[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 44 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17130 | 264.72 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 19511 | 5.01 | 2024-04-22 | 84 | 2 | 12 | Actual |
| 8083 | 200.00 | 2023-06-24 | 84 | 1 | 4 | Budget |
| 22425 | 48.63 | 2024-07-21 | 84 | 4 | 11 | Actual |
| 34235 | 410.18 | 2025-06-23 | 84 | 1 | 8 | Actual |
| 34497 | 149.70 | 2025-06-23 | 84 | 6 | 11 | Actual |
| 1630 | 94.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
| 10644 | 40.00 | 2023-08-22 | 84 | 2 | 6 | Budget |
| 19014 | 83.00 | 2024-04-22 | 84 | 6 | 6 | Actual |
| 35943 | 252.00 | 2025-08-22 | 84 | 1 | 3 | Actual |
| 31392 | 356.00 | 2025-04-22 | 84 | 1 | 3 | Actual |
| 34702 | 152.13 | 2025-06-23 | 84 | 2 | 13 | Actual |
| 6263 | 101.00 | 2023-04-23 | 84 | 4 | 6 | Actual |
| 4340 | 184.42 | 2023-02-21 | 84 | 1 | 8 | Actual |
| 33286 | 65.65 | 2025-05-23 | 84 | 3 | 11 | Actual |
| 22015 | 64.00 | 2024-07-21 | 84 | 4 | 6 | Actual |
| 2998 | 100.00 | 2023-01-22 | 84 | 6 | 6 | Budget |
| 33525 | 122.31 | 2025-05-23 | 84 | 1 | 13 | Actual |
| 13901 | 59.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
| 15594 | 49.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
| 20513 | 7.14 | 2024-05-23 | 84 | 1 | 12 | Actual |
| 17658 | 35.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
| 21631 | 268.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
| 3733 | 147.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
| 17278 | 23.10 | 2024-02-21 | 84 | 2 | 11 | Actual |
| 29884 | 36.93 | 2025-02-20 | 84 | 2 | 11 | Actual |
| 506 | 118.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
| 4775 | 153.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
| 25383 | 11.40 | 2024-10-21 | 84 | 2 | 11 | Actual |
| 1085 | 90.00 | 2022-11-21 | 84 | 6 | 8 | Budget |
| 225 | 200.00 | 2022-11-21 | 84 | 1 | 4 | Budget |
| 37504 | 62.00 | 2025-09-21 | 84 | 5 | 6 | Actual |
| 4123 | 124.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
| 31547 | 206.00 | 2025-04-22 | 84 | 6 | 4 | Actual |
| 31010 | 36.93 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 34142 | 333.00 | 2025-06-23 | 84 | 1 | 7 | Actual |
| 28702 | 165.66 | 2025-01-21 | 84 | 1 | 11 | Actual |
| 1302 | 18.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
| 9018 | 110.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
| 26305 | 484.42 | 2024-11-20 | 84 | 1 | 8 | Actual |
| 2475 | 200.00 | 2023-01-22 | 84 | 1 | 4 | Budget |
| 35562 | 76.29 | 2025-07-22 | 84 | 3 | 11 | Actual |
| 4201 | 129.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
| 38489 | 259.00 | 2025-10-22 | 84 | 6 | 5 | Actual |
| 22371 | 30.55 | 2024-07-21 | 84 | 2 | 11 | Actual |
| 9868 | 100.00 | 2023-07-22 | 84 | 6 | 7 | Budget |
| 36189 | 174.00 | 2025-08-22 | 84 | 6 | 5 | Actual |
| 224 | 180.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
| 29140 | 360.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 6309 | 42.00 | 2023-04-23 | 84 | 5 | 6 | Actual |
| 2893 | 90.00 | 2023-01-22 | 84 | 4 | 6 | Budget |
| 29050 | 201.26 | 2025-01-21 | 84 | 2 | 13 | Actual |
| 31698 | 108.00 | 2025-04-22 | 84 | 1 | 6 | Actual |
| 2612 | 200.00 | 2023-01-22 | 84 | 1 | 5 | Budget |
| 30421 | 273.00 | 2025-03-23 | 84 | 6 | 4 | Actual |
| 36884 | 20.97 | 2025-08-22 | 84 | 2 | 12 | Actual |
| 6589 | 100.00 | 2023-04-23 | 84 | 1 | 8 | Budget |
| 16327 | 12.46 | 2024-01-22 | 84 | 5 | 11 | Actual |
| 15320 | 44.38 | 2023-12-22 | 84 | 4 | 11 | Actual |
| 22992 | 52.00 | 2024-08-21 | 84 | 4 | 6 | Actual |
| 7385 | 70.00 | 2023-05-24 | 84 | 4 | 6 | Budget |
| 7338 | 117.00 | 2023-05-24 | 84 | 3 | 6 | Actual |
| 5383 | 118.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
| 7570 | 200.00 | 2023-05-24 | 84 | 1 | 7 | Budget |
| 8753 | 100.00 | 2023-06-24 | 84 | 6 | 7 | Budget |
| 6837 | 93.00 | 2023-05-24 | 84 | 6 | 3 | Actual |
| 37304 | 259.00 | 2025-09-21 | 84 | 1 | 5 | Actual |
| 2101 | 200.00 | 2022-12-22 | 84 | 1 | 8 | Budget |
| 20043 | 69.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
| 36154 | 275.00 | 2025-08-22 | 84 | 1 | 5 | Actual |
| 1821 | 38.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
| 10788 | 60.00 | 2023-08-22 | 84 | 5 | 6 | Budget |
| 18956 | 47.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
| 7491 | 80.00 | 2023-05-24 | 84 | 6 | 6 | Budget |
| 22285 | 145.02 | 2024-07-21 | 84 | 6 | 8 | Actual |
| 21422 | 47.57 | 2024-06-23 | 84 | 4 | 11 | Actual |
| 29553 | 48.00 | 2025-02-20 | 84 | 5 | 6 | Actual |
| 36565 | 191.99 | 2025-08-22 | 84 | 2 | 8 | Actual |
| 9481 | 100.00 | 2023-07-22 | 84 | 1 | 6 | Budget |
| 33552 | 127.57 | 2025-05-23 | 84 | 2 | 13 | Actual |
| 31184 | 36.93 | 2025-03-23 | 84 | 2 | 12 | Actual |
| 29083 | 132.83 | 2025-01-21 | 84 | 6 | 13 | Actual |
| 23263 | 131.39 | 2024-08-21 | 84 | 6 | 8 | Actual |
| 9807 | 200.00 | 2023-07-22 | 84 | 1 | 7 | Budget |
| 37915 | 13.53 | 2025-09-21 | 84 | 5 | 11 | Actual |
| 12049 | 164.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
| 13100 | 90.00 | 2023-10-22 | 84 | 6 | 6 | Budget |
| 37034 | 134.59 | 2025-08-22 | 84 | 6 | 13 | Actual |
| 28432 | 99.00 | 2025-01-21 | 84 | 6 | 6 | Actual |
| 27195 | 135.00 | 2024-12-21 | 84 | 3 | 6 | Actual |
| 837 | 147.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
| 30599 | 53.00 | 2025-03-23 | 84 | 2 | 6 | Actual |
| 29527 | 76.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 5839 | 242.00 | 2023-04-23 | 84 | 1 | 4 | Actual |
| 9079 | 74.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
| 5650 | 100.00 | 2023-04-23 | 84 | 1 | 3 | Budget |
| 30712 | 75.00 | 2025-03-23 | 84 | 6 | 6 | Actual |
| 32877 | 109.00 | 2025-05-23 | 84 | 3 | 6 | Actual |
| 12238 | 80.00 | 2023-09-21 | 84 | 2 | 8 | Budget |
| 26481 | 44.38 | 2024-11-20 | 84 | 3 | 11 | Actual |
| 15354 | 67.78 | 2023-12-22 | 84 | 6 | 11 | Actual |
| 32516 | 293.00 | 2025-05-23 | 84 | 1 | 3 | Actual |
| 35886 | 141.61 | 2025-07-22 | 84 | 6 | 13 | Actual |
| 21395 | 50.76 | 2024-06-23 | 84 | 3 | 11 | Actual |
| 31987 | 411.69 | 2025-04-22 | 84 | 1 | 8 | Actual |
| 21220 | 346.54 | 2024-06-23 | 84 | 1 | 8 | Actual |
| 8410 | 47.00 | 2023-06-24 | 84 | 2 | 6 | Actual |
| 7896 | 96.00 | 2023-06-24 | 84 | 1 | 3 | Actual |
| 19192 | 160.18 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 3918 | 57.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
| 26118 | 43.00 | 2024-11-20 | 84 | 5 | 6 | Actual |
| 27140 | 86.00 | 2024-12-21 | 84 | 1 | 6 | Actual |
Generated 2025-12-21 16:17:02.516 UTC