[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 319 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30386 | 326.00 | 2024-09-17 | 84 | 1 | 4 | Actual |
| 10135 | 100.00 | 2023-02-16 | 84 | 1 | 3 | Budget |
| 23858 | 143.00 | 2024-03-17 | 84 | 6 | 5 | Actual |
| 9401 | 100.00 | 2023-01-16 | 84 | 6 | 5 | Budget |
| 8692 | 155.00 | 2022-12-19 | 84 | 1 | 7 | Actual |
| 1551 | 100.00 | 2022-06-18 | 84 | 6 | 5 | Budget |
| 26929 | 86.00 | 2024-06-17 | 84 | 7 | 3 | Actual |
| 38865 | 149.57 | 2025-04-18 | 84 | 2 | 8 | Actual |
| 24265 | 211.69 | 2024-03-17 | 84 | 6 | 8 | Actual |
| 32107 | 149.70 | 2024-10-17 | 84 | 1 | 11 | Actual |
| 18817 | 165.00 | 2023-10-18 | 84 | 6 | 5 | Actual |
| 21220 | 346.54 | 2023-12-19 | 84 | 1 | 8 | Actual |
| 838 | 200.00 | 2022-05-18 | 84 | 1 | 7 | Budget |
| 18690 | 194.00 | 2023-10-18 | 84 | 1 | 4 | Actual |
| 11971 | 78.00 | 2023-03-18 | 84 | 6 | 6 | Actual |
| 2533 | 130.00 | 2022-07-19 | 84 | 6 | 4 | Actual |
| 12848 | 91.00 | 2023-04-18 | 84 | 1 | 6 | Actual |
| 36154 | 275.00 | 2025-02-16 | 84 | 1 | 5 | Actual |
| 36856 | 82.68 | 2025-02-16 | 84 | 1 | 12 | Actual |
| 27492 | 184.42 | 2024-06-17 | 84 | 6 | 8 | Actual |
| 2893 | 90.00 | 2022-07-19 | 84 | 4 | 6 | Budget |
| 12628 | 100.00 | 2023-04-18 | 84 | 6 | 4 | Budget |
| 27247 | 43.00 | 2024-06-17 | 84 | 5 | 6 | Actual |
| 28107 | 444.00 | 2024-07-18 | 84 | 1 | 4 | Actual |
| 1303 | 30.00 | 2022-06-18 | 84 | 7 | 3 | Budget |
| 37452 | 99.00 | 2025-03-18 | 84 | 3 | 6 | Actual |
| 4586 | 70.00 | 2022-09-18 | 84 | 6 | 3 | Budget |
| 9079 | 74.00 | 2023-01-16 | 84 | 6 | 3 | Actual |
| 25821 | 232.00 | 2024-05-17 | 84 | 1 | 4 | Actual |
| 38126 | 97.74 | 2025-03-18 | 84 | 1 | 13 | Actual |
| 24524 | 7.14 | 2024-03-17 | 84 | 1 | 12 | Actual |
| 29473 | 34.00 | 2024-08-17 | 84 | 2 | 6 | Actual |
| 18982 | 37.00 | 2023-10-18 | 84 | 5 | 6 | Actual |
| 31303 | 132.83 | 2024-09-17 | 84 | 2 | 13 | Actual |
| 21368 | 29.48 | 2023-12-19 | 84 | 2 | 11 | Actual |
| 15948 | 69.00 | 2023-07-19 | 84 | 6 | 6 | Actual |
| 8880 | 117.75 | 2022-12-19 | 84 | 2 | 8 | Actual |
| 1167 | 100.00 | 2022-06-18 | 84 | 1 | 3 | Budget |
| 2209 | 90.00 | 2022-06-18 | 84 | 6 | 8 | Budget |
| 27751 | 116.72 | 2024-06-17 | 84 | 1 | 12 | Actual |
| 10693 | 100.00 | 2023-02-16 | 84 | 3 | 6 | Budget |
| 19810 | 135.00 | 2023-11-18 | 84 | 1 | 5 | Actual |
| 17978 | 31.00 | 2023-09-18 | 84 | 5 | 6 | Actual |
| 12050 | 200.00 | 2023-03-18 | 84 | 1 | 7 | Budget |
| 12440 | 70.00 | 2023-04-18 | 84 | 6 | 3 | Budget |
| 15412 | 7.14 | 2023-06-18 | 84 | 1 | 12 | Actual |
| 21876 | 105.00 | 2024-01-16 | 84 | 6 | 5 | Actual |
| 22549 | 15.65 | 2024-01-16 | 84 | 6 | 12 | Actual |
| 38574 | 53.00 | 2025-04-18 | 84 | 2 | 6 | Actual |
| 20221 | 146.54 | 2023-11-18 | 84 | 2 | 8 | Actual |
| 20100 | 224.00 | 2023-11-18 | 84 | 1 | 7 | Actual |
| 26333 | 198.05 | 2024-05-17 | 84 | 2 | 8 | Actual |
| 29083 | 132.83 | 2024-07-18 | 84 | 6 | 13 | Actual |
| 37861 | 102.89 | 2025-03-18 | 84 | 3 | 11 | Actual |
| 1775 | 90.00 | 2022-06-18 | 84 | 4 | 6 | Budget |
| 3140 | 114.00 | 2022-07-19 | 84 | 6 | 7 | Actual |
| 978 | 235.93 | 2022-05-18 | 84 | 1 | 8 | Actual |
| 24378 | 31.61 | 2024-03-17 | 84 | 3 | 11 | Actual |
| 12897 | 36.00 | 2023-04-18 | 84 | 2 | 6 | Actual |
| 38184 | 239.85 | 2025-03-18 | 84 | 6 | 13 | Actual |
| 16218 | 68.85 | 2023-07-19 | 84 | 1 | 11 | Actual |
| 979 | 200.00 | 2022-05-18 | 84 | 1 | 8 | Budget |
| 15180 | 141.99 | 2023-06-18 | 84 | 6 | 8 | Actual |
| 39278 | 106.52 | 2025-04-18 | 84 | 1 | 13 | Actual |
Generated 2025-06-18 02:14:13.930 UTC