[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 373 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6776 | 100.00 | 2022-10-15 | 84 | 1 | 3 | Budget |
| 24640 | 333.00 | 2024-03-14 | 84 | 1 | 3 | Actual |
| 32877 | 109.00 | 2024-10-14 | 84 | 3 | 6 | Actual |
| 38957 | 134.80 | 2025-03-15 | 84 | 1 | 11 | Actual |
| 11865 | 100.00 | 2023-02-12 | 84 | 4 | 6 | Budget |
| 32307 | 109.27 | 2024-09-13 | 84 | 1 | 12 | Actual |
| 28644 | 178.36 | 2024-06-14 | 84 | 6 | 8 | Actual |
| 34617 | 174.17 | 2024-11-14 | 84 | 6 | 12 | Actual |
| 31427 | 180.00 | 2024-09-13 | 84 | 6 | 3 | Actual |
| 15445 | 14.59 | 2023-05-15 | 84 | 6 | 12 | Actual |
| 1882 | 100.00 | 2022-05-15 | 84 | 6 | 6 | Budget |
| 25297 | 166.24 | 2024-03-14 | 84 | 6 | 8 | Actual |
| 5092 | 100.00 | 2022-08-15 | 84 | 3 | 6 | Budget |
| 10273 | 32.00 | 2023-01-13 | 84 | 7 | 3 | Actual |
| 5384 | 100.00 | 2022-08-15 | 84 | 6 | 7 | Budget |
| 37304 | 259.00 | 2025-02-12 | 84 | 1 | 5 | Actual |
| 32107 | 149.70 | 2024-09-13 | 84 | 1 | 11 | Actual |
| 33854 | 209.00 | 2024-11-14 | 84 | 1 | 5 | Actual |
| 4854 | 200.00 | 2022-08-15 | 84 | 1 | 5 | Budget |
| 6914 | 30.00 | 2022-10-15 | 84 | 7 | 3 | Budget |
| 28079 | 81.00 | 2024-06-14 | 84 | 7 | 3 | Actual |
| 21282 | 146.54 | 2023-11-15 | 84 | 6 | 8 | Actual |
| 36274 | 32.00 | 2025-01-13 | 84 | 2 | 6 | Actual |
| 18513 | 14.59 | 2023-08-15 | 84 | 6 | 12 | Actual |
| 9528 | 50.00 | 2022-12-13 | 84 | 2 | 6 | Budget |
| 35943 | 252.00 | 2025-01-13 | 84 | 1 | 3 | Actual |
| 33111 | 352.60 | 2024-10-14 | 84 | 1 | 8 | Actual |
| 29798 | 231.39 | 2024-07-14 | 84 | 6 | 8 | Actual |
| 34409 | 85.87 | 2024-11-14 | 84 | 3 | 11 | Actual |
| 34791 | 323.00 | 2024-12-13 | 84 | 1 | 3 | Actual |
| 9481 | 100.00 | 2022-12-13 | 84 | 1 | 6 | Budget |
| 16040 | 198.00 | 2023-06-15 | 84 | 6 | 7 | Actual |
| 1085 | 90.00 | 2022-04-14 | 84 | 6 | 8 | Budget |
| 16446 | 5.01 | 2023-06-15 | 84 | 2 | 12 | Actual |
| 20135 | 132.00 | 2023-10-15 | 84 | 6 | 7 | Actual |
| 30386 | 326.00 | 2024-08-14 | 84 | 1 | 4 | Actual |
| 6262 | 80.00 | 2022-09-14 | 84 | 4 | 6 | Budget |
| 30862 | 542.00 | 2024-08-14 | 84 | 1 | 8 | Actual |
| 24466 | 76.29 | 2024-02-12 | 84 | 6 | 11 | Actual |
| 20455 | 41.19 | 2023-10-15 | 84 | 6 | 11 | Actual |
| 19599 | 288.00 | 2023-10-15 | 84 | 1 | 3 | Actual |
| 1411 | 139.00 | 2022-05-15 | 84 | 6 | 4 | Actual |
| 38865 | 149.57 | 2025-03-15 | 84 | 2 | 8 | Actual |
| 29050 | 201.26 | 2024-06-14 | 84 | 2 | 13 | Actual |
| 33405 | 90.12 | 2024-10-14 | 84 | 1 | 12 | Actual |
| 17871 | 100.00 | 2023-08-15 | 84 | 1 | 6 | Actual |
| 13040 | 60.00 | 2023-03-15 | 84 | 5 | 6 | Budget |
| 16246 | 9.27 | 2023-06-15 | 84 | 2 | 11 | Actual |
| 37126 | 263.00 | 2025-02-12 | 84 | 6 | 3 | Actual |
| 4201 | 129.00 | 2022-07-15 | 84 | 1 | 7 | Actual |
| 34354 | 196.51 | 2024-11-14 | 84 | 1 | 11 | Actual |
| 15622 | 155.00 | 2023-06-15 | 84 | 1 | 4 | Actual |
| 26872 | 252.00 | 2024-05-14 | 84 | 6 | 3 | Actual |
| 15060 | 196.00 | 2023-05-15 | 84 | 6 | 7 | Actual |
| 30058 | 23.10 | 2024-07-14 | 84 | 2 | 12 | Actual |
| 4447 | 80.00 | 2022-07-15 | 84 | 6 | 8 | Budget |
| 30421 | 273.00 | 2024-08-14 | 84 | 6 | 4 | Actual |
| 30890 | 179.87 | 2024-08-14 | 84 | 2 | 8 | Actual |
| 26118 | 43.00 | 2024-04-13 | 84 | 5 | 6 | Actual |
| 2669 | 100.00 | 2022-06-15 | 84 | 6 | 5 | Budget |
| 28432 | 99.00 | 2024-06-14 | 84 | 6 | 6 | Actual |
| 31218 | 162.46 | 2024-08-14 | 84 | 6 | 12 | Actual |
| 29140 | 360.00 | 2024-07-14 | 84 | 1 | 3 | Actual |
| 27779 | 24.16 | 2024-05-14 | 84 | 2 | 12 | Actual |
| 35294 | 307.00 | 2024-12-13 | 84 | 1 | 7 | Actual |
| 5245 | 90.00 | 2022-08-15 | 84 | 6 | 6 | Budget |
| 26991 | 204.00 | 2024-05-14 | 84 | 6 | 4 | Actual |
| 16273 | 31.61 | 2023-06-15 | 84 | 3 | 11 | Actual |
| 35237 | 87.00 | 2024-12-13 | 84 | 6 | 6 | Actual |
| 27632 | 90.12 | 2024-05-14 | 84 | 4 | 11 | Actual |
| 11642 | 100.00 | 2023-02-12 | 84 | 6 | 5 | Budget |
| 34826 | 191.00 | 2024-12-13 | 84 | 6 | 3 | Actual |
| 13665 | 134.00 | 2023-04-14 | 84 | 6 | 4 | Actual |
| 33733 | 63.00 | 2024-11-14 | 84 | 7 | 3 | Actual |
| 8880 | 117.75 | 2022-11-15 | 84 | 2 | 8 | Actual |
| 4775 | 153.00 | 2022-08-15 | 84 | 6 | 4 | Actual |
| 28399 | 60.00 | 2024-06-14 | 84 | 5 | 6 | Actual |
| 978 | 235.93 | 2022-04-14 | 84 | 1 | 8 | Actual |
| 33053 | 236.00 | 2024-10-14 | 84 | 6 | 7 | Actual |
| 3467 | 66.00 | 2022-07-15 | 84 | 6 | 3 | Actual |
| 14318 | 31.61 | 2023-04-14 | 84 | 4 | 11 | Actual |
| 13875 | 70.00 | 2023-04-14 | 84 | 3 | 6 | Actual |
| 9019 | 100.00 | 2022-12-13 | 84 | 1 | 3 | Budget |
| 25916 | 208.00 | 2024-04-13 | 84 | 1 | 5 | Actual |
| 22343 | 73.10 | 2023-12-13 | 84 | 1 | 11 | Actual |
| 15808 | 88.00 | 2023-06-15 | 84 | 1 | 6 | Actual |
| 16747 | 160.00 | 2023-07-15 | 84 | 1 | 5 | Actual |
| 13820 | 97.00 | 2023-04-14 | 84 | 1 | 6 | Actual |
| 26210 | 270.00 | 2024-04-13 | 84 | 1 | 7 | Actual |
| 29643 | 329.00 | 2024-07-14 | 84 | 1 | 7 | Actual |
| 26092 | 48.00 | 2024-04-13 | 84 | 4 | 6 | Actual |
| 36302 | 125.00 | 2025-01-13 | 84 | 3 | 6 | Actual |
| 650 | 72.00 | 2022-04-14 | 84 | 4 | 6 | Actual |
| 38361 | 395.00 | 2025-03-15 | 84 | 1 | 4 | Actual |
| 29911 | 96.51 | 2024-07-14 | 84 | 3 | 11 | Actual |
| 3326 | 140.48 | 2022-06-15 | 84 | 6 | 8 | Actual |
Generated 2025-05-14 18:47:15.482 UTC