[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 77 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7161 | 135.00 | 2023-06-06 | 84 | 6 | 5 | Actual |
| 1166 | 129.00 | 2023-01-04 | 84 | 1 | 3 | Actual |
| 21574 | 13.53 | 2024-07-06 | 84 | 6 | 12 | Actual |
| 24204 | 270.78 | 2024-10-03 | 84 | 1 | 8 | Actual |
| 27247 | 43.00 | 2025-01-03 | 84 | 5 | 6 | Actual |
| 5899 | 100.00 | 2023-05-06 | 84 | 6 | 4 | Budget |
| 38899 | 195.02 | 2025-11-04 | 84 | 6 | 8 | Actual |
| 18221 | 182.90 | 2024-04-05 | 84 | 6 | 8 | Actual |
| 34463 | 28.42 | 2025-07-06 | 84 | 5 | 11 | Actual |
| 8460 | 100.00 | 2023-07-07 | 84 | 3 | 6 | Budget |
| 24378 | 31.61 | 2024-10-03 | 84 | 3 | 11 | Actual |
| 4340 | 184.42 | 2023-03-06 | 84 | 1 | 8 | Actual |
| 20010 | 39.00 | 2024-06-05 | 84 | 5 | 6 | Actual |
| 21014 | 69.00 | 2024-07-06 | 84 | 4 | 6 | Actual |
| 17686 | 147.00 | 2024-04-05 | 84 | 1 | 4 | Actual |
| 7241 | 100.00 | 2023-06-06 | 84 | 1 | 6 | Budget |
| 33733 | 63.00 | 2025-07-06 | 84 | 7 | 3 | Actual |
| 10694 | 124.00 | 2023-09-04 | 84 | 3 | 6 | Actual |
| 39338 | 190.73 | 2025-11-04 | 84 | 6 | 13 | Actual |
| 16098 | 305.63 | 2024-02-04 | 84 | 1 | 8 | Actual |
| 29295 | 184.00 | 2025-03-05 | 84 | 6 | 4 | Actual |
| 2796 | 25.00 | 2023-02-04 | 84 | 2 | 6 | Actual |
| 14236 | 57.14 | 2023-12-04 | 84 | 1 | 11 | Actual |
| 5323 | 200.00 | 2023-04-06 | 84 | 1 | 7 | Budget |
| 9204 | 220.00 | 2023-08-04 | 84 | 1 | 4 | Actual |
| 16246 | 9.27 | 2024-02-04 | 84 | 2 | 11 | Actual |
| 3325 | 90.00 | 2023-02-04 | 84 | 6 | 8 | Budget |
| 31779 | 71.00 | 2025-05-05 | 84 | 4 | 6 | Actual |
| 603 | 112.00 | 2022-12-04 | 84 | 3 | 6 | Actual |
| 38865 | 149.57 | 2025-11-04 | 84 | 2 | 8 | Actual |
| 33405 | 90.12 | 2025-06-05 | 84 | 1 | 12 | Actual |
| 16040 | 198.00 | 2024-02-04 | 84 | 6 | 7 | Actual |
| 5462 | 311.69 | 2023-04-06 | 84 | 1 | 8 | Actual |
| 9947 | 325.33 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 33139 | 172.30 | 2025-06-05 | 84 | 2 | 8 | Actual |
| 4995 | 103.00 | 2023-04-06 | 84 | 1 | 6 | Actual |
| 13320 | 200.00 | 2023-11-04 | 84 | 1 | 8 | Budget |
| 18902 | 33.00 | 2024-05-05 | 84 | 2 | 6 | Actual |
| 20933 | 69.00 | 2024-07-06 | 84 | 1 | 6 | Actual |
| 36387 | 92.00 | 2025-09-04 | 84 | 6 | 6 | Actual |
| 11253 | 140.00 | 2023-10-04 | 84 | 1 | 3 | Actual |
| 18334 | 33.74 | 2024-04-05 | 84 | 3 | 11 | Actual |
| 24640 | 333.00 | 2024-11-03 | 84 | 1 | 3 | Actual |
| 27458 | 288.97 | 2025-01-03 | 84 | 2 | 8 | Actual |
| 22819 | 145.00 | 2024-09-03 | 84 | 1 | 5 | Actual |
| 3267 | 80.00 | 2023-02-04 | 84 | 2 | 8 | Budget |
| 13100 | 90.00 | 2023-11-04 | 84 | 6 | 6 | Budget |
| 28811 | 19.91 | 2025-02-03 | 84 | 5 | 11 | Actual |
| 28079 | 81.00 | 2025-02-03 | 84 | 7 | 3 | Actual |
| 6039 | 200.00 | 2023-05-06 | 84 | 6 | 5 | Budget |
| 15445 | 14.59 | 2024-01-04 | 84 | 6 | 12 | Actual |
| 17952 | 48.00 | 2024-04-05 | 84 | 4 | 6 | Actual |
| 17509 | 14.59 | 2024-03-05 | 84 | 6 | 12 | Actual |
| 14114 | 301.09 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 24794 | 86.00 | 2024-11-03 | 84 | 6 | 4 | Actual |
| 24232 | 146.54 | 2024-10-03 | 84 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-08-03 | 84 | 1 | 8 | Actual |
| 17778 | 110.00 | 2024-04-05 | 84 | 1 | 5 | Actual |
| 14968 | 70.00 | 2024-01-04 | 84 | 6 | 6 | Actual |
| 16895 | 90.00 | 2024-03-05 | 84 | 3 | 6 | Actual |
| 10381 | 116.00 | 2023-09-04 | 84 | 6 | 4 | Actual |
| 8553 | 62.00 | 2023-07-07 | 84 | 5 | 6 | Actual |
| 31335 | 136.34 | 2025-04-05 | 84 | 6 | 13 | Actual |
| 31987 | 411.69 | 2025-05-05 | 84 | 1 | 8 | Actual |
| 8939 | 91.99 | 2023-07-07 | 84 | 6 | 8 | Actual |
| 8459 | 120.00 | 2023-07-07 | 84 | 3 | 6 | Actual |
| 32341 | 153.95 | 2025-05-05 | 84 | 6 | 12 | Actual |
| 32459 | 118.80 | 2025-05-05 | 84 | 6 | 13 | Actual |
| 10517 | 100.00 | 2023-09-04 | 84 | 6 | 5 | Budget |
| 25555 | 7.14 | 2024-11-03 | 84 | 1 | 12 | Actual |
| 1410 | 100.00 | 2023-01-04 | 84 | 6 | 4 | Budget |
| 38547 | 88.00 | 2025-11-04 | 84 | 1 | 6 | Actual |
| 38744 | 355.00 | 2025-11-04 | 84 | 1 | 7 | Actual |
| 25464 | 23.10 | 2024-11-03 | 84 | 5 | 11 | Actual |
| 34911 | 403.00 | 2025-08-04 | 84 | 1 | 4 | Actual |
| 35449 | 216.24 | 2025-08-04 | 84 | 6 | 8 | Actual |
| 25614 | 8.21 | 2024-11-03 | 84 | 6 | 12 | Actual |
| 1489 | 216.00 | 2023-01-04 | 84 | 1 | 5 | Actual |
| 19393 | 26.29 | 2024-05-05 | 84 | 5 | 11 | Actual |
| 6962 | 200.00 | 2023-06-06 | 84 | 1 | 4 | Budget |
| 5571 | 80.00 | 2023-04-06 | 84 | 6 | 8 | Budget |
| 11970 | 90.00 | 2023-10-04 | 84 | 6 | 6 | Budget |
| 20043 | 69.00 | 2024-06-05 | 84 | 6 | 6 | Actual |
| 25235 | 317.75 | 2024-11-03 | 84 | 1 | 8 | Actual |
| 22343 | 73.10 | 2024-08-03 | 84 | 1 | 11 | Actual |
| 1821 | 38.00 | 2023-01-04 | 84 | 5 | 6 | Actual |
| 31929 | 280.00 | 2025-05-05 | 84 | 6 | 7 | Actual |
| 25951 | 180.00 | 2024-12-03 | 84 | 6 | 5 | Actual |
| 37714 | 272.30 | 2025-10-04 | 84 | 2 | 8 | Actual |
| 33231 | 160.34 | 2025-06-05 | 84 | 1 | 11 | Actual |
| 19071 | 233.00 | 2024-05-05 | 84 | 1 | 7 | Actual |
| 7897 | 100.00 | 2023-07-07 | 84 | 1 | 3 | Budget |
| 20193 | 279.87 | 2024-06-05 | 84 | 1 | 8 | Actual |
| 4586 | 70.00 | 2023-04-06 | 84 | 6 | 3 | Budget |
| 35977 | 205.00 | 2025-09-04 | 84 | 6 | 3 | Actual |
| 8143 | 200.00 | 2023-07-07 | 84 | 6 | 4 | Budget |
| 1490 | 200.00 | 2023-01-04 | 84 | 1 | 5 | Budget |
| 9205 | 200.00 | 2023-08-04 | 84 | 1 | 4 | Budget |
| 698 | 50.00 | 2022-12-04 | 84 | 5 | 6 | Budget |
| 28610 | 193.51 | 2025-02-03 | 84 | 2 | 8 | Actual |
| 33259 | 59.27 | 2025-06-05 | 84 | 2 | 11 | Actual |
| 13429 | 90.00 | 2023-11-04 | 84 | 6 | 8 | Budget |
| 36189 | 174.00 | 2025-09-04 | 84 | 6 | 5 | Actual |
| 35415 | 182.90 | 2025-08-04 | 84 | 2 | 8 | Actual |
| 24466 | 76.29 | 2024-10-03 | 84 | 6 | 11 | Actual |
| 27897 | 204.76 | 2025-01-03 | 84 | 2 | 13 | Actual |
| 29798 | 231.39 | 2025-03-05 | 84 | 6 | 8 | Actual |
| 5138 | 53.00 | 2023-04-06 | 84 | 4 | 6 | Actual |
| 10380 | 100.00 | 2023-09-04 | 84 | 6 | 4 | Budget |
| 28524 | 213.00 | 2025-02-03 | 84 | 6 | 7 | Actual |
| 15863 | 102.00 | 2024-02-04 | 84 | 3 | 6 | Actual |
| 4061 | 49.00 | 2023-03-06 | 84 | 5 | 6 | Actual |
| 17478 | 5.01 | 2024-03-05 | 84 | 2 | 12 | Actual |
| 10788 | 60.00 | 2023-09-04 | 84 | 5 | 6 | Budget |
| 7432 | 40.00 | 2023-06-06 | 84 | 5 | 6 | Budget |
| 14855 | 31.00 | 2024-01-04 | 84 | 2 | 6 | Actual |
| 13180 | 200.00 | 2023-11-04 | 84 | 1 | 7 | Budget |
| 11817 | 100.00 | 2023-10-04 | 84 | 3 | 6 | Budget |
| 6588 | 220.78 | 2023-05-06 | 84 | 1 | 8 | Actual |
| 24760 | 189.00 | 2024-11-03 | 84 | 1 | 4 | Actual |
| 28347 | 146.00 | 2025-02-03 | 84 | 3 | 6 | Actual |
| 22992 | 52.00 | 2024-09-03 | 84 | 4 | 6 | Actual |
| 32249 | 84.80 | 2025-05-05 | 84 | 6 | 11 | Actual |
| 8362 | 138.00 | 2023-07-07 | 84 | 1 | 6 | Actual |
| 36685 | 57.14 | 2025-09-04 | 84 | 2 | 11 | Actual |
| 6166 | 45.00 | 2023-05-06 | 84 | 2 | 6 | Actual |
| 31156 | 105.02 | 2025-04-05 | 84 | 1 | 12 | Actual |
| 28903 | 105.02 | 2025-02-03 | 84 | 1 | 12 | Actual |
| 36856 | 82.68 | 2025-09-04 | 84 | 1 | 12 | Actual |
| 30712 | 75.00 | 2025-04-05 | 84 | 6 | 6 | Actual |
| 28399 | 60.00 | 2025-02-03 | 84 | 5 | 6 | Actual |
| 34027 | 83.00 | 2025-07-06 | 84 | 4 | 6 | Actual |
| 651 | 90.00 | 2022-12-04 | 84 | 4 | 6 | Budget |
| 21784 | 85.00 | 2024-08-03 | 84 | 6 | 4 | Actual |
| 5977 | 185.00 | 2023-05-06 | 84 | 1 | 5 | Actual |
| 38779 | 222.00 | 2025-11-04 | 84 | 6 | 7 | Actual |
| 32015 | 226.84 | 2025-05-05 | 84 | 2 | 8 | Actual |
| 838 | 200.00 | 2022-12-04 | 84 | 1 | 7 | Budget |
| 19810 | 135.00 | 2024-06-05 | 84 | 1 | 5 | Actual |
| 26481 | 44.38 | 2024-12-03 | 84 | 3 | 11 | Actual |
| 21750 | 165.00 | 2024-08-03 | 84 | 1 | 4 | Actual |
| 7431 | 33.00 | 2023-06-06 | 84 | 5 | 6 | Actual |
| 22371 | 30.55 | 2024-08-03 | 84 | 2 | 11 | Actual |
| 31010 | 36.93 | 2025-04-05 | 84 | 2 | 11 | Actual |
| 27930 | 211.78 | 2025-01-03 | 84 | 6 | 13 | Actual |
| 8554 | 40.00 | 2023-07-07 | 84 | 5 | 6 | Budget |
| 25497 | 60.33 | 2024-11-03 | 84 | 6 | 11 | Actual |
| 30862 | 542.00 | 2025-04-05 | 84 | 1 | 8 | Actual |
| 27987 | 350.00 | 2025-02-03 | 84 | 1 | 3 | Actual |
| 13368 | 128.36 | 2023-11-04 | 84 | 2 | 8 | Actual |
| 19984 | 61.00 | 2024-06-05 | 84 | 4 | 6 | Actual |
| 32608 | 107.00 | 2025-06-05 | 84 | 7 | 3 | Actual |
| 18724 | 120.00 | 2024-05-05 | 84 | 6 | 4 | Actual |
| 12300 | 90.00 | 2023-10-04 | 84 | 6 | 8 | Budget |
| 17871 | 100.00 | 2024-04-05 | 84 | 1 | 6 | Actual |
| 28489 | 404.00 | 2025-02-03 | 84 | 1 | 7 | Actual |
| 3968 | 100.00 | 2023-03-06 | 84 | 3 | 6 | Budget |
| 36599 | 184.42 | 2025-09-04 | 84 | 6 | 8 | Actual |
| 13875 | 70.00 | 2023-12-04 | 84 | 3 | 6 | Actual |
| 30599 | 53.00 | 2025-04-05 | 84 | 2 | 6 | Actual |
| 14318 | 31.61 | 2023-12-04 | 84 | 4 | 11 | Actual |
| 2100 | 219.27 | 2023-01-04 | 84 | 1 | 8 | Actual |
| 1224 | 80.00 | 2023-01-04 | 84 | 6 | 3 | Budget |
| 4854 | 200.00 | 2023-04-06 | 84 | 1 | 5 | Budget |
| 38628 | 67.00 | 2025-11-04 | 84 | 4 | 6 | Actual |
| 30479 | 221.00 | 2025-04-05 | 84 | 1 | 5 | Actual |
| 10787 | 62.00 | 2023-09-04 | 84 | 5 | 6 | Actual |
| 9019 | 100.00 | 2023-08-04 | 84 | 1 | 3 | Budget |
| 18875 | 60.00 | 2024-05-05 | 84 | 1 | 6 | Actual |
| 33946 | 116.00 | 2025-07-06 | 84 | 1 | 6 | Actual |
| 36798 | 82.68 | 2025-09-04 | 84 | 6 | 11 | Actual |
| 24323 | 52.89 | 2024-10-03 | 84 | 1 | 11 | Actual |
| 3545 | 40.00 | 2023-03-06 | 84 | 7 | 3 | Budget |
| 16005 | 218.00 | 2024-02-04 | 84 | 1 | 7 | Actual |
| 5092 | 100.00 | 2023-04-06 | 84 | 3 | 6 | Budget |
| 20571 | 13.53 | 2024-06-05 | 84 | 6 | 12 | Actual |
| 225 | 200.00 | 2022-12-04 | 84 | 1 | 4 | Budget |
| 23430 | 13.53 | 2024-09-03 | 84 | 5 | 11 | Actual |
| 29678 | 237.00 | 2025-03-05 | 84 | 6 | 7 | Actual |
| 30386 | 326.00 | 2025-04-05 | 84 | 1 | 4 | Actual |
| 16126 | 132.90 | 2024-02-04 | 84 | 2 | 8 | Actual |
| 16689 | 105.00 | 2024-03-05 | 84 | 6 | 4 | Actual |
| 17720 | 120.00 | 2024-04-05 | 84 | 6 | 4 | Actual |
| 28022 | 222.00 | 2025-02-03 | 84 | 6 | 3 | Actual |
| 32671 | 264.00 | 2025-06-05 | 84 | 6 | 4 | Actual |
| 37034 | 134.59 | 2025-09-04 | 84 | 6 | 13 | Actual |
| 9807 | 200.00 | 2023-08-04 | 84 | 1 | 7 | Budget |
| 38837 | 414.73 | 2025-11-04 | 84 | 1 | 8 | Actual |
| 34085 | 78.00 | 2025-07-06 | 84 | 6 | 6 | Actual |
| 7337 | 100.00 | 2023-06-06 | 84 | 3 | 6 | Budget |
| 36062 | 433.00 | 2025-09-04 | 84 | 1 | 4 | Actual |
| 2475 | 200.00 | 2023-02-04 | 84 | 1 | 4 | Budget |
| 18307 | 12.46 | 2024-04-05 | 84 | 2 | 11 | Actual |
| 16840 | 98.00 | 2024-03-05 | 84 | 1 | 6 | Actual |
| 28644 | 178.36 | 2025-02-03 | 84 | 6 | 8 | Actual |
| 3918 | 57.00 | 2023-03-06 | 84 | 2 | 6 | Actual |
| 19542 | 9.27 | 2024-05-05 | 84 | 6 | 12 | Actual |
| 1026 | 114.72 | 2022-12-04 | 84 | 2 | 8 | Actual |
| 16361 | 36.93 | 2024-02-04 | 84 | 6 | 11 | Actual |
| 29140 | 360.00 | 2025-03-05 | 84 | 1 | 3 | Actual |
| 23108 | 196.00 | 2024-09-03 | 84 | 1 | 7 | Actual |
| 15622 | 155.00 | 2024-02-04 | 84 | 1 | 4 | Actual |
| 506 | 118.00 | 2022-12-04 | 84 | 1 | 6 | Actual |
| 33641 | 293.00 | 2025-07-06 | 84 | 1 | 3 | Actual |
| 36657 | 178.42 | 2025-09-04 | 84 | 1 | 11 | Actual |
| 36739 | 75.23 | 2025-09-04 | 84 | 4 | 11 | Actual |
| 25026 | 60.00 | 2024-11-03 | 84 | 4 | 6 | Actual |
| 22074 | 78.00 | 2024-08-03 | 84 | 6 | 6 | Actual |
| 2939 | 51.00 | 2023-02-04 | 84 | 5 | 6 | Actual |
| 28199 | 229.00 | 2025-02-03 | 84 | 1 | 5 | Actual |
| 39039 | 115.65 | 2025-11-04 | 84 | 4 | 11 | Actual |
| 34053 | 51.00 | 2025-07-06 | 84 | 5 | 6 | Actual |
| 16218 | 68.85 | 2024-02-04 | 84 | 1 | 11 | Actual |
| 6915 | 29.00 | 2023-06-06 | 84 | 7 | 3 | Actual |
| 426 | 116.00 | 2022-12-04 | 84 | 6 | 5 | Actual |
| 36154 | 275.00 | 2025-09-04 | 84 | 1 | 5 | Actual |
| 1727 | 135.00 | 2023-01-04 | 84 | 3 | 6 | Actual |
| 21989 | 111.00 | 2024-08-03 | 84 | 3 | 6 | Actual |
| 7101 | 130.00 | 2023-06-06 | 84 | 1 | 5 | Actual |
| 17037 | 196.00 | 2024-03-05 | 84 | 1 | 7 | Actual |
| 18010 | 69.00 | 2024-04-05 | 84 | 6 | 6 | Actual |
| 26426 | 90.12 | 2024-12-03 | 84 | 1 | 11 | Actual |
| 32399 | 127.57 | 2025-05-05 | 84 | 1 | 13 | Actual |
| 11438 | 200.00 | 2023-10-04 | 84 | 1 | 4 | Budget |
| 37452 | 99.00 | 2025-10-04 | 84 | 3 | 6 | Actual |
| 9264 | 174.00 | 2023-08-04 | 84 | 6 | 4 | Actual |
| 15354 | 67.78 | 2024-01-04 | 84 | 6 | 11 | Actual |
| 14615 | 38.00 | 2024-01-04 | 84 | 7 | 3 | Actual |
| 1774 | 83.00 | 2023-01-04 | 84 | 4 | 6 | Actual |
| 20663 | 196.00 | 2024-07-06 | 84 | 6 | 3 | Actual |
| 25263 | 158.66 | 2024-11-03 | 84 | 2 | 8 | Actual |
| 29856 | 165.66 | 2025-03-05 | 84 | 1 | 11 | Actual |
| 12112 | 113.00 | 2023-10-04 | 84 | 6 | 7 | Actual |
| 30890 | 179.87 | 2025-04-05 | 84 | 2 | 8 | Actual |
| 12441 | 66.00 | 2023-11-04 | 84 | 6 | 3 | Actual |
| 30421 | 273.00 | 2025-04-05 | 84 | 6 | 4 | Actual |
| 29643 | 329.00 | 2025-03-05 | 84 | 1 | 7 | Actual |
| 15835 | 17.00 | 2024-02-04 | 84 | 2 | 6 | Actual |
| 3791 | 200.00 | 2023-03-06 | 84 | 6 | 5 | Budget |
| 37628 | 271.00 | 2025-10-04 | 84 | 6 | 7 | Actual |
| 32822 | 127.00 | 2025-06-05 | 84 | 1 | 6 | Actual |
| 36766 | 39.06 | 2025-09-04 | 84 | 5 | 11 | Actual |
| 17250 | 64.59 | 2024-03-05 | 84 | 1 | 11 | Actual |
| 22606 | 309.00 | 2024-09-03 | 84 | 1 | 3 | Actual |
| 27430 | 357.15 | 2025-01-03 | 84 | 1 | 8 | Actual |
| 16419 | 8.21 | 2024-02-04 | 84 | 1 | 12 | Actual |
| 19718 | 158.00 | 2024-06-05 | 84 | 1 | 4 | Actual |
| 14935 | 50.00 | 2024-01-04 | 84 | 5 | 6 | Actual |
| 9994 | 179.87 | 2023-08-04 | 84 | 2 | 8 | Actual |
| 16300 | 41.19 | 2024-02-04 | 84 | 4 | 11 | Actual |
| 38126 | 97.74 | 2025-10-04 | 84 | 1 | 13 | Actual |
| 32216 | 31.61 | 2025-05-05 | 84 | 5 | 11 | Actual |
| 23018 | 60.00 | 2024-09-03 | 84 | 5 | 6 | Actual |
| 14142 | 117.75 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 24972 | 18.00 | 2024-11-03 | 84 | 2 | 6 | Actual |
| 26454 | 39.06 | 2024-12-03 | 84 | 2 | 11 | Actual |
Generated 2026-01-04 02:30:53.348 UTC