[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1018 > < TAKE 124 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37806 | 114.59 | 2025-03-02 | 84 | 1 | 11 | Actual |
| 10693 | 100.00 | 2023-01-31 | 84 | 3 | 6 | Budget |
| 16947 | 39.00 | 2023-08-02 | 84 | 5 | 6 | Actual |
| 11391 | 30.00 | 2023-03-02 | 84 | 7 | 3 | Budget |
| 37339 | 208.00 | 2025-03-02 | 84 | 6 | 5 | Actual |
| 34463 | 28.42 | 2024-12-02 | 84 | 5 | 11 | Actual |
| 23463 | 56.08 | 2024-01-31 | 84 | 6 | 11 | Actual |
| 13901 | 59.00 | 2023-05-02 | 84 | 4 | 6 | Actual |
| 6262 | 80.00 | 2022-10-02 | 84 | 4 | 6 | Budget |
| 4448 | 131.39 | 2022-08-02 | 84 | 6 | 8 | Actual |
| 7288 | 56.00 | 2022-11-02 | 84 | 2 | 6 | Actual |
| 7101 | 130.00 | 2022-11-02 | 84 | 1 | 5 | Actual |
| 1490 | 200.00 | 2022-06-02 | 84 | 1 | 5 | Budget |
| 27167 | 39.00 | 2024-06-01 | 84 | 2 | 6 | Actual |
| 36975 | 145.11 | 2025-01-31 | 84 | 1 | 13 | Actual |
| 10847 | 90.00 | 2023-01-31 | 84 | 6 | 6 | Budget |
| 6040 | 142.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
| 651 | 90.00 | 2022-05-02 | 84 | 4 | 6 | Budget |
| 12299 | 110.17 | 2023-03-02 | 84 | 6 | 8 | Actual |
| 20663 | 196.00 | 2023-12-03 | 84 | 6 | 3 | Actual |
| 21665 | 204.00 | 2023-12-31 | 84 | 6 | 3 | Actual |
| 12849 | 90.00 | 2023-04-02 | 84 | 1 | 6 | Budget |
| 9018 | 110.00 | 2022-12-31 | 84 | 1 | 3 | Actual |
| 7102 | 100.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
| 18388 | 9.27 | 2023-09-02 | 84 | 5 | 11 | Actual |
| 39220 | 189.06 | 2025-04-02 | 84 | 6 | 12 | Actual |
| 13039 | 68.00 | 2023-04-02 | 84 | 5 | 6 | Actual |
| 7431 | 33.00 | 2022-11-02 | 84 | 5 | 6 | Actual |
| 16689 | 105.00 | 2023-08-02 | 84 | 6 | 4 | Actual |
| 13429 | 90.00 | 2023-04-02 | 84 | 6 | 8 | Budget |
| 36766 | 39.06 | 2025-01-31 | 84 | 5 | 11 | Actual |
| 17978 | 31.00 | 2023-09-02 | 84 | 5 | 6 | Actual |
| 34946 | 249.00 | 2024-12-31 | 84 | 6 | 4 | Actual |
| 1351 | 200.00 | 2022-06-02 | 84 | 1 | 4 | Budget |
| 3734 | 200.00 | 2022-08-02 | 84 | 1 | 5 | Budget |
| 35589 | 72.04 | 2024-12-31 | 84 | 4 | 11 | Actual |
| 10056 | 70.00 | 2022-12-31 | 84 | 6 | 8 | Budget |
| 26662 | 13.53 | 2024-05-01 | 84 | 6 | 12 | Actual |
| 26991 | 204.00 | 2024-06-01 | 84 | 6 | 4 | Actual |
| 24887 | 125.00 | 2024-04-01 | 84 | 6 | 5 | Actual |
| 28319 | 29.00 | 2024-07-02 | 84 | 2 | 6 | Actual |
| 37211 | 424.00 | 2025-03-02 | 84 | 1 | 4 | Actual |
| 9868 | 100.00 | 2022-12-31 | 84 | 6 | 7 | Budget |
| 5462 | 311.69 | 2022-09-02 | 84 | 1 | 8 | Actual |
| 34027 | 83.00 | 2024-12-02 | 84 | 4 | 6 | Actual |
| 19511 | 5.01 | 2023-10-02 | 84 | 2 | 12 | Actual |
| 8939 | 91.99 | 2022-12-03 | 84 | 6 | 8 | Actual |
| 6263 | 101.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
| 12567 | 200.00 | 2023-04-02 | 84 | 1 | 4 | Budget |
| 604 | 100.00 | 2022-05-02 | 84 | 3 | 6 | Budget |
| 366 | 200.00 | 2022-05-02 | 84 | 1 | 5 | Budget |
| 38361 | 395.00 | 2025-04-02 | 84 | 1 | 4 | Actual |
| 6636 | 117.75 | 2022-10-02 | 84 | 2 | 8 | Actual |
| 36247 | 135.00 | 2025-01-31 | 84 | 1 | 6 | Actual |
| 2149 | 80.00 | 2022-06-02 | 84 | 2 | 8 | Budget |
| 1962 | 200.00 | 2022-06-02 | 84 | 1 | 7 | Budget |
| 38184 | 239.85 | 2025-03-02 | 84 | 6 | 13 | Actual |
| 3545 | 40.00 | 2022-08-02 | 84 | 7 | 3 | Budget |
| 31303 | 132.83 | 2024-09-01 | 84 | 2 | 13 | Actual |
| 14467 | 11.40 | 2023-05-02 | 84 | 6 | 12 | Actual |
| 8940 | 70.00 | 2022-12-03 | 84 | 6 | 8 | Budget |
| 17478 | 5.01 | 2023-08-02 | 84 | 2 | 12 | Actual |
| 35449 | 216.24 | 2024-12-31 | 84 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-01-31 | 84 | 1 | 8 | Actual |
| 5186 | 50.00 | 2022-09-02 | 84 | 5 | 6 | Budget |
| 16895 | 90.00 | 2023-08-02 | 84 | 3 | 6 | Actual |
| 979 | 200.00 | 2022-05-02 | 84 | 1 | 8 | Budget |
| 36034 | 60.00 | 2025-01-31 | 84 | 7 | 3 | Actual |
| 17658 | 35.00 | 2023-09-02 | 84 | 7 | 3 | Actual |
| 29678 | 237.00 | 2024-08-01 | 84 | 6 | 7 | Actual |
| 35826 | 71.43 | 2024-12-31 | 84 | 1 | 13 | Actual |
| 21842 | 168.00 | 2023-12-31 | 84 | 1 | 5 | Actual |
| 30177 | 164.41 | 2024-08-01 | 84 | 2 | 13 | Actual |
| 22726 | 189.00 | 2024-01-31 | 84 | 1 | 4 | Actual |
| 3654 | 100.00 | 2022-08-02 | 84 | 6 | 4 | Budget |
| 21784 | 85.00 | 2023-12-31 | 84 | 6 | 4 | Actual |
| 10273 | 32.00 | 2023-01-31 | 84 | 7 | 3 | Actual |
| 19312 | 13.53 | 2023-10-02 | 84 | 2 | 11 | Actual |
| 26508 | 40.12 | 2024-05-01 | 84 | 4 | 11 | Actual |
| 25951 | 180.00 | 2024-05-01 | 84 | 6 | 5 | Actual |
| 16867 | 24.00 | 2023-08-02 | 84 | 2 | 6 | Actual |
| 32216 | 31.61 | 2024-10-01 | 84 | 5 | 11 | Actual |
| 2748 | 97.00 | 2022-07-03 | 84 | 1 | 6 | Actual |
| 34497 | 149.70 | 2024-12-02 | 84 | 6 | 11 | Actual |
| 4774 | 100.00 | 2022-09-02 | 84 | 6 | 4 | Budget |
Generated 2025-06-01 18:30:42.588 UTC