[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 165 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15657 | 125.00 | 2023-09-23 | 84 | 6 | 4 | Actual |
| 26837 | 300.00 | 2024-08-22 | 84 | 1 | 3 | Actual |
| 38361 | 395.00 | 2025-06-23 | 84 | 1 | 4 | Actual |
| 31838 | 89.00 | 2024-12-22 | 84 | 6 | 6 | Actual |
| 26038 | 18.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
| 3968 | 100.00 | 2022-10-23 | 84 | 3 | 6 | Budget |
| 4587 | 62.00 | 2022-11-23 | 84 | 6 | 3 | Actual |
| 18221 | 182.90 | 2023-11-23 | 84 | 6 | 8 | Actual |
| 3734 | 200.00 | 2022-10-23 | 84 | 1 | 5 | Budget |
| 33231 | 160.34 | 2025-01-22 | 84 | 1 | 11 | Actual |
| 38602 | 138.00 | 2025-06-23 | 84 | 3 | 6 | Actual |
| 3871 | 100.00 | 2022-10-23 | 84 | 1 | 6 | Budget |
| 23971 | 105.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 10320 | 180.00 | 2023-04-23 | 84 | 1 | 4 | Actual |
| 8940 | 70.00 | 2023-02-23 | 84 | 6 | 8 | Budget |
| 14176 | 145.02 | 2023-07-23 | 84 | 6 | 8 | Actual |
| 33552 | 127.57 | 2025-01-22 | 84 | 2 | 13 | Actual |
| 36189 | 174.00 | 2025-04-23 | 84 | 6 | 5 | Actual |
| 8284 | 116.00 | 2023-02-23 | 84 | 6 | 5 | Actual |
| 97 | 92.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
| 756 | 100.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
| 2612 | 200.00 | 2022-09-23 | 84 | 1 | 5 | Budget |
| 12238 | 80.00 | 2023-05-23 | 84 | 2 | 8 | Budget |
| 10056 | 70.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 28730 | 43.31 | 2024-09-22 | 84 | 2 | 11 | Actual |
| 2210 | 145.02 | 2022-08-23 | 84 | 6 | 8 | Actual |
| 3326 | 140.48 | 2022-09-23 | 84 | 6 | 8 | Actual |
| 9994 | 179.87 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 22698 | 75.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
| 3139 | 100.00 | 2022-09-23 | 84 | 6 | 7 | Budget |
| 27049 | 241.00 | 2024-08-22 | 84 | 1 | 5 | Actual |
| 5978 | 200.00 | 2022-12-23 | 84 | 1 | 5 | Budget |
| 18956 | 47.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
| 5899 | 100.00 | 2022-12-23 | 84 | 6 | 4 | Budget |
| 20875 | 161.00 | 2024-02-23 | 84 | 6 | 5 | Actual |
| 32877 | 109.00 | 2025-01-22 | 84 | 3 | 6 | Actual |
| 37628 | 271.00 | 2025-05-23 | 84 | 6 | 7 | Actual |
| 21070 | 86.00 | 2024-02-23 | 84 | 6 | 6 | Actual |
| 22853 | 108.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
| 4015 | 80.00 | 2022-10-23 | 84 | 4 | 6 | Budget |
| 26118 | 43.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 15412 | 7.14 | 2023-08-23 | 84 | 1 | 12 | Actual |
| 20455 | 41.19 | 2024-01-23 | 84 | 6 | 11 | Actual |
| 13039 | 68.00 | 2023-06-23 | 84 | 5 | 6 | Actual |
| 25177 | 198.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
| 16327 | 12.46 | 2023-09-23 | 84 | 5 | 11 | Actual |
| 13100 | 90.00 | 2023-06-23 | 84 | 6 | 6 | Budget |
| 23201 | 240.48 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 35826 | 71.43 | 2025-03-23 | 84 | 1 | 13 | Actual |
| 17072 | 142.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
| 27987 | 350.00 | 2024-09-22 | 84 | 1 | 3 | Actual |
| 18279 | 61.40 | 2023-11-23 | 84 | 1 | 11 | Actual |
| 5042 | 46.00 | 2022-11-23 | 84 | 2 | 6 | Actual |
| 39066 | 13.53 | 2025-06-23 | 84 | 5 | 11 | Actual |
| 11769 | 40.00 | 2023-05-23 | 84 | 2 | 6 | Budget |
| 12519 | 30.00 | 2023-06-23 | 84 | 7 | 3 | Budget |
| 28610 | 193.51 | 2024-09-22 | 84 | 2 | 8 | Actual |
| 12378 | 107.00 | 2023-06-23 | 84 | 1 | 3 | Actual |
| 5245 | 90.00 | 2022-11-23 | 84 | 6 | 6 | Budget |
| 24204 | 270.78 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 225 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 33347 | 94.38 | 2025-01-22 | 84 | 6 | 11 | Actual |
| 24432 | 11.40 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 29884 | 36.93 | 2024-10-22 | 84 | 2 | 11 | Actual |
| 14351 | 45.44 | 2023-07-23 | 84 | 6 | 11 | Actual |
| 13603 | 79.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 8833 | 199.57 | 2023-02-23 | 84 | 1 | 8 | Actual |
| 25383 | 11.40 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 7162 | 100.00 | 2023-01-23 | 84 | 6 | 5 | Budget |
| 9671 | 40.00 | 2023-03-23 | 84 | 5 | 6 | Budget |
| 24055 | 55.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 8692 | 155.00 | 2023-02-23 | 84 | 1 | 7 | Actual |
| 2021 | 100.00 | 2022-08-23 | 84 | 6 | 7 | Budget |
| 3592 | 213.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
| 38034 | 19.91 | 2025-05-23 | 84 | 2 | 12 | Actual |
| 3733 | 147.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
| 31512 | 364.00 | 2024-12-22 | 84 | 1 | 4 | Actual |
| 7161 | 135.00 | 2023-01-23 | 84 | 6 | 5 | Actual |
| 1552 | 114.00 | 2022-08-23 | 84 | 6 | 5 | Actual |
| 6309 | 42.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
| 6589 | 100.00 | 2022-12-23 | 84 | 1 | 8 | Budget |
| 6509 | 161.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
| 19192 | 160.18 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 23263 | 131.39 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 25464 | 23.10 | 2024-06-22 | 84 | 5 | 11 | Actual |
| 29764 | 176.84 | 2024-10-22 | 84 | 2 | 8 | Actual |
| 7289 | 50.00 | 2023-01-23 | 84 | 2 | 6 | Budget |
| 2749 | 100.00 | 2022-09-23 | 84 | 1 | 6 | Budget |
| 35977 | 205.00 | 2025-04-23 | 84 | 6 | 3 | Actual |
| 29736 | 425.33 | 2024-10-22 | 84 | 1 | 8 | Actual |
| 36034 | 60.00 | 2025-04-23 | 84 | 7 | 3 | Actual |
| 32216 | 31.61 | 2024-12-22 | 84 | 5 | 11 | Actual |
| 38153 | 118.80 | 2025-05-23 | 84 | 2 | 13 | Actual |
| 32249 | 84.80 | 2024-12-22 | 84 | 6 | 11 | Actual |
| 1821 | 38.00 | 2022-08-23 | 84 | 5 | 6 | Actual |
Generated 2025-08-23 01:56:52.688 UTC