[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 10 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28373 | 78.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
| 8833 | 199.57 | 2022-03-25 | 84 | 1 | 8 | Actual |
| 6263 | 101.00 | 2022-01-22 | 84 | 4 | 6 | Actual |
| 15657 | 125.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
| 26066 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
| 14883 | 96.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
| 365 | 147.00 | 2021-08-22 | 84 | 1 | 5 | Actual |
| 38006 | 73.10 | 2024-06-22 | 84 | 1 | 12 | Actual |
| 14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
| 37304 | 259.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
| 37834 | 27.36 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
| 1962 | 200.00 | 2021-09-22 | 84 | 1 | 7 | Budget |
| 21876 | 105.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 31929 | 280.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
| 31987 | 411.69 | 2024-01-22 | 84 | 1 | 8 | Actual |
| 30266 | 373.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
| 20841 | 155.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
| 4586 | 70.00 | 2021-12-23 | 84 | 6 | 3 | Budget |
| 8222 | 160.00 | 2022-03-25 | 84 | 1 | 5 | Actual |
| 30301 | 210.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
| 12050 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
| 27195 | 135.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
| 20043 | 69.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
| 26305 | 484.42 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
| 25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 26151 | 59.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
| 13241 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
| 24265 | 211.69 | 2023-06-22 | 84 | 6 | 8 | Actual |
| 36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 4775 | 153.00 | 2021-12-23 | 84 | 6 | 4 | Actual |
| 38454 | 215.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
| 16218 | 68.85 | 2022-10-23 | 84 | 1 | 11 | Actual |
| 21574 | 13.53 | 2023-03-25 | 84 | 6 | 12 | Actual |
| 9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
| 19164 | 396.54 | 2023-01-22 | 84 | 1 | 8 | Actual |
| 8553 | 62.00 | 2022-03-25 | 84 | 5 | 6 | Actual |
| 18388 | 9.27 | 2022-12-23 | 84 | 5 | 11 | Actual |
| 29388 | 189.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
| 17158 | 107.14 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
| 2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
| 8035 | 27.00 | 2022-03-25 | 84 | 7 | 3 | Actual |
| 37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 177 | 30.00 | 2021-08-22 | 84 | 7 | 3 | Budget |
| 4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
| 24794 | 86.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 20783 | 125.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
| 20571 | 13.53 | 2023-02-22 | 84 | 6 | 12 | Actual |
| 16361 | 36.93 | 2022-10-23 | 84 | 6 | 11 | Actual |
| 31725 | 35.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
| 25263 | 158.66 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 33313 | 60.33 | 2024-02-22 | 84 | 4 | 11 | Actual |
| 12566 | 193.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
| 5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
| 20421 | 26.29 | 2023-02-22 | 84 | 5 | 11 | Actual |
| 15060 | 196.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
| 27280 | 82.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 19393 | 26.29 | 2023-01-22 | 84 | 5 | 11 | Actual |
| 18662 | 41.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
| 12239 | 84.42 | 2022-06-22 | 84 | 2 | 8 | Actual |
| 15025 | 261.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
| 2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
| 33888 | 239.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
| 6166 | 45.00 | 2022-01-22 | 84 | 2 | 6 | Actual |
| 4665 | 40.00 | 2021-12-23 | 84 | 7 | 3 | Budget |
| 9868 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
| 17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
| 12111 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
| 36856 | 82.68 | 2024-05-23 | 84 | 1 | 12 | Actual |
| 3871 | 100.00 | 2021-11-22 | 84 | 1 | 6 | Budget |
| 9401 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
| 21449 | 10.33 | 2023-03-25 | 84 | 5 | 11 | Actual |
| 34497 | 149.70 | 2024-03-24 | 84 | 6 | 11 | Actual |
| 838 | 200.00 | 2021-08-22 | 84 | 1 | 7 | Budget |
| 17393 | 72.04 | 2022-11-22 | 84 | 6 | 11 | Actual |
| 21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 36739 | 75.23 | 2024-05-23 | 84 | 4 | 11 | Actual |
| 31779 | 71.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
| 224 | 180.00 | 2021-08-22 | 84 | 1 | 4 | Actual |
| 5245 | 90.00 | 2021-12-23 | 84 | 6 | 6 | Budget |
| 29884 | 36.93 | 2023-11-22 | 84 | 2 | 11 | Actual |
| 17813 | 144.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
| 8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
| 7629 | 100.00 | 2022-02-22 | 84 | 6 | 7 | Budget |
| 5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
| 2427 | 30.00 | 2021-10-23 | 84 | 7 | 3 | Budget |
| 15915 | 49.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
| 9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
| 12190 | 201.08 | 2022-06-22 | 84 | 1 | 8 | Actual |
| 34555 | 92.25 | 2024-03-24 | 84 | 1 | 12 | Actual |
| 18902 | 33.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
| 10596 | 104.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
| 23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
Generated 2024-09-21 10:49:16.018 UTC