[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 730 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20663 | 196.00 | 2023-11-23 | 84 | 6 | 3 | Actual |
| 14176 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 897 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
| 11313 | 77.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 17686 | 147.00 | 2023-08-23 | 84 | 1 | 4 | Actual |
| 12518 | 42.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 32307 | 109.27 | 2024-09-21 | 84 | 1 | 12 | Actual |
| 20193 | 279.87 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 9481 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Budget |
| 6637 | 90.00 | 2022-09-22 | 84 | 2 | 8 | Budget |
| 27430 | 357.15 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 15060 | 196.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
| 30058 | 23.10 | 2024-07-22 | 84 | 2 | 12 | Actual |
| 8753 | 100.00 | 2022-11-23 | 84 | 6 | 7 | Budget |
| 11971 | 78.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 16126 | 132.90 | 2023-06-23 | 84 | 2 | 8 | Actual |
| 11642 | 100.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 97 | 92.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
| 8692 | 155.00 | 2022-11-23 | 84 | 1 | 7 | Actual |
| 10134 | 105.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
| 38899 | 195.02 | 2025-03-23 | 84 | 6 | 8 | Actual |
| 11391 | 30.00 | 2023-02-20 | 84 | 7 | 3 | Budget |
| 16747 | 160.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
| 4915 | 200.00 | 2022-08-23 | 84 | 6 | 5 | Budget |
| 9157 | 30.00 | 2022-12-21 | 84 | 7 | 3 | Budget |
| 4665 | 40.00 | 2022-08-23 | 84 | 7 | 3 | Budget |
| 33733 | 63.00 | 2024-11-22 | 84 | 7 | 3 | Actual |
| 31987 | 411.69 | 2024-09-21 | 84 | 1 | 8 | Actual |
| 10320 | 180.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
| 2748 | 97.00 | 2022-06-23 | 84 | 1 | 6 | Actual |
| 22938 | 19.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
| 22698 | 75.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
| 36537 | 496.54 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 1961 | 160.00 | 2022-05-23 | 84 | 1 | 7 | Actual |
| 26426 | 90.12 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 31725 | 35.00 | 2024-09-21 | 84 | 2 | 6 | Actual |
| 27987 | 350.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
| 29884 | 36.93 | 2024-07-22 | 84 | 2 | 11 | Actual |
| 19192 | 160.18 | 2023-09-22 | 84 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-03-23 | 84 | 1 | 8 | Actual |
| 37091 | 396.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 37 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
| 20960 | 27.00 | 2023-11-23 | 84 | 2 | 6 | Actual |
| 37806 | 114.59 | 2025-02-20 | 84 | 1 | 11 | Actual |
| 21220 | 346.54 | 2023-11-23 | 84 | 1 | 8 | Actual |
| 11312 | 70.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 26780 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
| 26569 | 44.38 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 37211 | 424.00 | 2025-02-20 | 84 | 1 | 4 | Actual |
| 28757 | 73.10 | 2024-06-22 | 84 | 3 | 11 | Actual |
| 18334 | 33.74 | 2023-08-23 | 84 | 3 | 11 | Actual |
| 28702 | 165.66 | 2024-06-22 | 84 | 1 | 11 | Actual |
| 13180 | 200.00 | 2023-03-23 | 84 | 1 | 7 | Budget |
| 2101 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
| 22371 | 30.55 | 2023-12-21 | 84 | 2 | 11 | Actual |
| 26991 | 204.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
| 13320 | 200.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
| 4527 | 100.00 | 2022-08-23 | 84 | 1 | 3 | Budget |
| 16840 | 98.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 18782 | 108.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
| 16419 | 8.21 | 2023-06-23 | 84 | 1 | 12 | Actual |
| 33973 | 36.00 | 2024-11-22 | 84 | 2 | 6 | Actual |
Generated 2025-05-22 03:12:32.894 UTC