[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1040 > < TAKE 125 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16477 | 8.21 | 2023-07-14 | 84 | 6 | 12 | Actual |
| 28234 | 220.00 | 2024-07-13 | 84 | 6 | 5 | Actual |
| 6510 | 100.00 | 2022-10-13 | 84 | 6 | 7 | Budget |
| 12518 | 42.00 | 2023-04-13 | 84 | 7 | 3 | Actual |
| 20513 | 7.14 | 2023-11-13 | 84 | 1 | 12 | Actual |
| 14436 | 5.01 | 2023-05-13 | 84 | 2 | 12 | Actual |
| 31987 | 411.69 | 2024-10-12 | 84 | 1 | 8 | Actual |
| 2612 | 200.00 | 2022-07-14 | 84 | 1 | 5 | Budget |
| 18480 | 10.33 | 2023-09-13 | 84 | 1 | 12 | Actual |
| 4713 | 200.00 | 2022-09-13 | 84 | 1 | 4 | Budget |
| 30266 | 373.00 | 2024-09-12 | 84 | 1 | 3 | Actual |
| 27751 | 116.72 | 2024-06-12 | 84 | 1 | 12 | Actual |
| 34617 | 174.17 | 2024-12-13 | 84 | 6 | 12 | Actual |
| 16160 | 211.69 | 2023-07-14 | 84 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-05-13 | 84 | 2 | 8 | Budget |
| 28489 | 404.00 | 2024-07-13 | 84 | 1 | 7 | Actual |
| 3405 | 100.00 | 2022-08-13 | 84 | 1 | 3 | Budget |
| 5043 | 50.00 | 2022-09-13 | 84 | 2 | 6 | Budget |
| 224 | 180.00 | 2022-05-13 | 84 | 1 | 4 | Actual |
| 31640 | 231.00 | 2024-10-12 | 84 | 6 | 5 | Actual |
| 18279 | 61.40 | 2023-09-13 | 84 | 1 | 11 | Actual |
| 651 | 90.00 | 2022-05-13 | 84 | 4 | 6 | Budget |
| 12993 | 100.00 | 2023-04-13 | 84 | 4 | 6 | Budget |
| 5245 | 90.00 | 2022-09-13 | 84 | 6 | 6 | Budget |
| 14264 | 12.46 | 2023-05-13 | 84 | 2 | 11 | Actual |
| 9344 | 100.00 | 2023-01-11 | 84 | 1 | 5 | Budget |
| 32877 | 109.00 | 2024-11-12 | 84 | 3 | 6 | Actual |
| 38899 | 195.02 | 2025-04-13 | 84 | 6 | 8 | Actual |
| 20221 | 146.54 | 2023-11-13 | 84 | 2 | 8 | Actual |
| 1962 | 200.00 | 2022-06-13 | 84 | 1 | 7 | Budget |
| 6215 | 120.00 | 2022-10-13 | 84 | 3 | 6 | Actual |
| 11065 | 200.00 | 2023-02-11 | 84 | 1 | 8 | Budget |
| 34463 | 28.42 | 2024-12-13 | 84 | 5 | 11 | Actual |
| 697 | 47.00 | 2022-05-13 | 84 | 5 | 6 | Actual |
| 13320 | 200.00 | 2023-04-13 | 84 | 1 | 8 | Budget |
| 9867 | 121.00 | 2023-01-11 | 84 | 6 | 7 | Actual |
| 34946 | 249.00 | 2025-01-11 | 84 | 6 | 4 | Actual |
| 2845 | 130.00 | 2022-07-14 | 84 | 3 | 6 | Actual |
| 16327 | 12.46 | 2023-07-14 | 84 | 5 | 11 | Actual |
| 1775 | 90.00 | 2022-06-13 | 84 | 4 | 6 | Budget |
| 6588 | 220.78 | 2022-10-13 | 84 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-11-12 | 84 | 1 | 8 | Actual |
| 18067 | 237.00 | 2023-09-13 | 84 | 1 | 7 | Actual |
| 34675 | 134.59 | 2024-12-13 | 84 | 1 | 13 | Actual |
| 9529 | 47.00 | 2023-01-11 | 84 | 2 | 6 | Actual |
| 6167 | 50.00 | 2022-10-13 | 84 | 2 | 6 | Budget |
| 6447 | 200.00 | 2022-10-13 | 84 | 1 | 7 | Budget |
| 34053 | 51.00 | 2024-12-13 | 84 | 5 | 6 | Actual |
| 1727 | 135.00 | 2022-06-13 | 84 | 3 | 6 | Actual |
| 1350 | 180.00 | 2022-06-13 | 84 | 1 | 4 | Actual |
| 32729 | 257.00 | 2024-11-12 | 84 | 1 | 5 | Actual |
| 25297 | 166.24 | 2024-04-12 | 84 | 6 | 8 | Actual |
| 17359 | 12.46 | 2023-08-13 | 84 | 5 | 11 | Actual |
| 36685 | 57.14 | 2025-02-11 | 84 | 2 | 11 | Actual |
| 33173 | 219.27 | 2024-11-12 | 84 | 6 | 8 | Actual |
| 14968 | 70.00 | 2023-06-13 | 84 | 6 | 6 | Actual |
| 4775 | 153.00 | 2022-09-13 | 84 | 6 | 4 | Actual |
| 2348 | 80.00 | 2022-07-14 | 84 | 6 | 3 | Budget |
| 30177 | 164.41 | 2024-08-12 | 84 | 2 | 13 | Actual |
| 33973 | 36.00 | 2024-12-13 | 84 | 2 | 6 | Actual |
| 22549 | 15.65 | 2024-01-11 | 84 | 6 | 12 | Actual |
| 5091 | 98.00 | 2022-09-13 | 84 | 3 | 6 | Actual |
| 28524 | 213.00 | 2024-07-13 | 84 | 6 | 7 | Actual |
Generated 2025-06-12 12:10:03.131 UTC