[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 92 SKIP 750
261 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16626 | 88.00 | 2024-02-24 | 84 | 7 | 3 | Actual |
| 3734 | 200.00 | 2023-02-24 | 84 | 1 | 5 | Budget |
| 24675 | 192.00 | 2024-10-24 | 84 | 6 | 3 | Actual |
| 28845 | 82.68 | 2025-01-24 | 84 | 6 | 11 | Actual |
| 20193 | 279.87 | 2024-05-26 | 84 | 1 | 8 | Actual |
| 11971 | 78.00 | 2023-09-24 | 84 | 6 | 6 | Actual |
| 26780 | 141.61 | 2024-11-23 | 84 | 6 | 13 | Actual |
| 507 | 100.00 | 2022-11-24 | 84 | 1 | 6 | Budget |
| 12769 | 108.00 | 2023-10-25 | 84 | 6 | 5 | Actual |
| 25085 | 81.00 | 2024-10-24 | 84 | 6 | 6 | Actual |
| 27221 | 95.00 | 2024-12-24 | 84 | 4 | 6 | Actual |
| 39158 | 113.53 | 2025-10-25 | 84 | 1 | 12 | Actual |
| 3467 | 66.00 | 2023-02-24 | 84 | 6 | 3 | Actual |
| 4388 | 157.14 | 2023-02-24 | 84 | 2 | 8 | Actual |
| 28292 | 118.00 | 2025-01-24 | 84 | 1 | 6 | Actual |
| 16327 | 12.46 | 2024-01-25 | 84 | 5 | 11 | Actual |
| 7432 | 40.00 | 2023-05-27 | 84 | 5 | 6 | Budget |
| 23730 | 195.00 | 2024-09-23 | 84 | 1 | 4 | Actual |
| 16980 | 88.00 | 2024-02-24 | 84 | 6 | 6 | Actual |
| 3593 | 200.00 | 2023-02-24 | 84 | 1 | 4 | Budget |
| 33433 | 20.97 | 2025-05-26 | 84 | 2 | 12 | Actual |
| 17952 | 48.00 | 2024-03-26 | 84 | 4 | 6 | Actual |
| 35039 | 162.00 | 2025-07-25 | 84 | 6 | 5 | Actual |
| 23349 | 36.93 | 2024-08-24 | 84 | 2 | 11 | Actual |
| 27578 | 53.95 | 2024-12-24 | 84 | 2 | 11 | Actual |
| 20043 | 69.00 | 2024-05-26 | 84 | 6 | 6 | Actual |
| 10381 | 116.00 | 2023-08-25 | 84 | 6 | 4 | Actual |
| 30150 | 57.39 | 2025-02-23 | 84 | 1 | 13 | Actual |
| 30924 | 281.39 | 2025-03-26 | 84 | 6 | 8 | Actual |
| 20748 | 218.00 | 2024-06-26 | 84 | 1 | 4 | Actual |
| 15502 | 364.00 | 2024-01-25 | 84 | 1 | 3 | Actual |
| 15412 | 7.14 | 2023-12-25 | 84 | 1 | 12 | Actual |
| 6588 | 220.78 | 2023-04-26 | 84 | 1 | 8 | Actual |
| 3545 | 40.00 | 2023-02-24 | 84 | 7 | 3 | Budget |
| 4527 | 100.00 | 2023-03-27 | 84 | 1 | 3 | Budget |
| 22698 | 75.00 | 2024-08-24 | 84 | 7 | 3 | Actual |
| 30679 | 49.00 | 2025-03-26 | 84 | 5 | 6 | Actual |
| 18010 | 69.00 | 2024-03-26 | 84 | 6 | 6 | Actual |
| 7957 | 80.00 | 2023-06-27 | 84 | 6 | 3 | Budget |
| 10693 | 100.00 | 2023-08-25 | 84 | 3 | 6 | Budget |
| 29643 | 329.00 | 2025-02-23 | 84 | 1 | 7 | Actual |
| 33139 | 172.30 | 2025-05-26 | 84 | 2 | 8 | Actual |
| 28199 | 229.00 | 2025-01-24 | 84 | 1 | 5 | Actual |
| 35826 | 71.43 | 2025-07-25 | 84 | 1 | 13 | Actual |
| 28432 | 99.00 | 2025-01-24 | 84 | 6 | 6 | Actual |
| 1883 | 77.00 | 2022-12-25 | 84 | 6 | 6 | Actual |
| 3654 | 100.00 | 2023-02-24 | 84 | 6 | 4 | Budget |
| 26481 | 44.38 | 2024-11-23 | 84 | 3 | 11 | Actual |
| 23858 | 143.00 | 2024-09-23 | 84 | 6 | 5 | Actual |
| 11313 | 77.00 | 2023-09-24 | 84 | 6 | 3 | Actual |
| 11720 | 108.00 | 2023-09-24 | 84 | 1 | 6 | Actual |
| 32929 | 43.00 | 2025-05-26 | 84 | 5 | 6 | Actual |
| 22966 | 85.00 | 2024-08-24 | 84 | 3 | 6 | Actual |
| 27082 | 162.00 | 2024-12-24 | 84 | 6 | 5 | Actual |
| 22425 | 48.63 | 2024-07-24 | 84 | 4 | 11 | Actual |
| 22343 | 73.10 | 2024-07-24 | 84 | 1 | 11 | Actual |
| 4916 | 145.00 | 2023-03-27 | 84 | 6 | 5 | Actual |
| 604 | 100.00 | 2022-11-24 | 84 | 3 | 6 | Budget |
| 978 | 235.93 | 2022-11-24 | 84 | 1 | 8 | Actual |
| 35097 | 84.00 | 2025-07-25 | 84 | 1 | 6 | Actual |
| 12378 | 107.00 | 2023-10-25 | 84 | 1 | 3 | Actual |
| 31605 | 235.00 | 2025-04-25 | 84 | 1 | 5 | Actual |
| 27492 | 184.42 | 2024-12-24 | 84 | 6 | 8 | Actual |
| 20933 | 69.00 | 2024-06-26 | 84 | 1 | 6 | Actual |
| 38153 | 118.80 | 2025-09-24 | 84 | 2 | 13 | Actual |
| 32162 | 79.48 | 2025-04-25 | 84 | 3 | 11 | Actual |
| 29678 | 237.00 | 2025-02-23 | 84 | 6 | 7 | Actual |
| 3792 | 185.00 | 2023-02-24 | 84 | 6 | 5 | Actual |
| 22992 | 52.00 | 2024-08-24 | 84 | 4 | 6 | Actual |
| 25555 | 7.14 | 2024-10-24 | 84 | 1 | 12 | Actual |
| 6216 | 100.00 | 2023-04-26 | 84 | 3 | 6 | Budget |
| 21722 | 36.00 | 2024-07-24 | 84 | 7 | 3 | Actual |
| 25614 | 8.21 | 2024-10-24 | 84 | 6 | 12 | Actual |
| 17898 | 28.00 | 2024-03-26 | 84 | 2 | 6 | Actual |
| 2669 | 100.00 | 2023-01-25 | 84 | 6 | 5 | Budget |
| 3326 | 140.48 | 2023-01-25 | 84 | 6 | 8 | Actual |
| 2612 | 200.00 | 2023-01-25 | 84 | 1 | 5 | Budget |
| 26837 | 300.00 | 2024-12-24 | 84 | 1 | 3 | Actual |
| 18422 | 42.25 | 2024-03-26 | 84 | 6 | 11 | Actual |
| 23376 | 39.06 | 2024-08-24 | 84 | 3 | 11 | Actual |
| 6510 | 100.00 | 2023-04-26 | 84 | 6 | 7 | Budget |
| 30599 | 53.00 | 2025-03-26 | 84 | 2 | 6 | Actual |
| 5790 | 40.00 | 2023-04-26 | 84 | 7 | 3 | Budget |
| 9204 | 220.00 | 2023-07-25 | 84 | 1 | 4 | Actual |
| 12238 | 80.00 | 2023-09-24 | 84 | 2 | 8 | Budget |
| 15146 | 126.84 | 2023-12-25 | 84 | 2 | 8 | Actual |
| 10645 | 41.00 | 2023-08-25 | 84 | 2 | 6 | Actual |
| 29938 | 92.25 | 2025-02-23 | 84 | 4 | 11 | Actual |
| 1551 | 100.00 | 2022-12-25 | 84 | 6 | 5 | Budget |
| 11865 | 100.00 | 2023-09-24 | 84 | 4 | 6 | Budget |
| 11817 | 100.00 | 2023-09-24 | 84 | 3 | 6 | Budget |
| 12628 | 100.00 | 2023-10-25 | 84 | 6 | 4 | Budget |
| 37 | 100.00 | 2022-11-24 | 84 | 1 | 3 | Budget |
| 24583 | 10.33 | 2024-09-23 | 84 | 6 | 12 | Actual |
| 2611 | 177.00 | 2023-01-25 | 84 | 1 | 5 | Actual |
| 555 | 30.00 | 2022-11-24 | 84 | 2 | 6 | Budget |
| 8221 | 100.00 | 2023-06-27 | 84 | 1 | 5 | Budget |
| 32216 | 31.61 | 2025-04-25 | 84 | 5 | 11 | Actual |
| 8939 | 91.99 | 2023-06-27 | 84 | 6 | 8 | Actual |
| 14351 | 45.44 | 2023-11-24 | 84 | 6 | 11 | Actual |
| 33053 | 236.00 | 2025-05-26 | 84 | 6 | 7 | Actual |
| 4448 | 131.39 | 2023-02-24 | 84 | 6 | 8 | Actual |
| 6963 | 180.00 | 2023-05-27 | 84 | 1 | 4 | Actual |
| 20254 | 196.54 | 2024-05-26 | 84 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 14558 | 204.00 | 2023-12-25 | 84 | 6 | 3 | Actual |
| 36766 | 39.06 | 2025-08-25 | 84 | 5 | 11 | Actual |
| 38489 | 259.00 | 2025-10-25 | 84 | 6 | 5 | Actual |
| 9808 | 192.00 | 2023-07-25 | 84 | 1 | 7 | Actual |
| 26929 | 86.00 | 2024-12-24 | 84 | 7 | 3 | Actual |
| 22726 | 189.00 | 2024-08-24 | 84 | 1 | 4 | Actual |
| 3967 | 124.00 | 2023-02-24 | 84 | 3 | 6 | Actual |
| 19690 | 83.00 | 2024-05-26 | 84 | 7 | 3 | Actual |
| 5712 | 73.00 | 2023-04-26 | 84 | 6 | 3 | Actual |
| 30301 | 210.00 | 2025-03-26 | 84 | 6 | 3 | Actual |
| 4122 | 90.00 | 2023-02-24 | 84 | 6 | 6 | Budget |
| 6215 | 120.00 | 2023-04-26 | 84 | 3 | 6 | Actual |
| 14855 | 31.00 | 2023-12-25 | 84 | 2 | 6 | Actual |
| 35237 | 87.00 | 2025-07-25 | 84 | 6 | 6 | Actual |
| 28319 | 29.00 | 2025-01-24 | 84 | 2 | 6 | Actual |
| 2288 | 125.00 | 2023-01-25 | 84 | 1 | 3 | Actual |
| 12849 | 90.00 | 2023-10-25 | 84 | 1 | 6 | Budget |
| 25699 | 240.00 | 2024-11-23 | 84 | 1 | 3 | Actual |
| 4995 | 103.00 | 2023-03-27 | 84 | 1 | 6 | Actual |
| 23997 | 67.00 | 2024-09-23 | 84 | 4 | 6 | Actual |
| 32764 | 250.00 | 2025-05-26 | 84 | 6 | 5 | Actual |
| 20010 | 39.00 | 2024-05-26 | 84 | 5 | 6 | Actual |
| 18388 | 9.27 | 2024-03-26 | 84 | 5 | 11 | Actual |
| 3791 | 200.00 | 2023-02-24 | 84 | 6 | 5 | Budget |
| 33313 | 60.33 | 2025-05-26 | 84 | 4 | 11 | Actual |
| 17250 | 64.59 | 2024-02-24 | 84 | 1 | 11 | Actual |
| 35589 | 72.04 | 2025-07-25 | 84 | 4 | 11 | Actual |
| 16361 | 36.93 | 2024-01-25 | 84 | 6 | 11 | Actual |
| 5185 | 57.00 | 2023-03-27 | 84 | 5 | 6 | Actual |
| 17305 | 30.55 | 2024-02-24 | 84 | 3 | 11 | Actual |
| 1961 | 160.00 | 2022-12-25 | 84 | 1 | 7 | Actual |
| 23321 | 56.08 | 2024-08-24 | 84 | 1 | 11 | Actual |
| 38241 | 326.00 | 2025-10-25 | 84 | 1 | 3 | Actual |
| 5324 | 142.00 | 2023-03-27 | 84 | 1 | 7 | Actual |
| 25437 | 29.48 | 2024-10-24 | 84 | 4 | 11 | Actual |
| 16126 | 132.90 | 2024-01-25 | 84 | 2 | 8 | Actual |
| 30514 | 212.00 | 2025-03-26 | 84 | 6 | 5 | Actual |
| 15320 | 44.38 | 2023-12-25 | 84 | 4 | 11 | Actual |
| 18188 | 117.75 | 2024-03-26 | 84 | 2 | 8 | Actual |
| 14883 | 96.00 | 2023-12-25 | 84 | 3 | 6 | Actual |
| 1490 | 200.00 | 2022-12-25 | 84 | 1 | 5 | Budget |
| 11064 | 251.09 | 2023-08-25 | 84 | 1 | 8 | Actual |
| 34946 | 249.00 | 2025-07-25 | 84 | 6 | 4 | Actual |
| 17072 | 142.00 | 2024-02-24 | 84 | 6 | 7 | Actual |
| 14176 | 145.02 | 2023-11-24 | 84 | 6 | 8 | Actual |
| 24112 | 211.00 | 2024-09-23 | 84 | 1 | 7 | Actual |
| 24055 | 55.00 | 2024-09-23 | 84 | 6 | 6 | Actual |
| 34911 | 403.00 | 2025-07-25 | 84 | 1 | 4 | Actual |
| 5091 | 98.00 | 2023-03-27 | 84 | 3 | 6 | Actual |
| 29353 | 262.00 | 2025-02-23 | 84 | 1 | 5 | Actual |
| 29260 | 327.00 | 2025-02-23 | 84 | 1 | 4 | Actual |
| 9018 | 110.00 | 2023-07-25 | 84 | 1 | 3 | Actual |
| 6698 | 80.00 | 2023-04-26 | 84 | 6 | 8 | Budget |
| 14909 | 57.00 | 2023-12-25 | 84 | 4 | 6 | Actual |
| 24732 | 36.00 | 2024-10-24 | 84 | 7 | 3 | Actual |
| 9156 | 21.00 | 2023-07-25 | 84 | 7 | 3 | Actual |
| 13101 | 87.00 | 2023-10-25 | 84 | 6 | 6 | Actual |
| 24852 | 122.00 | 2024-10-24 | 84 | 1 | 5 | Actual |
| 39278 | 106.52 | 2025-10-25 | 84 | 1 | 13 | Actual |
| 35124 | 39.00 | 2025-07-25 | 84 | 2 | 6 | Actual |
| 36798 | 82.68 | 2025-08-25 | 84 | 6 | 11 | Actual |
| 36856 | 82.68 | 2025-08-25 | 84 | 1 | 12 | Actual |
| 16446 | 5.01 | 2024-01-25 | 84 | 2 | 12 | Actual |
| 11065 | 200.00 | 2023-08-25 | 84 | 1 | 8 | Budget |
| 9867 | 121.00 | 2023-07-25 | 84 | 6 | 7 | Actual |
| 9946 | 200.00 | 2023-07-25 | 84 | 1 | 8 | Budget |
| 15118 | 334.42 | 2023-12-25 | 84 | 1 | 8 | Actual |
| 36062 | 433.00 | 2025-08-25 | 84 | 1 | 4 | Actual |
| 11768 | 62.00 | 2023-09-24 | 84 | 2 | 6 | Actual |
| 12239 | 84.42 | 2023-09-24 | 84 | 2 | 8 | Actual |
| 14054 | 214.00 | 2023-11-24 | 84 | 6 | 7 | Actual |
| 31725 | 35.00 | 2025-04-25 | 84 | 2 | 6 | Actual |
| 9079 | 74.00 | 2023-07-25 | 84 | 6 | 3 | Actual |
| 13725 | 182.00 | 2023-11-24 | 84 | 1 | 5 | Actual |
| 19164 | 396.54 | 2024-04-25 | 84 | 1 | 8 | Actual |
| 4262 | 147.00 | 2023-02-24 | 84 | 6 | 7 | Actual |
| 2749 | 100.00 | 2023-01-25 | 84 | 1 | 6 | Budget |
| 12770 | 100.00 | 2023-10-25 | 84 | 6 | 5 | Budget |
| 21014 | 69.00 | 2024-06-26 | 84 | 4 | 6 | Actual |
| 12190 | 201.08 | 2023-09-24 | 84 | 1 | 8 | Actual |
| 2289 | 100.00 | 2023-01-25 | 84 | 1 | 3 | Budget |
| 34263 | 245.03 | 2025-06-26 | 84 | 2 | 8 | Actual |
| 9343 | 136.00 | 2023-07-25 | 84 | 1 | 5 | Actual |
| 17566 | 355.00 | 2024-03-26 | 84 | 1 | 3 | Actual |
| 38985 | 63.53 | 2025-10-25 | 84 | 2 | 11 | Actual |
| 32399 | 127.57 | 2025-04-25 | 84 | 1 | 13 | Actual |
| 29798 | 231.39 | 2025-02-23 | 84 | 6 | 8 | Actual |
| 25793 | 57.00 | 2024-11-23 | 84 | 7 | 3 | Actual |
| 3466 | 70.00 | 2023-02-24 | 84 | 6 | 3 | Budget |
| 27779 | 24.16 | 2024-12-24 | 84 | 2 | 12 | Actual |
| 10741 | 100.00 | 2023-08-25 | 84 | 4 | 6 | Budget |
| 35886 | 141.61 | 2025-07-25 | 84 | 6 | 13 | Actual |
| 36479 | 249.00 | 2025-08-25 | 84 | 6 | 7 | Actual |
| 14615 | 38.00 | 2023-12-25 | 84 | 7 | 3 | Actual |
| 18875 | 60.00 | 2024-04-25 | 84 | 1 | 6 | Actual |
| 650 | 72.00 | 2022-11-24 | 84 | 4 | 6 | Actual |
| 12992 | 99.00 | 2023-10-25 | 84 | 4 | 6 | Actual |
| 979 | 200.00 | 2022-11-24 | 84 | 1 | 8 | Budget |
| 20628 | 333.00 | 2024-06-26 | 84 | 1 | 3 | Actual |
| 26628 | 12.46 | 2024-11-23 | 84 | 1 | 12 | Actual |
| 3077 | 222.00 | 2023-01-25 | 84 | 1 | 7 | Actual |
| 9728 | 73.00 | 2023-07-25 | 84 | 6 | 6 | Actual |
| 20394 | 43.31 | 2024-05-26 | 84 | 4 | 11 | Actual |
| 26333 | 198.05 | 2024-11-23 | 84 | 2 | 8 | Actual |
| 6697 | 132.90 | 2023-04-26 | 84 | 6 | 8 | Actual |
| 15266 | 11.40 | 2023-12-25 | 84 | 2 | 11 | Actual |
| 11641 | 164.00 | 2023-09-24 | 84 | 6 | 5 | Actual |
| 4201 | 129.00 | 2023-02-24 | 84 | 1 | 7 | Actual |
| 2349 | 63.00 | 2023-01-25 | 84 | 6 | 3 | Actual |
| 3325 | 90.00 | 2023-01-25 | 84 | 6 | 8 | Budget |
| 9729 | 80.00 | 2023-07-25 | 84 | 6 | 6 | Budget |
| 5186 | 50.00 | 2023-03-27 | 84 | 5 | 6 | Budget |
| 28730 | 43.31 | 2025-01-24 | 84 | 2 | 11 | Actual |
| 8554 | 40.00 | 2023-06-27 | 84 | 5 | 6 | Budget |
| 34354 | 196.51 | 2025-06-26 | 84 | 1 | 11 | Actual |
| 8083 | 200.00 | 2023-06-27 | 84 | 1 | 4 | Budget |
| 5572 | 123.81 | 2023-03-27 | 84 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-08-25 | 84 | 6 | 8 | Actual |
| 7569 | 240.00 | 2023-05-27 | 84 | 1 | 7 | Actual |
| 8753 | 100.00 | 2023-06-27 | 84 | 6 | 7 | Budget |
| 17978 | 31.00 | 2024-03-26 | 84 | 5 | 6 | Actual |
| 8691 | 200.00 | 2023-06-27 | 84 | 1 | 7 | Budget |
| 285 | 145.00 | 2022-11-24 | 84 | 6 | 4 | Actual |
| 36565 | 191.99 | 2025-08-25 | 84 | 2 | 8 | Actual |
| 17332 | 49.70 | 2024-02-24 | 84 | 4 | 11 | Actual |
| 17813 | 144.00 | 2024-03-26 | 84 | 6 | 5 | Actual |
| 17720 | 120.00 | 2024-03-26 | 84 | 6 | 4 | Actual |
| 22606 | 309.00 | 2024-08-24 | 84 | 1 | 3 | Actual |
| 9672 | 36.00 | 2023-07-25 | 84 | 5 | 6 | Actual |
| 5462 | 311.69 | 2023-03-27 | 84 | 1 | 8 | Actual |
| 32107 | 149.70 | 2025-04-25 | 84 | 1 | 11 | Actual |
| 21934 | 64.00 | 2024-07-24 | 84 | 1 | 6 | Actual |
| 8881 | 90.00 | 2023-06-27 | 84 | 2 | 8 | Budget |
| 32903 | 86.00 | 2025-05-26 | 84 | 4 | 6 | Actual |
| 426 | 116.00 | 2022-11-24 | 84 | 6 | 5 | Actual |
| 21395 | 50.76 | 2024-06-26 | 84 | 3 | 11 | Actual |
| 6448 | 240.00 | 2023-04-26 | 84 | 1 | 7 | Actual |
| 838 | 200.00 | 2022-11-24 | 84 | 1 | 7 | Budget |
| 25263 | 158.66 | 2024-10-24 | 84 | 2 | 8 | Actual |
| 33796 | 204.00 | 2025-06-26 | 84 | 6 | 4 | Actual |
| 24146 | 158.00 | 2024-09-23 | 84 | 6 | 7 | Actual |
| 1085 | 90.00 | 2022-11-24 | 84 | 6 | 8 | Budget |
| 26245 | 208.00 | 2024-11-23 | 84 | 6 | 7 | Actual |
| 2148 | 134.42 | 2022-12-25 | 84 | 2 | 8 | Actual |
| 6309 | 42.00 | 2023-04-26 | 84 | 5 | 6 | Actual |
| 38865 | 149.57 | 2025-10-25 | 84 | 2 | 8 | Actual |
| 19511 | 5.01 | 2024-04-25 | 84 | 2 | 12 | Actual |
| 18690 | 194.00 | 2024-04-25 | 84 | 1 | 4 | Actual |
| 4853 | 190.00 | 2023-03-27 | 84 | 1 | 5 | Actual |
| 9868 | 100.00 | 2023-07-25 | 84 | 6 | 7 | Budget |
| 11579 | 200.00 | 2023-09-24 | 84 | 1 | 5 | Budget |
| 27897 | 204.76 | 2024-12-24 | 84 | 2 | 13 | Actual |
| 24887 | 125.00 | 2024-10-24 | 84 | 6 | 5 | Actual |
| 31064 | 84.80 | 2025-03-26 | 84 | 4 | 11 | Actual |
| 12629 | 156.00 | 2023-10-25 | 84 | 6 | 4 | Actual |
| 37834 | 27.36 | 2025-09-24 | 84 | 2 | 11 | Actual |
Generated 2025-12-24 06:19:37.155 UTC