[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > < SKIP 626 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9577 | 117.00 | 2023-07-09 | 84 | 3 | 6 | Actual |
| 9578 | 100.00 | 2023-07-09 | 84 | 3 | 6 | Budget |
| 9624 | 70.00 | 2023-07-09 | 84 | 4 | 6 | Budget |
| 9625 | 68.00 | 2023-07-09 | 84 | 4 | 6 | Actual |
| 9671 | 40.00 | 2023-07-09 | 84 | 5 | 6 | Budget |
| 9672 | 36.00 | 2023-07-09 | 84 | 5 | 6 | Actual |
| 9728 | 73.00 | 2023-07-09 | 84 | 6 | 6 | Actual |
| 9729 | 80.00 | 2023-07-09 | 84 | 6 | 6 | Budget |
| 9807 | 200.00 | 2023-07-09 | 84 | 1 | 7 | Budget |
| 9808 | 192.00 | 2023-07-09 | 84 | 1 | 7 | Actual |
| 24640 | 333.00 | 2024-10-08 | 84 | 1 | 3 | Actual |
| 24675 | 192.00 | 2024-10-08 | 84 | 6 | 3 | Actual |
| 24732 | 36.00 | 2024-10-08 | 84 | 7 | 3 | Actual |
| 24760 | 189.00 | 2024-10-08 | 84 | 1 | 4 | Actual |
| 24794 | 86.00 | 2024-10-08 | 84 | 6 | 4 | Actual |
| 24852 | 122.00 | 2024-10-08 | 84 | 1 | 5 | Actual |
| 24887 | 125.00 | 2024-10-08 | 84 | 6 | 5 | Actual |
| 24945 | 62.00 | 2024-10-08 | 84 | 1 | 6 | Actual |
| 24972 | 18.00 | 2024-10-08 | 84 | 2 | 6 | Actual |
| 25000 | 109.00 | 2024-10-08 | 84 | 3 | 6 | Actual |
| 25026 | 60.00 | 2024-10-08 | 84 | 4 | 6 | Actual |
| 25052 | 29.00 | 2024-10-08 | 84 | 5 | 6 | Actual |
| 25085 | 81.00 | 2024-10-08 | 84 | 6 | 6 | Actual |
| 25142 | 276.00 | 2024-10-08 | 84 | 1 | 7 | Actual |
| 25177 | 198.00 | 2024-10-08 | 84 | 6 | 7 | Actual |
| 25235 | 317.75 | 2024-10-08 | 84 | 1 | 8 | Actual |
| 25263 | 158.66 | 2024-10-08 | 84 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-10-08 | 84 | 6 | 8 | Actual |
| 25355 | 76.29 | 2024-10-08 | 84 | 1 | 11 | Actual |
| 25383 | 11.40 | 2024-10-08 | 84 | 2 | 11 | Actual |
| 25410 | 27.36 | 2024-10-08 | 84 | 3 | 11 | Actual |
| 25437 | 29.48 | 2024-10-08 | 84 | 4 | 11 | Actual |
| 25464 | 23.10 | 2024-10-08 | 84 | 5 | 11 | Actual |
| 25497 | 60.33 | 2024-10-08 | 84 | 6 | 11 | Actual |
| 25555 | 7.14 | 2024-10-08 | 84 | 1 | 12 | Actual |
| 25582 | 6.08 | 2024-10-08 | 84 | 2 | 12 | Actual |
| 25614 | 8.21 | 2024-10-08 | 84 | 6 | 12 | Actual |
| 25699 | 240.00 | 2024-11-07 | 84 | 1 | 3 | Actual |
| 25734 | 181.00 | 2024-11-07 | 84 | 6 | 3 | Actual |
| 25793 | 57.00 | 2024-11-07 | 84 | 7 | 3 | Actual |
| 25821 | 232.00 | 2024-11-07 | 84 | 1 | 4 | Actual |
| 25856 | 161.00 | 2024-11-07 | 84 | 6 | 4 | Actual |
| 25916 | 208.00 | 2024-11-07 | 84 | 1 | 5 | Actual |
| 25951 | 180.00 | 2024-11-07 | 84 | 6 | 5 | Actual |
| 26011 | 53.00 | 2024-11-07 | 84 | 1 | 6 | Actual |
| 26038 | 18.00 | 2024-11-07 | 84 | 2 | 6 | Actual |
| 26066 | 90.00 | 2024-11-07 | 84 | 3 | 6 | Actual |
| 26092 | 48.00 | 2024-11-07 | 84 | 4 | 6 | Actual |
| 26118 | 43.00 | 2024-11-07 | 84 | 5 | 6 | Actual |
| 26151 | 59.00 | 2024-11-07 | 84 | 6 | 6 | Actual |
| 26210 | 270.00 | 2024-11-07 | 84 | 1 | 7 | Actual |
| 26245 | 208.00 | 2024-11-07 | 84 | 6 | 7 | Actual |
| 26305 | 484.42 | 2024-11-07 | 84 | 1 | 8 | Actual |
| 26333 | 198.05 | 2024-11-07 | 84 | 2 | 8 | Actual |
| 26366 | 187.45 | 2024-11-07 | 84 | 6 | 8 | Actual |
| 26426 | 90.12 | 2024-11-07 | 84 | 1 | 11 | Actual |
| 26454 | 39.06 | 2024-11-07 | 84 | 2 | 11 | Actual |
| 26481 | 44.38 | 2024-11-07 | 84 | 3 | 11 | Actual |
| 26508 | 40.12 | 2024-11-07 | 84 | 4 | 11 | Actual |
| 26535 | 9.27 | 2024-11-07 | 84 | 5 | 11 | Actual |
| 26569 | 44.38 | 2024-11-07 | 84 | 6 | 11 | Actual |
| 26628 | 12.46 | 2024-11-07 | 84 | 1 | 12 | Actual |
| 26662 | 13.53 | 2024-11-07 | 84 | 6 | 12 | Actual |
| 26720 | 64.41 | 2024-11-07 | 84 | 1 | 13 | Actual |
| 26747 | 208.27 | 2024-11-07 | 84 | 2 | 13 | Actual |
| 26780 | 141.61 | 2024-11-07 | 84 | 6 | 13 | Actual |
| 26837 | 300.00 | 2024-12-08 | 84 | 1 | 3 | Actual |
| 26872 | 252.00 | 2024-12-08 | 84 | 6 | 3 | Actual |
| 26929 | 86.00 | 2024-12-08 | 84 | 7 | 3 | Actual |
| 26957 | 309.00 | 2024-12-08 | 84 | 1 | 4 | Actual |
| 26991 | 204.00 | 2024-12-08 | 84 | 6 | 4 | Actual |
| 27049 | 241.00 | 2024-12-08 | 84 | 1 | 5 | Actual |
| 27082 | 162.00 | 2024-12-08 | 84 | 6 | 5 | Actual |
| 27140 | 86.00 | 2024-12-08 | 84 | 1 | 6 | Actual |
| 16446 | 5.01 | 2024-01-09 | 84 | 2 | 12 | Actual |
| 16477 | 8.21 | 2024-01-09 | 84 | 6 | 12 | Actual |
| 16534 | 318.00 | 2024-02-08 | 84 | 1 | 3 | Actual |
| 16569 | 180.00 | 2024-02-08 | 84 | 6 | 3 | Actual |
| 16626 | 88.00 | 2024-02-08 | 84 | 7 | 3 | Actual |
| 16654 | 222.00 | 2024-02-08 | 84 | 1 | 4 | Actual |
| 16689 | 105.00 | 2024-02-08 | 84 | 6 | 4 | Actual |
| 16747 | 160.00 | 2024-02-08 | 84 | 1 | 5 | Actual |
| 16782 | 164.00 | 2024-02-08 | 84 | 6 | 5 | Actual |
| 16840 | 98.00 | 2024-02-08 | 84 | 1 | 6 | Actual |
| 16867 | 24.00 | 2024-02-08 | 84 | 2 | 6 | Actual |
| 16895 | 90.00 | 2024-02-08 | 84 | 3 | 6 | Actual |
| 16921 | 64.00 | 2024-02-08 | 84 | 4 | 6 | Actual |
| 16947 | 39.00 | 2024-02-08 | 84 | 5 | 6 | Actual |
| 16980 | 88.00 | 2024-02-08 | 84 | 6 | 6 | Actual |
| 17037 | 196.00 | 2024-02-08 | 84 | 1 | 7 | Actual |
| 17072 | 142.00 | 2024-02-08 | 84 | 6 | 7 | Actual |
| 17130 | 264.72 | 2024-02-08 | 84 | 1 | 8 | Actual |
| 17158 | 107.14 | 2024-02-08 | 84 | 2 | 8 | Actual |
| 17192 | 163.21 | 2024-02-08 | 84 | 6 | 8 | Actual |
| 17250 | 64.59 | 2024-02-08 | 84 | 1 | 11 | Actual |
| 17278 | 23.10 | 2024-02-08 | 84 | 2 | 11 | Actual |
| 17305 | 30.55 | 2024-02-08 | 84 | 3 | 11 | Actual |
| 17332 | 49.70 | 2024-02-08 | 84 | 4 | 11 | Actual |
| 17359 | 12.46 | 2024-02-08 | 84 | 5 | 11 | Actual |
| 17393 | 72.04 | 2024-02-08 | 84 | 6 | 11 | Actual |
| 17451 | 5.01 | 2024-02-08 | 84 | 1 | 12 | Actual |
| 17478 | 5.01 | 2024-02-08 | 84 | 2 | 12 | Actual |
| 17509 | 14.59 | 2024-02-08 | 84 | 6 | 12 | Actual |
| 17566 | 355.00 | 2024-03-10 | 84 | 1 | 3 | Actual |
| 17601 | 202.00 | 2024-03-10 | 84 | 6 | 3 | Actual |
| 17658 | 35.00 | 2024-03-10 | 84 | 7 | 3 | Actual |
| 17686 | 147.00 | 2024-03-10 | 84 | 1 | 4 | Actual |
| 17720 | 120.00 | 2024-03-10 | 84 | 6 | 4 | Actual |
| 17778 | 110.00 | 2024-03-10 | 84 | 1 | 5 | Actual |
| 17813 | 144.00 | 2024-03-10 | 84 | 6 | 5 | Actual |
| 17871 | 100.00 | 2024-03-10 | 84 | 1 | 6 | Actual |
| 17898 | 28.00 | 2024-03-10 | 84 | 2 | 6 | Actual |
| 17926 | 112.00 | 2024-03-10 | 84 | 3 | 6 | Actual |
| 17952 | 48.00 | 2024-03-10 | 84 | 4 | 6 | Actual |
| 17978 | 31.00 | 2024-03-10 | 84 | 5 | 6 | Actual |
| 18010 | 69.00 | 2024-03-10 | 84 | 6 | 6 | Actual |
| 18067 | 237.00 | 2024-03-10 | 84 | 1 | 7 | Actual |
| 18102 | 129.00 | 2024-03-10 | 84 | 6 | 7 | Actual |
| 18160 | 246.54 | 2024-03-10 | 84 | 1 | 8 | Actual |
| 18188 | 117.75 | 2024-03-10 | 84 | 2 | 8 | Actual |
| 18221 | 182.90 | 2024-03-10 | 84 | 6 | 8 | Actual |
| 18279 | 61.40 | 2024-03-10 | 84 | 1 | 11 | Actual |
| 18307 | 12.46 | 2024-03-10 | 84 | 2 | 11 | Actual |
| 18334 | 33.74 | 2024-03-10 | 84 | 3 | 11 | Actual |
Generated 2025-12-08 17:33:31.461 UTC