[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 181 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21282 | 146.54 | 2023-12-13 | 84 | 6 | 8 | Actual |
| 37211 | 424.00 | 2025-03-12 | 84 | 1 | 4 | Actual |
| 31753 | 125.00 | 2024-10-11 | 84 | 3 | 6 | Actual |
| 35152 | 114.00 | 2025-01-10 | 84 | 3 | 6 | Actual |
| 35415 | 182.90 | 2025-01-10 | 84 | 2 | 8 | Actual |
| 10134 | 105.00 | 2023-02-10 | 84 | 1 | 3 | Actual |
| 18782 | 108.00 | 2023-10-12 | 84 | 1 | 5 | Actual |
| 27167 | 39.00 | 2024-06-11 | 84 | 2 | 6 | Actual |
| 3918 | 57.00 | 2022-08-12 | 84 | 2 | 6 | Actual |
| 2940 | 50.00 | 2022-07-13 | 84 | 5 | 6 | Budget |
| 16867 | 24.00 | 2023-08-12 | 84 | 2 | 6 | Actual |
| 21395 | 50.76 | 2023-12-13 | 84 | 3 | 11 | Actual |
| 4388 | 157.14 | 2022-08-12 | 84 | 2 | 8 | Actual |
| 33888 | 239.00 | 2024-12-12 | 84 | 6 | 5 | Actual |
| 24323 | 52.89 | 2024-03-11 | 84 | 1 | 11 | Actual |
| 27140 | 86.00 | 2024-06-11 | 84 | 1 | 6 | Actual |
| 3140 | 114.00 | 2022-07-13 | 84 | 6 | 7 | Actual |
| 24972 | 18.00 | 2024-04-11 | 84 | 2 | 6 | Actual |
| 17305 | 30.55 | 2023-08-12 | 84 | 3 | 11 | Actual |
| 22938 | 19.00 | 2024-02-10 | 84 | 2 | 6 | Actual |
| 23430 | 13.53 | 2024-02-10 | 84 | 5 | 11 | Actual |
| 28702 | 165.66 | 2024-07-12 | 84 | 1 | 11 | Actual |
| 1086 | 107.14 | 2022-05-12 | 84 | 6 | 8 | Actual |
| 29764 | 176.84 | 2024-08-11 | 84 | 2 | 8 | Actual |
| 11769 | 40.00 | 2023-03-12 | 84 | 2 | 6 | Budget |
| 28141 | 201.00 | 2024-07-12 | 84 | 6 | 4 | Actual |
| 34617 | 174.17 | 2024-12-12 | 84 | 6 | 12 | Actual |
| 10644 | 40.00 | 2023-02-10 | 84 | 2 | 6 | Budget |
| 33405 | 90.12 | 2024-11-11 | 84 | 1 | 12 | Actual |
| 13509 | 294.00 | 2023-05-12 | 84 | 1 | 3 | Actual |
| 37424 | 32.00 | 2025-03-12 | 84 | 2 | 6 | Actual |
| 2148 | 134.42 | 2022-06-12 | 84 | 2 | 8 | Actual |
| 32426 | 201.26 | 2024-10-11 | 84 | 2 | 13 | Actual |
| 9480 | 123.00 | 2023-01-10 | 84 | 1 | 6 | Actual |
| 5838 | 200.00 | 2022-10-12 | 84 | 1 | 4 | Budget |
| 6636 | 117.75 | 2022-10-12 | 84 | 2 | 8 | Actual |
| 17658 | 35.00 | 2023-09-12 | 84 | 7 | 3 | Actual |
| 32962 | 115.00 | 2024-11-11 | 84 | 6 | 6 | Actual |
| 17393 | 72.04 | 2023-08-12 | 84 | 6 | 11 | Actual |
| 11912 | 60.00 | 2023-03-12 | 84 | 5 | 6 | Budget |
| 23997 | 67.00 | 2024-03-11 | 84 | 4 | 6 | Actual |
| 28524 | 213.00 | 2024-07-12 | 84 | 6 | 7 | Actual |
| 12378 | 107.00 | 2023-04-12 | 84 | 1 | 3 | Actual |
| 30058 | 23.10 | 2024-08-11 | 84 | 2 | 12 | Actual |
| 1410 | 100.00 | 2022-06-12 | 84 | 6 | 4 | Budget |
| 838 | 200.00 | 2022-05-12 | 84 | 1 | 7 | Budget |
| 6637 | 90.00 | 2022-10-12 | 84 | 2 | 8 | Budget |
| 3218 | 269.27 | 2022-07-13 | 84 | 1 | 8 | Actual |
| 7337 | 100.00 | 2022-11-12 | 84 | 3 | 6 | Budget |
| 23765 | 151.00 | 2024-03-11 | 84 | 6 | 4 | Actual |
| 26720 | 64.41 | 2024-05-11 | 84 | 1 | 13 | Actual |
| 34702 | 152.13 | 2024-12-12 | 84 | 2 | 13 | Actual |
| 6369 | 67.00 | 2022-10-12 | 84 | 6 | 6 | Actual |
| 25383 | 11.40 | 2024-04-11 | 84 | 2 | 11 | Actual |
| 38333 | 54.00 | 2025-04-12 | 84 | 7 | 3 | Actual |
| 29911 | 96.51 | 2024-08-11 | 84 | 3 | 11 | Actual |
| 16300 | 41.19 | 2023-07-13 | 84 | 4 | 11 | Actual |
| 10273 | 32.00 | 2023-02-10 | 84 | 7 | 3 | Actual |
| 26569 | 44.38 | 2024-05-11 | 84 | 6 | 11 | Actual |
| 10787 | 62.00 | 2023-02-10 | 84 | 5 | 6 | Actual |
| 2210 | 145.02 | 2022-06-12 | 84 | 6 | 8 | Actual |
| 19284 | 68.85 | 2023-10-12 | 84 | 1 | 11 | Actual |
| 2999 | 116.00 | 2022-07-13 | 84 | 6 | 6 | Actual |
| 19810 | 135.00 | 2023-11-12 | 84 | 1 | 5 | Actual |
| 12896 | 40.00 | 2023-04-12 | 84 | 2 | 6 | Budget |
| 33111 | 352.60 | 2024-11-11 | 84 | 1 | 8 | Actual |
| 25916 | 208.00 | 2024-05-11 | 84 | 1 | 5 | Actual |
| 224 | 180.00 | 2022-05-12 | 84 | 1 | 4 | Actual |
| 16446 | 5.01 | 2023-07-13 | 84 | 2 | 12 | Actual |
| 10986 | 153.00 | 2023-02-10 | 84 | 6 | 7 | Actual |
| 34053 | 51.00 | 2024-12-12 | 84 | 5 | 6 | Actual |
| 4340 | 184.42 | 2022-08-12 | 84 | 1 | 8 | Actual |
| 32189 | 97.57 | 2024-10-11 | 84 | 4 | 11 | Actual |
| 33552 | 127.57 | 2024-11-11 | 84 | 2 | 13 | Actual |
| 18160 | 246.54 | 2023-09-12 | 84 | 1 | 8 | Actual |
| 28730 | 43.31 | 2024-07-12 | 84 | 2 | 11 | Actual |
| 23702 | 36.00 | 2024-03-11 | 84 | 7 | 3 | Actual |
| 5510 | 90.00 | 2022-09-12 | 84 | 2 | 8 | Budget |
| 1822 | 50.00 | 2022-06-12 | 84 | 5 | 6 | Budget |
| 10788 | 60.00 | 2023-02-10 | 84 | 5 | 6 | Budget |
| 27930 | 211.78 | 2024-06-11 | 84 | 6 | 13 | Actual |
| 22966 | 85.00 | 2024-02-10 | 84 | 3 | 6 | Actual |
| 23916 | 99.00 | 2024-03-11 | 84 | 1 | 6 | Actual |
| 10925 | 164.00 | 2023-02-10 | 84 | 1 | 7 | Actual |
| 27632 | 90.12 | 2024-06-11 | 84 | 4 | 11 | Actual |
| 1489 | 216.00 | 2022-06-12 | 84 | 1 | 5 | Actual |
| 12849 | 90.00 | 2023-04-12 | 84 | 1 | 6 | Budget |
| 426 | 116.00 | 2022-05-12 | 84 | 6 | 5 | Actual |
| 8940 | 70.00 | 2022-12-13 | 84 | 6 | 8 | Budget |
| 7384 | 77.00 | 2022-11-12 | 84 | 4 | 6 | Actual |
| 38153 | 118.80 | 2025-03-12 | 84 | 2 | 13 | Actual |
| 34826 | 191.00 | 2025-01-10 | 84 | 6 | 3 | Actual |
| 19984 | 61.00 | 2023-11-12 | 84 | 4 | 6 | Actual |
| 14615 | 38.00 | 2023-06-12 | 84 | 7 | 3 | Actual |
| 18334 | 33.74 | 2023-09-12 | 84 | 3 | 11 | Actual |
| 37183 | 80.00 | 2025-03-12 | 84 | 7 | 3 | Actual |
| 39186 | 50.76 | 2025-04-12 | 84 | 2 | 12 | Actual |
| 11971 | 78.00 | 2023-03-12 | 84 | 6 | 6 | Actual |
| 10518 | 123.00 | 2023-02-10 | 84 | 6 | 5 | Actual |
| 23971 | 105.00 | 2024-03-11 | 84 | 3 | 6 | Actual |
| 24204 | 270.78 | 2024-03-11 | 84 | 1 | 8 | Actual |
| 14883 | 96.00 | 2023-06-12 | 84 | 3 | 6 | Actual |
| 30092 | 150.76 | 2024-08-11 | 84 | 6 | 12 | Actual |
| 31156 | 105.02 | 2024-09-11 | 84 | 1 | 12 | Actual |
| 15354 | 67.78 | 2023-06-12 | 84 | 6 | 11 | Actual |
| 39278 | 106.52 | 2025-04-12 | 84 | 1 | 13 | Actual |
| 1774 | 83.00 | 2022-06-12 | 84 | 4 | 6 | Actual |
| 2474 | 257.00 | 2022-07-13 | 84 | 1 | 4 | Actual |
| 25497 | 60.33 | 2024-04-11 | 84 | 6 | 11 | Actual |
| 30924 | 281.39 | 2024-09-11 | 84 | 6 | 8 | Actual |
| 34883 | 79.00 | 2025-01-10 | 84 | 7 | 3 | Actual |
| 20394 | 43.31 | 2023-11-12 | 84 | 4 | 11 | Actual |
Generated 2025-06-11 11:24:15.286 UTC