[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1013 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23521 | 9.27 | 2024-01-30 | 84 | 1 | 12 | Actual |
| 17478 | 5.01 | 2023-08-01 | 84 | 2 | 12 | Actual |
| 12993 | 100.00 | 2023-04-01 | 84 | 4 | 6 | Budget |
| 1410 | 100.00 | 2022-06-01 | 84 | 6 | 4 | Budget |
| 20571 | 13.53 | 2023-11-01 | 84 | 6 | 12 | Actual |
| 37628 | 271.00 | 2025-03-01 | 84 | 6 | 7 | Actual |
| 15238 | 68.85 | 2023-06-01 | 84 | 1 | 11 | Actual |
| 24551 | 2.89 | 2024-02-29 | 84 | 2 | 12 | Actual |
| 3139 | 100.00 | 2022-07-02 | 84 | 6 | 7 | Budget |
| 29764 | 176.84 | 2024-07-31 | 84 | 2 | 8 | Actual |
| 9729 | 80.00 | 2022-12-30 | 84 | 6 | 6 | Budget |
| 7708 | 200.00 | 2022-11-01 | 84 | 1 | 8 | Budget |
| 16626 | 88.00 | 2023-08-01 | 84 | 7 | 3 | Actual |
| 11500 | 144.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
| 31276 | 78.45 | 2024-08-31 | 84 | 1 | 13 | Actual |
| 31037 | 102.89 | 2024-08-31 | 84 | 3 | 11 | Actual |
| 4586 | 70.00 | 2022-09-01 | 84 | 6 | 3 | Budget |
| 6697 | 132.90 | 2022-10-01 | 84 | 6 | 8 | Actual |
| 14351 | 45.44 | 2023-05-01 | 84 | 6 | 11 | Actual |
| 507 | 100.00 | 2022-05-01 | 84 | 1 | 6 | Budget |
| 20628 | 333.00 | 2023-12-02 | 84 | 1 | 3 | Actual |
| 30209 | 134.59 | 2024-07-31 | 84 | 6 | 13 | Actual |
| 11112 | 80.00 | 2023-01-30 | 84 | 2 | 8 | Budget |
| 10272 | 30.00 | 2023-01-30 | 84 | 7 | 3 | Budget |
| 29501 | 136.00 | 2024-07-31 | 84 | 3 | 6 | Actual |
| 36328 | 76.00 | 2025-01-30 | 84 | 4 | 6 | Actual |
| 5791 | 36.00 | 2022-10-01 | 84 | 7 | 3 | Actual |
| 32015 | 226.84 | 2024-09-30 | 84 | 2 | 8 | Actual |
| 32049 | 213.21 | 2024-09-30 | 84 | 6 | 8 | Actual |
| 25734 | 181.00 | 2024-04-30 | 84 | 6 | 3 | Actual |
| 18067 | 237.00 | 2023-09-01 | 84 | 1 | 7 | Actual |
| 31484 | 77.00 | 2024-09-30 | 84 | 7 | 3 | Actual |
| 4527 | 100.00 | 2022-09-01 | 84 | 1 | 3 | Budget |
| 17978 | 31.00 | 2023-09-01 | 84 | 5 | 6 | Actual |
| 17601 | 202.00 | 2023-09-01 | 84 | 6 | 3 | Actual |
| 36565 | 191.99 | 2025-01-30 | 84 | 2 | 8 | Actual |
| 19164 | 396.54 | 2023-10-01 | 84 | 1 | 8 | Actual |
| 27659 | 40.12 | 2024-05-31 | 84 | 5 | 11 | Actual |
| 38034 | 19.91 | 2025-03-01 | 84 | 2 | 12 | Actual |
| 34027 | 83.00 | 2024-12-01 | 84 | 4 | 6 | Actual |
| 5572 | 123.81 | 2022-09-01 | 84 | 6 | 8 | Actual |
| 25464 | 23.10 | 2024-03-31 | 84 | 5 | 11 | Actual |
| 35943 | 252.00 | 2025-01-30 | 84 | 1 | 3 | Actual |
| 25555 | 7.14 | 2024-03-31 | 84 | 1 | 12 | Actual |
| 33313 | 60.33 | 2024-10-31 | 84 | 4 | 11 | Actual |
| 34883 | 79.00 | 2024-12-30 | 84 | 7 | 3 | Actual |
| 3078 | 200.00 | 2022-07-02 | 84 | 1 | 7 | Budget |
| 27812 | 189.06 | 2024-05-31 | 84 | 6 | 12 | Actual |
| 24265 | 211.69 | 2024-02-29 | 84 | 6 | 8 | Actual |
| 1224 | 80.00 | 2022-06-01 | 84 | 6 | 3 | Budget |
| 36537 | 496.54 | 2025-01-30 | 84 | 1 | 8 | Actual |
| 26720 | 64.41 | 2024-04-30 | 84 | 1 | 13 | Actual |
| 11642 | 100.00 | 2023-03-01 | 84 | 6 | 5 | Budget |
| 34583 | 35.87 | 2024-12-01 | 84 | 2 | 12 | Actual |
| 8459 | 120.00 | 2022-12-02 | 84 | 3 | 6 | Actual |
| 2289 | 100.00 | 2022-07-02 | 84 | 1 | 3 | Budget |
| 37339 | 208.00 | 2025-03-01 | 84 | 6 | 5 | Actual |
| 28107 | 444.00 | 2024-07-01 | 84 | 1 | 4 | Actual |
| 15118 | 334.42 | 2023-06-01 | 84 | 1 | 8 | Actual |
| 4341 | 100.00 | 2022-08-01 | 84 | 1 | 8 | Budget |
| 32608 | 107.00 | 2024-10-31 | 84 | 7 | 3 | Actual |
| 22606 | 309.00 | 2024-01-30 | 84 | 1 | 3 | Actual |
Generated 2025-05-31 12:42:06.042 UTC