[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 74 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18817 | 165.00 | 2024-04-24 | 84 | 6 | 5 | Actual |
| 9808 | 192.00 | 2023-07-24 | 84 | 1 | 7 | Actual |
| 27987 | 350.00 | 2025-01-23 | 84 | 1 | 3 | Actual |
| 21368 | 29.48 | 2024-06-25 | 84 | 2 | 11 | Actual |
| 3405 | 100.00 | 2023-02-23 | 84 | 1 | 3 | Budget |
| 225 | 200.00 | 2022-11-23 | 84 | 1 | 4 | Budget |
| 4587 | 62.00 | 2023-03-26 | 84 | 6 | 3 | Actual |
| 33973 | 36.00 | 2025-06-25 | 84 | 2 | 6 | Actual |
| 604 | 100.00 | 2022-11-23 | 84 | 3 | 6 | Budget |
| 21340 | 53.95 | 2024-06-25 | 84 | 1 | 11 | Actual |
| 26957 | 309.00 | 2024-12-23 | 84 | 1 | 4 | Actual |
| 11911 | 39.00 | 2023-09-23 | 84 | 5 | 6 | Actual |
| 20960 | 27.00 | 2024-06-25 | 84 | 2 | 6 | Actual |
| 19845 | 117.00 | 2024-05-25 | 84 | 6 | 5 | Actual |
| 36274 | 32.00 | 2025-08-24 | 84 | 2 | 6 | Actual |
| 28965 | 129.48 | 2025-01-23 | 84 | 6 | 12 | Actual |
| 22371 | 30.55 | 2024-07-23 | 84 | 2 | 11 | Actual |
| 26628 | 12.46 | 2024-11-22 | 84 | 1 | 12 | Actual |
| 15715 | 125.00 | 2024-01-24 | 84 | 1 | 5 | Actual |
| 9157 | 30.00 | 2023-07-24 | 84 | 7 | 3 | Budget |
| 1167 | 100.00 | 2022-12-24 | 84 | 1 | 3 | Budget |
| 24524 | 7.14 | 2024-09-22 | 84 | 1 | 12 | Actual |
| 28319 | 29.00 | 2025-01-23 | 84 | 2 | 6 | Actual |
| 21842 | 168.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
| 37246 | 288.00 | 2025-09-23 | 84 | 6 | 4 | Actual |
| 10055 | 138.96 | 2023-07-24 | 84 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-08-23 | 84 | 1 | 8 | Actual |
| 14409 | 8.21 | 2023-11-23 | 84 | 1 | 12 | Actual |
| 31779 | 71.00 | 2025-04-24 | 84 | 4 | 6 | Actual |
| 17192 | 163.21 | 2024-02-23 | 84 | 6 | 8 | Actual |
| 897 | 100.00 | 2022-11-23 | 84 | 6 | 7 | Budget |
| 12708 | 200.00 | 2023-10-24 | 84 | 1 | 5 | Budget |
| 26747 | 208.27 | 2024-11-22 | 84 | 2 | 13 | Actual |
| 4915 | 200.00 | 2023-03-26 | 84 | 6 | 5 | Budget |
| 20100 | 224.00 | 2024-05-25 | 84 | 1 | 7 | Actual |
| 27049 | 241.00 | 2024-12-23 | 84 | 1 | 5 | Actual |
| 5898 | 115.00 | 2023-04-25 | 84 | 6 | 4 | Actual |
| 34409 | 85.87 | 2025-06-25 | 84 | 3 | 11 | Actual |
| 27870 | 67.92 | 2024-12-23 | 84 | 1 | 13 | Actual |
| 31156 | 105.02 | 2025-03-25 | 84 | 1 | 12 | Actual |
| 4202 | 200.00 | 2023-02-23 | 84 | 1 | 7 | Budget |
| 17658 | 35.00 | 2024-03-25 | 84 | 7 | 3 | Actual |
| 16218 | 68.85 | 2024-01-24 | 84 | 1 | 11 | Actual |
| 3791 | 200.00 | 2023-02-23 | 84 | 6 | 5 | Budget |
| 9947 | 325.33 | 2023-07-24 | 84 | 1 | 8 | Actual |
| 8940 | 70.00 | 2023-06-26 | 84 | 6 | 8 | Budget |
| 23765 | 151.00 | 2024-09-22 | 84 | 6 | 4 | Actual |
| 10741 | 100.00 | 2023-08-24 | 84 | 4 | 6 | Budget |
| 16005 | 218.00 | 2024-01-24 | 84 | 1 | 7 | Actual |
| 26929 | 86.00 | 2024-12-23 | 84 | 7 | 3 | Actual |
| 4664 | 36.00 | 2023-03-26 | 84 | 7 | 3 | Actual |
| 38126 | 97.74 | 2025-09-23 | 84 | 1 | 13 | Actual |
| 16921 | 64.00 | 2024-02-23 | 84 | 4 | 6 | Actual |
| 9729 | 80.00 | 2023-07-24 | 84 | 6 | 6 | Budget |
| 15537 | 162.00 | 2024-01-24 | 84 | 6 | 3 | Actual |
| 36657 | 178.42 | 2025-08-24 | 84 | 1 | 11 | Actual |
| 33467 | 141.19 | 2025-05-25 | 84 | 6 | 12 | Actual |
| 25000 | 109.00 | 2024-10-23 | 84 | 3 | 6 | Actual |
| 17359 | 12.46 | 2024-02-23 | 84 | 5 | 11 | Actual |
| 2021 | 100.00 | 2022-12-24 | 84 | 6 | 7 | Budget |
| 6698 | 80.00 | 2023-04-25 | 84 | 6 | 8 | Budget |
| 27605 | 115.65 | 2024-12-23 | 84 | 3 | 11 | Actual |
| 7161 | 135.00 | 2023-05-26 | 84 | 6 | 5 | Actual |
| 2670 | 179.00 | 2023-01-24 | 84 | 6 | 5 | Actual |
| 30092 | 150.76 | 2025-02-22 | 84 | 6 | 12 | Actual |
| 38687 | 103.00 | 2025-10-24 | 84 | 6 | 6 | Actual |
| 14909 | 57.00 | 2023-12-24 | 84 | 4 | 6 | Actual |
| 7491 | 80.00 | 2023-05-26 | 84 | 6 | 6 | Budget |
| 28730 | 43.31 | 2025-01-23 | 84 | 2 | 11 | Actual |
| 10986 | 153.00 | 2023-08-24 | 84 | 6 | 7 | Actual |
| 22698 | 75.00 | 2024-08-23 | 84 | 7 | 3 | Actual |
| 34583 | 35.87 | 2025-06-25 | 84 | 2 | 12 | Actual |
| 17451 | 5.01 | 2024-02-23 | 84 | 1 | 12 | Actual |
| 3593 | 200.00 | 2023-02-23 | 84 | 1 | 4 | Budget |
| 2022 | 128.00 | 2022-12-24 | 84 | 6 | 7 | Actual |
| 22166 | 194.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
| 9728 | 73.00 | 2023-07-24 | 84 | 6 | 6 | Actual |
| 35152 | 114.00 | 2025-07-24 | 84 | 3 | 6 | Actual |
| 1552 | 114.00 | 2022-12-24 | 84 | 6 | 5 | Actual |
| 38865 | 149.57 | 2025-10-24 | 84 | 2 | 8 | Actual |
| 15948 | 69.00 | 2024-01-24 | 84 | 6 | 6 | Actual |
| 12440 | 70.00 | 2023-10-24 | 84 | 6 | 3 | Budget |
| 27337 | 272.00 | 2024-12-23 | 84 | 1 | 7 | Actual |
| 5138 | 53.00 | 2023-03-26 | 84 | 4 | 6 | Actual |
| 11642 | 100.00 | 2023-09-23 | 84 | 6 | 5 | Budget |
| 31753 | 125.00 | 2025-04-24 | 84 | 3 | 6 | Actual |
| 14236 | 57.14 | 2023-11-23 | 84 | 1 | 11 | Actual |
| 9019 | 100.00 | 2023-07-24 | 84 | 1 | 3 | Budget |
| 33231 | 160.34 | 2025-05-25 | 84 | 1 | 11 | Actual |
| 26872 | 252.00 | 2024-12-23 | 84 | 6 | 3 | Actual |
| 18902 | 33.00 | 2024-04-24 | 84 | 2 | 6 | Actual |
| 8692 | 155.00 | 2023-06-26 | 84 | 1 | 7 | Actual |
| 30924 | 281.39 | 2025-03-25 | 84 | 6 | 8 | Actual |
| 15502 | 364.00 | 2024-01-24 | 84 | 1 | 3 | Actual |
| 5839 | 242.00 | 2023-04-25 | 84 | 1 | 4 | Actual |
| 5324 | 142.00 | 2023-03-26 | 84 | 1 | 7 | Actual |
Generated 2025-12-23 05:08:04.471 UTC