[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 992 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23553 | 11.40 | 2024-01-14 | 84 | 6 | 12 | Actual |
| 5510 | 90.00 | 2022-08-16 | 84 | 2 | 8 | Budget |
| 19164 | 396.54 | 2023-09-15 | 84 | 1 | 8 | Actual |
| 15025 | 261.00 | 2023-05-16 | 84 | 1 | 7 | Actual |
| 38602 | 138.00 | 2025-03-16 | 84 | 3 | 6 | Actual |
| 14142 | 117.75 | 2023-04-15 | 84 | 2 | 8 | Actual |
| 37034 | 134.59 | 2025-01-14 | 84 | 6 | 13 | Actual |
| 19633 | 182.00 | 2023-10-16 | 84 | 6 | 3 | Actual |
| 18724 | 120.00 | 2023-09-15 | 84 | 6 | 4 | Actual |
| 11113 | 128.36 | 2023-01-14 | 84 | 2 | 8 | Actual |
| 3967 | 124.00 | 2022-07-16 | 84 | 3 | 6 | Actual |
| 28757 | 73.10 | 2024-06-15 | 84 | 3 | 11 | Actual |
| 12993 | 100.00 | 2023-03-16 | 84 | 4 | 6 | Budget |
| 32877 | 109.00 | 2024-10-15 | 84 | 3 | 6 | Actual |
| 1882 | 100.00 | 2022-05-16 | 84 | 6 | 6 | Budget |
| 14264 | 12.46 | 2023-04-15 | 84 | 2 | 11 | Actual |
| 23430 | 13.53 | 2024-01-14 | 84 | 5 | 11 | Actual |
| 26118 | 43.00 | 2024-04-14 | 84 | 5 | 6 | Actual |
| 19284 | 68.85 | 2023-09-15 | 84 | 1 | 11 | Actual |
| 30421 | 273.00 | 2024-08-15 | 84 | 6 | 4 | Actual |
| 23108 | 196.00 | 2024-01-14 | 84 | 1 | 7 | Actual |
| 18875 | 60.00 | 2023-09-15 | 84 | 1 | 6 | Actual |
| 285 | 145.00 | 2022-04-15 | 84 | 6 | 4 | Actual |
| 16689 | 105.00 | 2023-07-16 | 84 | 6 | 4 | Actual |
| 14467 | 11.40 | 2023-04-15 | 84 | 6 | 12 | Actual |
| 7817 | 70.00 | 2022-10-16 | 84 | 6 | 8 | Budget |
| 29798 | 231.39 | 2024-07-15 | 84 | 6 | 8 | Actual |
| 15445 | 14.59 | 2023-05-16 | 84 | 6 | 12 | Actual |
| 37246 | 288.00 | 2025-02-13 | 84 | 6 | 4 | Actual |
| 34409 | 85.87 | 2024-11-15 | 84 | 3 | 11 | Actual |
| 37888 | 107.14 | 2025-02-13 | 84 | 4 | 11 | Actual |
| 36 | 103.00 | 2022-04-15 | 84 | 1 | 3 | Actual |
| 16569 | 180.00 | 2023-07-16 | 84 | 6 | 3 | Actual |
| 34826 | 191.00 | 2024-12-14 | 84 | 6 | 3 | Actual |
| 27897 | 204.76 | 2024-05-15 | 84 | 2 | 13 | Actual |
| 13100 | 90.00 | 2023-03-16 | 84 | 6 | 6 | Budget |
| 12770 | 100.00 | 2023-03-16 | 84 | 6 | 5 | Budget |
| 23823 | 162.00 | 2024-02-13 | 84 | 1 | 5 | Actual |
| 19192 | 160.18 | 2023-09-15 | 84 | 2 | 8 | Actual |
| 2532 | 100.00 | 2022-06-16 | 84 | 6 | 4 | Budget |
| 22224 | 251.09 | 2023-12-14 | 84 | 1 | 8 | Actual |
| 25951 | 180.00 | 2024-04-14 | 84 | 6 | 5 | Actual |
| 9728 | 73.00 | 2022-12-14 | 84 | 6 | 6 | Actual |
| 14291 | 45.44 | 2023-04-15 | 84 | 3 | 11 | Actual |
| 25793 | 57.00 | 2024-04-14 | 84 | 7 | 3 | Actual |
| 29473 | 34.00 | 2024-07-15 | 84 | 2 | 6 | Actual |
| 7956 | 78.00 | 2022-11-16 | 84 | 6 | 3 | Actual |
| 34734 | 117.04 | 2024-11-15 | 84 | 6 | 13 | Actual |
| 33525 | 122.31 | 2024-10-15 | 84 | 1 | 13 | Actual |
| 6698 | 80.00 | 2022-09-15 | 84 | 6 | 8 | Budget |
| 10740 | 105.00 | 2023-01-14 | 84 | 4 | 6 | Actual |
| 15750 | 143.00 | 2023-06-16 | 84 | 6 | 5 | Actual |
| 19958 | 97.00 | 2023-10-16 | 84 | 3 | 6 | Actual |
| 6263 | 101.00 | 2022-09-15 | 84 | 4 | 6 | Actual |
| 12191 | 200.00 | 2023-02-13 | 84 | 1 | 8 | Budget |
| 9729 | 80.00 | 2022-12-14 | 84 | 6 | 6 | Budget |
| 21340 | 53.95 | 2023-11-16 | 84 | 1 | 11 | Actual |
| 37452 | 99.00 | 2025-02-13 | 84 | 3 | 6 | Actual |
| 33552 | 127.57 | 2024-10-15 | 84 | 2 | 13 | Actual |
| 18605 | 174.00 | 2023-09-15 | 84 | 6 | 3 | Actual |
| 30862 | 542.00 | 2024-08-15 | 84 | 1 | 8 | Actual |
| 5383 | 118.00 | 2022-08-16 | 84 | 6 | 7 | Actual |
Generated 2025-05-15 20:31:46.883 UTC