[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1041 > < TAKE 1000
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12049 | 164.00 | 2023-04-30 | 84 | 1 | 7 | Actual |
| 838 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
| 9728 | 73.00 | 2023-02-28 | 84 | 6 | 6 | Actual |
| 19542 | 9.27 | 2023-11-30 | 84 | 6 | 12 | Actual |
| 21722 | 36.00 | 2024-02-28 | 84 | 7 | 3 | Actual |
| 9624 | 70.00 | 2023-02-28 | 84 | 4 | 6 | Budget |
| 12896 | 40.00 | 2023-05-31 | 84 | 2 | 6 | Budget |
| 10644 | 40.00 | 2023-03-31 | 84 | 2 | 6 | Budget |
| 14351 | 45.44 | 2023-06-30 | 84 | 6 | 11 | Actual |
| 13429 | 90.00 | 2023-05-31 | 84 | 6 | 8 | Budget |
| 14735 | 168.00 | 2023-07-31 | 84 | 1 | 5 | Actual |
| 9344 | 100.00 | 2023-02-28 | 84 | 1 | 5 | Budget |
| 12238 | 80.00 | 2023-04-30 | 84 | 2 | 8 | Budget |
| 1882 | 100.00 | 2022-07-31 | 84 | 6 | 6 | Budget |
| 26780 | 141.61 | 2024-06-29 | 84 | 6 | 13 | Actual |
| 20841 | 155.00 | 2024-01-31 | 84 | 1 | 5 | Actual |
| 22343 | 73.10 | 2024-02-28 | 84 | 1 | 11 | Actual |
| 10195 | 80.00 | 2023-03-31 | 84 | 6 | 3 | Actual |
| 27430 | 357.15 | 2024-07-30 | 84 | 1 | 8 | Actual |
| 17871 | 100.00 | 2023-10-31 | 84 | 1 | 6 | Actual |
| 12190 | 201.08 | 2023-04-30 | 84 | 1 | 8 | Actual |
| 10788 | 60.00 | 2023-03-31 | 84 | 5 | 6 | Budget |
| 5186 | 50.00 | 2022-10-31 | 84 | 5 | 6 | Budget |
| 20312 | 76.29 | 2023-12-31 | 84 | 1 | 11 | Actual |
| 15320 | 44.38 | 2023-07-31 | 84 | 4 | 11 | Actual |
| 27578 | 53.95 | 2024-07-30 | 84 | 2 | 11 | Actual |
| 24378 | 31.61 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 8083 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
| 31725 | 35.00 | 2024-11-29 | 84 | 2 | 6 | Actual |
| 2748 | 97.00 | 2022-08-31 | 84 | 1 | 6 | Actual |
| 34001 | 123.00 | 2025-01-30 | 84 | 3 | 6 | Actual |
| 37915 | 13.53 | 2025-04-30 | 84 | 5 | 11 | Actual |
| 31098 | 107.14 | 2024-10-30 | 84 | 6 | 11 | Actual |
| 11641 | 164.00 | 2023-04-30 | 84 | 6 | 5 | Actual |
| 23051 | 85.00 | 2024-03-30 | 84 | 6 | 6 | Actual |
| 1774 | 83.00 | 2022-07-31 | 84 | 4 | 6 | Actual |
| 39186 | 50.76 | 2025-05-31 | 84 | 2 | 12 | Actual |
| 38899 | 195.02 | 2025-05-31 | 84 | 6 | 8 | Actual |
| 14236 | 57.14 | 2023-06-30 | 84 | 1 | 11 | Actual |
| 37397 | 99.00 | 2025-04-30 | 84 | 1 | 6 | Actual |
| 24432 | 11.40 | 2024-04-29 | 84 | 5 | 11 | Actual |
| 22549 | 15.65 | 2024-02-28 | 84 | 6 | 12 | Actual |
| 1821 | 38.00 | 2022-07-31 | 84 | 5 | 6 | Actual |
| 19752 | 101.00 | 2023-12-31 | 84 | 6 | 4 | Actual |
| 20100 | 224.00 | 2023-12-31 | 84 | 1 | 7 | Actual |
| 30421 | 273.00 | 2024-10-30 | 84 | 6 | 4 | Actual |
| 9264 | 174.00 | 2023-02-28 | 84 | 6 | 4 | Actual |
| 29798 | 231.39 | 2024-09-29 | 84 | 6 | 8 | Actual |
| 33973 | 36.00 | 2025-01-30 | 84 | 2 | 6 | Actual |
| 757 | 94.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
| 25383 | 11.40 | 2024-05-30 | 84 | 2 | 11 | Actual |
| 18388 | 9.27 | 2023-10-31 | 84 | 5 | 11 | Actual |
| 1490 | 200.00 | 2022-07-31 | 84 | 1 | 5 | Budget |
| 5511 | 135.93 | 2022-10-31 | 84 | 2 | 8 | Actual |
| 37834 | 27.36 | 2025-04-30 | 84 | 2 | 11 | Actual |
| 1822 | 50.00 | 2022-07-31 | 84 | 5 | 6 | Budget |
| 2289 | 100.00 | 2022-08-31 | 84 | 1 | 3 | Budget |
| 11439 | 231.00 | 2023-04-30 | 84 | 1 | 4 | Actual |
| 15502 | 364.00 | 2023-08-31 | 84 | 1 | 3 | Actual |
| 14019 | 162.00 | 2023-06-30 | 84 | 1 | 7 | Actual |
| 14909 | 57.00 | 2023-07-31 | 84 | 4 | 6 | Actual |
| 14467 | 11.40 | 2023-06-30 | 84 | 6 | 12 | Actual |
Generated 2025-07-30 15:01:31.135 UTC