[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 518 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31605 | 235.00 | 2024-09-20 | 84 | 1 | 5 | Actual |
| 5323 | 200.00 | 2022-08-22 | 84 | 1 | 7 | Budget |
| 27337 | 272.00 | 2024-05-21 | 84 | 1 | 7 | Actual |
| 12849 | 90.00 | 2023-03-22 | 84 | 1 | 6 | Budget |
| 30479 | 221.00 | 2024-08-21 | 84 | 1 | 5 | Actual |
| 19106 | 234.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
| 29446 | 96.00 | 2024-07-21 | 84 | 1 | 6 | Actual |
| 1882 | 100.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
| 6263 | 101.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
| 21784 | 85.00 | 2023-12-20 | 84 | 6 | 4 | Actual |
| 38361 | 395.00 | 2025-03-22 | 84 | 1 | 4 | Actual |
| 3326 | 140.48 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 28931 | 22.04 | 2024-06-21 | 84 | 2 | 12 | Actual |
| 3077 | 222.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
| 19014 | 83.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
| 2101 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
| 5324 | 142.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
| 36302 | 125.00 | 2025-01-20 | 84 | 3 | 6 | Actual |
| 11818 | 117.00 | 2023-02-19 | 84 | 3 | 6 | Actual |
| 31640 | 231.00 | 2024-09-20 | 84 | 6 | 5 | Actual |
| 15808 | 88.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
| 898 | 119.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
| 2611 | 177.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
| 33525 | 122.31 | 2024-10-21 | 84 | 1 | 13 | Actual |
| 4123 | 124.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
| 2892 | 91.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
| 11252 | 100.00 | 2023-02-19 | 84 | 1 | 3 | Budget |
| 5510 | 90.00 | 2022-08-22 | 84 | 2 | 8 | Budget |
| 39100 | 132.68 | 2025-03-22 | 84 | 6 | 11 | Actual |
| 14436 | 5.01 | 2023-04-21 | 84 | 2 | 12 | Actual |
| 7569 | 240.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
| 33231 | 160.34 | 2024-10-21 | 84 | 1 | 11 | Actual |
| 13320 | 200.00 | 2023-03-22 | 84 | 1 | 8 | Budget |
| 27221 | 95.00 | 2024-05-21 | 84 | 4 | 6 | Actual |
| 9018 | 110.00 | 2022-12-20 | 84 | 1 | 3 | Actual |
| 9019 | 100.00 | 2022-12-20 | 84 | 1 | 3 | Budget |
| 4015 | 80.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
| 37714 | 272.30 | 2025-02-19 | 84 | 2 | 8 | Actual |
| 33019 | 353.00 | 2024-10-21 | 84 | 1 | 7 | Actual |
| 7956 | 78.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
| 5463 | 100.00 | 2022-08-22 | 84 | 1 | 8 | Budget |
| 6118 | 94.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
| 3654 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
| 20720 | 44.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
| 2209 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
| 35039 | 162.00 | 2024-12-20 | 84 | 6 | 5 | Actual |
| 507 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
| 30358 | 84.00 | 2024-08-21 | 84 | 7 | 3 | Actual |
| 17192 | 163.21 | 2023-07-22 | 84 | 6 | 8 | Actual |
| 17130 | 264.72 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 14909 | 57.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
| 14114 | 301.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
| 28965 | 129.48 | 2024-06-21 | 84 | 6 | 12 | Actual |
| 6216 | 100.00 | 2022-09-21 | 84 | 3 | 6 | Budget |
| 17778 | 110.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 19752 | 101.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
| 21631 | 268.00 | 2023-12-20 | 84 | 1 | 3 | Actual |
| 38184 | 239.85 | 2025-02-19 | 84 | 6 | 13 | Actual |
| 17250 | 64.59 | 2023-07-22 | 84 | 1 | 11 | Actual |
| 11390 | 18.00 | 2023-02-19 | 84 | 7 | 3 | Actual |
| 27550 | 159.27 | 2024-05-21 | 84 | 1 | 11 | Actual |
| 4526 | 94.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
| 30092 | 150.76 | 2024-07-21 | 84 | 6 | 12 | Actual |
| 16419 | 8.21 | 2023-06-22 | 84 | 1 | 12 | Actual |
Generated 2025-05-22 03:00:33.119 UTC