[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 110 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3871 | 100.00 | 2022-07-20 | 84 | 1 | 6 | Budget |
| 9078 | 80.00 | 2022-12-18 | 84 | 6 | 3 | Budget |
| 2288 | 125.00 | 2022-06-20 | 84 | 1 | 3 | Actual |
| 34883 | 79.00 | 2024-12-18 | 84 | 7 | 3 | Actual |
| 26305 | 484.42 | 2024-04-18 | 84 | 1 | 8 | Actual |
| 2349 | 63.00 | 2022-06-20 | 84 | 6 | 3 | Actual |
| 32764 | 250.00 | 2024-10-19 | 84 | 6 | 5 | Actual |
| 28610 | 193.51 | 2024-06-19 | 84 | 2 | 8 | Actual |
| 8283 | 100.00 | 2022-11-20 | 84 | 6 | 5 | Budget |
| 18782 | 108.00 | 2023-09-19 | 84 | 1 | 5 | Actual |
| 10518 | 123.00 | 2023-01-18 | 84 | 6 | 5 | Actual |
| 225 | 200.00 | 2022-04-19 | 84 | 1 | 4 | Budget |
| 38034 | 19.91 | 2025-02-17 | 84 | 2 | 12 | Actual |
| 14558 | 204.00 | 2023-05-20 | 84 | 6 | 3 | Actual |
| 20571 | 13.53 | 2023-10-20 | 84 | 6 | 12 | Actual |
| 25821 | 232.00 | 2024-04-18 | 84 | 1 | 4 | Actual |
| 13369 | 80.00 | 2023-03-20 | 84 | 2 | 8 | Budget |
| 13631 | 137.00 | 2023-04-19 | 84 | 1 | 4 | Actual |
| 11720 | 108.00 | 2023-02-17 | 84 | 1 | 6 | Actual |
| 19226 | 131.39 | 2023-09-19 | 84 | 6 | 8 | Actual |
| 7102 | 100.00 | 2022-10-20 | 84 | 1 | 5 | Budget |
| 898 | 119.00 | 2022-04-19 | 84 | 6 | 7 | Actual |
| 3870 | 110.00 | 2022-07-20 | 84 | 1 | 6 | Actual |
| 35886 | 141.61 | 2024-12-18 | 84 | 6 | 13 | Actual |
| 7629 | 100.00 | 2022-10-20 | 84 | 6 | 7 | Budget |
| 21368 | 29.48 | 2023-11-20 | 84 | 2 | 11 | Actual |
| 30804 | 240.00 | 2024-08-19 | 84 | 6 | 7 | Actual |
| 5042 | 46.00 | 2022-08-20 | 84 | 2 | 6 | Actual |
| 31218 | 162.46 | 2024-08-19 | 84 | 6 | 12 | Actual |
| 4526 | 94.00 | 2022-08-20 | 84 | 1 | 3 | Actual |
| 11064 | 251.09 | 2023-01-18 | 84 | 1 | 8 | Actual |
| 26837 | 300.00 | 2024-05-19 | 84 | 1 | 3 | Actual |
| 10740 | 105.00 | 2023-01-18 | 84 | 4 | 6 | Actual |
| 26481 | 44.38 | 2024-04-18 | 84 | 3 | 11 | Actual |
| 6636 | 117.75 | 2022-09-19 | 84 | 2 | 8 | Actual |
| 35387 | 410.18 | 2024-12-18 | 84 | 1 | 8 | Actual |
| 19984 | 61.00 | 2023-10-20 | 84 | 4 | 6 | Actual |
| 29083 | 132.83 | 2024-06-19 | 84 | 6 | 13 | Actual |
| 19426 | 57.14 | 2023-09-19 | 84 | 6 | 11 | Actual |
| 20010 | 39.00 | 2023-10-20 | 84 | 5 | 6 | Actual |
| 11911 | 39.00 | 2023-02-17 | 84 | 5 | 6 | Actual |
| 1351 | 200.00 | 2022-05-20 | 84 | 1 | 4 | Budget |
| 13760 | 97.00 | 2023-04-19 | 84 | 6 | 5 | Actual |
| 35977 | 205.00 | 2025-01-18 | 84 | 6 | 3 | Actual |
| 17158 | 107.14 | 2023-07-20 | 84 | 2 | 8 | Actual |
| 22966 | 85.00 | 2024-01-18 | 84 | 3 | 6 | Actual |
| 33139 | 172.30 | 2024-10-19 | 84 | 2 | 8 | Actual |
| 32903 | 86.00 | 2024-10-19 | 84 | 4 | 6 | Actual |
| 14770 | 102.00 | 2023-05-20 | 84 | 6 | 5 | Actual |
| 8553 | 62.00 | 2022-11-20 | 84 | 5 | 6 | Actual |
| 2532 | 100.00 | 2022-06-20 | 84 | 6 | 4 | Budget |
| 29353 | 262.00 | 2024-07-19 | 84 | 1 | 5 | Actual |
| 2893 | 90.00 | 2022-06-20 | 84 | 4 | 6 | Budget |
| 25235 | 317.75 | 2024-03-19 | 84 | 1 | 8 | Actual |
| 24852 | 122.00 | 2024-03-19 | 84 | 1 | 5 | Actual |
| 1822 | 50.00 | 2022-05-20 | 84 | 5 | 6 | Budget |
| 6262 | 80.00 | 2022-09-19 | 84 | 4 | 6 | Budget |
| 38654 | 67.00 | 2025-03-20 | 84 | 5 | 6 | Actual |
| 14264 | 12.46 | 2023-04-19 | 84 | 2 | 11 | Actual |
| 15808 | 88.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
| 8753 | 100.00 | 2022-11-20 | 84 | 6 | 7 | Budget |
| 30924 | 281.39 | 2024-08-19 | 84 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-04-19 | 84 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-05-20 | 84 | 1 | 8 | Actual |
Generated 2025-05-19 22:11:13.518 UTC