[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 607 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29736 | 425.33 | 2024-07-20 | 84 | 1 | 8 | Actual |
| 14735 | 168.00 | 2023-05-21 | 84 | 1 | 5 | Actual |
| 34001 | 123.00 | 2024-11-20 | 84 | 3 | 6 | Actual |
| 32822 | 127.00 | 2024-10-20 | 84 | 1 | 6 | Actual |
| 13369 | 80.00 | 2023-03-21 | 84 | 2 | 8 | Budget |
| 698 | 50.00 | 2022-04-20 | 84 | 5 | 6 | Budget |
| 3404 | 113.00 | 2022-07-21 | 84 | 1 | 3 | Actual |
| 1085 | 90.00 | 2022-04-20 | 84 | 6 | 8 | Budget |
| 37424 | 32.00 | 2025-02-18 | 84 | 2 | 6 | Actual |
| 6309 | 42.00 | 2022-09-20 | 84 | 5 | 6 | Actual |
| 23229 | 135.93 | 2024-01-19 | 84 | 2 | 8 | Actual |
| 1302 | 18.00 | 2022-05-21 | 84 | 7 | 3 | Actual |
| 5839 | 242.00 | 2022-09-20 | 84 | 1 | 4 | Actual |
| 17332 | 49.70 | 2023-07-21 | 84 | 4 | 11 | Actual |
| 6636 | 117.75 | 2022-09-20 | 84 | 2 | 8 | Actual |
| 10926 | 200.00 | 2023-01-19 | 84 | 1 | 7 | Budget |
| 9019 | 100.00 | 2022-12-19 | 84 | 1 | 3 | Budget |
| 10693 | 100.00 | 2023-01-19 | 84 | 3 | 6 | Budget |
| 19106 | 234.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
| 285 | 145.00 | 2022-04-20 | 84 | 6 | 4 | Actual |
| 15238 | 68.85 | 2023-05-21 | 84 | 1 | 11 | Actual |
| 11912 | 60.00 | 2023-02-18 | 84 | 5 | 6 | Budget |
| 16361 | 36.93 | 2023-06-21 | 84 | 6 | 11 | Actual |
| 36917 | 131.61 | 2025-01-19 | 84 | 6 | 12 | Actual |
| 8411 | 50.00 | 2022-11-21 | 84 | 2 | 6 | Budget |
| 13901 | 59.00 | 2023-04-20 | 84 | 4 | 6 | Actual |
| 17601 | 202.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
| 26569 | 44.38 | 2024-04-19 | 84 | 6 | 11 | Actual |
| 32516 | 293.00 | 2024-10-20 | 84 | 1 | 3 | Actual |
| 20221 | 146.54 | 2023-10-21 | 84 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-03-21 | 84 | 1 | 8 | Actual |
| 31098 | 107.14 | 2024-08-20 | 84 | 6 | 11 | Actual |
| 39100 | 132.68 | 2025-03-21 | 84 | 6 | 11 | Actual |
| 38779 | 222.00 | 2025-03-21 | 84 | 6 | 7 | Actual |
| 21989 | 111.00 | 2023-12-19 | 84 | 3 | 6 | Actual |
| 4014 | 91.00 | 2022-07-21 | 84 | 4 | 6 | Actual |
| 10056 | 70.00 | 2022-12-19 | 84 | 6 | 8 | Budget |
| 23971 | 105.00 | 2024-02-18 | 84 | 3 | 6 | Actual |
| 11864 | 74.00 | 2023-02-18 | 84 | 4 | 6 | Actual |
| 6167 | 50.00 | 2022-09-20 | 84 | 2 | 6 | Budget |
| 29388 | 189.00 | 2024-07-20 | 84 | 6 | 5 | Actual |
| 3918 | 57.00 | 2022-07-21 | 84 | 2 | 6 | Actual |
| 8284 | 116.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
| 1351 | 200.00 | 2022-05-21 | 84 | 1 | 4 | Budget |
| 10381 | 116.00 | 2023-01-19 | 84 | 6 | 4 | Actual |
| 27372 | 223.00 | 2024-05-20 | 84 | 6 | 7 | Actual |
| 4586 | 70.00 | 2022-08-21 | 84 | 6 | 3 | Budget |
| 33405 | 90.12 | 2024-10-20 | 84 | 1 | 12 | Actual |
| 36975 | 145.11 | 2025-01-19 | 84 | 1 | 13 | Actual |
| 25142 | 276.00 | 2024-03-20 | 84 | 1 | 7 | Actual |
| 11500 | 144.00 | 2023-02-18 | 84 | 6 | 4 | Actual |
| 2021 | 100.00 | 2022-05-21 | 84 | 6 | 7 | Budget |
| 19339 | 17.78 | 2023-09-20 | 84 | 3 | 11 | Actual |
| 9867 | 121.00 | 2022-12-19 | 84 | 6 | 7 | Actual |
| 3466 | 70.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
| 9729 | 80.00 | 2022-12-19 | 84 | 6 | 6 | Budget |
| 26426 | 90.12 | 2024-04-19 | 84 | 1 | 11 | Actual |
| 15863 | 102.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
| 4341 | 100.00 | 2022-07-21 | 84 | 1 | 8 | Budget |
| 6166 | 45.00 | 2022-09-20 | 84 | 2 | 6 | Actual |
| 14828 | 81.00 | 2023-05-21 | 84 | 1 | 6 | Actual |
| 6776 | 100.00 | 2022-10-21 | 84 | 1 | 3 | Budget |
| 36387 | 92.00 | 2025-01-19 | 84 | 6 | 6 | Actual |
| 24583 | 10.33 | 2024-02-18 | 84 | 6 | 12 | Actual |
Generated 2025-05-20 10:10:17.704 UTC