[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 88 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28757 | 73.10 | 2025-02-03 | 84 | 3 | 11 | Actual |
| 3405 | 100.00 | 2023-03-06 | 84 | 1 | 3 | Budget |
| 22641 | 168.00 | 2024-09-03 | 84 | 6 | 3 | Actual |
| 38068 | 205.02 | 2025-10-04 | 84 | 6 | 12 | Actual |
| 11720 | 108.00 | 2023-10-04 | 84 | 1 | 6 | Actual |
| 38489 | 259.00 | 2025-11-04 | 84 | 6 | 5 | Actual |
| 23610 | 278.00 | 2024-10-03 | 84 | 1 | 3 | Actual |
| 3544 | 36.00 | 2023-03-06 | 84 | 7 | 3 | Actual |
| 15354 | 67.78 | 2024-01-04 | 84 | 6 | 11 | Actual |
| 30301 | 210.00 | 2025-04-05 | 84 | 6 | 3 | Actual |
| 15238 | 68.85 | 2024-01-04 | 84 | 1 | 11 | Actual |
| 37304 | 259.00 | 2025-10-04 | 84 | 1 | 5 | Actual |
| 35415 | 182.90 | 2025-08-04 | 84 | 2 | 8 | Actual |
| 5839 | 242.00 | 2023-05-06 | 84 | 1 | 4 | Actual |
| 2533 | 130.00 | 2023-02-04 | 84 | 6 | 4 | Actual |
| 10693 | 100.00 | 2023-09-04 | 84 | 3 | 6 | Budget |
| 5899 | 100.00 | 2023-05-06 | 84 | 6 | 4 | Budget |
| 7817 | 70.00 | 2023-06-06 | 84 | 6 | 8 | Budget |
| 33525 | 122.31 | 2025-06-05 | 84 | 1 | 13 | Actual |
| 29884 | 36.93 | 2025-03-05 | 84 | 2 | 11 | Actual |
| 6448 | 240.00 | 2023-05-06 | 84 | 1 | 7 | Actual |
| 5245 | 90.00 | 2023-04-06 | 84 | 6 | 6 | Budget |
| 25464 | 23.10 | 2024-11-03 | 84 | 5 | 11 | Actual |
| 28319 | 29.00 | 2025-02-03 | 84 | 2 | 6 | Actual |
| 28702 | 165.66 | 2025-02-03 | 84 | 1 | 11 | Actual |
| 29232 | 82.00 | 2025-03-05 | 84 | 7 | 3 | Actual |
| 13179 | 148.00 | 2023-11-04 | 84 | 1 | 7 | Actual |
| 30804 | 240.00 | 2025-04-05 | 84 | 6 | 7 | Actual |
| 37091 | 396.00 | 2025-10-04 | 84 | 1 | 3 | Actual |
| 225 | 200.00 | 2022-12-04 | 84 | 1 | 4 | Budget |
| 14291 | 45.44 | 2023-12-04 | 84 | 3 | 11 | Actual |
| 10926 | 200.00 | 2023-09-04 | 84 | 1 | 7 | Budget |
| 12769 | 108.00 | 2023-11-04 | 84 | 6 | 5 | Actual |
| 16947 | 39.00 | 2024-03-05 | 84 | 5 | 6 | Actual |
| 33405 | 90.12 | 2025-06-05 | 84 | 1 | 12 | Actual |
| 29260 | 327.00 | 2025-03-05 | 84 | 1 | 4 | Actual |
| 26305 | 484.42 | 2024-12-03 | 84 | 1 | 8 | Actual |
| 9481 | 100.00 | 2023-08-04 | 84 | 1 | 6 | Budget |
| 35562 | 76.29 | 2025-08-04 | 84 | 3 | 11 | Actual |
| 33286 | 65.65 | 2025-06-05 | 84 | 3 | 11 | Actual |
| 39220 | 189.06 | 2025-11-04 | 84 | 6 | 12 | Actual |
| 11865 | 100.00 | 2023-10-04 | 84 | 4 | 6 | Budget |
| 34791 | 323.00 | 2025-08-04 | 84 | 1 | 3 | Actual |
| 18010 | 69.00 | 2024-04-05 | 84 | 6 | 6 | Actual |
| 26066 | 90.00 | 2024-12-03 | 84 | 3 | 6 | Actual |
| 29023 | 106.52 | 2025-02-03 | 84 | 1 | 13 | Actual |
| 6636 | 117.75 | 2023-05-06 | 84 | 2 | 8 | Actual |
| 37834 | 27.36 | 2025-10-04 | 84 | 2 | 11 | Actual |
| 16126 | 132.90 | 2024-02-04 | 84 | 2 | 8 | Actual |
| 36917 | 131.61 | 2025-09-04 | 84 | 6 | 12 | Actual |
| 37714 | 272.30 | 2025-10-04 | 84 | 2 | 8 | Actual |
| 30769 | 315.00 | 2025-04-05 | 84 | 1 | 7 | Actual |
| 16477 | 8.21 | 2024-02-04 | 84 | 6 | 12 | Actual |
| 14770 | 102.00 | 2024-01-04 | 84 | 6 | 5 | Actual |
| 18513 | 14.59 | 2024-04-05 | 84 | 6 | 12 | Actual |
| 23229 | 135.93 | 2024-09-03 | 84 | 2 | 8 | Actual |
| 9343 | 136.00 | 2023-08-04 | 84 | 1 | 5 | Actual |
| 13180 | 200.00 | 2023-11-04 | 84 | 1 | 7 | Budget |
| 1411 | 139.00 | 2023-01-04 | 84 | 6 | 4 | Actual |
| 8553 | 62.00 | 2023-07-07 | 84 | 5 | 6 | Actual |
| 4015 | 80.00 | 2023-03-06 | 84 | 4 | 6 | Budget |
| 11252 | 100.00 | 2023-10-04 | 84 | 1 | 3 | Budget |
| 1303 | 30.00 | 2023-01-04 | 84 | 7 | 3 | Budget |
| 28845 | 82.68 | 2025-02-03 | 84 | 6 | 11 | Actual |
| 20394 | 43.31 | 2024-06-05 | 84 | 4 | 11 | Actual |
| 22992 | 52.00 | 2024-09-03 | 84 | 4 | 6 | Actual |
| 6262 | 80.00 | 2023-05-06 | 84 | 4 | 6 | Budget |
| 1630 | 94.00 | 2023-01-04 | 84 | 1 | 6 | Actual |
| 23263 | 131.39 | 2024-09-03 | 84 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-09-04 | 84 | 1 | 8 | Budget |
| 21722 | 36.00 | 2024-08-03 | 84 | 7 | 3 | Actual |
| 12049 | 164.00 | 2023-10-04 | 84 | 1 | 7 | Actual |
| 33231 | 160.34 | 2025-06-05 | 84 | 1 | 11 | Actual |
| 18188 | 117.75 | 2024-04-05 | 84 | 2 | 8 | Actual |
| 12378 | 107.00 | 2023-11-04 | 84 | 1 | 3 | Actual |
| 32516 | 293.00 | 2025-06-05 | 84 | 1 | 3 | Actual |
| 5323 | 200.00 | 2023-04-06 | 84 | 1 | 7 | Budget |
| 35943 | 252.00 | 2025-09-04 | 84 | 1 | 3 | Actual |
| 3140 | 114.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
| 17192 | 163.21 | 2024-03-05 | 84 | 6 | 8 | Actual |
| 22041 | 39.00 | 2024-08-03 | 84 | 5 | 6 | Actual |
| 22549 | 15.65 | 2024-08-03 | 84 | 6 | 12 | Actual |
| 8880 | 117.75 | 2023-07-07 | 84 | 2 | 8 | Actual |
| 29911 | 96.51 | 2025-03-05 | 84 | 3 | 11 | Actual |
| 31276 | 78.45 | 2025-04-05 | 84 | 1 | 13 | Actual |
| 19312 | 13.53 | 2024-05-05 | 84 | 2 | 11 | Actual |
| 6777 | 137.00 | 2023-06-06 | 84 | 1 | 3 | Actual |
| 28399 | 60.00 | 2025-02-03 | 84 | 5 | 6 | Actual |
| 15594 | 49.00 | 2024-02-04 | 84 | 7 | 3 | Actual |
| 36387 | 92.00 | 2025-09-04 | 84 | 6 | 6 | Actual |
| 31218 | 162.46 | 2025-04-05 | 84 | 6 | 12 | Actual |
| 14677 | 94.00 | 2024-01-04 | 84 | 6 | 4 | Actual |
| 17926 | 112.00 | 2024-04-05 | 84 | 3 | 6 | Actual |
| 7338 | 117.00 | 2023-06-06 | 84 | 3 | 6 | Actual |
| 32049 | 213.21 | 2025-05-05 | 84 | 6 | 8 | Actual |
| 7162 | 100.00 | 2023-06-06 | 84 | 6 | 5 | Budget |
| 24112 | 211.00 | 2024-10-03 | 84 | 1 | 7 | Actual |
| 3968 | 100.00 | 2023-03-06 | 84 | 3 | 6 | Budget |
| 9577 | 117.00 | 2023-08-04 | 84 | 3 | 6 | Actual |
| 1961 | 160.00 | 2023-01-04 | 84 | 1 | 7 | Actual |
| 32216 | 31.61 | 2025-05-05 | 84 | 5 | 11 | Actual |
| 10517 | 100.00 | 2023-09-04 | 84 | 6 | 5 | Budget |
| 19958 | 97.00 | 2024-06-05 | 84 | 3 | 6 | Actual |
| 23645 | 151.00 | 2024-10-03 | 84 | 6 | 3 | Actual |
| 5384 | 100.00 | 2023-04-06 | 84 | 6 | 7 | Budget |
| 28141 | 201.00 | 2025-02-03 | 84 | 6 | 4 | Actual |
| 12519 | 30.00 | 2023-11-04 | 84 | 7 | 3 | Budget |
| 17658 | 35.00 | 2024-04-05 | 84 | 7 | 3 | Actual |
| 3404 | 113.00 | 2023-03-06 | 84 | 1 | 3 | Actual |
| 8222 | 160.00 | 2023-07-07 | 84 | 1 | 5 | Actual |
| 8506 | 65.00 | 2023-07-07 | 84 | 4 | 6 | Actual |
| 26011 | 53.00 | 2024-12-03 | 84 | 1 | 6 | Actual |
| 23376 | 39.06 | 2024-09-03 | 84 | 3 | 11 | Actual |
| 35707 | 122.04 | 2025-08-04 | 84 | 1 | 12 | Actual |
| 28234 | 220.00 | 2025-02-03 | 84 | 6 | 5 | Actual |
| 20340 | 20.97 | 2024-06-05 | 84 | 2 | 11 | Actual |
| 12628 | 100.00 | 2023-11-04 | 84 | 6 | 4 | Budget |
| 24023 | 57.00 | 2024-10-03 | 84 | 5 | 6 | Actual |
| 17978 | 31.00 | 2024-04-05 | 84 | 5 | 6 | Actual |
| 36 | 103.00 | 2022-12-04 | 84 | 1 | 3 | Actual |
| 7022 | 142.00 | 2023-06-06 | 84 | 6 | 4 | Actual |
| 31725 | 35.00 | 2025-05-05 | 84 | 2 | 6 | Actual |
| 3219 | 200.00 | 2023-02-04 | 84 | 1 | 8 | Budget |
| 24351 | 23.10 | 2024-10-03 | 84 | 2 | 11 | Actual |
| 38153 | 118.80 | 2025-10-04 | 84 | 2 | 13 | Actual |
| 35507 | 120.97 | 2025-08-04 | 84 | 1 | 11 | Actual |
| 7818 | 95.02 | 2023-06-06 | 84 | 6 | 8 | Actual |
| 10645 | 41.00 | 2023-09-04 | 84 | 2 | 6 | Actual |
| 32249 | 84.80 | 2025-05-05 | 84 | 6 | 11 | Actual |
| 8283 | 100.00 | 2023-07-07 | 84 | 6 | 5 | Budget |
| 27550 | 159.27 | 2025-01-03 | 84 | 1 | 11 | Actual |
| 1167 | 100.00 | 2023-01-04 | 84 | 1 | 3 | Budget |
| 10135 | 100.00 | 2023-09-04 | 84 | 1 | 3 | Budget |
| 1086 | 107.14 | 2022-12-04 | 84 | 6 | 8 | Actual |
| 31303 | 132.83 | 2025-04-05 | 84 | 2 | 13 | Actual |
| 36034 | 60.00 | 2025-09-04 | 84 | 7 | 3 | Actual |
| 3592 | 213.00 | 2023-03-06 | 84 | 1 | 4 | Actual |
| 39186 | 50.76 | 2025-11-04 | 84 | 2 | 12 | Actual |
| 4389 | 90.00 | 2023-03-06 | 84 | 2 | 8 | Budget |
| 20221 | 146.54 | 2024-06-05 | 84 | 2 | 8 | Actual |
| 23430 | 13.53 | 2024-09-03 | 84 | 5 | 11 | Actual |
| 37452 | 99.00 | 2025-10-04 | 84 | 3 | 6 | Actual |
| 25000 | 109.00 | 2024-11-03 | 84 | 3 | 6 | Actual |
| 9728 | 73.00 | 2023-08-04 | 84 | 6 | 6 | Actual |
| 38687 | 103.00 | 2025-11-04 | 84 | 6 | 6 | Actual |
| 37948 | 105.02 | 2025-10-04 | 84 | 6 | 11 | Actual |
| 10597 | 90.00 | 2023-09-04 | 84 | 1 | 6 | Budget |
| 35039 | 162.00 | 2025-08-04 | 84 | 6 | 5 | Actual |
| 8035 | 27.00 | 2023-07-07 | 84 | 7 | 3 | Actual |
| 27870 | 67.92 | 2025-01-03 | 84 | 1 | 13 | Actual |
| 9808 | 192.00 | 2023-08-04 | 84 | 1 | 7 | Actual |
| 14909 | 57.00 | 2024-01-04 | 84 | 4 | 6 | Actual |
| 22698 | 75.00 | 2024-09-03 | 84 | 7 | 3 | Actual |
| 8753 | 100.00 | 2023-07-07 | 84 | 6 | 7 | Budget |
| 24887 | 125.00 | 2024-11-03 | 84 | 6 | 5 | Actual |
| 3791 | 200.00 | 2023-03-06 | 84 | 6 | 5 | Budget |
| 3139 | 100.00 | 2023-02-04 | 84 | 6 | 7 | Budget |
| 26210 | 270.00 | 2024-12-03 | 84 | 1 | 7 | Actual |
| 27082 | 162.00 | 2025-01-03 | 84 | 6 | 5 | Actual |
| 21750 | 165.00 | 2024-08-03 | 84 | 1 | 4 | Actual |
| 9672 | 36.00 | 2023-08-04 | 84 | 5 | 6 | Actual |
| 39100 | 132.68 | 2025-11-04 | 84 | 6 | 11 | Actual |
| 7431 | 33.00 | 2023-06-06 | 84 | 5 | 6 | Actual |
| 22343 | 73.10 | 2024-08-03 | 84 | 1 | 11 | Actual |
| 20875 | 161.00 | 2024-07-06 | 84 | 6 | 5 | Actual |
| 30358 | 84.00 | 2025-04-05 | 84 | 7 | 3 | Actual |
| 9624 | 70.00 | 2023-08-04 | 84 | 4 | 6 | Budget |
| 33019 | 353.00 | 2025-06-05 | 84 | 1 | 7 | Actual |
| 34053 | 51.00 | 2025-07-06 | 84 | 5 | 6 | Actual |
| 18956 | 47.00 | 2024-05-05 | 84 | 4 | 6 | Actual |
| 29643 | 329.00 | 2025-03-05 | 84 | 1 | 7 | Actual |
| 838 | 200.00 | 2022-12-04 | 84 | 1 | 7 | Budget |
| 19752 | 101.00 | 2024-06-05 | 84 | 6 | 4 | Actual |
| 28107 | 444.00 | 2025-02-03 | 84 | 1 | 4 | Actual |
| 6119 | 100.00 | 2023-05-06 | 84 | 1 | 6 | Budget |
| 28489 | 404.00 | 2025-02-03 | 84 | 1 | 7 | Actual |
| 34463 | 28.42 | 2025-07-06 | 84 | 5 | 11 | Actual |
| 32189 | 97.57 | 2025-05-05 | 84 | 4 | 11 | Actual |
| 5712 | 73.00 | 2023-05-06 | 84 | 6 | 3 | Actual |
| 18221 | 182.90 | 2024-04-05 | 84 | 6 | 8 | Actual |
| 7385 | 70.00 | 2023-06-06 | 84 | 4 | 6 | Budget |
| 978 | 235.93 | 2022-12-04 | 84 | 1 | 8 | Actual |
| 25821 | 232.00 | 2024-12-03 | 84 | 1 | 4 | Actual |
| 34085 | 78.00 | 2025-07-06 | 84 | 6 | 6 | Actual |
| 27458 | 288.97 | 2025-01-03 | 84 | 2 | 8 | Actual |
| 12993 | 100.00 | 2023-11-04 | 84 | 4 | 6 | Budget |
| 14236 | 57.14 | 2023-12-04 | 84 | 1 | 11 | Actual |
| 24204 | 270.78 | 2024-10-03 | 84 | 1 | 8 | Actual |
| 11439 | 231.00 | 2023-10-04 | 84 | 1 | 4 | Actual |
| 10847 | 90.00 | 2023-09-04 | 84 | 6 | 6 | Budget |
| 4916 | 145.00 | 2023-04-06 | 84 | 6 | 5 | Actual |
| 6836 | 80.00 | 2023-06-06 | 84 | 6 | 3 | Budget |
| 28022 | 222.00 | 2025-02-03 | 84 | 6 | 3 | Actual |
| 20988 | 99.00 | 2024-07-06 | 84 | 3 | 6 | Actual |
| 224 | 180.00 | 2022-12-04 | 84 | 1 | 4 | Actual |
| 3655 | 135.00 | 2023-03-06 | 84 | 6 | 4 | Actual |
| 38865 | 149.57 | 2025-11-04 | 84 | 2 | 8 | Actual |
| 18570 | 380.00 | 2024-05-05 | 84 | 1 | 3 | Actual |
| 16160 | 211.69 | 2024-02-04 | 84 | 6 | 8 | Actual |
| 2209 | 90.00 | 2023-01-04 | 84 | 6 | 8 | Budget |
| 37339 | 208.00 | 2025-10-04 | 84 | 6 | 5 | Actual |
| 22015 | 64.00 | 2024-08-03 | 84 | 4 | 6 | Actual |
| 33139 | 172.30 | 2025-06-05 | 84 | 2 | 8 | Actual |
| 12112 | 113.00 | 2023-10-04 | 84 | 6 | 7 | Actual |
| 9265 | 200.00 | 2023-08-04 | 84 | 6 | 4 | Budget |
| 8142 | 155.00 | 2023-07-07 | 84 | 6 | 4 | Actual |
| 31547 | 206.00 | 2025-05-05 | 84 | 6 | 4 | Actual |
| 34675 | 134.59 | 2025-07-06 | 84 | 1 | 13 | Actual |
| 39338 | 190.73 | 2025-11-04 | 84 | 6 | 13 | Actual |
| 24760 | 189.00 | 2024-11-03 | 84 | 1 | 4 | Actual |
| 28811 | 19.91 | 2025-02-03 | 84 | 5 | 11 | Actual |
| 39158 | 113.53 | 2025-11-04 | 84 | 1 | 12 | Actual |
| 15835 | 17.00 | 2024-02-04 | 84 | 2 | 6 | Actual |
| 21449 | 10.33 | 2024-07-06 | 84 | 5 | 11 | Actual |
| 5510 | 90.00 | 2023-04-06 | 84 | 2 | 8 | Budget |
| 32015 | 226.84 | 2025-05-05 | 84 | 2 | 8 | Actual |
| 23143 | 232.00 | 2024-09-03 | 84 | 6 | 7 | Actual |
| 33433 | 20.97 | 2025-06-05 | 84 | 2 | 12 | Actual |
| 34883 | 79.00 | 2025-08-04 | 84 | 7 | 3 | Actual |
| 19690 | 83.00 | 2024-06-05 | 84 | 7 | 3 | Actual |
| 897 | 100.00 | 2022-12-04 | 84 | 6 | 7 | Budget |
| 23349 | 36.93 | 2024-09-03 | 84 | 2 | 11 | Actual |
| 18605 | 174.00 | 2024-05-05 | 84 | 6 | 3 | Actual |
| 7570 | 200.00 | 2023-06-06 | 84 | 1 | 7 | Budget |
| 7384 | 77.00 | 2023-06-06 | 84 | 4 | 6 | Actual |
| 14176 | 145.02 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 1822 | 50.00 | 2023-01-04 | 84 | 5 | 6 | Budget |
| 13321 | 243.51 | 2023-11-04 | 84 | 1 | 8 | Actual |
| 12849 | 90.00 | 2023-11-04 | 84 | 1 | 6 | Budget |
| 18930 | 94.00 | 2024-05-05 | 84 | 3 | 6 | Actual |
| 12945 | 107.00 | 2023-11-04 | 84 | 3 | 6 | Actual |
| 21248 | 176.84 | 2024-07-06 | 84 | 2 | 8 | Actual |
| 32459 | 118.80 | 2025-05-05 | 84 | 6 | 13 | Actual |
| 16446 | 5.01 | 2024-02-04 | 84 | 2 | 12 | Actual |
| 1679 | 30.00 | 2023-01-04 | 84 | 2 | 6 | Budget |
| 22398 | 39.06 | 2024-08-03 | 84 | 3 | 11 | Actual |
| 7240 | 118.00 | 2023-06-06 | 84 | 1 | 6 | Actual |
| 17072 | 142.00 | 2024-03-05 | 84 | 6 | 7 | Actual |
| 3654 | 100.00 | 2023-03-06 | 84 | 6 | 4 | Budget |
| 30679 | 49.00 | 2025-04-05 | 84 | 5 | 6 | Actual |
| 30092 | 150.76 | 2025-03-05 | 84 | 6 | 12 | Actual |
| 21127 | 160.00 | 2024-07-06 | 84 | 1 | 7 | Actual |
| 38333 | 54.00 | 2025-11-04 | 84 | 7 | 3 | Actual |
| 8082 | 218.00 | 2023-07-07 | 84 | 1 | 4 | Actual |
| 24265 | 211.69 | 2024-10-03 | 84 | 6 | 8 | Actual |
| 32822 | 127.00 | 2025-06-05 | 84 | 1 | 6 | Actual |
| 18662 | 41.00 | 2024-05-05 | 84 | 7 | 3 | Actual |
| 6263 | 101.00 | 2023-05-06 | 84 | 4 | 6 | Actual |
| 15502 | 364.00 | 2024-02-04 | 84 | 1 | 3 | Actual |
| 8691 | 200.00 | 2023-07-07 | 84 | 1 | 7 | Budget |
| 15320 | 44.38 | 2024-01-04 | 84 | 4 | 11 | Actual |
| 11818 | 117.00 | 2023-10-04 | 84 | 3 | 6 | Actual |
| 11313 | 77.00 | 2023-10-04 | 84 | 6 | 3 | Actual |
| 17278 | 23.10 | 2024-03-05 | 84 | 2 | 11 | Actual |
| 1224 | 80.00 | 2023-01-04 | 84 | 6 | 3 | Budget |
| 6962 | 200.00 | 2023-06-06 | 84 | 1 | 4 | Budget |
Generated 2026-01-04 02:11:02.980 UTC