[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 33 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12708 | 200.00 | 2023-11-04 | 84 | 1 | 5 | Budget |
| 33231 | 160.34 | 2025-06-05 | 84 | 1 | 11 | Actual |
| 2021 | 100.00 | 2023-01-04 | 84 | 6 | 7 | Budget |
| 12849 | 90.00 | 2023-11-04 | 84 | 1 | 6 | Budget |
| 26929 | 86.00 | 2025-01-03 | 84 | 7 | 3 | Actual |
| 33467 | 141.19 | 2025-06-05 | 84 | 6 | 12 | Actual |
| 37304 | 259.00 | 2025-10-04 | 84 | 1 | 5 | Actual |
| 3871 | 100.00 | 2023-03-06 | 84 | 1 | 6 | Budget |
| 13960 | 76.00 | 2023-12-04 | 84 | 6 | 6 | Actual |
| 7240 | 118.00 | 2023-06-06 | 84 | 1 | 6 | Actual |
| 28432 | 99.00 | 2025-02-03 | 84 | 6 | 6 | Actual |
| 11391 | 30.00 | 2023-10-04 | 84 | 7 | 3 | Budget |
| 8880 | 117.75 | 2023-07-07 | 84 | 2 | 8 | Actual |
| 3654 | 100.00 | 2023-03-06 | 84 | 6 | 4 | Budget |
| 21665 | 204.00 | 2024-08-03 | 84 | 6 | 3 | Actual |
| 34946 | 249.00 | 2025-08-04 | 84 | 6 | 4 | Actual |
| 23430 | 13.53 | 2024-09-03 | 84 | 5 | 11 | Actual |
| 25142 | 276.00 | 2024-11-03 | 84 | 1 | 7 | Actual |
| 9402 | 168.00 | 2023-08-04 | 84 | 6 | 5 | Actual |
| 38454 | 215.00 | 2025-11-04 | 84 | 1 | 5 | Actual |
| 31698 | 108.00 | 2025-05-05 | 84 | 1 | 6 | Actual |
| 33053 | 236.00 | 2025-06-05 | 84 | 6 | 7 | Actual |
| 5899 | 100.00 | 2023-05-06 | 84 | 6 | 4 | Budget |
| 8283 | 100.00 | 2023-07-07 | 84 | 6 | 5 | Budget |
| 32249 | 84.80 | 2025-05-05 | 84 | 6 | 11 | Actual |
| 19810 | 135.00 | 2024-06-05 | 84 | 1 | 5 | Actual |
| 4915 | 200.00 | 2023-04-06 | 84 | 6 | 5 | Budget |
| 29972 | 102.89 | 2025-03-05 | 84 | 6 | 11 | Actual |
| 10380 | 100.00 | 2023-09-04 | 84 | 6 | 4 | Budget |
| 24972 | 18.00 | 2024-11-03 | 84 | 2 | 6 | Actual |
| 16246 | 9.27 | 2024-02-04 | 84 | 2 | 11 | Actual |
| 22641 | 168.00 | 2024-09-03 | 84 | 6 | 3 | Actual |
| 22726 | 189.00 | 2024-09-03 | 84 | 1 | 4 | Actual |
| 34354 | 196.51 | 2025-07-06 | 84 | 1 | 11 | Actual |
| 6837 | 93.00 | 2023-06-06 | 84 | 6 | 3 | Actual |
| 10926 | 200.00 | 2023-09-04 | 84 | 1 | 7 | Budget |
| 650 | 72.00 | 2022-12-04 | 84 | 4 | 6 | Actual |
| 34826 | 191.00 | 2025-08-04 | 84 | 6 | 3 | Actual |
| 35562 | 76.29 | 2025-08-04 | 84 | 3 | 11 | Actual |
| 11500 | 144.00 | 2023-10-04 | 84 | 6 | 4 | Actual |
| 4388 | 157.14 | 2023-03-06 | 84 | 2 | 8 | Actual |
| 18102 | 129.00 | 2024-04-05 | 84 | 6 | 7 | Actual |
| 4994 | 100.00 | 2023-04-06 | 84 | 1 | 6 | Budget |
| 26210 | 270.00 | 2024-12-03 | 84 | 1 | 7 | Actual |
| 24640 | 333.00 | 2024-11-03 | 84 | 1 | 3 | Actual |
| 2611 | 177.00 | 2023-02-04 | 84 | 1 | 5 | Actual |
| 27779 | 24.16 | 2025-01-03 | 84 | 2 | 12 | Actual |
| 31805 | 50.00 | 2025-05-05 | 84 | 5 | 6 | Actual |
| 28702 | 165.66 | 2025-02-03 | 84 | 1 | 11 | Actual |
| 6697 | 132.90 | 2023-05-06 | 84 | 6 | 8 | Actual |
| 24583 | 10.33 | 2024-10-03 | 84 | 6 | 12 | Actual |
| 7757 | 90.00 | 2023-06-06 | 84 | 2 | 8 | Budget |
| 5712 | 73.00 | 2023-05-06 | 84 | 6 | 3 | Actual |
| 4202 | 200.00 | 2023-03-06 | 84 | 1 | 7 | Budget |
| 9947 | 325.33 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 16218 | 68.85 | 2024-02-04 | 84 | 1 | 11 | Actual |
| 19426 | 57.14 | 2024-05-05 | 84 | 6 | 11 | Actual |
| 20394 | 43.31 | 2024-06-05 | 84 | 4 | 11 | Actual |
| 6368 | 90.00 | 2023-05-06 | 84 | 6 | 6 | Budget |
| 37948 | 105.02 | 2025-10-04 | 84 | 6 | 11 | Actual |
| 8940 | 70.00 | 2023-07-07 | 84 | 6 | 8 | Budget |
| 15060 | 196.00 | 2024-01-04 | 84 | 6 | 7 | Actual |
| 2533 | 130.00 | 2023-02-04 | 84 | 6 | 4 | Actual |
| 8362 | 138.00 | 2023-07-07 | 84 | 1 | 6 | Actual |
| 10381 | 116.00 | 2023-09-04 | 84 | 6 | 4 | Actual |
| 13725 | 182.00 | 2023-12-04 | 84 | 1 | 5 | Actual |
| 6119 | 100.00 | 2023-05-06 | 84 | 1 | 6 | Budget |
| 29586 | 84.00 | 2025-03-05 | 84 | 6 | 6 | Actual |
| 24265 | 211.69 | 2024-10-03 | 84 | 6 | 8 | Actual |
| 37211 | 424.00 | 2025-10-04 | 84 | 1 | 4 | Actual |
| 26569 | 44.38 | 2024-12-03 | 84 | 6 | 11 | Actual |
| 26118 | 43.00 | 2024-12-03 | 84 | 5 | 6 | Actual |
| 27049 | 241.00 | 2025-01-03 | 84 | 1 | 5 | Actual |
| 7956 | 78.00 | 2023-07-07 | 84 | 6 | 3 | Actual |
| 13901 | 59.00 | 2023-12-04 | 84 | 4 | 6 | Actual |
| 11971 | 78.00 | 2023-10-04 | 84 | 6 | 6 | Actual |
| 8553 | 62.00 | 2023-07-07 | 84 | 5 | 6 | Actual |
| 18279 | 61.40 | 2024-04-05 | 84 | 1 | 11 | Actual |
| 23108 | 196.00 | 2024-09-03 | 84 | 1 | 7 | Actual |
| 30030 | 103.95 | 2025-03-05 | 84 | 1 | 12 | Actual |
| 9808 | 192.00 | 2023-08-04 | 84 | 1 | 7 | Actual |
| 9079 | 74.00 | 2023-08-04 | 84 | 6 | 3 | Actual |
| 21368 | 29.48 | 2024-07-06 | 84 | 2 | 11 | Actual |
| 20960 | 27.00 | 2024-07-06 | 84 | 2 | 6 | Actual |
| 27195 | 135.00 | 2025-01-03 | 84 | 3 | 6 | Actual |
| 34675 | 134.59 | 2025-07-06 | 84 | 1 | 13 | Actual |
| 6309 | 42.00 | 2023-05-06 | 84 | 5 | 6 | Actual |
| 28730 | 43.31 | 2025-02-03 | 84 | 2 | 11 | Actual |
| 32189 | 97.57 | 2025-05-05 | 84 | 4 | 11 | Actual |
| 425 | 100.00 | 2022-12-04 | 84 | 6 | 5 | Budget |
| 8221 | 100.00 | 2023-07-07 | 84 | 1 | 5 | Budget |
| 7337 | 100.00 | 2023-06-06 | 84 | 3 | 6 | Budget |
| 17978 | 31.00 | 2024-04-05 | 84 | 5 | 6 | Actual |
| 30209 | 134.59 | 2025-03-05 | 84 | 6 | 13 | Actual |
| 19599 | 288.00 | 2024-06-05 | 84 | 1 | 3 | Actual |
| 33761 | 316.00 | 2025-07-06 | 84 | 1 | 4 | Actual |
| 14142 | 117.75 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 32015 | 226.84 | 2025-05-05 | 84 | 2 | 8 | Actual |
| 23201 | 240.48 | 2024-09-03 | 84 | 1 | 8 | Actual |
| 18513 | 14.59 | 2024-04-05 | 84 | 6 | 12 | Actual |
| 22698 | 75.00 | 2024-09-03 | 84 | 7 | 3 | Actual |
| 5571 | 80.00 | 2023-04-06 | 84 | 6 | 8 | Budget |
| 33854 | 209.00 | 2025-07-06 | 84 | 1 | 5 | Actual |
| 7709 | 193.51 | 2023-06-06 | 84 | 1 | 8 | Actual |
| 28292 | 118.00 | 2025-02-03 | 84 | 1 | 6 | Actual |
| 34463 | 28.42 | 2025-07-06 | 84 | 5 | 11 | Actual |
| 8939 | 91.99 | 2023-07-07 | 84 | 6 | 8 | Actual |
| 26245 | 208.00 | 2024-12-03 | 84 | 6 | 7 | Actual |
| 9868 | 100.00 | 2023-08-04 | 84 | 6 | 7 | Budget |
| 24323 | 52.89 | 2024-10-03 | 84 | 1 | 11 | Actual |
| 28757 | 73.10 | 2025-02-03 | 84 | 3 | 11 | Actual |
| 285 | 145.00 | 2022-12-04 | 84 | 6 | 4 | Actual |
| 25856 | 161.00 | 2024-12-03 | 84 | 6 | 4 | Actual |
| 30769 | 315.00 | 2025-04-05 | 84 | 1 | 7 | Actual |
| 37126 | 263.00 | 2025-10-04 | 84 | 6 | 3 | Actual |
| 29232 | 82.00 | 2025-03-05 | 84 | 7 | 3 | Actual |
| 27632 | 90.12 | 2025-01-03 | 84 | 4 | 11 | Actual |
| 17926 | 112.00 | 2024-04-05 | 84 | 3 | 6 | Actual |
| 19226 | 131.39 | 2024-05-05 | 84 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-10-04 | 84 | 1 | 8 | Actual |
| 25383 | 11.40 | 2024-11-03 | 84 | 2 | 11 | Actual |
| 33584 | 206.52 | 2025-06-05 | 84 | 6 | 13 | Actual |
| 23143 | 232.00 | 2024-09-03 | 84 | 6 | 7 | Actual |
| 38628 | 67.00 | 2025-11-04 | 84 | 4 | 6 | Actual |
| 35507 | 120.97 | 2025-08-04 | 84 | 1 | 11 | Actual |
| 38687 | 103.00 | 2025-11-04 | 84 | 6 | 6 | Actual |
| 36685 | 57.14 | 2025-09-04 | 84 | 2 | 11 | Actual |
| 2748 | 97.00 | 2023-02-04 | 84 | 1 | 6 | Actual |
| 32162 | 79.48 | 2025-05-05 | 84 | 3 | 11 | Actual |
| 5978 | 200.00 | 2023-05-06 | 84 | 1 | 5 | Budget |
| 25734 | 181.00 | 2024-12-03 | 84 | 6 | 3 | Actual |
| 23916 | 99.00 | 2024-10-03 | 84 | 1 | 6 | Actual |
| 30679 | 49.00 | 2025-04-05 | 84 | 5 | 6 | Actual |
| 38068 | 205.02 | 2025-10-04 | 84 | 6 | 12 | Actual |
| 32399 | 127.57 | 2025-05-05 | 84 | 1 | 13 | Actual |
| 28644 | 178.36 | 2025-02-03 | 84 | 6 | 8 | Actual |
| 39039 | 115.65 | 2025-11-04 | 84 | 4 | 11 | Actual |
| 3545 | 40.00 | 2023-03-06 | 84 | 7 | 3 | Budget |
| 1027 | 80.00 | 2022-12-04 | 84 | 2 | 8 | Budget |
| 697 | 47.00 | 2022-12-04 | 84 | 5 | 6 | Actual |
| 14019 | 162.00 | 2023-12-04 | 84 | 1 | 7 | Actual |
| 18605 | 174.00 | 2024-05-05 | 84 | 6 | 3 | Actual |
| 6915 | 29.00 | 2023-06-06 | 84 | 7 | 3 | Actual |
| 10694 | 124.00 | 2023-09-04 | 84 | 3 | 6 | Actual |
| 11864 | 74.00 | 2023-10-04 | 84 | 4 | 6 | Actual |
| 18067 | 237.00 | 2024-04-05 | 84 | 1 | 7 | Actual |
| 27221 | 95.00 | 2025-01-03 | 84 | 4 | 6 | Actual |
| 32049 | 213.21 | 2025-05-05 | 84 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-12-04 | 84 | 1 | 8 | Actual |
| 19014 | 83.00 | 2024-05-05 | 84 | 6 | 6 | Actual |
| 12049 | 164.00 | 2023-10-04 | 84 | 1 | 7 | Actual |
| 23521 | 9.27 | 2024-09-03 | 84 | 1 | 12 | Actual |
| 3544 | 36.00 | 2023-03-06 | 84 | 7 | 3 | Actual |
| 20340 | 20.97 | 2024-06-05 | 84 | 2 | 11 | Actual |
| 20455 | 41.19 | 2024-06-05 | 84 | 6 | 11 | Actual |
| 23349 | 36.93 | 2024-09-03 | 84 | 2 | 11 | Actual |
| 17813 | 144.00 | 2024-04-05 | 84 | 6 | 5 | Actual |
| 2998 | 100.00 | 2023-02-04 | 84 | 6 | 6 | Budget |
| 37748 | 261.69 | 2025-10-04 | 84 | 6 | 8 | Actual |
| 2669 | 100.00 | 2023-02-04 | 84 | 6 | 5 | Budget |
| 28373 | 78.00 | 2025-02-03 | 84 | 4 | 6 | Actual |
| 6118 | 94.00 | 2023-05-06 | 84 | 1 | 6 | Actual |
| 32764 | 250.00 | 2025-06-05 | 84 | 6 | 5 | Actual |
| 20010 | 39.00 | 2024-06-05 | 84 | 5 | 6 | Actual |
| 37183 | 80.00 | 2025-10-04 | 84 | 7 | 3 | Actual |
| 9867 | 121.00 | 2023-08-04 | 84 | 6 | 7 | Actual |
| 39305 | 210.03 | 2025-11-04 | 84 | 2 | 13 | Actual |
| 8753 | 100.00 | 2023-07-07 | 84 | 6 | 7 | Budget |
| 22252 | 122.30 | 2024-08-03 | 84 | 2 | 8 | Actual |
| 5572 | 123.81 | 2023-04-06 | 84 | 6 | 8 | Actual |
| 5383 | 118.00 | 2023-04-06 | 84 | 6 | 7 | Actual |
| 16867 | 24.00 | 2024-03-05 | 84 | 2 | 6 | Actual |
| 27372 | 223.00 | 2025-01-03 | 84 | 6 | 7 | Actual |
| 7957 | 80.00 | 2023-07-07 | 84 | 6 | 3 | Budget |
| 30479 | 221.00 | 2025-04-05 | 84 | 1 | 5 | Actual |
| 4448 | 131.39 | 2023-03-06 | 84 | 6 | 8 | Actual |
| 7708 | 200.00 | 2023-06-06 | 84 | 1 | 8 | Budget |
| 21842 | 168.00 | 2024-08-03 | 84 | 1 | 5 | Actual |
| 17778 | 110.00 | 2024-04-05 | 84 | 1 | 5 | Actual |
| 6836 | 80.00 | 2023-06-06 | 84 | 6 | 3 | Budget |
| 22343 | 73.10 | 2024-08-03 | 84 | 1 | 11 | Actual |
| 34555 | 92.25 | 2025-07-06 | 84 | 1 | 12 | Actual |
| 11113 | 128.36 | 2023-09-04 | 84 | 2 | 8 | Actual |
| 5511 | 135.93 | 2023-04-06 | 84 | 2 | 8 | Actual |
| 1728 | 100.00 | 2023-01-04 | 84 | 3 | 6 | Budget |
| 10459 | 156.00 | 2023-09-04 | 84 | 1 | 5 | Actual |
| 27751 | 116.72 | 2025-01-03 | 84 | 1 | 12 | Actual |
| 10740 | 105.00 | 2023-09-04 | 84 | 4 | 6 | Actual |
| 18334 | 33.74 | 2024-04-05 | 84 | 3 | 11 | Actual |
| 33552 | 127.57 | 2025-06-05 | 84 | 2 | 13 | Actual |
| 29798 | 231.39 | 2025-03-05 | 84 | 6 | 8 | Actual |
| 7022 | 142.00 | 2023-06-06 | 84 | 6 | 4 | Actual |
| 21422 | 47.57 | 2024-07-06 | 84 | 4 | 11 | Actual |
| 25052 | 29.00 | 2024-11-03 | 84 | 5 | 6 | Actual |
| 16098 | 305.63 | 2024-02-04 | 84 | 1 | 8 | Actual |
| 25437 | 29.48 | 2024-11-03 | 84 | 4 | 11 | Actual |
| 29260 | 327.00 | 2025-03-05 | 84 | 1 | 4 | Actual |
| 30627 | 103.00 | 2025-04-05 | 84 | 3 | 6 | Actual |
| 1631 | 100.00 | 2023-01-04 | 84 | 1 | 6 | Budget |
| 3593 | 200.00 | 2023-03-06 | 84 | 1 | 4 | Budget |
| 12379 | 100.00 | 2023-11-04 | 84 | 1 | 3 | Budget |
| 26747 | 208.27 | 2024-12-03 | 84 | 2 | 13 | Actual |
| 32107 | 149.70 | 2025-05-05 | 84 | 1 | 11 | Actual |
| 21040 | 51.00 | 2024-07-06 | 84 | 5 | 6 | Actual |
| 11912 | 60.00 | 2023-10-04 | 84 | 5 | 6 | Budget |
| 38957 | 134.80 | 2025-11-04 | 84 | 1 | 11 | Actual |
| 14409 | 8.21 | 2023-12-04 | 84 | 1 | 12 | Actual |
| 19903 | 85.00 | 2024-06-05 | 84 | 1 | 6 | Actual |
| 24466 | 76.29 | 2024-10-03 | 84 | 6 | 11 | Actual |
| 5839 | 242.00 | 2023-05-06 | 84 | 1 | 4 | Actual |
| 4916 | 145.00 | 2023-04-06 | 84 | 6 | 5 | Actual |
| 30862 | 542.00 | 2025-04-05 | 84 | 1 | 8 | Actual |
| 8363 | 100.00 | 2023-07-07 | 84 | 1 | 6 | Budget |
| 37 | 100.00 | 2022-12-04 | 84 | 1 | 3 | Budget |
| 5245 | 90.00 | 2023-04-06 | 84 | 6 | 6 | Budget |
| 1026 | 114.72 | 2022-12-04 | 84 | 2 | 8 | Actual |
| 4853 | 190.00 | 2023-04-06 | 84 | 1 | 5 | Actual |
| 19192 | 160.18 | 2024-05-05 | 84 | 2 | 8 | Actual |
| 16895 | 90.00 | 2024-03-05 | 84 | 3 | 6 | Actual |
| 23943 | 15.00 | 2024-10-03 | 84 | 2 | 6 | Actual |
| 35178 | 69.00 | 2025-08-04 | 84 | 4 | 6 | Actual |
| 3919 | 50.00 | 2023-03-06 | 84 | 2 | 6 | Budget |
| 10596 | 104.00 | 2023-09-04 | 84 | 1 | 6 | Actual |
| 19930 | 30.00 | 2024-06-05 | 84 | 2 | 6 | Actual |
| 33313 | 60.33 | 2025-06-05 | 84 | 4 | 11 | Actual |
| 22371 | 30.55 | 2024-08-03 | 84 | 2 | 11 | Actual |
| 29736 | 425.33 | 2025-03-05 | 84 | 1 | 8 | Actual |
| 33946 | 116.00 | 2025-07-06 | 84 | 1 | 6 | Actual |
| 34883 | 79.00 | 2025-08-04 | 84 | 7 | 3 | Actual |
| 31392 | 356.00 | 2025-05-05 | 84 | 1 | 3 | Actual |
| 19984 | 61.00 | 2024-06-05 | 84 | 4 | 6 | Actual |
| 19718 | 158.00 | 2024-06-05 | 84 | 1 | 4 | Actual |
| 18875 | 60.00 | 2024-05-05 | 84 | 1 | 6 | Actual |
| 4774 | 100.00 | 2023-04-06 | 84 | 6 | 4 | Budget |
| 3734 | 200.00 | 2023-03-06 | 84 | 1 | 5 | Budget |
| 31640 | 231.00 | 2025-05-05 | 84 | 6 | 5 | Actual |
| 17332 | 49.70 | 2024-03-05 | 84 | 4 | 11 | Actual |
| 34053 | 51.00 | 2025-07-06 | 84 | 5 | 6 | Actual |
| 35977 | 205.00 | 2025-09-04 | 84 | 6 | 3 | Actual |
| 28347 | 146.00 | 2025-02-03 | 84 | 3 | 6 | Actual |
| 8459 | 120.00 | 2023-07-07 | 84 | 3 | 6 | Actual |
| 24112 | 211.00 | 2024-10-03 | 84 | 1 | 7 | Actual |
| 2101 | 200.00 | 2023-01-04 | 84 | 1 | 8 | Budget |
| 3078 | 200.00 | 2023-02-04 | 84 | 1 | 7 | Budget |
| 21127 | 160.00 | 2024-07-06 | 84 | 1 | 7 | Actual |
| 36328 | 76.00 | 2025-09-04 | 84 | 4 | 6 | Actual |
| 30924 | 281.39 | 2025-04-05 | 84 | 6 | 8 | Actual |
| 19845 | 117.00 | 2024-06-05 | 84 | 6 | 5 | Actual |
| 16947 | 39.00 | 2024-03-05 | 84 | 5 | 6 | Actual |
| 5043 | 50.00 | 2023-04-06 | 84 | 2 | 6 | Budget |
| 35886 | 141.61 | 2025-08-04 | 84 | 6 | 13 | Actual |
| 25297 | 166.24 | 2024-11-03 | 84 | 6 | 8 | Actual |
| 34791 | 323.00 | 2025-08-04 | 84 | 1 | 3 | Actual |
| 35294 | 307.00 | 2025-08-04 | 84 | 1 | 7 | Actual |
| 30301 | 210.00 | 2025-04-05 | 84 | 6 | 3 | Actual |
| 225 | 200.00 | 2022-12-04 | 84 | 1 | 4 | Budget |
Generated 2026-01-04 02:01:32.210 UTC