[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 248 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6040 | 142.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
| 1821 | 38.00 | 2022-07-31 | 84 | 5 | 6 | Actual |
| 32516 | 293.00 | 2024-12-30 | 84 | 1 | 3 | Actual |
| 34235 | 410.18 | 2025-01-30 | 84 | 1 | 8 | Actual |
| 38184 | 239.85 | 2025-04-30 | 84 | 6 | 13 | Actual |
| 15835 | 17.00 | 2023-08-31 | 84 | 2 | 6 | Actual |
| 10320 | 180.00 | 2023-03-31 | 84 | 1 | 4 | Actual |
| 4916 | 145.00 | 2022-10-31 | 84 | 6 | 5 | Actual |
| 8222 | 160.00 | 2023-01-31 | 84 | 1 | 5 | Actual |
| 1962 | 200.00 | 2022-07-31 | 84 | 1 | 7 | Budget |
| 1774 | 83.00 | 2022-07-31 | 84 | 4 | 6 | Actual |
| 13101 | 87.00 | 2023-05-31 | 84 | 6 | 6 | Actual |
| 8692 | 155.00 | 2023-01-31 | 84 | 1 | 7 | Actual |
| 12440 | 70.00 | 2023-05-31 | 84 | 6 | 3 | Budget |
| 2349 | 63.00 | 2022-08-31 | 84 | 6 | 3 | Actual |
| 14883 | 96.00 | 2023-07-31 | 84 | 3 | 6 | Actual |
| 29856 | 165.66 | 2024-09-29 | 84 | 1 | 11 | Actual |
| 20663 | 196.00 | 2024-01-31 | 84 | 6 | 3 | Actual |
| 29586 | 84.00 | 2024-09-29 | 84 | 6 | 6 | Actual |
| 9729 | 80.00 | 2023-02-28 | 84 | 6 | 6 | Budget |
| 30058 | 23.10 | 2024-09-29 | 84 | 2 | 12 | Actual |
| 4448 | 131.39 | 2022-09-30 | 84 | 6 | 8 | Actual |
| 26011 | 53.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 29353 | 262.00 | 2024-09-29 | 84 | 1 | 5 | Actual |
| 9867 | 121.00 | 2023-02-28 | 84 | 6 | 7 | Actual |
| 14677 | 94.00 | 2023-07-31 | 84 | 6 | 4 | Actual |
| 25297 | 166.24 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 15863 | 102.00 | 2023-08-31 | 84 | 3 | 6 | Actual |
| 35294 | 307.00 | 2025-02-28 | 84 | 1 | 7 | Actual |
| 33946 | 116.00 | 2025-01-30 | 84 | 1 | 6 | Actual |
| 32049 | 213.21 | 2024-11-29 | 84 | 6 | 8 | Actual |
| 10272 | 30.00 | 2023-03-31 | 84 | 7 | 3 | Budget |
| 12567 | 200.00 | 2023-05-31 | 84 | 1 | 4 | Budget |
| 2612 | 200.00 | 2022-08-31 | 84 | 1 | 5 | Budget |
| 36302 | 125.00 | 2025-03-31 | 84 | 3 | 6 | Actual |
| 22938 | 19.00 | 2024-03-30 | 84 | 2 | 6 | Actual |
| 35826 | 71.43 | 2025-02-28 | 84 | 1 | 13 | Actual |
| 6039 | 200.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
| 31838 | 89.00 | 2024-11-29 | 84 | 6 | 6 | Actual |
| 22131 | 184.00 | 2024-02-28 | 84 | 1 | 7 | Actual |
| 14524 | 252.00 | 2023-07-31 | 84 | 1 | 3 | Actual |
| 18956 | 47.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
| 4775 | 153.00 | 2022-10-31 | 84 | 6 | 4 | Actual |
| 11818 | 117.00 | 2023-04-30 | 84 | 3 | 6 | Actual |
| 10517 | 100.00 | 2023-03-31 | 84 | 6 | 5 | Budget |
| 7161 | 135.00 | 2022-12-31 | 84 | 6 | 5 | Actual |
| 35507 | 120.97 | 2025-02-28 | 84 | 1 | 11 | Actual |
| 15594 | 49.00 | 2023-08-31 | 84 | 7 | 3 | Actual |
| 22458 | 77.36 | 2024-02-28 | 84 | 6 | 11 | Actual |
| 21750 | 165.00 | 2024-02-28 | 84 | 1 | 4 | Actual |
| 36 | 103.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
| 38837 | 414.73 | 2025-05-31 | 84 | 1 | 8 | Actual |
| 16040 | 198.00 | 2023-08-31 | 84 | 6 | 7 | Actual |
| 9264 | 174.00 | 2023-02-28 | 84 | 6 | 4 | Actual |
| 26038 | 18.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
| 19845 | 117.00 | 2023-12-31 | 84 | 6 | 5 | Actual |
| 20720 | 44.00 | 2024-01-31 | 84 | 7 | 3 | Actual |
| 2148 | 134.42 | 2022-07-31 | 84 | 2 | 8 | Actual |
| 32822 | 127.00 | 2024-12-30 | 84 | 1 | 6 | Actual |
| 28644 | 178.36 | 2024-08-30 | 84 | 6 | 8 | Actual |
| 4340 | 184.42 | 2022-09-30 | 84 | 1 | 8 | Actual |
| 21934 | 64.00 | 2024-02-28 | 84 | 1 | 6 | Actual |
| 26151 | 59.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
| 38985 | 63.53 | 2025-05-31 | 84 | 2 | 11 | Actual |
Generated 2025-07-30 07:20:36.295 UTC