[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 949 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4389 | 90.00 | 2022-08-01 | 84 | 2 | 8 | Budget |
| 1961 | 160.00 | 2022-06-01 | 84 | 1 | 7 | Actual |
| 16126 | 132.90 | 2023-07-02 | 84 | 2 | 8 | Actual |
| 30862 | 542.00 | 2024-08-31 | 84 | 1 | 8 | Actual |
| 2021 | 100.00 | 2022-06-01 | 84 | 6 | 7 | Budget |
| 506 | 118.00 | 2022-05-01 | 84 | 1 | 6 | Actual |
| 4015 | 80.00 | 2022-08-01 | 84 | 4 | 6 | Budget |
| 5978 | 200.00 | 2022-10-01 | 84 | 1 | 5 | Budget |
| 96 | 80.00 | 2022-05-01 | 84 | 6 | 3 | Budget |
| 5245 | 90.00 | 2022-09-01 | 84 | 6 | 6 | Budget |
| 21127 | 160.00 | 2023-12-02 | 84 | 1 | 7 | Actual |
| 12049 | 164.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
| 32962 | 115.00 | 2024-10-31 | 84 | 6 | 6 | Actual |
| 4994 | 100.00 | 2022-09-01 | 84 | 1 | 6 | Budget |
| 33733 | 63.00 | 2024-12-01 | 84 | 7 | 3 | Actual |
| 34296 | 193.51 | 2024-12-01 | 84 | 6 | 8 | Actual |
| 37091 | 396.00 | 2025-03-01 | 84 | 1 | 3 | Actual |
| 7289 | 50.00 | 2022-11-01 | 84 | 2 | 6 | Budget |
| 39278 | 106.52 | 2025-04-01 | 84 | 1 | 13 | Actual |
| 979 | 200.00 | 2022-05-01 | 84 | 1 | 8 | Budget |
| 19014 | 83.00 | 2023-10-01 | 84 | 6 | 6 | Actual |
| 20720 | 44.00 | 2023-12-02 | 84 | 7 | 3 | Actual |
| 12441 | 66.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
| 2748 | 97.00 | 2022-07-02 | 84 | 1 | 6 | Actual |
| 21574 | 13.53 | 2023-12-02 | 84 | 6 | 12 | Actual |
| 1167 | 100.00 | 2022-06-01 | 84 | 1 | 3 | Budget |
| 8692 | 155.00 | 2022-12-02 | 84 | 1 | 7 | Actual |
| 30924 | 281.39 | 2024-08-31 | 84 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-12-02 | 84 | 2 | 8 | Budget |
| 31098 | 107.14 | 2024-08-31 | 84 | 6 | 11 | Actual |
| 18334 | 33.74 | 2023-09-01 | 84 | 3 | 11 | Actual |
| 3592 | 213.00 | 2022-08-01 | 84 | 1 | 4 | Actual |
| 1728 | 100.00 | 2022-06-01 | 84 | 3 | 6 | Budget |
| 11971 | 78.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
| 1224 | 80.00 | 2022-06-01 | 84 | 6 | 3 | Budget |
| 2289 | 100.00 | 2022-07-02 | 84 | 1 | 3 | Budget |
| 17720 | 120.00 | 2023-09-01 | 84 | 6 | 4 | Actual |
| 8221 | 100.00 | 2022-12-02 | 84 | 1 | 5 | Budget |
| 36975 | 145.11 | 2025-01-30 | 84 | 1 | 13 | Actual |
| 23403 | 47.57 | 2024-01-30 | 84 | 4 | 11 | Actual |
| 7161 | 135.00 | 2022-11-01 | 84 | 6 | 5 | Actual |
| 26780 | 141.61 | 2024-04-30 | 84 | 6 | 13 | Actual |
| 17658 | 35.00 | 2023-09-01 | 84 | 7 | 3 | Actual |
| 23521 | 9.27 | 2024-01-30 | 84 | 1 | 12 | Actual |
| 8142 | 155.00 | 2022-12-02 | 84 | 6 | 4 | Actual |
| 11312 | 70.00 | 2023-03-01 | 84 | 6 | 3 | Budget |
| 16040 | 198.00 | 2023-07-02 | 84 | 6 | 7 | Actual |
| 11864 | 74.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
| 18690 | 194.00 | 2023-10-01 | 84 | 1 | 4 | Actual |
| 16477 | 8.21 | 2023-07-02 | 84 | 6 | 12 | Actual |
| 28292 | 118.00 | 2024-07-01 | 84 | 1 | 6 | Actual |
| 3545 | 40.00 | 2022-08-01 | 84 | 7 | 3 | Budget |
| 38126 | 97.74 | 2025-03-01 | 84 | 1 | 13 | Actual |
| 4665 | 40.00 | 2022-09-01 | 84 | 7 | 3 | Budget |
| 25699 | 240.00 | 2024-04-30 | 84 | 1 | 3 | Actual |
| 22458 | 77.36 | 2023-12-30 | 84 | 6 | 11 | Actual |
| 15354 | 67.78 | 2023-06-01 | 84 | 6 | 11 | Actual |
| 30982 | 123.10 | 2024-08-31 | 84 | 1 | 11 | Actual |
| 284 | 100.00 | 2022-05-01 | 84 | 6 | 4 | Budget |
| 8833 | 199.57 | 2022-12-02 | 84 | 1 | 8 | Actual |
| 37861 | 102.89 | 2025-03-01 | 84 | 3 | 11 | Actual |
| 18513 | 14.59 | 2023-09-01 | 84 | 6 | 12 | Actual |
Generated 2025-05-31 21:00:33.632 UTC