[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 995 > < TAKE 256 >
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25699 | 240.00 | 2024-12-06 | 84 | 1 | 3 | Actual |
| 39186 | 50.76 | 2025-11-07 | 84 | 2 | 12 | Actual |
| 31335 | 136.34 | 2025-04-08 | 84 | 6 | 13 | Actual |
| 27221 | 95.00 | 2025-01-06 | 84 | 4 | 6 | Actual |
| 16895 | 90.00 | 2024-03-08 | 84 | 3 | 6 | Actual |
| 10846 | 103.00 | 2023-09-07 | 84 | 6 | 6 | Actual |
| 26333 | 198.05 | 2024-12-06 | 84 | 2 | 8 | Actual |
| 28432 | 99.00 | 2025-02-06 | 84 | 6 | 6 | Actual |
| 9264 | 174.00 | 2023-08-07 | 84 | 6 | 4 | Actual |
| 22425 | 48.63 | 2024-08-06 | 84 | 4 | 11 | Actual |
| 16747 | 160.00 | 2024-03-08 | 84 | 1 | 5 | Actual |
| 38184 | 239.85 | 2025-10-07 | 84 | 6 | 13 | Actual |
| 8691 | 200.00 | 2023-07-10 | 84 | 1 | 7 | Budget |
| 35039 | 162.00 | 2025-08-07 | 84 | 6 | 5 | Actual |
| 8410 | 47.00 | 2023-07-10 | 84 | 2 | 6 | Actual |
| 4341 | 100.00 | 2023-03-09 | 84 | 1 | 8 | Budget |
| 15238 | 68.85 | 2024-01-07 | 84 | 1 | 11 | Actual |
| 27458 | 288.97 | 2025-01-06 | 84 | 2 | 8 | Actual |
| 36798 | 82.68 | 2025-09-07 | 84 | 6 | 11 | Actual |
| 13368 | 128.36 | 2023-11-07 | 84 | 2 | 8 | Actual |
| 2426 | 31.00 | 2023-02-07 | 84 | 7 | 3 | Actual |
| 16626 | 88.00 | 2024-03-08 | 84 | 7 | 3 | Actual |
| 554 | 40.00 | 2022-12-07 | 84 | 2 | 6 | Actual |
| 6962 | 200.00 | 2023-06-09 | 84 | 1 | 4 | Budget |
| 7384 | 77.00 | 2023-06-09 | 84 | 4 | 6 | Actual |
| 28644 | 178.36 | 2025-02-06 | 84 | 6 | 8 | Actual |
| 32162 | 79.48 | 2025-05-08 | 84 | 3 | 11 | Actual |
| 7288 | 56.00 | 2023-06-09 | 84 | 2 | 6 | Actual |
| 12518 | 42.00 | 2023-11-07 | 84 | 7 | 3 | Actual |
| 13875 | 70.00 | 2023-12-07 | 84 | 3 | 6 | Actual |
| 9867 | 121.00 | 2023-08-07 | 84 | 6 | 7 | Actual |
| 10787 | 62.00 | 2023-09-07 | 84 | 5 | 6 | Actual |
| 15060 | 196.00 | 2024-01-07 | 84 | 6 | 7 | Actual |
| 18982 | 37.00 | 2024-05-08 | 84 | 5 | 6 | Actual |
| 21750 | 165.00 | 2024-08-06 | 84 | 1 | 4 | Actual |
| 6509 | 161.00 | 2023-05-09 | 84 | 6 | 7 | Actual |
| 17952 | 48.00 | 2024-04-08 | 84 | 4 | 6 | Actual |
| 21483 | 45.44 | 2024-07-09 | 84 | 6 | 11 | Actual |
| 30599 | 53.00 | 2025-04-08 | 84 | 2 | 6 | Actual |
| 757 | 94.00 | 2022-12-07 | 84 | 6 | 6 | Actual |
| 18782 | 108.00 | 2024-05-08 | 84 | 1 | 5 | Actual |
| 5650 | 100.00 | 2023-05-09 | 84 | 1 | 3 | Budget |
| 23108 | 196.00 | 2024-09-06 | 84 | 1 | 7 | Actual |
| 35943 | 252.00 | 2025-09-07 | 84 | 1 | 3 | Actual |
| 38957 | 134.80 | 2025-11-07 | 84 | 1 | 11 | Actual |
| 1302 | 18.00 | 2023-01-07 | 84 | 7 | 3 | Actual |
| 33733 | 63.00 | 2025-07-09 | 84 | 7 | 3 | Actual |
| 6776 | 100.00 | 2023-06-09 | 84 | 1 | 3 | Budget |
| 11642 | 100.00 | 2023-10-07 | 84 | 6 | 5 | Budget |
| 11865 | 100.00 | 2023-10-07 | 84 | 4 | 6 | Budget |
| 10194 | 70.00 | 2023-09-07 | 84 | 6 | 3 | Budget |
| 34235 | 410.18 | 2025-07-09 | 84 | 1 | 8 | Actual |
| 7569 | 240.00 | 2023-06-09 | 84 | 1 | 7 | Actual |
| 15537 | 162.00 | 2024-02-07 | 84 | 6 | 3 | Actual |
| 9577 | 117.00 | 2023-08-07 | 84 | 3 | 6 | Actual |
| 33641 | 293.00 | 2025-07-09 | 84 | 1 | 3 | Actual |
| 26569 | 44.38 | 2024-12-06 | 84 | 6 | 11 | Actual |
| 7708 | 200.00 | 2023-06-09 | 84 | 1 | 8 | Budget |
| 24323 | 52.89 | 2024-10-06 | 84 | 1 | 11 | Actual |
| 6447 | 200.00 | 2023-05-09 | 84 | 1 | 7 | Budget |
| 23018 | 60.00 | 2024-09-06 | 84 | 5 | 6 | Actual |
| 14264 | 12.46 | 2023-12-07 | 84 | 2 | 11 | Actual |
| 10135 | 100.00 | 2023-09-07 | 84 | 1 | 3 | Budget |
| 12770 | 100.00 | 2023-11-07 | 84 | 6 | 5 | Budget |
| 4526 | 94.00 | 2023-04-09 | 84 | 1 | 3 | Actual |
| 33053 | 236.00 | 2025-06-08 | 84 | 6 | 7 | Actual |
| 34382 | 37.99 | 2025-07-09 | 84 | 2 | 11 | Actual |
| 30653 | 60.00 | 2025-04-08 | 84 | 4 | 6 | Actual |
| 26872 | 252.00 | 2025-01-06 | 84 | 6 | 3 | Actual |
| 14351 | 45.44 | 2023-12-07 | 84 | 6 | 11 | Actual |
| 4587 | 62.00 | 2023-04-09 | 84 | 6 | 3 | Actual |
| 38744 | 355.00 | 2025-11-07 | 84 | 1 | 7 | Actual |
| 4712 | 196.00 | 2023-04-09 | 84 | 1 | 4 | Actual |
| 33019 | 353.00 | 2025-06-08 | 84 | 1 | 7 | Actual |
| 36884 | 20.97 | 2025-09-07 | 84 | 2 | 12 | Actual |
| 20841 | 155.00 | 2024-07-09 | 84 | 1 | 5 | Actual |
| 9402 | 168.00 | 2023-08-07 | 84 | 6 | 5 | Actual |
| 1961 | 160.00 | 2023-01-07 | 84 | 1 | 7 | Actual |
| 23376 | 39.06 | 2024-09-06 | 84 | 3 | 11 | Actual |
| 35178 | 69.00 | 2025-08-07 | 84 | 4 | 6 | Actual |
| 37888 | 107.14 | 2025-10-07 | 84 | 4 | 11 | Actual |
| 11439 | 231.00 | 2023-10-07 | 84 | 1 | 4 | Actual |
| 16947 | 39.00 | 2024-03-08 | 84 | 5 | 6 | Actual |
| 32341 | 153.95 | 2025-05-08 | 84 | 6 | 12 | Actual |
| 11174 | 90.00 | 2023-09-07 | 84 | 6 | 8 | Budget |
| 25821 | 232.00 | 2024-12-06 | 84 | 1 | 4 | Actual |
| 37339 | 208.00 | 2025-10-07 | 84 | 6 | 5 | Actual |
| 18605 | 174.00 | 2024-05-08 | 84 | 6 | 3 | Actual |
| 23201 | 240.48 | 2024-09-06 | 84 | 1 | 8 | Actual |
| 7709 | 193.51 | 2023-06-09 | 84 | 1 | 8 | Actual |
| 25464 | 23.10 | 2024-11-06 | 84 | 5 | 11 | Actual |
| 32049 | 213.21 | 2025-05-08 | 84 | 6 | 8 | Actual |
| 15502 | 364.00 | 2024-02-07 | 84 | 1 | 3 | Actual |
| 12379 | 100.00 | 2023-11-07 | 84 | 1 | 3 | Budget |
| 19284 | 68.85 | 2024-05-08 | 84 | 1 | 11 | Actual |
| 10518 | 123.00 | 2023-09-07 | 84 | 6 | 5 | Actual |
| 37452 | 99.00 | 2025-10-07 | 84 | 3 | 6 | Actual |
| 16867 | 24.00 | 2024-03-08 | 84 | 2 | 6 | Actual |
| 7432 | 40.00 | 2023-06-09 | 84 | 5 | 6 | Budget |
| 603 | 112.00 | 2022-12-07 | 84 | 3 | 6 | Actual |
| 10380 | 100.00 | 2023-09-07 | 84 | 6 | 4 | Budget |
| 19192 | 160.18 | 2024-05-08 | 84 | 2 | 8 | Actual |
| 2209 | 90.00 | 2023-01-07 | 84 | 6 | 8 | Budget |
| 978 | 235.93 | 2022-12-07 | 84 | 1 | 8 | Actual |
| 7630 | 169.00 | 2023-06-09 | 84 | 6 | 7 | Actual |
| 2288 | 125.00 | 2023-02-07 | 84 | 1 | 3 | Actual |
| 8142 | 155.00 | 2023-07-10 | 84 | 6 | 4 | Actual |
| 25555 | 7.14 | 2024-11-06 | 84 | 1 | 12 | Actual |
Generated 2026-01-06 23:42:10.334 UTC