[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 401 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29553 | 48.00 | 2024-09-29 | 84 | 5 | 6 | Actual |
| 3326 | 140.48 | 2022-08-31 | 84 | 6 | 8 | Actual |
| 31276 | 78.45 | 2024-10-30 | 84 | 1 | 13 | Actual |
| 24432 | 11.40 | 2024-04-29 | 84 | 5 | 11 | Actual |
| 18817 | 165.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
| 24794 | 86.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
| 35124 | 39.00 | 2025-02-28 | 84 | 2 | 6 | Actual |
| 20367 | 18.84 | 2023-12-31 | 84 | 3 | 11 | Actual |
| 4713 | 200.00 | 2022-10-31 | 84 | 1 | 4 | Budget |
| 24405 | 47.57 | 2024-04-29 | 84 | 4 | 11 | Actual |
| 30712 | 75.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
| 28079 | 81.00 | 2024-08-30 | 84 | 7 | 3 | Actual |
| 39066 | 13.53 | 2025-05-31 | 84 | 5 | 11 | Actual |
| 23018 | 60.00 | 2024-03-30 | 84 | 5 | 6 | Actual |
| 32249 | 84.80 | 2024-11-29 | 84 | 6 | 11 | Actual |
| 18570 | 380.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
| 22761 | 101.00 | 2024-03-30 | 84 | 6 | 4 | Actual |
| 21040 | 51.00 | 2024-01-31 | 84 | 5 | 6 | Actual |
| 18334 | 33.74 | 2023-10-31 | 84 | 3 | 11 | Actual |
| 15320 | 44.38 | 2023-07-31 | 84 | 4 | 11 | Actual |
| 6836 | 80.00 | 2022-12-31 | 84 | 6 | 3 | Budget |
| 31303 | 132.83 | 2024-10-30 | 84 | 2 | 13 | Actual |
| 1351 | 200.00 | 2022-07-31 | 84 | 1 | 4 | Budget |
| 36247 | 135.00 | 2025-03-31 | 84 | 1 | 6 | Actual |
| 4854 | 200.00 | 2022-10-31 | 84 | 1 | 5 | Budget |
| 19718 | 158.00 | 2023-12-31 | 84 | 1 | 4 | Actual |
| 36354 | 60.00 | 2025-03-31 | 84 | 5 | 6 | Actual |
| 38779 | 222.00 | 2025-05-31 | 84 | 6 | 7 | Actual |
| 36034 | 60.00 | 2025-03-31 | 84 | 7 | 3 | Actual |
| 35237 | 87.00 | 2025-02-28 | 84 | 6 | 6 | Actual |
| 3733 | 147.00 | 2022-09-30 | 84 | 1 | 5 | Actual |
| 29175 | 182.00 | 2024-09-29 | 84 | 6 | 3 | Actual |
| 16300 | 41.19 | 2023-08-31 | 84 | 4 | 11 | Actual |
| 31218 | 162.46 | 2024-10-30 | 84 | 6 | 12 | Actual |
| 26662 | 13.53 | 2024-06-29 | 84 | 6 | 12 | Actual |
| 12112 | 113.00 | 2023-04-30 | 84 | 6 | 7 | Actual |
| 17686 | 147.00 | 2023-10-31 | 84 | 1 | 4 | Actual |
| 38276 | 179.00 | 2025-05-31 | 84 | 6 | 3 | Actual |
| 11501 | 100.00 | 2023-04-30 | 84 | 6 | 4 | Budget |
| 14236 | 57.14 | 2023-06-30 | 84 | 1 | 11 | Actual |
| 29884 | 36.93 | 2024-09-29 | 84 | 2 | 11 | Actual |
| 7757 | 90.00 | 2022-12-31 | 84 | 2 | 8 | Budget |
| 33173 | 219.27 | 2024-12-30 | 84 | 6 | 8 | Actual |
| 18361 | 33.74 | 2023-10-31 | 84 | 4 | 11 | Actual |
| 7022 | 142.00 | 2022-12-31 | 84 | 6 | 4 | Actual |
| 13509 | 294.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
| 16747 | 160.00 | 2023-09-30 | 84 | 1 | 5 | Actual |
| 10846 | 103.00 | 2023-03-31 | 84 | 6 | 6 | Actual |
| 3967 | 124.00 | 2022-09-30 | 84 | 3 | 6 | Actual |
| 10926 | 200.00 | 2023-03-31 | 84 | 1 | 7 | Budget |
| 3545 | 40.00 | 2022-09-30 | 84 | 7 | 3 | Budget |
| 38985 | 63.53 | 2025-05-31 | 84 | 2 | 11 | Actual |
| 6447 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
| 366 | 200.00 | 2022-06-30 | 84 | 1 | 5 | Budget |
| 4916 | 145.00 | 2022-10-31 | 84 | 6 | 5 | Actual |
| 24945 | 62.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
| 32015 | 226.84 | 2024-11-29 | 84 | 2 | 8 | Actual |
| 9807 | 200.00 | 2023-02-28 | 84 | 1 | 7 | Budget |
| 30627 | 103.00 | 2024-10-30 | 84 | 3 | 6 | Actual |
| 17278 | 23.10 | 2023-09-30 | 84 | 2 | 11 | Actual |
| 9868 | 100.00 | 2023-02-28 | 84 | 6 | 7 | Budget |
| 9401 | 100.00 | 2023-02-28 | 84 | 6 | 5 | Budget |
| 33347 | 94.38 | 2024-12-30 | 84 | 6 | 11 | Actual |
| 37537 | 104.00 | 2025-04-30 | 84 | 6 | 6 | Actual |
| 34085 | 78.00 | 2025-01-30 | 84 | 6 | 6 | Actual |
| 39220 | 189.06 | 2025-05-31 | 84 | 6 | 12 | Actual |
| 3466 | 70.00 | 2022-09-30 | 84 | 6 | 3 | Budget |
| 35004 | 297.00 | 2025-02-28 | 84 | 1 | 5 | Actual |
| 898 | 119.00 | 2022-06-30 | 84 | 6 | 7 | Actual |
| 16980 | 88.00 | 2023-09-30 | 84 | 6 | 6 | Actual |
| 24972 | 18.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
| 23730 | 195.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
| 27049 | 241.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
| 27430 | 357.15 | 2024-07-30 | 84 | 1 | 8 | Actual |
| 5977 | 185.00 | 2022-11-30 | 84 | 1 | 5 | Actual |
| 15238 | 68.85 | 2023-07-31 | 84 | 1 | 11 | Actual |
| 8410 | 47.00 | 2023-01-31 | 84 | 2 | 6 | Actual |
| 14176 | 145.02 | 2023-06-30 | 84 | 6 | 8 | Actual |
| 23521 | 9.27 | 2024-03-30 | 84 | 1 | 12 | Actual |
| 37594 | 304.00 | 2025-04-30 | 84 | 1 | 7 | Actual |
| 6368 | 90.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
| 27987 | 350.00 | 2024-08-30 | 84 | 1 | 3 | Actual |
| 25052 | 29.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
| 23108 | 196.00 | 2024-03-30 | 84 | 1 | 7 | Actual |
| 29050 | 201.26 | 2024-08-30 | 84 | 2 | 13 | Actual |
| 21282 | 146.54 | 2024-01-31 | 84 | 6 | 8 | Actual |
| 26991 | 204.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
| 35886 | 141.61 | 2025-02-28 | 84 | 6 | 13 | Actual |
| 25235 | 317.75 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 29911 | 96.51 | 2024-09-29 | 84 | 3 | 11 | Actual |
| 10518 | 123.00 | 2023-03-31 | 84 | 6 | 5 | Actual |
| 19071 | 233.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
| 28811 | 19.91 | 2024-08-30 | 84 | 5 | 11 | Actual |
| 1961 | 160.00 | 2022-07-31 | 84 | 1 | 7 | Actual |
| 37246 | 288.00 | 2025-04-30 | 84 | 6 | 4 | Actual |
| 21989 | 111.00 | 2024-02-28 | 84 | 3 | 6 | Actual |
Generated 2025-07-30 12:02:17.581 UTC