[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 612 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36444 | 367.00 | 2025-01-23 | 84 | 1 | 7 | Actual |
| 36034 | 60.00 | 2025-01-23 | 84 | 7 | 3 | Actual |
| 33259 | 59.27 | 2024-10-24 | 84 | 2 | 11 | Actual |
| 2021 | 100.00 | 2022-05-25 | 84 | 6 | 7 | Budget |
| 30386 | 326.00 | 2024-08-24 | 84 | 1 | 4 | Actual |
| 14142 | 117.75 | 2023-04-24 | 84 | 2 | 8 | Actual |
| 16446 | 5.01 | 2023-06-25 | 84 | 2 | 12 | Actual |
| 30479 | 221.00 | 2024-08-24 | 84 | 1 | 5 | Actual |
| 7897 | 100.00 | 2022-11-25 | 84 | 1 | 3 | Budget |
| 22252 | 122.30 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 10597 | 90.00 | 2023-01-23 | 84 | 1 | 6 | Budget |
| 24732 | 36.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
| 22966 | 85.00 | 2024-01-23 | 84 | 3 | 6 | Actual |
| 14176 | 145.02 | 2023-04-24 | 84 | 6 | 8 | Actual |
| 38184 | 239.85 | 2025-02-22 | 84 | 6 | 13 | Actual |
| 18930 | 94.00 | 2023-09-24 | 84 | 3 | 6 | Actual |
| 7757 | 90.00 | 2022-10-25 | 84 | 2 | 8 | Budget |
| 4015 | 80.00 | 2022-07-25 | 84 | 4 | 6 | Budget |
| 22074 | 78.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 34702 | 152.13 | 2024-11-24 | 84 | 2 | 13 | Actual |
| 27632 | 90.12 | 2024-05-24 | 84 | 4 | 11 | Actual |
| 32551 | 177.00 | 2024-10-24 | 84 | 6 | 3 | Actual |
| 38276 | 179.00 | 2025-03-25 | 84 | 6 | 3 | Actual |
| 5042 | 46.00 | 2022-08-25 | 84 | 2 | 6 | Actual |
| 35004 | 297.00 | 2024-12-23 | 84 | 1 | 5 | Actual |
| 24852 | 122.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
| 32962 | 115.00 | 2024-10-24 | 84 | 6 | 6 | Actual |
| 10381 | 116.00 | 2023-01-23 | 84 | 6 | 4 | Actual |
| 3791 | 200.00 | 2022-07-25 | 84 | 6 | 5 | Budget |
| 20312 | 76.29 | 2023-10-25 | 84 | 1 | 11 | Actual |
| 14318 | 31.61 | 2023-04-24 | 84 | 4 | 11 | Actual |
| 35237 | 87.00 | 2024-12-23 | 84 | 6 | 6 | Actual |
| 17871 | 100.00 | 2023-08-25 | 84 | 1 | 6 | Actual |
| 14524 | 252.00 | 2023-05-25 | 84 | 1 | 3 | Actual |
| 25916 | 208.00 | 2024-04-23 | 84 | 1 | 5 | Actual |
| 4995 | 103.00 | 2022-08-25 | 84 | 1 | 6 | Actual |
| 3654 | 100.00 | 2022-07-25 | 84 | 6 | 4 | Budget |
| 16327 | 12.46 | 2023-06-25 | 84 | 5 | 11 | Actual |
| 9078 | 80.00 | 2022-12-23 | 84 | 6 | 3 | Budget |
| 16477 | 8.21 | 2023-06-25 | 84 | 6 | 12 | Actual |
| 26535 | 9.27 | 2024-04-23 | 84 | 5 | 11 | Actual |
| 35768 | 205.02 | 2024-12-23 | 84 | 6 | 12 | Actual |
| 14558 | 204.00 | 2023-05-25 | 84 | 6 | 3 | Actual |
| 177 | 30.00 | 2022-04-24 | 84 | 7 | 3 | Budget |
| 24583 | 10.33 | 2024-02-22 | 84 | 6 | 12 | Actual |
| 15502 | 364.00 | 2023-06-25 | 84 | 1 | 3 | Actual |
| 14643 | 187.00 | 2023-05-25 | 84 | 1 | 4 | Actual |
| 16921 | 64.00 | 2023-07-25 | 84 | 4 | 6 | Actual |
| 2100 | 219.27 | 2022-05-25 | 84 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-04-24 | 84 | 1 | 8 | Actual |
| 21162 | 153.00 | 2023-11-25 | 84 | 6 | 7 | Actual |
| 2532 | 100.00 | 2022-06-25 | 84 | 6 | 4 | Budget |
| 15594 | 49.00 | 2023-06-25 | 84 | 7 | 3 | Actual |
| 21989 | 111.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 1679 | 30.00 | 2022-05-25 | 84 | 2 | 6 | Budget |
| 34296 | 193.51 | 2024-11-24 | 84 | 6 | 8 | Actual |
| 14770 | 102.00 | 2023-05-25 | 84 | 6 | 5 | Actual |
| 8833 | 199.57 | 2022-11-25 | 84 | 1 | 8 | Actual |
| 5384 | 100.00 | 2022-08-25 | 84 | 6 | 7 | Budget |
| 33761 | 316.00 | 2024-11-24 | 84 | 1 | 4 | Actual |
| 17566 | 355.00 | 2023-08-25 | 84 | 1 | 3 | Actual |
| 2940 | 50.00 | 2022-06-25 | 84 | 5 | 6 | Budget |
| 28610 | 193.51 | 2024-06-24 | 84 | 2 | 8 | Actual |
| 9204 | 220.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
Generated 2025-05-24 22:08:10.216 UTC