[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 431 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28784 | 83.74 | 2024-06-19 | 84 | 4 | 11 | Actual |
| 1882 | 100.00 | 2022-05-20 | 84 | 6 | 6 | Budget |
| 4713 | 200.00 | 2022-08-20 | 84 | 1 | 4 | Budget |
| 20043 | 69.00 | 2023-10-20 | 84 | 6 | 6 | Actual |
| 27897 | 204.76 | 2024-05-19 | 84 | 2 | 13 | Actual |
| 25821 | 232.00 | 2024-04-18 | 84 | 1 | 4 | Actual |
| 8554 | 40.00 | 2022-11-20 | 84 | 5 | 6 | Budget |
| 23765 | 151.00 | 2024-02-17 | 84 | 6 | 4 | Actual |
| 31156 | 105.02 | 2024-08-19 | 84 | 1 | 12 | Actual |
| 33552 | 127.57 | 2024-10-19 | 84 | 2 | 13 | Actual |
| 32216 | 31.61 | 2024-09-18 | 84 | 5 | 11 | Actual |
| 13509 | 294.00 | 2023-04-19 | 84 | 1 | 3 | Actual |
| 36154 | 275.00 | 2025-01-18 | 84 | 1 | 5 | Actual |
| 26245 | 208.00 | 2024-04-18 | 84 | 6 | 7 | Actual |
| 603 | 112.00 | 2022-04-19 | 84 | 3 | 6 | Actual |
| 27812 | 189.06 | 2024-05-19 | 84 | 6 | 12 | Actual |
| 9079 | 74.00 | 2022-12-18 | 84 | 6 | 3 | Actual |
| 21541 | 8.21 | 2023-11-20 | 84 | 1 | 12 | Actual |
| 7161 | 135.00 | 2022-10-20 | 84 | 6 | 5 | Actual |
| 28644 | 178.36 | 2024-06-19 | 84 | 6 | 8 | Actual |
| 16569 | 180.00 | 2023-07-20 | 84 | 6 | 3 | Actual |
| 20340 | 20.97 | 2023-10-20 | 84 | 2 | 11 | Actual |
| 1822 | 50.00 | 2022-05-20 | 84 | 5 | 6 | Budget |
| 6118 | 94.00 | 2022-09-19 | 84 | 1 | 6 | Actual |
| 18422 | 42.25 | 2023-08-20 | 84 | 6 | 11 | Actual |
| 7818 | 95.02 | 2022-10-20 | 84 | 6 | 8 | Actual |
| 9343 | 136.00 | 2022-12-18 | 84 | 1 | 5 | Actual |
| 16867 | 24.00 | 2023-07-20 | 84 | 2 | 6 | Actual |
| 37339 | 208.00 | 2025-02-17 | 84 | 6 | 5 | Actual |
| 18067 | 237.00 | 2023-08-20 | 84 | 1 | 7 | Actual |
| 1225 | 92.00 | 2022-05-20 | 84 | 6 | 3 | Actual |
| 3654 | 100.00 | 2022-07-20 | 84 | 6 | 4 | Budget |
| 24852 | 122.00 | 2024-03-19 | 84 | 1 | 5 | Actual |
| 26720 | 64.41 | 2024-04-18 | 84 | 1 | 13 | Actual |
| 12896 | 40.00 | 2023-03-20 | 84 | 2 | 6 | Budget |
| 32189 | 97.57 | 2024-09-18 | 84 | 4 | 11 | Actual |
| 15750 | 143.00 | 2023-06-20 | 84 | 6 | 5 | Actual |
| 30572 | 112.00 | 2024-08-19 | 84 | 1 | 6 | Actual |
| 20513 | 7.14 | 2023-10-20 | 84 | 1 | 12 | Actual |
| 6166 | 45.00 | 2022-09-19 | 84 | 2 | 6 | Actual |
| 18570 | 380.00 | 2023-09-19 | 84 | 1 | 3 | Actual |
| 16782 | 164.00 | 2023-07-20 | 84 | 6 | 5 | Actual |
| 16840 | 98.00 | 2023-07-20 | 84 | 1 | 6 | Actual |
| 898 | 119.00 | 2022-04-19 | 84 | 6 | 7 | Actual |
| 17158 | 107.14 | 2023-07-20 | 84 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-01-18 | 84 | 2 | 8 | Actual |
| 10846 | 103.00 | 2023-01-18 | 84 | 6 | 6 | Actual |
| 2999 | 116.00 | 2022-06-20 | 84 | 6 | 6 | Actual |
| 2749 | 100.00 | 2022-06-20 | 84 | 1 | 6 | Budget |
| 7897 | 100.00 | 2022-11-20 | 84 | 1 | 3 | Budget |
| 10740 | 105.00 | 2023-01-18 | 84 | 4 | 6 | Actual |
| 19192 | 160.18 | 2023-09-19 | 84 | 2 | 8 | Actual |
| 14318 | 31.61 | 2023-04-19 | 84 | 4 | 11 | Actual |
| 9401 | 100.00 | 2022-12-18 | 84 | 6 | 5 | Budget |
| 20663 | 196.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
| 33019 | 353.00 | 2024-10-19 | 84 | 1 | 7 | Actual |
| 27987 | 350.00 | 2024-06-19 | 84 | 1 | 3 | Actual |
| 7709 | 193.51 | 2022-10-20 | 84 | 1 | 8 | Actual |
| 3218 | 269.27 | 2022-06-20 | 84 | 1 | 8 | Actual |
| 1961 | 160.00 | 2022-05-20 | 84 | 1 | 7 | Actual |
| 651 | 90.00 | 2022-04-19 | 84 | 4 | 6 | Budget |
| 1821 | 38.00 | 2022-05-20 | 84 | 5 | 6 | Actual |
| 25000 | 109.00 | 2024-03-19 | 84 | 3 | 6 | Actual |
| 979 | 200.00 | 2022-04-19 | 84 | 1 | 8 | Budget |
Generated 2025-05-19 15:24:10.927 UTC