[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 416 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19484 | 3.95 | 2023-09-22 | 84 | 1 | 12 | Actual |
| 26780 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
| 23702 | 36.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 34826 | 191.00 | 2024-12-21 | 84 | 6 | 3 | Actual |
| 2939 | 51.00 | 2022-06-23 | 84 | 5 | 6 | Actual |
| 25437 | 29.48 | 2024-03-22 | 84 | 4 | 11 | Actual |
| 19542 | 9.27 | 2023-09-22 | 84 | 6 | 12 | Actual |
| 11438 | 200.00 | 2023-02-20 | 84 | 1 | 4 | Budget |
| 35097 | 84.00 | 2024-12-21 | 84 | 1 | 6 | Actual |
| 21368 | 29.48 | 2023-11-23 | 84 | 2 | 11 | Actual |
| 6166 | 45.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
| 20193 | 279.87 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 37948 | 105.02 | 2025-02-20 | 84 | 6 | 11 | Actual |
| 32877 | 109.00 | 2024-10-22 | 84 | 3 | 6 | Actual |
| 27280 | 82.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 31276 | 78.45 | 2024-08-22 | 84 | 1 | 13 | Actual |
| 18513 | 14.59 | 2023-08-23 | 84 | 6 | 12 | Actual |
| 23018 | 60.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
| 15537 | 162.00 | 2023-06-23 | 84 | 6 | 3 | Actual |
| 17813 | 144.00 | 2023-08-23 | 84 | 6 | 5 | Actual |
| 5323 | 200.00 | 2022-08-23 | 84 | 1 | 7 | Budget |
| 11312 | 70.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 28292 | 118.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
| 7896 | 96.00 | 2022-11-23 | 84 | 1 | 3 | Actual |
| 2533 | 130.00 | 2022-06-23 | 84 | 6 | 4 | Actual |
| 17658 | 35.00 | 2023-08-23 | 84 | 7 | 3 | Actual |
| 38899 | 195.02 | 2025-03-23 | 84 | 6 | 8 | Actual |
| 15715 | 125.00 | 2023-06-23 | 84 | 1 | 5 | Actual |
| 4712 | 196.00 | 2022-08-23 | 84 | 1 | 4 | Actual |
| 29023 | 106.52 | 2024-06-22 | 84 | 1 | 13 | Actual |
| 32399 | 127.57 | 2024-09-21 | 84 | 1 | 13 | Actual |
| 2475 | 200.00 | 2022-06-23 | 84 | 1 | 4 | Budget |
| 4447 | 80.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
| 20421 | 26.29 | 2023-10-23 | 84 | 5 | 11 | Actual |
| 2999 | 116.00 | 2022-06-23 | 84 | 6 | 6 | Actual |
| 11313 | 77.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 8691 | 200.00 | 2022-11-23 | 84 | 1 | 7 | Budget |
| 9401 | 100.00 | 2022-12-21 | 84 | 6 | 5 | Budget |
| 26011 | 53.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 2892 | 91.00 | 2022-06-23 | 84 | 4 | 6 | Actual |
| 36274 | 32.00 | 2025-01-21 | 84 | 2 | 6 | Actual |
| 16246 | 9.27 | 2023-06-23 | 84 | 2 | 11 | Actual |
| 22761 | 101.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
| 37861 | 102.89 | 2025-02-20 | 84 | 3 | 11 | Actual |
| 10740 | 105.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
| 23463 | 56.08 | 2024-01-21 | 84 | 6 | 11 | Actual |
| 9994 | 179.87 | 2022-12-21 | 84 | 2 | 8 | Actual |
| 7490 | 73.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
| 6216 | 100.00 | 2022-09-22 | 84 | 3 | 6 | Budget |
| 27578 | 53.95 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 21722 | 36.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
| 36 | 103.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
| 26426 | 90.12 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 29798 | 231.39 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 6962 | 200.00 | 2022-10-23 | 84 | 1 | 4 | Budget |
| 4341 | 100.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
| 22015 | 64.00 | 2023-12-21 | 84 | 4 | 6 | Actual |
| 4062 | 50.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
| 2100 | 219.27 | 2022-05-23 | 84 | 1 | 8 | Actual |
| 38547 | 88.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
| 32903 | 86.00 | 2024-10-22 | 84 | 4 | 6 | Actual |
| 11768 | 62.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
| 2796 | 25.00 | 2022-06-23 | 84 | 2 | 6 | Actual |
| 36917 | 131.61 | 2025-01-21 | 84 | 6 | 12 | Actual |
| 13321 | 243.51 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 23521 | 9.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 9343 | 136.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
| 3078 | 200.00 | 2022-06-23 | 84 | 1 | 7 | Budget |
| 6510 | 100.00 | 2022-09-22 | 84 | 6 | 7 | Budget |
| 21876 | 105.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
| 12628 | 100.00 | 2023-03-23 | 84 | 6 | 4 | Budget |
| 5324 | 142.00 | 2022-08-23 | 84 | 1 | 7 | Actual |
| 5899 | 100.00 | 2022-09-22 | 84 | 6 | 4 | Budget |
| 21127 | 160.00 | 2023-11-23 | 84 | 1 | 7 | Actual |
| 25951 | 180.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
| 31184 | 36.93 | 2024-08-22 | 84 | 2 | 12 | Actual |
| 28811 | 19.91 | 2024-06-22 | 84 | 5 | 11 | Actual |
| 2532 | 100.00 | 2022-06-23 | 84 | 6 | 4 | Budget |
| 8754 | 148.00 | 2022-11-23 | 84 | 6 | 7 | Actual |
| 33231 | 160.34 | 2024-10-22 | 84 | 1 | 11 | Actual |
| 17332 | 49.70 | 2023-07-23 | 84 | 4 | 11 | Actual |
| 8082 | 218.00 | 2022-11-23 | 84 | 1 | 4 | Actual |
| 21449 | 10.33 | 2023-11-23 | 84 | 5 | 11 | Actual |
| 2846 | 100.00 | 2022-06-23 | 84 | 3 | 6 | Budget |
| 24265 | 211.69 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 23403 | 47.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
| 23430 | 13.53 | 2024-01-21 | 84 | 5 | 11 | Actual |
| 32636 | 448.00 | 2024-10-22 | 84 | 1 | 4 | Actual |
| 11865 | 100.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 22726 | 189.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 37537 | 104.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 5571 | 80.00 | 2022-08-23 | 84 | 6 | 8 | Budget |
| 36798 | 82.68 | 2025-01-21 | 84 | 6 | 11 | Actual |
| 26957 | 309.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
| 36712 | 76.29 | 2025-01-21 | 84 | 3 | 11 | Actual |
| 3267 | 80.00 | 2022-06-23 | 84 | 2 | 8 | Budget |
Generated 2025-05-22 03:08:43.628 UTC