[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1041 > < TAKE 224 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9481 | 100.00 | 2022-12-28 | 84 | 1 | 6 | Budget |
| 27492 | 184.42 | 2024-05-29 | 84 | 6 | 8 | Actual |
| 5092 | 100.00 | 2022-08-30 | 84 | 3 | 6 | Budget |
| 18930 | 94.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
| 3655 | 135.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
| 17451 | 5.01 | 2023-07-30 | 84 | 1 | 12 | Actual |
| 7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
| 27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
| 19542 | 9.27 | 2023-09-29 | 84 | 6 | 12 | Actual |
| 22549 | 15.65 | 2023-12-28 | 84 | 6 | 12 | Actual |
| 5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
| 3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
| 15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
| 21449 | 10.33 | 2023-11-30 | 84 | 5 | 11 | Actual |
| 5713 | 70.00 | 2022-09-29 | 84 | 6 | 3 | Budget |
| 16626 | 88.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
| 8507 | 70.00 | 2022-11-30 | 84 | 4 | 6 | Budget |
| 7022 | 142.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
| 17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
| 28644 | 178.36 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 22938 | 19.00 | 2024-01-28 | 84 | 2 | 6 | Actual |
| 10596 | 104.00 | 2023-01-28 | 84 | 1 | 6 | Actual |
| 38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
| 8880 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
| 7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
| 2148 | 134.42 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
| 18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
| 16654 | 222.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
| 14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
| 6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
| 20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
| 16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
| 12946 | 100.00 | 2023-03-30 | 84 | 3 | 6 | Budget |
| 14176 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
| 37211 | 424.00 | 2025-02-27 | 84 | 1 | 4 | Actual |
| 32341 | 153.95 | 2024-09-28 | 84 | 6 | 12 | Actual |
| 31037 | 102.89 | 2024-08-29 | 84 | 3 | 11 | Actual |
| 1630 | 94.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
| 25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
| 2288 | 125.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
| 31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
| 34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
| 35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
| 4341 | 100.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
| 30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
| 2101 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
| 32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
| 38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
| 3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
| 21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-05-30 | 84 | 1 | 8 | Actual |
| 18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
| 97 | 92.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
| 506 | 118.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
| 8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
| 4915 | 200.00 | 2022-08-30 | 84 | 6 | 5 | Budget |
| 34436 | 82.68 | 2024-11-29 | 84 | 4 | 11 | Actual |
| 6310 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
| 20783 | 125.00 | 2023-11-30 | 84 | 6 | 4 | Actual |
| 9344 | 100.00 | 2022-12-28 | 84 | 1 | 5 | Budget |
| 31218 | 162.46 | 2024-08-29 | 84 | 6 | 12 | Actual |
Generated 2025-05-29 17:06:05.294 UTC