| 11438 | 200.00 | 2023-09-24 | 84 | 1 | 4 | Budget |
| 6836 | 80.00 | 2023-05-27 | 84 | 6 | 3 | Budget |
| 8362 | 138.00 | 2023-06-27 | 84 | 1 | 6 | Actual |
| 32849 | 29.00 | 2025-05-26 | 84 | 2 | 6 | Actual |
| 27337 | 272.00 | 2024-12-24 | 84 | 1 | 7 | Actual |
| 24432 | 11.40 | 2024-09-23 | 84 | 5 | 11 | Actual |
| 22911 | 77.00 | 2024-08-24 | 84 | 1 | 6 | Actual |
| 32307 | 109.27 | 2025-04-25 | 84 | 1 | 12 | Actual |
| 31218 | 162.46 | 2025-03-26 | 84 | 6 | 12 | Actual |
| 29295 | 184.00 | 2025-02-23 | 84 | 6 | 4 | Actual |
| 7956 | 78.00 | 2023-06-27 | 84 | 6 | 3 | Actual |
| 15594 | 49.00 | 2024-01-25 | 84 | 7 | 3 | Actual |
| 18160 | 246.54 | 2024-03-26 | 84 | 1 | 8 | Actual |
| 3870 | 110.00 | 2023-02-24 | 84 | 1 | 6 | Actual |
| 20340 | 20.97 | 2024-05-26 | 84 | 2 | 11 | Actual |
| 5650 | 100.00 | 2023-04-26 | 84 | 1 | 3 | Budget |
| 16840 | 98.00 | 2024-02-24 | 84 | 1 | 6 | Actual |
| 14883 | 96.00 | 2023-12-25 | 84 | 3 | 6 | Actual |
| 33019 | 353.00 | 2025-05-26 | 84 | 1 | 7 | Actual |
| 31895 | 316.00 | 2025-04-25 | 84 | 1 | 7 | Actual |
| 10926 | 200.00 | 2023-08-25 | 84 | 1 | 7 | Budget |
| 21248 | 176.84 | 2024-06-26 | 84 | 2 | 8 | Actual |
| 23997 | 67.00 | 2024-09-23 | 84 | 4 | 6 | Actual |
| 35735 | 50.76 | 2025-07-25 | 84 | 2 | 12 | Actual |
| 31547 | 206.00 | 2025-04-25 | 84 | 6 | 4 | Actual |
| 23430 | 13.53 | 2024-08-24 | 84 | 5 | 11 | Actual |
| 30514 | 212.00 | 2025-03-26 | 84 | 6 | 5 | Actual |
| 10381 | 116.00 | 2023-08-25 | 84 | 6 | 4 | Actual |
| 2021 | 100.00 | 2022-12-25 | 84 | 6 | 7 | Budget |
| 30653 | 60.00 | 2025-03-26 | 84 | 4 | 6 | Actual |
| 26481 | 44.38 | 2024-11-23 | 84 | 3 | 11 | Actual |
| 6698 | 80.00 | 2023-04-26 | 84 | 6 | 8 | Budget |
| 9529 | 47.00 | 2023-07-25 | 84 | 2 | 6 | Actual |
| 15948 | 69.00 | 2024-01-25 | 84 | 6 | 6 | Actual |
| 38068 | 205.02 | 2025-09-24 | 84 | 6 | 12 | Actual |
| 16477 | 8.21 | 2024-01-25 | 84 | 6 | 12 | Actual |
| 28931 | 22.04 | 2025-01-24 | 84 | 2 | 12 | Actual |
| 13603 | 79.00 | 2023-11-24 | 84 | 7 | 3 | Actual |
| 10644 | 40.00 | 2023-08-25 | 84 | 2 | 6 | Budget |
| 26366 | 187.45 | 2024-11-23 | 84 | 6 | 8 | Actual |
| 39278 | 106.52 | 2025-10-25 | 84 | 1 | 13 | Actual |
| 3919 | 50.00 | 2023-02-24 | 84 | 2 | 6 | Budget |
| 15715 | 125.00 | 2024-01-25 | 84 | 1 | 5 | Actual |
| 35707 | 122.04 | 2025-07-25 | 84 | 1 | 12 | Actual |
| 34027 | 83.00 | 2025-06-26 | 84 | 4 | 6 | Actual |
| 2474 | 257.00 | 2023-01-25 | 84 | 1 | 4 | Actual |
| 19984 | 61.00 | 2024-05-26 | 84 | 4 | 6 | Actual |
| 5712 | 73.00 | 2023-04-26 | 84 | 6 | 3 | Actual |
| 29446 | 96.00 | 2025-02-23 | 84 | 1 | 6 | Actual |
| 31392 | 356.00 | 2025-04-25 | 84 | 1 | 3 | Actual |
| 17072 | 142.00 | 2024-02-24 | 84 | 6 | 7 | Actual |
| 1775 | 90.00 | 2022-12-25 | 84 | 4 | 6 | Budget |
| 8939 | 91.99 | 2023-06-27 | 84 | 6 | 8 | Actual |
| 22371 | 30.55 | 2024-07-24 | 84 | 2 | 11 | Actual |
| 20628 | 333.00 | 2024-06-26 | 84 | 1 | 3 | Actual |
| 32671 | 264.00 | 2025-05-26 | 84 | 6 | 4 | Actual |
| 23610 | 278.00 | 2024-09-23 | 84 | 1 | 3 | Actual |
| 23463 | 56.08 | 2024-08-24 | 84 | 6 | 11 | Actual |
| 4712 | 196.00 | 2023-03-27 | 84 | 1 | 4 | Actual |
| 35535 | 70.97 | 2025-07-25 | 84 | 2 | 11 | Actual |
| 4775 | 153.00 | 2023-03-27 | 84 | 6 | 4 | Actual |
| 8832 | 200.00 | 2023-06-27 | 84 | 1 | 8 | Budget |
| 18279 | 61.40 | 2024-03-26 | 84 | 1 | 11 | Actual |
| 9947 | 325.33 | 2023-07-25 | 84 | 1 | 8 | Actual |
| 10195 | 80.00 | 2023-08-25 | 84 | 6 | 3 | Actual |
| 426 | 116.00 | 2022-11-24 | 84 | 6 | 5 | Actual |
| 24378 | 31.61 | 2024-09-23 | 84 | 3 | 11 | Actual |
| 11500 | 144.00 | 2023-09-24 | 84 | 6 | 4 | Actual |
| 13665 | 134.00 | 2023-11-24 | 84 | 6 | 4 | Actual |
| 9204 | 220.00 | 2023-07-25 | 84 | 1 | 4 | Actual |
| 1962 | 200.00 | 2022-12-25 | 84 | 1 | 7 | Budget |
| 4123 | 124.00 | 2023-02-24 | 84 | 6 | 6 | Actual |
| 30177 | 164.41 | 2025-02-23 | 84 | 2 | 13 | Actual |
| 33259 | 59.27 | 2025-05-26 | 84 | 2 | 11 | Actual |
| 34085 | 78.00 | 2025-06-26 | 84 | 6 | 6 | Actual |
| 32459 | 118.80 | 2025-04-25 | 84 | 6 | 13 | Actual |
| 24265 | 211.69 | 2024-09-23 | 84 | 6 | 8 | Actual |
| 34436 | 82.68 | 2025-06-26 | 84 | 4 | 11 | Actual |
| 10273 | 32.00 | 2023-08-25 | 84 | 7 | 3 | Actual |
| 19810 | 135.00 | 2024-05-26 | 84 | 1 | 5 | Actual |
| 14409 | 8.21 | 2023-11-24 | 84 | 1 | 12 | Actual |
| 366 | 200.00 | 2022-11-24 | 84 | 1 | 5 | Budget |
| 11768 | 62.00 | 2023-09-24 | 84 | 2 | 6 | Actual |
| 8940 | 70.00 | 2023-06-27 | 84 | 6 | 8 | Budget |
| 24405 | 47.57 | 2024-09-23 | 84 | 4 | 11 | Actual |
| 32551 | 177.00 | 2025-05-26 | 84 | 6 | 3 | Actual |
| 33405 | 90.12 | 2025-05-26 | 84 | 1 | 12 | Actual |
| 28141 | 201.00 | 2025-01-24 | 84 | 6 | 4 | Actual |
| 3139 | 100.00 | 2023-01-25 | 84 | 6 | 7 | Budget |
| 2796 | 25.00 | 2023-01-25 | 84 | 2 | 6 | Actual |
| 24055 | 55.00 | 2024-09-23 | 84 | 6 | 6 | Actual |
| 32015 | 226.84 | 2025-04-25 | 84 | 2 | 8 | Actual |
| 34497 | 149.70 | 2025-06-26 | 84 | 6 | 11 | Actual |
| 12239 | 84.42 | 2023-09-24 | 84 | 2 | 8 | Actual |
| 7818 | 95.02 | 2023-05-27 | 84 | 6 | 8 | Actual |
| 34617 | 174.17 | 2025-06-26 | 84 | 6 | 12 | Actual |
| 16867 | 24.00 | 2024-02-24 | 84 | 2 | 6 | Actual |
| 26720 | 64.41 | 2024-11-23 | 84 | 1 | 13 | Actual |
| 38985 | 63.53 | 2025-10-25 | 84 | 2 | 11 | Actual |
| 23823 | 162.00 | 2024-09-23 | 84 | 1 | 5 | Actual |
| 4774 | 100.00 | 2023-03-27 | 84 | 6 | 4 | Budget |
| 12190 | 201.08 | 2023-09-24 | 84 | 1 | 8 | Actual |
| 11769 | 40.00 | 2023-09-24 | 84 | 2 | 6 | Budget |
| 28730 | 43.31 | 2025-01-24 | 84 | 2 | 11 | Actual |
| 20748 | 218.00 | 2024-06-26 | 84 | 1 | 4 | Actual |
| 39158 | 113.53 | 2025-10-25 | 84 | 1 | 12 | Actual |
| 8753 | 100.00 | 2023-06-27 | 84 | 6 | 7 | Budget |
| 32135 | 73.10 | 2025-04-25 | 84 | 2 | 11 | Actual |
| 33313 | 60.33 | 2025-05-26 | 84 | 4 | 11 | Actual |
| 31605 | 235.00 | 2025-04-25 | 84 | 1 | 5 | Actual |
| 97 | 92.00 | 2022-11-24 | 84 | 6 | 3 | Actual |
| 37948 | 105.02 | 2025-09-24 | 84 | 6 | 11 | Actual |
| 9528 | 50.00 | 2023-07-25 | 84 | 2 | 6 | Budget |
| 1166 | 129.00 | 2022-12-25 | 84 | 1 | 3 | Actual |
| 5977 | 185.00 | 2023-04-26 | 84 | 1 | 5 | Actual |
| 21483 | 45.44 | 2024-06-26 | 84 | 6 | 11 | Actual |
| 6040 | 142.00 | 2023-04-26 | 84 | 6 | 5 | Actual |
| 35415 | 182.90 | 2025-07-25 | 84 | 2 | 8 | Actual |
| 27659 | 40.12 | 2024-12-24 | 84 | 5 | 11 | Actual |
| 2797 | 30.00 | 2023-01-25 | 84 | 2 | 6 | Budget |
| 2532 | 100.00 | 2023-01-25 | 84 | 6 | 4 | Budget |
| 24551 | 2.89 | 2024-09-23 | 84 | 2 | 12 | Actual |
| 33761 | 316.00 | 2025-06-26 | 84 | 1 | 4 | Actual |
| 838 | 200.00 | 2022-11-24 | 84 | 1 | 7 | Budget |
| 38547 | 88.00 | 2025-10-25 | 84 | 1 | 6 | Actual |
| 17871 | 100.00 | 2024-03-26 | 84 | 1 | 6 | Actual |
| 30627 | 103.00 | 2025-03-26 | 84 | 3 | 6 | Actual |
| 3545 | 40.00 | 2023-02-24 | 84 | 7 | 3 | Budget |
| 3404 | 113.00 | 2023-02-24 | 84 | 1 | 3 | Actual |
| 35977 | 205.00 | 2025-08-25 | 84 | 6 | 3 | Actual |
| 12769 | 108.00 | 2023-10-25 | 84 | 6 | 5 | Actual |
| 20988 | 99.00 | 2024-06-26 | 84 | 3 | 6 | Actual |
| 10135 | 100.00 | 2023-08-25 | 84 | 1 | 3 | Budget |
| 25821 | 232.00 | 2024-11-23 | 84 | 1 | 4 | Actual |
| 33584 | 206.52 | 2025-05-26 | 84 | 6 | 13 | Actual |
| 21014 | 69.00 | 2024-06-26 | 84 | 4 | 6 | Actual |
| 33231 | 160.34 | 2025-05-26 | 84 | 1 | 11 | Actual |
| 33733 | 63.00 | 2025-06-26 | 84 | 7 | 3 | Actual |
| 5244 | 99.00 | 2023-03-27 | 84 | 6 | 6 | Actual |
| 15915 | 49.00 | 2024-01-25 | 84 | 5 | 6 | Actual |
| 11641 | 164.00 | 2023-09-24 | 84 | 6 | 5 | Actual |
| 10056 | 70.00 | 2023-07-25 | 84 | 6 | 8 | Budget |
| 1085 | 90.00 | 2022-11-24 | 84 | 6 | 8 | Budget |
| 9078 | 80.00 | 2023-07-25 | 84 | 6 | 3 | Budget |
| 2475 | 200.00 | 2023-01-25 | 84 | 1 | 4 | Budget |
| 33552 | 127.57 | 2025-05-26 | 84 | 2 | 13 | Actual |
| 8553 | 62.00 | 2023-06-27 | 84 | 5 | 6 | Actual |
| 22425 | 48.63 | 2024-07-24 | 84 | 4 | 11 | Actual |
| 9079 | 74.00 | 2023-07-25 | 84 | 6 | 3 | Actual |
| 29388 | 189.00 | 2025-02-23 | 84 | 6 | 5 | Actual |
| 21665 | 204.00 | 2024-07-24 | 84 | 6 | 3 | Actual |
| 17686 | 147.00 | 2024-03-26 | 84 | 1 | 4 | Actual |
| 19718 | 158.00 | 2024-05-26 | 84 | 1 | 4 | Actual |
| 16947 | 39.00 | 2024-02-24 | 84 | 5 | 6 | Actual |
| 7570 | 200.00 | 2023-05-27 | 84 | 1 | 7 | Budget |
| 14524 | 252.00 | 2023-12-25 | 84 | 1 | 3 | Actual |
| 3593 | 200.00 | 2023-02-24 | 84 | 1 | 4 | Budget |
| 978 | 235.93 | 2022-11-24 | 84 | 1 | 8 | Actual |
| 21040 | 51.00 | 2024-06-26 | 84 | 5 | 6 | Actual |
| 7630 | 169.00 | 2023-05-27 | 84 | 6 | 7 | Actual |
| 22224 | 251.09 | 2024-07-24 | 84 | 1 | 8 | Actual |
| 30479 | 221.00 | 2025-03-26 | 84 | 1 | 5 | Actual |
| 29175 | 182.00 | 2025-02-23 | 84 | 6 | 3 | Actual |
| 32636 | 448.00 | 2025-05-26 | 84 | 1 | 4 | Actual |
| 38276 | 179.00 | 2025-10-25 | 84 | 6 | 3 | Actual |
| 17778 | 110.00 | 2024-03-26 | 84 | 1 | 5 | Actual |
| 38837 | 414.73 | 2025-10-25 | 84 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-11-24 | 84 | 2 | 8 | Actual |
| 2426 | 31.00 | 2023-01-25 | 84 | 7 | 3 | Actual |
| 11112 | 80.00 | 2023-08-25 | 84 | 2 | 8 | Budget |
| 5838 | 200.00 | 2023-04-26 | 84 | 1 | 4 | Budget |
| 7569 | 240.00 | 2023-05-27 | 84 | 1 | 7 | Actual |
| 14935 | 50.00 | 2023-12-25 | 84 | 5 | 6 | Actual |
| 36034 | 60.00 | 2025-08-25 | 84 | 7 | 3 | Actual |
| 36096 | 241.00 | 2025-08-25 | 84 | 6 | 4 | Actual |
| 2148 | 134.42 | 2022-12-25 | 84 | 2 | 8 | Actual |
| 8881 | 90.00 | 2023-06-27 | 84 | 2 | 8 | Budget |
| 11865 | 100.00 | 2023-09-24 | 84 | 4 | 6 | Budget |
| 38779 | 222.00 | 2025-10-25 | 84 | 6 | 7 | Actual |
| 26837 | 300.00 | 2024-12-24 | 84 | 1 | 3 | Actual |
| 32962 | 115.00 | 2025-05-26 | 84 | 6 | 6 | Actual |
| 7240 | 118.00 | 2023-05-27 | 84 | 1 | 6 | Actual |
| 31303 | 132.83 | 2025-03-26 | 84 | 2 | 13 | Actual |
| 33888 | 239.00 | 2025-06-26 | 84 | 6 | 5 | Actual |
| 6777 | 137.00 | 2023-05-27 | 84 | 1 | 3 | Actual |
| 14019 | 162.00 | 2023-11-24 | 84 | 1 | 7 | Actual |
| 10272 | 30.00 | 2023-08-25 | 84 | 7 | 3 | Budget |
| 21784 | 85.00 | 2024-07-24 | 84 | 6 | 4 | Actual |
| 16300 | 41.19 | 2024-01-25 | 84 | 4 | 11 | Actual |
| 4340 | 184.42 | 2023-02-24 | 84 | 1 | 8 | Actual |
| 10645 | 41.00 | 2023-08-25 | 84 | 2 | 6 | Actual |
| 19164 | 396.54 | 2024-04-25 | 84 | 1 | 8 | Actual |
| 15889 | 55.00 | 2024-01-25 | 84 | 4 | 6 | Actual |
| 8283 | 100.00 | 2023-06-27 | 84 | 6 | 5 | Budget |
| 18361 | 33.74 | 2024-03-26 | 84 | 4 | 11 | Actual |
| 7708 | 200.00 | 2023-05-27 | 84 | 1 | 8 | Budget |
| 5091 | 98.00 | 2023-03-27 | 84 | 3 | 6 | Actual |
| 12112 | 113.00 | 2023-09-24 | 84 | 6 | 7 | Actual |
| 24945 | 62.00 | 2024-10-24 | 84 | 1 | 6 | Actual |
| 27897 | 204.76 | 2024-12-24 | 84 | 2 | 13 | Actual |
| 38628 | 67.00 | 2025-10-25 | 84 | 4 | 6 | Actual |
| 2846 | 100.00 | 2023-01-25 | 84 | 3 | 6 | Budget |
| 6776 | 100.00 | 2023-05-27 | 84 | 1 | 3 | Budget |
| 7385 | 70.00 | 2023-05-27 | 84 | 4 | 6 | Budget |
| 19312 | 13.53 | 2024-04-25 | 84 | 2 | 11 | Actual |
| 29140 | 360.00 | 2025-02-23 | 84 | 1 | 3 | Actual |
| 11720 | 108.00 | 2023-09-24 | 84 | 1 | 6 | Actual |
| 35097 | 84.00 | 2025-07-25 | 84 | 1 | 6 | Actual |
| 15808 | 88.00 | 2024-01-25 | 84 | 1 | 6 | Actual |
| 30030 | 103.95 | 2025-02-23 | 84 | 1 | 12 | Actual |
| 18388 | 9.27 | 2024-03-26 | 84 | 5 | 11 | Actual |
| 28199 | 229.00 | 2025-01-24 | 84 | 1 | 5 | Actual |
| 26210 | 270.00 | 2024-11-23 | 84 | 1 | 7 | Actual |
| 21127 | 160.00 | 2024-06-26 | 84 | 1 | 7 | Actual |
| 26092 | 48.00 | 2024-11-23 | 84 | 4 | 6 | Actual |
| 25916 | 208.00 | 2024-11-23 | 84 | 1 | 5 | Actual |
| 37537 | 104.00 | 2025-09-24 | 84 | 6 | 6 | Actual |
| 6509 | 161.00 | 2023-04-26 | 84 | 6 | 7 | Actual |
| 3654 | 100.00 | 2023-02-24 | 84 | 6 | 4 | Budget |
| 17898 | 28.00 | 2024-03-26 | 84 | 2 | 6 | Actual |
| 7161 | 135.00 | 2023-05-27 | 84 | 6 | 5 | Actual |
| 31064 | 84.80 | 2025-03-26 | 84 | 4 | 11 | Actual |
| 23702 | 36.00 | 2024-09-23 | 84 | 7 | 3 | Actual |
| 27247 | 43.00 | 2024-12-24 | 84 | 5 | 6 | Actual |
| 37183 | 80.00 | 2025-09-24 | 84 | 7 | 3 | Actual |
| 34734 | 117.04 | 2025-06-26 | 84 | 6 | 13 | Actual |
| 38184 | 239.85 | 2025-09-24 | 84 | 6 | 13 | Actual |
| 8034 | 30.00 | 2023-06-27 | 84 | 7 | 3 | Budget |
| 23201 | 240.48 | 2024-08-24 | 84 | 1 | 8 | Actual |
| 4341 | 100.00 | 2023-02-24 | 84 | 1 | 8 | Budget |
Generated 2025-12-24 07:36:38.533 UTC