[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 68 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15118 | 334.42 | 2023-12-24 | 84 | 1 | 8 | Actual |
| 26508 | 40.12 | 2024-11-22 | 84 | 4 | 11 | Actual |
| 23943 | 15.00 | 2024-09-22 | 84 | 2 | 6 | Actual |
| 37948 | 105.02 | 2025-09-23 | 84 | 6 | 11 | Actual |
| 22966 | 85.00 | 2024-08-23 | 84 | 3 | 6 | Actual |
| 15238 | 68.85 | 2023-12-24 | 84 | 1 | 11 | Actual |
| 36387 | 92.00 | 2025-08-24 | 84 | 6 | 6 | Actual |
| 11253 | 140.00 | 2023-09-23 | 84 | 1 | 3 | Actual |
| 24852 | 122.00 | 2024-10-23 | 84 | 1 | 5 | Actual |
| 4448 | 131.39 | 2023-02-23 | 84 | 6 | 8 | Actual |
| 29911 | 96.51 | 2025-02-22 | 84 | 3 | 11 | Actual |
| 33584 | 206.52 | 2025-05-25 | 84 | 6 | 13 | Actual |
| 1085 | 90.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 14291 | 45.44 | 2023-11-23 | 84 | 3 | 11 | Actual |
| 22853 | 108.00 | 2024-08-23 | 84 | 6 | 5 | Actual |
| 21282 | 146.54 | 2024-06-25 | 84 | 6 | 8 | Actual |
| 28811 | 19.91 | 2025-01-23 | 84 | 5 | 11 | Actual |
| 13901 | 59.00 | 2023-11-23 | 84 | 4 | 6 | Actual |
| 2289 | 100.00 | 2023-01-24 | 84 | 1 | 3 | Budget |
| 11438 | 200.00 | 2023-09-23 | 84 | 1 | 4 | Budget |
| 20933 | 69.00 | 2024-06-25 | 84 | 1 | 6 | Actual |
| 33641 | 293.00 | 2025-06-25 | 84 | 1 | 3 | Actual |
| 16626 | 88.00 | 2024-02-23 | 84 | 7 | 3 | Actual |
| 38396 | 200.00 | 2025-10-24 | 84 | 6 | 4 | Actual |
| 19192 | 160.18 | 2024-04-24 | 84 | 2 | 8 | Actual |
| 29586 | 84.00 | 2025-02-22 | 84 | 6 | 6 | Actual |
| 18067 | 237.00 | 2024-03-25 | 84 | 1 | 7 | Actual |
| 29295 | 184.00 | 2025-02-22 | 84 | 6 | 4 | Actual |
| 12707 | 189.00 | 2023-10-24 | 84 | 1 | 5 | Actual |
| 12191 | 200.00 | 2023-09-23 | 84 | 1 | 8 | Budget |
| 4774 | 100.00 | 2023-03-26 | 84 | 6 | 4 | Budget |
| 27049 | 241.00 | 2024-12-23 | 84 | 1 | 5 | Actual |
| 6166 | 45.00 | 2023-04-25 | 84 | 2 | 6 | Actual |
| 36712 | 76.29 | 2025-08-24 | 84 | 3 | 11 | Actual |
| 22819 | 145.00 | 2024-08-23 | 84 | 1 | 5 | Actual |
| 24405 | 47.57 | 2024-09-22 | 84 | 4 | 11 | Actual |
| 26038 | 18.00 | 2024-11-22 | 84 | 2 | 6 | Actual |
| 27221 | 95.00 | 2024-12-23 | 84 | 4 | 6 | Actual |
| 22606 | 309.00 | 2024-08-23 | 84 | 1 | 3 | Actual |
| 4202 | 200.00 | 2023-02-23 | 84 | 1 | 7 | Budget |
| 29083 | 132.83 | 2025-01-23 | 84 | 6 | 13 | Actual |
| 1822 | 50.00 | 2022-12-24 | 84 | 5 | 6 | Budget |
| 506 | 118.00 | 2022-11-23 | 84 | 1 | 6 | Actual |
| 20135 | 132.00 | 2024-05-25 | 84 | 6 | 7 | Actual |
| 8410 | 47.00 | 2023-06-26 | 84 | 2 | 6 | Actual |
| 1225 | 92.00 | 2022-12-24 | 84 | 6 | 3 | Actual |
| 35589 | 72.04 | 2025-07-24 | 84 | 4 | 11 | Actual |
| 7817 | 70.00 | 2023-05-26 | 84 | 6 | 8 | Budget |
| 34791 | 323.00 | 2025-07-24 | 84 | 1 | 3 | Actual |
| 32216 | 31.61 | 2025-04-24 | 84 | 5 | 11 | Actual |
| 34583 | 35.87 | 2025-06-25 | 84 | 2 | 12 | Actual |
| 4853 | 190.00 | 2023-03-26 | 84 | 1 | 5 | Actual |
| 2348 | 80.00 | 2023-01-24 | 84 | 6 | 3 | Budget |
| 3078 | 200.00 | 2023-01-24 | 84 | 1 | 7 | Budget |
| 7101 | 130.00 | 2023-05-26 | 84 | 1 | 5 | Actual |
| 5463 | 100.00 | 2023-03-26 | 84 | 1 | 8 | Budget |
| 22641 | 168.00 | 2024-08-23 | 84 | 6 | 3 | Actual |
| 30358 | 84.00 | 2025-03-25 | 84 | 7 | 3 | Actual |
| 13760 | 97.00 | 2023-11-23 | 84 | 6 | 5 | Actual |
| 7957 | 80.00 | 2023-06-26 | 84 | 6 | 3 | Budget |
| 25355 | 76.29 | 2024-10-23 | 84 | 1 | 11 | Actual |
| 10788 | 60.00 | 2023-08-24 | 84 | 5 | 6 | Budget |
| 26780 | 141.61 | 2024-11-22 | 84 | 6 | 13 | Actual |
| 6509 | 161.00 | 2023-04-25 | 84 | 6 | 7 | Actual |
| 33313 | 60.33 | 2025-05-25 | 84 | 4 | 11 | Actual |
| 24640 | 333.00 | 2024-10-23 | 84 | 1 | 3 | Actual |
| 4262 | 147.00 | 2023-02-23 | 84 | 6 | 7 | Actual |
| 12566 | 193.00 | 2023-10-24 | 84 | 1 | 4 | Actual |
| 21574 | 13.53 | 2024-06-25 | 84 | 6 | 12 | Actual |
| 26872 | 252.00 | 2024-12-23 | 84 | 6 | 3 | Actual |
| 23403 | 47.57 | 2024-08-23 | 84 | 4 | 11 | Actual |
| 225 | 200.00 | 2022-11-23 | 84 | 1 | 4 | Budget |
| 1490 | 200.00 | 2022-12-24 | 84 | 1 | 5 | Budget |
| 34263 | 245.03 | 2025-06-25 | 84 | 2 | 8 | Actual |
| 2474 | 257.00 | 2023-01-24 | 84 | 1 | 4 | Actual |
| 28199 | 229.00 | 2025-01-23 | 84 | 1 | 5 | Actual |
| 27578 | 53.95 | 2024-12-23 | 84 | 2 | 11 | Actual |
| 6167 | 50.00 | 2023-04-25 | 84 | 2 | 6 | Budget |
| 26747 | 208.27 | 2024-11-22 | 84 | 2 | 13 | Actual |
| 16160 | 211.69 | 2024-01-24 | 84 | 6 | 8 | Actual |
| 22371 | 30.55 | 2024-07-23 | 84 | 2 | 11 | Actual |
| 35124 | 39.00 | 2025-07-24 | 84 | 2 | 6 | Actual |
| 27550 | 159.27 | 2024-12-23 | 84 | 1 | 11 | Actual |
| 13180 | 200.00 | 2023-10-24 | 84 | 1 | 7 | Budget |
| 12112 | 113.00 | 2023-09-23 | 84 | 6 | 7 | Actual |
| 38574 | 53.00 | 2025-10-24 | 84 | 2 | 6 | Actual |
| 16782 | 164.00 | 2024-02-23 | 84 | 6 | 5 | Actual |
| 11911 | 39.00 | 2023-09-23 | 84 | 5 | 6 | Actual |
| 34177 | 184.00 | 2025-06-25 | 84 | 6 | 7 | Actual |
| 31547 | 206.00 | 2025-04-24 | 84 | 6 | 4 | Actual |
| 11113 | 128.36 | 2023-08-24 | 84 | 2 | 8 | Actual |
| 35039 | 162.00 | 2025-07-24 | 84 | 6 | 5 | Actual |
| 5042 | 46.00 | 2023-03-26 | 84 | 2 | 6 | Actual |
| 17332 | 49.70 | 2024-02-23 | 84 | 4 | 11 | Actual |
| 6915 | 29.00 | 2023-05-26 | 84 | 7 | 3 | Actual |
| 9019 | 100.00 | 2023-07-24 | 84 | 1 | 3 | Budget |
| 12945 | 107.00 | 2023-10-24 | 84 | 3 | 6 | Actual |
| 5323 | 200.00 | 2023-03-26 | 84 | 1 | 7 | Budget |
| 38126 | 97.74 | 2025-09-23 | 84 | 1 | 13 | Actual |
| 28079 | 81.00 | 2025-01-23 | 84 | 7 | 3 | Actual |
| 19599 | 288.00 | 2024-05-25 | 84 | 1 | 3 | Actual |
| 21722 | 36.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
| 4201 | 129.00 | 2023-02-23 | 84 | 1 | 7 | Actual |
| 11064 | 251.09 | 2023-08-24 | 84 | 1 | 8 | Actual |
| 16921 | 64.00 | 2024-02-23 | 84 | 4 | 6 | Actual |
| 29140 | 360.00 | 2025-02-22 | 84 | 1 | 3 | Actual |
| 12708 | 200.00 | 2023-10-24 | 84 | 1 | 5 | Budget |
| 36096 | 241.00 | 2025-08-24 | 84 | 6 | 4 | Actual |
| 20394 | 43.31 | 2024-05-25 | 84 | 4 | 11 | Actual |
| 17250 | 64.59 | 2024-02-23 | 84 | 1 | 11 | Actual |
| 34675 | 134.59 | 2025-06-25 | 84 | 1 | 13 | Actual |
| 18930 | 94.00 | 2024-04-24 | 84 | 3 | 6 | Actual |
| 8940 | 70.00 | 2023-06-26 | 84 | 6 | 8 | Budget |
| 24794 | 86.00 | 2024-10-23 | 84 | 6 | 4 | Actual |
| 37806 | 114.59 | 2025-09-23 | 84 | 1 | 11 | Actual |
| 39012 | 63.53 | 2025-10-24 | 84 | 3 | 11 | Actual |
| 22015 | 64.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
| 5510 | 90.00 | 2023-03-26 | 84 | 2 | 8 | Budget |
| 23376 | 39.06 | 2024-08-23 | 84 | 3 | 11 | Actual |
| 36917 | 131.61 | 2025-08-24 | 84 | 6 | 12 | Actual |
| 21989 | 111.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
| 22074 | 78.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
| 38184 | 239.85 | 2025-09-23 | 84 | 6 | 13 | Actual |
| 13725 | 182.00 | 2023-11-23 | 84 | 1 | 5 | Actual |
| 30030 | 103.95 | 2025-02-22 | 84 | 1 | 12 | Actual |
| 11500 | 144.00 | 2023-09-23 | 84 | 6 | 4 | Actual |
| 33733 | 63.00 | 2025-06-25 | 84 | 7 | 3 | Actual |
| 15502 | 364.00 | 2024-01-24 | 84 | 1 | 3 | Actual |
| 12111 | 100.00 | 2023-09-23 | 84 | 6 | 7 | Budget |
| 14236 | 57.14 | 2023-11-23 | 84 | 1 | 11 | Actual |
| 6914 | 30.00 | 2023-05-26 | 84 | 7 | 3 | Budget |
| 13631 | 137.00 | 2023-11-23 | 84 | 1 | 4 | Actual |
| 38068 | 205.02 | 2025-09-23 | 84 | 6 | 12 | Actual |
| 36884 | 20.97 | 2025-08-24 | 84 | 2 | 12 | Actual |
| 8362 | 138.00 | 2023-06-26 | 84 | 1 | 6 | Actual |
| 10320 | 180.00 | 2023-08-24 | 84 | 1 | 4 | Actual |
| 7161 | 135.00 | 2023-05-26 | 84 | 6 | 5 | Actual |
| 31037 | 102.89 | 2025-03-25 | 84 | 3 | 11 | Actual |
| 18690 | 194.00 | 2024-04-24 | 84 | 1 | 4 | Actual |
| 33946 | 116.00 | 2025-06-25 | 84 | 1 | 6 | Actual |
| 18010 | 69.00 | 2024-03-25 | 84 | 6 | 6 | Actual |
| 22041 | 39.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
| 1411 | 139.00 | 2022-12-24 | 84 | 6 | 4 | Actual |
| 37091 | 396.00 | 2025-09-23 | 84 | 1 | 3 | Actual |
| 11313 | 77.00 | 2023-09-23 | 84 | 6 | 3 | Actual |
| 14114 | 301.09 | 2023-11-23 | 84 | 1 | 8 | Actual |
| 35649 | 95.44 | 2025-07-24 | 84 | 6 | 11 | Actual |
| 7240 | 118.00 | 2023-05-26 | 84 | 1 | 6 | Actual |
| 22726 | 189.00 | 2024-08-23 | 84 | 1 | 4 | Actual |
| 31010 | 36.93 | 2025-03-25 | 84 | 2 | 11 | Actual |
| 32162 | 79.48 | 2025-04-24 | 84 | 3 | 11 | Actual |
| 31064 | 84.80 | 2025-03-25 | 84 | 4 | 11 | Actual |
| 21842 | 168.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
| 20513 | 7.14 | 2024-05-25 | 84 | 1 | 12 | Actual |
| 19339 | 17.78 | 2024-04-24 | 84 | 3 | 11 | Actual |
| 4915 | 200.00 | 2023-03-26 | 84 | 6 | 5 | Budget |
| 36034 | 60.00 | 2025-08-24 | 84 | 7 | 3 | Actual |
| 10055 | 138.96 | 2023-07-24 | 84 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-10-24 | 84 | 2 | 8 | Actual |
| 4261 | 100.00 | 2023-02-23 | 84 | 6 | 7 | Budget |
| 24432 | 11.40 | 2024-09-22 | 84 | 5 | 11 | Actual |
| 30599 | 53.00 | 2025-03-25 | 84 | 2 | 6 | Actual |
| 34142 | 333.00 | 2025-06-25 | 84 | 1 | 7 | Actual |
| 28489 | 404.00 | 2025-01-23 | 84 | 1 | 7 | Actual |
| 10273 | 32.00 | 2023-08-24 | 84 | 7 | 3 | Actual |
| 21876 | 105.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
| 11769 | 40.00 | 2023-09-23 | 84 | 2 | 6 | Budget |
| 9079 | 74.00 | 2023-07-24 | 84 | 6 | 3 | Actual |
| 366 | 200.00 | 2022-11-23 | 84 | 1 | 5 | Budget |
| 23321 | 56.08 | 2024-08-23 | 84 | 1 | 11 | Actual |
| 1631 | 100.00 | 2022-12-24 | 84 | 1 | 6 | Budget |
| 3791 | 200.00 | 2023-02-23 | 84 | 6 | 5 | Budget |
| 38547 | 88.00 | 2025-10-24 | 84 | 1 | 6 | Actual |
| 20254 | 196.54 | 2024-05-25 | 84 | 6 | 8 | Actual |
| 2670 | 179.00 | 2023-01-24 | 84 | 6 | 5 | Actual |
| 32729 | 257.00 | 2025-05-25 | 84 | 1 | 5 | Actual |
| 29050 | 201.26 | 2025-01-23 | 84 | 2 | 13 | Actual |
| 23730 | 195.00 | 2024-09-22 | 84 | 1 | 4 | Actual |
| 11970 | 90.00 | 2023-09-23 | 84 | 6 | 6 | Budget |
| 22992 | 52.00 | 2024-08-23 | 84 | 4 | 6 | Actual |
| 8507 | 70.00 | 2023-06-26 | 84 | 4 | 6 | Budget |
| 24945 | 62.00 | 2024-10-23 | 84 | 1 | 6 | Actual |
| 22398 | 39.06 | 2024-07-23 | 84 | 3 | 11 | Actual |
| 14019 | 162.00 | 2023-11-23 | 84 | 1 | 7 | Actual |
| 27632 | 90.12 | 2024-12-23 | 84 | 4 | 11 | Actual |
| 30514 | 212.00 | 2025-03-25 | 84 | 6 | 5 | Actual |
| 35178 | 69.00 | 2025-07-24 | 84 | 4 | 6 | Actual |
| 24146 | 158.00 | 2024-09-22 | 84 | 6 | 7 | Actual |
| 11642 | 100.00 | 2023-09-23 | 84 | 6 | 5 | Budget |
| 12628 | 100.00 | 2023-10-24 | 84 | 6 | 4 | Budget |
| 8460 | 100.00 | 2023-06-26 | 84 | 3 | 6 | Budget |
| 37424 | 32.00 | 2025-09-23 | 84 | 2 | 6 | Actual |
| 23971 | 105.00 | 2024-09-22 | 84 | 3 | 6 | Actual |
| 37246 | 288.00 | 2025-09-23 | 84 | 6 | 4 | Actual |
| 31392 | 356.00 | 2025-04-24 | 84 | 1 | 3 | Actual |
| 9078 | 80.00 | 2023-07-24 | 84 | 6 | 3 | Budget |
| 20100 | 224.00 | 2024-05-25 | 84 | 1 | 7 | Actual |
| 15146 | 126.84 | 2023-12-24 | 84 | 2 | 8 | Actual |
| 15948 | 69.00 | 2024-01-24 | 84 | 6 | 6 | Actual |
| 25497 | 60.33 | 2024-10-23 | 84 | 6 | 11 | Actual |
| 11817 | 100.00 | 2023-09-23 | 84 | 3 | 6 | Budget |
| 3734 | 200.00 | 2023-02-23 | 84 | 1 | 5 | Budget |
| 15889 | 55.00 | 2024-01-24 | 84 | 4 | 6 | Actual |
| 9807 | 200.00 | 2023-07-24 | 84 | 1 | 7 | Budget |
| 16300 | 41.19 | 2024-01-24 | 84 | 4 | 11 | Actual |
| 21750 | 165.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
| 26569 | 44.38 | 2024-11-22 | 84 | 6 | 11 | Actual |
| 21162 | 153.00 | 2024-06-25 | 84 | 6 | 7 | Actual |
| 32459 | 118.80 | 2025-04-24 | 84 | 6 | 13 | Actual |
| 18102 | 129.00 | 2024-03-25 | 84 | 6 | 7 | Actual |
| 39278 | 106.52 | 2025-10-24 | 84 | 1 | 13 | Actual |
| 29798 | 231.39 | 2025-02-22 | 84 | 6 | 8 | Actual |
| 19071 | 233.00 | 2024-04-24 | 84 | 1 | 7 | Actual |
| 10597 | 90.00 | 2023-08-24 | 84 | 1 | 6 | Budget |
| 26481 | 44.38 | 2024-11-22 | 84 | 3 | 11 | Actual |
| 14351 | 45.44 | 2023-11-23 | 84 | 6 | 11 | Actual |
| 15060 | 196.00 | 2023-12-24 | 84 | 6 | 7 | Actual |
| 33433 | 20.97 | 2025-05-25 | 84 | 2 | 12 | Actual |
| 35826 | 71.43 | 2025-07-24 | 84 | 1 | 13 | Actual |
| 11865 | 100.00 | 2023-09-23 | 84 | 4 | 6 | Budget |
| 25263 | 158.66 | 2024-10-23 | 84 | 2 | 8 | Actual |
| 19484 | 3.95 | 2024-04-24 | 84 | 1 | 12 | Actual |
| 7023 | 200.00 | 2023-05-26 | 84 | 6 | 4 | Budget |
| 32764 | 250.00 | 2025-05-25 | 84 | 6 | 5 | Actual |
| 13665 | 134.00 | 2023-11-23 | 84 | 6 | 4 | Actual |
| 15835 | 17.00 | 2024-01-24 | 84 | 2 | 6 | Actual |
| 34027 | 83.00 | 2025-06-25 | 84 | 4 | 6 | Actual |
| 5138 | 53.00 | 2023-03-26 | 84 | 4 | 6 | Actual |
| 27897 | 204.76 | 2024-12-23 | 84 | 2 | 13 | Actual |
| 13101 | 87.00 | 2023-10-24 | 84 | 6 | 6 | Actual |
| 9265 | 200.00 | 2023-07-24 | 84 | 6 | 4 | Budget |
| 14615 | 38.00 | 2023-12-24 | 84 | 7 | 3 | Actual |
| 18388 | 9.27 | 2024-03-25 | 84 | 5 | 11 | Actual |
| 22516 | 5.01 | 2024-07-23 | 84 | 1 | 12 | Actual |
| 604 | 100.00 | 2022-11-23 | 84 | 3 | 6 | Budget |
| 13509 | 294.00 | 2023-11-23 | 84 | 1 | 3 | Actual |
| 38276 | 179.00 | 2025-10-24 | 84 | 6 | 3 | Actual |
| 36247 | 135.00 | 2025-08-24 | 84 | 1 | 6 | Actual |
| 30092 | 150.76 | 2025-02-22 | 84 | 6 | 12 | Actual |
| 5899 | 100.00 | 2023-04-25 | 84 | 6 | 4 | Budget |
| 19633 | 182.00 | 2024-05-25 | 84 | 6 | 3 | Actual |
| 20421 | 26.29 | 2024-05-25 | 84 | 5 | 11 | Actual |
| 5839 | 242.00 | 2023-04-25 | 84 | 1 | 4 | Actual |
| 29232 | 82.00 | 2025-02-22 | 84 | 7 | 3 | Actual |
| 30572 | 112.00 | 2025-03-25 | 84 | 1 | 6 | Actual |
| 37126 | 263.00 | 2025-09-23 | 84 | 6 | 3 | Actual |
| 28931 | 22.04 | 2025-01-23 | 84 | 2 | 12 | Actual |
| 12300 | 90.00 | 2023-09-23 | 84 | 6 | 8 | Budget |
| 6262 | 80.00 | 2023-04-25 | 84 | 4 | 6 | Budget |
| 28644 | 178.36 | 2025-01-23 | 84 | 6 | 8 | Actual |
| 2940 | 50.00 | 2023-01-24 | 84 | 5 | 6 | Budget |
| 12441 | 66.00 | 2023-10-24 | 84 | 6 | 3 | Actual |
| 16569 | 180.00 | 2024-02-23 | 84 | 6 | 3 | Actual |
| 26991 | 204.00 | 2024-12-23 | 84 | 6 | 4 | Actual |
| 9344 | 100.00 | 2023-07-24 | 84 | 1 | 5 | Budget |
| 36685 | 57.14 | 2025-08-24 | 84 | 2 | 11 | Actual |
Generated 2025-12-23 05:07:39.914 UTC