[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 476 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39278 | 106.52 | 2025-04-02 | 84 | 1 | 13 | Actual |
| 10596 | 104.00 | 2023-01-31 | 84 | 1 | 6 | Actual |
| 1490 | 200.00 | 2022-06-02 | 84 | 1 | 5 | Budget |
| 11970 | 90.00 | 2023-03-02 | 84 | 6 | 6 | Budget |
| 15948 | 69.00 | 2023-07-03 | 84 | 6 | 6 | Actual |
| 8554 | 40.00 | 2022-12-03 | 84 | 5 | 6 | Budget |
| 5185 | 57.00 | 2022-09-02 | 84 | 5 | 6 | Actual |
| 33973 | 36.00 | 2024-12-02 | 84 | 2 | 6 | Actual |
| 33173 | 219.27 | 2024-11-01 | 84 | 6 | 8 | Actual |
| 30599 | 53.00 | 2024-09-01 | 84 | 2 | 6 | Actual |
| 15320 | 44.38 | 2023-06-02 | 84 | 4 | 11 | Actual |
| 28489 | 404.00 | 2024-07-02 | 84 | 1 | 7 | Actual |
| 36766 | 39.06 | 2025-01-31 | 84 | 5 | 11 | Actual |
| 16921 | 64.00 | 2023-08-02 | 84 | 4 | 6 | Actual |
| 16747 | 160.00 | 2023-08-02 | 84 | 1 | 5 | Actual |
| 38153 | 118.80 | 2025-03-02 | 84 | 2 | 13 | Actual |
| 15808 | 88.00 | 2023-07-03 | 84 | 1 | 6 | Actual |
| 8034 | 30.00 | 2022-12-03 | 84 | 7 | 3 | Budget |
| 12628 | 100.00 | 2023-04-02 | 84 | 6 | 4 | Budget |
| 5092 | 100.00 | 2022-09-02 | 84 | 3 | 6 | Budget |
| 6039 | 200.00 | 2022-10-02 | 84 | 6 | 5 | Budget |
| 23051 | 85.00 | 2024-01-31 | 84 | 6 | 6 | Actual |
| 22606 | 309.00 | 2024-01-31 | 84 | 1 | 3 | Actual |
| 3967 | 124.00 | 2022-08-02 | 84 | 3 | 6 | Actual |
| 897 | 100.00 | 2022-05-02 | 84 | 6 | 7 | Budget |
| 30627 | 103.00 | 2024-09-01 | 84 | 3 | 6 | Actual |
| 32849 | 29.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
| 27221 | 95.00 | 2024-06-01 | 84 | 4 | 6 | Actual |
| 8754 | 148.00 | 2022-12-03 | 84 | 6 | 7 | Actual |
| 28811 | 19.91 | 2024-07-02 | 84 | 5 | 11 | Actual |
| 33053 | 236.00 | 2024-11-01 | 84 | 6 | 7 | Actual |
| 698 | 50.00 | 2022-05-02 | 84 | 5 | 6 | Budget |
| 7241 | 100.00 | 2022-11-02 | 84 | 1 | 6 | Budget |
| 8284 | 116.00 | 2022-12-03 | 84 | 6 | 5 | Actual |
| 2796 | 25.00 | 2022-07-03 | 84 | 2 | 6 | Actual |
| 5839 | 242.00 | 2022-10-02 | 84 | 1 | 4 | Actual |
| 2797 | 30.00 | 2022-07-03 | 84 | 2 | 6 | Budget |
| 18480 | 10.33 | 2023-09-02 | 84 | 1 | 12 | Actual |
| 9401 | 100.00 | 2022-12-31 | 84 | 6 | 5 | Budget |
| 16840 | 98.00 | 2023-08-02 | 84 | 1 | 6 | Actual |
| 32135 | 73.10 | 2024-10-01 | 84 | 2 | 11 | Actual |
| 33019 | 353.00 | 2024-11-01 | 84 | 1 | 7 | Actual |
| 7757 | 90.00 | 2022-11-02 | 84 | 2 | 8 | Budget |
| 1552 | 114.00 | 2022-06-02 | 84 | 6 | 5 | Actual |
| 39220 | 189.06 | 2025-04-02 | 84 | 6 | 12 | Actual |
| 14318 | 31.61 | 2023-05-02 | 84 | 4 | 11 | Actual |
| 6589 | 100.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
| 25052 | 29.00 | 2024-04-01 | 84 | 5 | 6 | Actual |
| 27247 | 43.00 | 2024-06-01 | 84 | 5 | 6 | Actual |
| 33676 | 168.00 | 2024-12-02 | 84 | 6 | 3 | Actual |
| 6310 | 50.00 | 2022-10-02 | 84 | 5 | 6 | Budget |
| 10925 | 164.00 | 2023-01-31 | 84 | 1 | 7 | Actual |
| 23610 | 278.00 | 2024-03-01 | 84 | 1 | 3 | Actual |
| 27812 | 189.06 | 2024-06-01 | 84 | 6 | 12 | Actual |
| 26720 | 64.41 | 2024-05-01 | 84 | 1 | 13 | Actual |
| 36657 | 178.42 | 2025-01-31 | 84 | 1 | 11 | Actual |
| 25142 | 276.00 | 2024-04-01 | 84 | 1 | 7 | Actual |
| 6040 | 142.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
| 22371 | 30.55 | 2023-12-31 | 84 | 2 | 11 | Actual |
| 3592 | 213.00 | 2022-08-02 | 84 | 1 | 4 | Actual |
| 2612 | 200.00 | 2022-07-03 | 84 | 1 | 5 | Budget |
| 12440 | 70.00 | 2023-04-02 | 84 | 6 | 3 | Budget |
Generated 2025-06-01 09:04:24.037 UTC