[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 516 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38454 | 215.00 | 2025-03-23 | 84 | 1 | 5 | Actual |
| 28107 | 444.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
| 2797 | 30.00 | 2022-06-23 | 84 | 2 | 6 | Budget |
| 32399 | 127.57 | 2024-09-21 | 84 | 1 | 13 | Actual |
| 17451 | 5.01 | 2023-07-23 | 84 | 1 | 12 | Actual |
| 30058 | 23.10 | 2024-07-22 | 84 | 2 | 12 | Actual |
| 32929 | 43.00 | 2024-10-22 | 84 | 5 | 6 | Actual |
| 20193 | 279.87 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 15025 | 261.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
| 8754 | 148.00 | 2022-11-23 | 84 | 6 | 7 | Actual |
| 2796 | 25.00 | 2022-06-23 | 84 | 2 | 6 | Actual |
| 5898 | 115.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
| 6697 | 132.90 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 25052 | 29.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 31010 | 36.93 | 2024-08-22 | 84 | 2 | 11 | Actual |
| 17332 | 49.70 | 2023-07-23 | 84 | 4 | 11 | Actual |
| 11911 | 39.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 9672 | 36.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
| 19845 | 117.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 32307 | 109.27 | 2024-09-21 | 84 | 1 | 12 | Actual |
| 24794 | 86.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 37888 | 107.14 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 14770 | 102.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 22938 | 19.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
| 23610 | 278.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 32249 | 84.80 | 2024-09-21 | 84 | 6 | 11 | Actual |
| 31392 | 356.00 | 2024-09-21 | 84 | 1 | 3 | Actual |
| 29083 | 132.83 | 2024-06-22 | 84 | 6 | 13 | Actual |
| 31725 | 35.00 | 2024-09-21 | 84 | 2 | 6 | Actual |
| 27372 | 223.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
| 9343 | 136.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
| 6119 | 100.00 | 2022-09-22 | 84 | 1 | 6 | Budget |
| 1085 | 90.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
| 28079 | 81.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 19484 | 3.95 | 2023-09-22 | 84 | 1 | 12 | Actual |
| 17978 | 31.00 | 2023-08-23 | 84 | 5 | 6 | Actual |
| 14054 | 214.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
| 5713 | 70.00 | 2022-09-22 | 84 | 6 | 3 | Budget |
| 2939 | 51.00 | 2022-06-23 | 84 | 5 | 6 | Actual |
| 6215 | 120.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
| 9578 | 100.00 | 2022-12-21 | 84 | 3 | 6 | Budget |
| 30890 | 179.87 | 2024-08-22 | 84 | 2 | 8 | Actual |
| 37002 | 164.41 | 2025-01-21 | 84 | 2 | 13 | Actual |
| 38687 | 103.00 | 2025-03-23 | 84 | 6 | 6 | Actual |
| 15118 | 334.42 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 36 | 103.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
| 6588 | 220.78 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 32049 | 213.21 | 2024-09-21 | 84 | 6 | 8 | Actual |
| 24551 | 2.89 | 2024-02-20 | 84 | 2 | 12 | Actual |
| 30386 | 326.00 | 2024-08-22 | 84 | 1 | 4 | Actual |
| 16126 | 132.90 | 2023-06-23 | 84 | 2 | 8 | Actual |
| 19542 | 9.27 | 2023-09-22 | 84 | 6 | 12 | Actual |
| 36917 | 131.61 | 2025-01-21 | 84 | 6 | 12 | Actual |
| 21449 | 10.33 | 2023-11-23 | 84 | 5 | 11 | Actual |
| 4389 | 90.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
| 10740 | 105.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
| 20340 | 20.97 | 2023-10-23 | 84 | 2 | 11 | Actual |
| 8506 | 65.00 | 2022-11-23 | 84 | 4 | 6 | Actual |
| 6962 | 200.00 | 2022-10-23 | 84 | 1 | 4 | Budget |
| 25582 | 6.08 | 2024-03-22 | 84 | 2 | 12 | Actual |
| 2998 | 100.00 | 2022-06-23 | 84 | 6 | 6 | Budget |
| 26837 | 300.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 27812 | 189.06 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 4262 | 147.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
| 10597 | 90.00 | 2023-01-21 | 84 | 1 | 6 | Budget |
| 35826 | 71.43 | 2024-12-21 | 84 | 1 | 13 | Actual |
| 21541 | 8.21 | 2023-11-23 | 84 | 1 | 12 | Actual |
| 6914 | 30.00 | 2022-10-23 | 84 | 7 | 3 | Budget |
| 978 | 235.93 | 2022-04-22 | 84 | 1 | 8 | Actual |
| 11580 | 182.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 1883 | 77.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
| 12896 | 40.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 32459 | 118.80 | 2024-09-21 | 84 | 6 | 13 | Actual |
| 3218 | 269.27 | 2022-06-23 | 84 | 1 | 8 | Actual |
| 11113 | 128.36 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 9156 | 21.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
| 4527 | 100.00 | 2022-08-23 | 84 | 1 | 3 | Budget |
| 5245 | 90.00 | 2022-08-23 | 84 | 6 | 6 | Budget |
| 2612 | 200.00 | 2022-06-23 | 84 | 1 | 5 | Budget |
| 18388 | 9.27 | 2023-08-23 | 84 | 5 | 11 | Actual |
| 2348 | 80.00 | 2022-06-23 | 84 | 6 | 3 | Budget |
| 30712 | 75.00 | 2024-08-22 | 84 | 6 | 6 | Actual |
| 19426 | 57.14 | 2023-09-22 | 84 | 6 | 11 | Actual |
| 27659 | 40.12 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 6369 | 67.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
| 32608 | 107.00 | 2024-10-22 | 84 | 7 | 3 | Actual |
| 30177 | 164.41 | 2024-07-22 | 84 | 2 | 13 | Actual |
| 24323 | 52.89 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 26780 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
| 7240 | 118.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
| 34263 | 245.03 | 2024-11-22 | 84 | 2 | 8 | Actual |
| 22761 | 101.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
| 37948 | 105.02 | 2025-02-20 | 84 | 6 | 11 | Actual |
| 8363 | 100.00 | 2022-11-23 | 84 | 1 | 6 | Budget |
| 9528 | 50.00 | 2022-12-21 | 84 | 2 | 6 | Budget |
| 25614 | 8.21 | 2024-03-22 | 84 | 6 | 12 | Actual |
Generated 2025-05-22 03:23:25.215 UTC