[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > < SKIP 563 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18388 | 9.27 | 2024-03-09 | 84 | 5 | 11 | Actual |
| 18422 | 42.25 | 2024-03-09 | 84 | 6 | 11 | Actual |
| 18480 | 10.33 | 2024-03-09 | 84 | 1 | 12 | Actual |
| 18513 | 14.59 | 2024-03-09 | 84 | 6 | 12 | Actual |
| 18570 | 380.00 | 2024-04-08 | 84 | 1 | 3 | Actual |
| 18605 | 174.00 | 2024-04-08 | 84 | 6 | 3 | Actual |
| 18662 | 41.00 | 2024-04-08 | 84 | 7 | 3 | Actual |
| 18690 | 194.00 | 2024-04-08 | 84 | 1 | 4 | Actual |
| 18724 | 120.00 | 2024-04-08 | 84 | 6 | 4 | Actual |
| 18782 | 108.00 | 2024-04-08 | 84 | 1 | 5 | Actual |
| 18817 | 165.00 | 2024-04-08 | 84 | 6 | 5 | Actual |
| 18875 | 60.00 | 2024-04-08 | 84 | 1 | 6 | Actual |
| 18902 | 33.00 | 2024-04-08 | 84 | 2 | 6 | Actual |
| 18930 | 94.00 | 2024-04-08 | 84 | 3 | 6 | Actual |
| 18956 | 47.00 | 2024-04-08 | 84 | 4 | 6 | Actual |
| 18982 | 37.00 | 2024-04-08 | 84 | 5 | 6 | Actual |
| 19014 | 83.00 | 2024-04-08 | 84 | 6 | 6 | Actual |
| 19071 | 233.00 | 2024-04-08 | 84 | 1 | 7 | Actual |
| 19106 | 234.00 | 2024-04-08 | 84 | 6 | 7 | Actual |
| 19164 | 396.54 | 2024-04-08 | 84 | 1 | 8 | Actual |
| 19192 | 160.18 | 2024-04-08 | 84 | 2 | 8 | Actual |
| 19226 | 131.39 | 2024-04-08 | 84 | 6 | 8 | Actual |
| 19284 | 68.85 | 2024-04-08 | 84 | 1 | 11 | Actual |
| 19312 | 13.53 | 2024-04-08 | 84 | 2 | 11 | Actual |
| 19339 | 17.78 | 2024-04-08 | 84 | 3 | 11 | Actual |
| 19366 | 34.80 | 2024-04-08 | 84 | 4 | 11 | Actual |
| 19393 | 26.29 | 2024-04-08 | 84 | 5 | 11 | Actual |
| 19426 | 57.14 | 2024-04-08 | 84 | 6 | 11 | Actual |
| 19484 | 3.95 | 2024-04-08 | 84 | 1 | 12 | Actual |
| 19511 | 5.01 | 2024-04-08 | 84 | 2 | 12 | Actual |
| 19542 | 9.27 | 2024-04-08 | 84 | 6 | 12 | Actual |
| 19599 | 288.00 | 2024-05-09 | 84 | 1 | 3 | Actual |
| 19633 | 182.00 | 2024-05-09 | 84 | 6 | 3 | Actual |
| 19690 | 83.00 | 2024-05-09 | 84 | 7 | 3 | Actual |
| 6039 | 200.00 | 2023-04-09 | 84 | 6 | 5 | Budget |
| 6040 | 142.00 | 2023-04-09 | 84 | 6 | 5 | Actual |
| 6118 | 94.00 | 2023-04-09 | 84 | 1 | 6 | Actual |
| 6119 | 100.00 | 2023-04-09 | 84 | 1 | 6 | Budget |
| 6166 | 45.00 | 2023-04-09 | 84 | 2 | 6 | Actual |
| 6167 | 50.00 | 2023-04-09 | 84 | 2 | 6 | Budget |
| 6215 | 120.00 | 2023-04-09 | 84 | 3 | 6 | Actual |
| 6216 | 100.00 | 2023-04-09 | 84 | 3 | 6 | Budget |
| 6262 | 80.00 | 2023-04-09 | 84 | 4 | 6 | Budget |
| 6263 | 101.00 | 2023-04-09 | 84 | 4 | 6 | Actual |
| 6309 | 42.00 | 2023-04-09 | 84 | 5 | 6 | Actual |
| 6310 | 50.00 | 2023-04-09 | 84 | 5 | 6 | Budget |
| 6368 | 90.00 | 2023-04-09 | 84 | 6 | 6 | Budget |
| 6369 | 67.00 | 2023-04-09 | 84 | 6 | 6 | Actual |
| 6447 | 200.00 | 2023-04-09 | 84 | 1 | 7 | Budget |
| 6448 | 240.00 | 2023-04-09 | 84 | 1 | 7 | Actual |
| 6509 | 161.00 | 2023-04-09 | 84 | 6 | 7 | Actual |
| 6510 | 100.00 | 2023-04-09 | 84 | 6 | 7 | Budget |
| 6588 | 220.78 | 2023-04-09 | 84 | 1 | 8 | Actual |
| 6589 | 100.00 | 2023-04-09 | 84 | 1 | 8 | Budget |
| 6636 | 117.75 | 2023-04-09 | 84 | 2 | 8 | Actual |
| 6637 | 90.00 | 2023-04-09 | 84 | 2 | 8 | Budget |
| 6697 | 132.90 | 2023-04-09 | 84 | 6 | 8 | Actual |
| 6698 | 80.00 | 2023-04-09 | 84 | 6 | 8 | Budget |
| 6776 | 100.00 | 2023-05-10 | 84 | 1 | 3 | Budget |
| 6777 | 137.00 | 2023-05-10 | 84 | 1 | 3 | Actual |
| 6836 | 80.00 | 2023-05-10 | 84 | 6 | 3 | Budget |
| 6837 | 93.00 | 2023-05-10 | 84 | 6 | 3 | Actual |
Generated 2025-12-07 12:13:27.218 UTC