[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 55 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1489 | 216.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
| 11911 | 39.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
| 18662 | 41.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
| 19810 | 135.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
| 8507 | 70.00 | 2023-06-24 | 84 | 4 | 6 | Budget |
| 225 | 200.00 | 2022-11-21 | 84 | 1 | 4 | Budget |
| 20193 | 279.87 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 33641 | 293.00 | 2025-06-23 | 84 | 1 | 3 | Actual |
| 8880 | 117.75 | 2023-06-24 | 84 | 2 | 8 | Actual |
| 38276 | 179.00 | 2025-10-22 | 84 | 6 | 3 | Actual |
| 23553 | 11.40 | 2024-08-21 | 84 | 6 | 12 | Actual |
| 14524 | 252.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
| 2427 | 30.00 | 2023-01-22 | 84 | 7 | 3 | Budget |
| 651 | 90.00 | 2022-11-21 | 84 | 4 | 6 | Budget |
| 38454 | 215.00 | 2025-10-22 | 84 | 1 | 5 | Actual |
| 32608 | 107.00 | 2025-05-23 | 84 | 7 | 3 | Actual |
| 15146 | 126.84 | 2023-12-22 | 84 | 2 | 8 | Actual |
| 14615 | 38.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
| 7162 | 100.00 | 2023-05-24 | 84 | 6 | 5 | Budget |
| 11112 | 80.00 | 2023-08-22 | 84 | 2 | 8 | Budget |
| 32551 | 177.00 | 2025-05-23 | 84 | 6 | 3 | Actual |
| 16446 | 5.01 | 2024-01-22 | 84 | 2 | 12 | Actual |
| 28432 | 99.00 | 2025-01-21 | 84 | 6 | 6 | Actual |
| 2475 | 200.00 | 2023-01-22 | 84 | 1 | 4 | Budget |
| 11865 | 100.00 | 2023-09-21 | 84 | 4 | 6 | Budget |
| 24265 | 211.69 | 2024-09-20 | 84 | 6 | 8 | Actual |
| 25383 | 11.40 | 2024-10-21 | 84 | 2 | 11 | Actual |
| 27430 | 357.15 | 2024-12-21 | 84 | 1 | 8 | Actual |
| 15657 | 125.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
| 20043 | 69.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
| 3733 | 147.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
| 21070 | 86.00 | 2024-06-23 | 84 | 6 | 6 | Actual |
| 38034 | 19.91 | 2025-09-21 | 84 | 2 | 12 | Actual |
| 10459 | 156.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 37304 | 259.00 | 2025-09-21 | 84 | 1 | 5 | Actual |
| 17250 | 64.59 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 9264 | 174.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
| 24732 | 36.00 | 2024-10-21 | 84 | 7 | 3 | Actual |
| 21395 | 50.76 | 2024-06-23 | 84 | 3 | 11 | Actual |
| 28903 | 105.02 | 2025-01-21 | 84 | 1 | 12 | Actual |
| 24675 | 192.00 | 2024-10-21 | 84 | 6 | 3 | Actual |
| 33111 | 352.60 | 2025-05-23 | 84 | 1 | 8 | Actual |
| 6118 | 94.00 | 2023-04-23 | 84 | 1 | 6 | Actual |
| 21631 | 268.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
| 6262 | 80.00 | 2023-04-23 | 84 | 4 | 6 | Budget |
| 13242 | 158.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
| 17658 | 35.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
| 23018 | 60.00 | 2024-08-21 | 84 | 5 | 6 | Actual |
| 9995 | 90.00 | 2023-07-22 | 84 | 2 | 8 | Budget |
| 33053 | 236.00 | 2025-05-23 | 84 | 6 | 7 | Actual |
| 11768 | 62.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
| 25052 | 29.00 | 2024-10-21 | 84 | 5 | 6 | Actual |
| 5838 | 200.00 | 2023-04-23 | 84 | 1 | 4 | Budget |
| 14409 | 8.21 | 2023-11-21 | 84 | 1 | 12 | Actual |
| 14735 | 168.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
| 24323 | 52.89 | 2024-09-20 | 84 | 1 | 11 | Actual |
| 3077 | 222.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
| 19752 | 101.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
| 31895 | 316.00 | 2025-04-22 | 84 | 1 | 7 | Actual |
| 17509 | 14.59 | 2024-02-21 | 84 | 6 | 12 | Actual |
| 9157 | 30.00 | 2023-07-22 | 84 | 7 | 3 | Budget |
| 32929 | 43.00 | 2025-05-23 | 84 | 5 | 6 | Actual |
| 31037 | 102.89 | 2025-03-23 | 84 | 3 | 11 | Actual |
| 36975 | 145.11 | 2025-08-22 | 84 | 1 | 13 | Actual |
| 8612 | 100.00 | 2023-06-24 | 84 | 6 | 6 | Actual |
| 1167 | 100.00 | 2022-12-22 | 84 | 1 | 3 | Budget |
| 32107 | 149.70 | 2025-04-22 | 84 | 1 | 11 | Actual |
| 11438 | 200.00 | 2023-09-21 | 84 | 1 | 4 | Budget |
| 2289 | 100.00 | 2023-01-22 | 84 | 1 | 3 | Budget |
| 3140 | 114.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
| 31392 | 356.00 | 2025-04-22 | 84 | 1 | 3 | Actual |
| 23403 | 47.57 | 2024-08-21 | 84 | 4 | 11 | Actual |
| 7161 | 135.00 | 2023-05-24 | 84 | 6 | 5 | Actual |
| 10194 | 70.00 | 2023-08-22 | 84 | 6 | 3 | Budget |
| 14236 | 57.14 | 2023-11-21 | 84 | 1 | 11 | Actual |
| 28489 | 404.00 | 2025-01-21 | 84 | 1 | 7 | Actual |
| 24378 | 31.61 | 2024-09-20 | 84 | 3 | 11 | Actual |
| 33286 | 65.65 | 2025-05-23 | 84 | 3 | 11 | Actual |
| 2533 | 130.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
| 38006 | 73.10 | 2025-09-21 | 84 | 1 | 12 | Actual |
| 27221 | 95.00 | 2024-12-21 | 84 | 4 | 6 | Actual |
| 2892 | 91.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
| 37126 | 263.00 | 2025-09-21 | 84 | 6 | 3 | Actual |
| 27082 | 162.00 | 2024-12-21 | 84 | 6 | 5 | Actual |
| 7384 | 77.00 | 2023-05-24 | 84 | 4 | 6 | Actual |
| 6837 | 93.00 | 2023-05-24 | 84 | 6 | 3 | Actual |
| 17686 | 147.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 34497 | 149.70 | 2025-06-23 | 84 | 6 | 11 | Actual |
| 4388 | 157.14 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 12992 | 99.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
| 3918 | 57.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
| 37888 | 107.14 | 2025-09-21 | 84 | 4 | 11 | Actual |
| 7432 | 40.00 | 2023-05-24 | 84 | 5 | 6 | Budget |
| 9529 | 47.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
| 4447 | 80.00 | 2023-02-21 | 84 | 6 | 8 | Budget |
| 13429 | 90.00 | 2023-10-22 | 84 | 6 | 8 | Budget |
Generated 2025-12-21 20:45:04.227 UTC