[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 924 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16419 | 8.21 | 2023-06-25 | 84 | 1 | 12 | Actual |
| 3078 | 200.00 | 2022-06-25 | 84 | 1 | 7 | Budget |
| 10194 | 70.00 | 2023-01-23 | 84 | 6 | 3 | Budget |
| 20043 | 69.00 | 2023-10-25 | 84 | 6 | 6 | Actual |
| 32249 | 84.80 | 2024-09-23 | 84 | 6 | 11 | Actual |
| 27930 | 211.78 | 2024-05-24 | 84 | 6 | 13 | Actual |
| 4995 | 103.00 | 2022-08-25 | 84 | 1 | 6 | Actual |
| 22606 | 309.00 | 2024-01-23 | 84 | 1 | 3 | Actual |
| 17393 | 72.04 | 2023-07-25 | 84 | 6 | 11 | Actual |
| 28931 | 22.04 | 2024-06-24 | 84 | 2 | 12 | Actual |
| 21070 | 86.00 | 2023-11-25 | 84 | 6 | 6 | Actual |
| 22992 | 52.00 | 2024-01-23 | 84 | 4 | 6 | Actual |
| 28903 | 105.02 | 2024-06-24 | 84 | 1 | 12 | Actual |
| 39305 | 210.03 | 2025-03-25 | 84 | 2 | 13 | Actual |
| 6448 | 240.00 | 2022-09-24 | 84 | 1 | 7 | Actual |
| 1026 | 114.72 | 2022-04-24 | 84 | 2 | 8 | Actual |
| 5323 | 200.00 | 2022-08-25 | 84 | 1 | 7 | Budget |
| 1821 | 38.00 | 2022-05-25 | 84 | 5 | 6 | Actual |
| 5977 | 185.00 | 2022-09-24 | 84 | 1 | 5 | Actual |
| 29938 | 92.25 | 2024-07-24 | 84 | 4 | 11 | Actual |
| 17158 | 107.14 | 2023-07-25 | 84 | 2 | 8 | Actual |
| 3267 | 80.00 | 2022-06-25 | 84 | 2 | 8 | Budget |
| 22252 | 122.30 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 21282 | 146.54 | 2023-11-25 | 84 | 6 | 8 | Actual |
| 19690 | 83.00 | 2023-10-25 | 84 | 7 | 3 | Actual |
| 34946 | 249.00 | 2024-12-23 | 84 | 6 | 4 | Actual |
| 28845 | 82.68 | 2024-06-24 | 84 | 6 | 11 | Actual |
| 12566 | 193.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
| 25734 | 181.00 | 2024-04-23 | 84 | 6 | 3 | Actual |
| 34382 | 37.99 | 2024-11-24 | 84 | 2 | 11 | Actual |
| 22938 | 19.00 | 2024-01-23 | 84 | 2 | 6 | Actual |
| 12440 | 70.00 | 2023-03-25 | 84 | 6 | 3 | Budget |
| 1302 | 18.00 | 2022-05-25 | 84 | 7 | 3 | Actual |
| 2670 | 179.00 | 2022-06-25 | 84 | 6 | 5 | Actual |
| 16327 | 12.46 | 2023-06-25 | 84 | 5 | 11 | Actual |
| 9671 | 40.00 | 2022-12-23 | 84 | 5 | 6 | Budget |
| 25177 | 198.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
| 10846 | 103.00 | 2023-01-23 | 84 | 6 | 6 | Actual |
| 25383 | 11.40 | 2024-03-24 | 84 | 2 | 11 | Actual |
| 19484 | 3.95 | 2023-09-24 | 84 | 1 | 12 | Actual |
| 30266 | 373.00 | 2024-08-24 | 84 | 1 | 3 | Actual |
| 32162 | 79.48 | 2024-09-23 | 84 | 3 | 11 | Actual |
| 25355 | 76.29 | 2024-03-24 | 84 | 1 | 11 | Actual |
| 31064 | 84.80 | 2024-08-24 | 84 | 4 | 11 | Actual |
| 30679 | 49.00 | 2024-08-24 | 84 | 5 | 6 | Actual |
| 36537 | 496.54 | 2025-01-23 | 84 | 1 | 8 | Actual |
| 38153 | 118.80 | 2025-02-22 | 84 | 2 | 13 | Actual |
| 8880 | 117.75 | 2022-11-25 | 84 | 2 | 8 | Actual |
| 25555 | 7.14 | 2024-03-24 | 84 | 1 | 12 | Actual |
| 17359 | 12.46 | 2023-07-25 | 84 | 5 | 11 | Actual |
| 11970 | 90.00 | 2023-02-22 | 84 | 6 | 6 | Budget |
| 10320 | 180.00 | 2023-01-23 | 84 | 1 | 4 | Actual |
| 9807 | 200.00 | 2022-12-23 | 84 | 1 | 7 | Budget |
| 17278 | 23.10 | 2023-07-25 | 84 | 2 | 11 | Actual |
| 25793 | 57.00 | 2024-04-23 | 84 | 7 | 3 | Actual |
| 8553 | 62.00 | 2022-11-25 | 84 | 5 | 6 | Actual |
| 13368 | 128.36 | 2023-03-25 | 84 | 2 | 8 | Actual |
| 16446 | 5.01 | 2023-06-25 | 84 | 2 | 12 | Actual |
| 35329 | 254.00 | 2024-12-23 | 84 | 6 | 7 | Actual |
| 9401 | 100.00 | 2022-12-23 | 84 | 6 | 5 | Budget |
| 38547 | 88.00 | 2025-03-25 | 84 | 1 | 6 | Actual |
| 17037 | 196.00 | 2023-07-25 | 84 | 1 | 7 | Actual |
Generated 2025-05-24 22:18:23.387 UTC