[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 743 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14351 | 45.44 | 2023-04-22 | 84 | 6 | 11 | Actual |
| 10847 | 90.00 | 2023-01-21 | 84 | 6 | 6 | Budget |
| 38687 | 103.00 | 2025-03-23 | 84 | 6 | 6 | Actual |
| 17566 | 355.00 | 2023-08-23 | 84 | 1 | 3 | Actual |
| 16098 | 305.63 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 9204 | 220.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
| 28292 | 118.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
| 21422 | 47.57 | 2023-11-23 | 84 | 4 | 11 | Actual |
| 5384 | 100.00 | 2022-08-23 | 84 | 6 | 7 | Budget |
| 36479 | 249.00 | 2025-01-21 | 84 | 6 | 7 | Actual |
| 20100 | 224.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
| 13430 | 172.30 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 19164 | 396.54 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 28373 | 78.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 10694 | 124.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
| 29911 | 96.51 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 5839 | 242.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
| 25734 | 181.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 23403 | 47.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
| 5899 | 100.00 | 2022-09-22 | 84 | 6 | 4 | Budget |
| 5138 | 53.00 | 2022-08-23 | 84 | 4 | 6 | Actual |
| 1302 | 18.00 | 2022-05-23 | 84 | 7 | 3 | Actual |
| 7490 | 73.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
| 10597 | 90.00 | 2023-01-21 | 84 | 1 | 6 | Budget |
| 38957 | 134.80 | 2025-03-23 | 84 | 1 | 11 | Actual |
| 16895 | 90.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
| 33641 | 293.00 | 2024-11-22 | 84 | 1 | 3 | Actual |
| 6837 | 93.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
| 3466 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 284 | 100.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
| 20513 | 7.14 | 2023-10-23 | 84 | 1 | 12 | Actual |
| 6448 | 240.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 26151 | 59.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 26747 | 208.27 | 2024-04-21 | 84 | 2 | 13 | Actual |
| 23229 | 135.93 | 2024-01-21 | 84 | 2 | 8 | Actual |
| 38276 | 179.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
| 10926 | 200.00 | 2023-01-21 | 84 | 1 | 7 | Budget |
| 18690 | 194.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
| 24972 | 18.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
| 18307 | 12.46 | 2023-08-23 | 84 | 2 | 11 | Actual |
| 21483 | 45.44 | 2023-11-23 | 84 | 6 | 11 | Actual |
| 1962 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
| 27578 | 53.95 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 8940 | 70.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 33525 | 122.31 | 2024-10-22 | 84 | 1 | 13 | Actual |
| 4774 | 100.00 | 2022-08-23 | 84 | 6 | 4 | Budget |
| 1882 | 100.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
| 11113 | 128.36 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 17393 | 72.04 | 2023-07-23 | 84 | 6 | 11 | Actual |
| 32929 | 43.00 | 2024-10-22 | 84 | 5 | 6 | Actual |
| 506 | 118.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
| 15915 | 49.00 | 2023-06-23 | 84 | 5 | 6 | Actual |
| 9205 | 200.00 | 2022-12-21 | 84 | 1 | 4 | Budget |
| 36685 | 57.14 | 2025-01-21 | 84 | 2 | 11 | Actual |
| 6216 | 100.00 | 2022-09-22 | 84 | 3 | 6 | Budget |
| 3792 | 185.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
| 10741 | 100.00 | 2023-01-21 | 84 | 4 | 6 | Budget |
| 11970 | 90.00 | 2023-02-20 | 84 | 6 | 6 | Budget |
| 25410 | 27.36 | 2024-03-22 | 84 | 3 | 11 | Actual |
| 8142 | 155.00 | 2022-11-23 | 84 | 6 | 4 | Actual |
| 21070 | 86.00 | 2023-11-23 | 84 | 6 | 6 | Actual |
| 9728 | 73.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
| 12299 | 110.17 | 2023-02-20 | 84 | 6 | 8 | Actual |
| 37002 | 164.41 | 2025-01-21 | 84 | 2 | 13 | Actual |
Generated 2025-05-22 03:58:15.059 UTC