[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE SKIP 969
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9078 | 80.00 | 2023-06-03 | 84 | 6 | 3 | Budget |
| 12239 | 84.42 | 2023-08-03 | 84 | 2 | 8 | Actual |
| 1727 | 135.00 | 2022-11-03 | 84 | 3 | 6 | Actual |
| 97 | 92.00 | 2022-10-03 | 84 | 6 | 3 | Actual |
| 18422 | 42.25 | 2024-02-03 | 84 | 6 | 11 | Actual |
| 15715 | 125.00 | 2023-12-04 | 84 | 1 | 5 | Actual |
| 31156 | 105.02 | 2025-02-02 | 84 | 1 | 12 | Actual |
| 8691 | 200.00 | 2023-05-06 | 84 | 1 | 7 | Budget |
| 4586 | 70.00 | 2023-02-03 | 84 | 6 | 3 | Budget |
| 1166 | 129.00 | 2022-11-03 | 84 | 1 | 3 | Actual |
| 7757 | 90.00 | 2023-04-05 | 84 | 2 | 8 | Budget |
| 21368 | 29.48 | 2024-05-05 | 84 | 2 | 11 | Actual |
| 16419 | 8.21 | 2023-12-04 | 84 | 1 | 12 | Actual |
| 35853 | 148.62 | 2025-06-03 | 84 | 2 | 13 | Actual |
| 2669 | 100.00 | 2022-12-04 | 84 | 6 | 5 | Budget |
| 10645 | 41.00 | 2023-07-04 | 84 | 2 | 6 | Actual |
| 4062 | 50.00 | 2023-01-03 | 84 | 5 | 6 | Budget |
| 17250 | 64.59 | 2024-01-03 | 84 | 1 | 11 | Actual |
| 17037 | 196.00 | 2024-01-03 | 84 | 1 | 7 | Actual |
| 36328 | 76.00 | 2025-07-04 | 84 | 4 | 6 | Actual |
| 6588 | 220.78 | 2023-03-05 | 84 | 1 | 8 | Actual |
| 8363 | 100.00 | 2023-05-06 | 84 | 1 | 6 | Budget |
| 5139 | 80.00 | 2023-02-03 | 84 | 4 | 6 | Budget |
| 28811 | 19.91 | 2024-12-03 | 84 | 5 | 11 | Actual |
| 10321 | 200.00 | 2023-07-04 | 84 | 1 | 4 | Budget |
| 177 | 30.00 | 2022-10-03 | 84 | 7 | 3 | Budget |
| 15750 | 143.00 | 2023-12-04 | 84 | 6 | 5 | Actual |
| 37504 | 62.00 | 2025-08-03 | 84 | 5 | 6 | Actual |
| 20455 | 41.19 | 2024-04-04 | 84 | 6 | 11 | Actual |
| 5899 | 100.00 | 2023-03-05 | 84 | 6 | 4 | Budget |
| 6216 | 100.00 | 2023-03-05 | 84 | 3 | 6 | Budget |
| 9264 | 174.00 | 2023-06-03 | 84 | 6 | 4 | Actual |
| 35124 | 39.00 | 2025-06-03 | 84 | 2 | 6 | Actual |
| 33405 | 90.12 | 2025-04-04 | 84 | 1 | 12 | Actual |
| 22224 | 251.09 | 2024-06-02 | 84 | 1 | 8 | Actual |
| 176 | 25.00 | 2022-10-03 | 84 | 7 | 3 | Actual |
| 27632 | 90.12 | 2024-11-02 | 84 | 4 | 11 | Actual |
| 22398 | 39.06 | 2024-06-02 | 84 | 3 | 11 | Actual |
| 23971 | 105.00 | 2024-08-02 | 84 | 3 | 6 | Actual |
| 12191 | 200.00 | 2023-08-03 | 84 | 1 | 8 | Budget |
| 4526 | 94.00 | 2023-02-03 | 84 | 1 | 3 | Actual |
| 29678 | 237.00 | 2025-01-02 | 84 | 6 | 7 | Actual |
| 2101 | 200.00 | 2022-11-03 | 84 | 1 | 8 | Budget |
| 2797 | 30.00 | 2022-12-04 | 84 | 2 | 6 | Budget |
| 14909 | 57.00 | 2023-11-03 | 84 | 4 | 6 | Actual |
| 39220 | 189.06 | 2025-09-03 | 84 | 6 | 12 | Actual |
| 19312 | 13.53 | 2024-03-04 | 84 | 2 | 11 | Actual |
| 30924 | 281.39 | 2025-02-02 | 84 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-08-03 | 84 | 6 | 8 | Budget |
| 29586 | 84.00 | 2025-01-02 | 84 | 6 | 6 | Actual |
| 24675 | 192.00 | 2024-09-02 | 84 | 6 | 3 | Actual |
| 28784 | 83.74 | 2024-12-03 | 84 | 4 | 11 | Actual |
| 3467 | 66.00 | 2023-01-03 | 84 | 6 | 3 | Actual |
| 11769 | 40.00 | 2023-08-03 | 84 | 2 | 6 | Budget |
| 30514 | 212.00 | 2025-02-02 | 84 | 6 | 5 | Actual |
| 20312 | 76.29 | 2024-04-04 | 84 | 1 | 11 | Actual |
| 13179 | 148.00 | 2023-09-03 | 84 | 1 | 7 | Actual |
| 10273 | 32.00 | 2023-07-04 | 84 | 7 | 3 | Actual |
| 10847 | 90.00 | 2023-07-04 | 84 | 6 | 6 | Budget |
| 23376 | 39.06 | 2024-07-03 | 84 | 3 | 11 | Actual |
| 26535 | 9.27 | 2024-10-02 | 84 | 5 | 11 | Actual |
| 27247 | 43.00 | 2024-11-02 | 84 | 5 | 6 | Actual |
| 24378 | 31.61 | 2024-08-02 | 84 | 3 | 11 | Actual |
| 2749 | 100.00 | 2022-12-04 | 84 | 1 | 6 | Budget |
| 29643 | 329.00 | 2025-01-02 | 84 | 1 | 7 | Actual |
| 4262 | 147.00 | 2023-01-03 | 84 | 6 | 7 | Actual |
| 10788 | 60.00 | 2023-07-04 | 84 | 5 | 6 | Budget |
| 12707 | 189.00 | 2023-09-03 | 84 | 1 | 5 | Actual |
| 37888 | 107.14 | 2025-08-03 | 84 | 4 | 11 | Actual |
| 28319 | 29.00 | 2024-12-03 | 84 | 2 | 6 | Actual |
| 28199 | 229.00 | 2024-12-03 | 84 | 1 | 5 | Actual |
| 21395 | 50.76 | 2024-05-05 | 84 | 3 | 11 | Actual |
| 37002 | 164.41 | 2025-07-04 | 84 | 2 | 13 | Actual |
| 7629 | 100.00 | 2023-04-05 | 84 | 6 | 7 | Budget |
| 17778 | 110.00 | 2024-02-03 | 84 | 1 | 5 | Actual |
| 32929 | 43.00 | 2025-04-04 | 84 | 5 | 6 | Actual |
| 36975 | 145.11 | 2025-07-04 | 84 | 1 | 13 | Actual |
| 34001 | 123.00 | 2025-05-05 | 84 | 3 | 6 | Actual |
| 1631 | 100.00 | 2022-11-03 | 84 | 1 | 6 | Budget |
| 4061 | 49.00 | 2023-01-03 | 84 | 5 | 6 | Actual |
| 11971 | 78.00 | 2023-08-03 | 84 | 6 | 6 | Actual |
| 11768 | 62.00 | 2023-08-03 | 84 | 2 | 6 | Actual |
| 1490 | 200.00 | 2022-11-03 | 84 | 1 | 5 | Budget |
| 32459 | 118.80 | 2025-03-04 | 84 | 6 | 13 | Actual |
| 18160 | 246.54 | 2024-02-03 | 84 | 1 | 8 | Actual |
| 37594 | 304.00 | 2025-08-03 | 84 | 1 | 7 | Actual |
| 18480 | 10.33 | 2024-02-03 | 84 | 1 | 12 | Actual |
| 38779 | 222.00 | 2025-09-03 | 84 | 6 | 7 | Actual |
| 27605 | 115.65 | 2024-11-02 | 84 | 3 | 11 | Actual |
| 8035 | 27.00 | 2023-05-06 | 84 | 7 | 3 | Actual |
| 30358 | 84.00 | 2025-02-02 | 84 | 7 | 3 | Actual |
| 15863 | 102.00 | 2023-12-04 | 84 | 3 | 6 | Actual |
| 10135 | 100.00 | 2023-07-04 | 84 | 1 | 3 | Budget |
| 28903 | 105.02 | 2024-12-03 | 84 | 1 | 12 | Actual |
| 1630 | 94.00 | 2022-11-03 | 84 | 1 | 6 | Actual |
| 17658 | 35.00 | 2024-02-03 | 84 | 7 | 3 | Actual |
| 7432 | 40.00 | 2023-04-05 | 84 | 5 | 6 | Budget |
| 5384 | 100.00 | 2023-02-03 | 84 | 6 | 7 | Budget |
| 2999 | 116.00 | 2022-12-04 | 84 | 6 | 6 | Actual |
| 23916 | 99.00 | 2024-08-02 | 84 | 1 | 6 | Actual |
| 21422 | 47.57 | 2024-05-05 | 84 | 4 | 11 | Actual |
| 10644 | 40.00 | 2023-07-04 | 84 | 2 | 6 | Budget |
| 14968 | 70.00 | 2023-11-03 | 84 | 6 | 6 | Actual |
| 9157 | 30.00 | 2023-06-03 | 84 | 7 | 3 | Budget |
| 37211 | 424.00 | 2025-08-03 | 84 | 1 | 4 | Actual |
| 6448 | 240.00 | 2023-03-05 | 84 | 1 | 7 | Actual |
| 8833 | 199.57 | 2023-05-06 | 84 | 1 | 8 | Actual |
| 32822 | 127.00 | 2025-04-04 | 84 | 1 | 6 | Actual |
| 37806 | 114.59 | 2025-08-03 | 84 | 1 | 11 | Actual |
| 285 | 145.00 | 2022-10-03 | 84 | 6 | 4 | Actual |
| 22131 | 184.00 | 2024-06-02 | 84 | 1 | 7 | Actual |
| 27659 | 40.12 | 2024-11-02 | 84 | 5 | 11 | Actual |
| 651 | 90.00 | 2022-10-03 | 84 | 4 | 6 | Budget |
| 17509 | 14.59 | 2024-01-03 | 84 | 6 | 12 | Actual |
| 9947 | 325.33 | 2023-06-03 | 84 | 1 | 8 | Actual |
| 28610 | 193.51 | 2024-12-03 | 84 | 2 | 8 | Actual |
| 3544 | 36.00 | 2023-01-03 | 84 | 7 | 3 | Actual |
| 5185 | 57.00 | 2023-02-03 | 84 | 5 | 6 | Actual |
| 4587 | 62.00 | 2023-02-03 | 84 | 6 | 3 | Actual |
| 697 | 47.00 | 2022-10-03 | 84 | 5 | 6 | Actual |
| 20394 | 43.31 | 2024-04-04 | 84 | 4 | 11 | Actual |
| 5511 | 135.93 | 2023-02-03 | 84 | 2 | 8 | Actual |
| 2348 | 80.00 | 2022-12-04 | 84 | 6 | 3 | Budget |
| 12629 | 156.00 | 2023-09-03 | 84 | 6 | 4 | Actual |
| 24112 | 211.00 | 2024-08-02 | 84 | 1 | 7 | Actual |
| 21876 | 105.00 | 2024-06-02 | 84 | 6 | 5 | Actual |
| 4854 | 200.00 | 2023-02-03 | 84 | 1 | 5 | Budget |
| 29295 | 184.00 | 2025-01-02 | 84 | 6 | 4 | Actual |
| 27550 | 159.27 | 2024-11-02 | 84 | 1 | 11 | Actual |
| 36856 | 82.68 | 2025-07-04 | 84 | 1 | 12 | Actual |
| 29083 | 132.83 | 2024-12-03 | 84 | 6 | 13 | Actual |
| 13760 | 97.00 | 2023-10-03 | 84 | 6 | 5 | Actual |
| 29527 | 76.00 | 2025-01-02 | 84 | 4 | 6 | Actual |
| 27280 | 82.00 | 2024-11-02 | 84 | 6 | 6 | Actual |
Generated 2025-11-02 15:47:49.581 UTC