[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1012 > < TAKE 240 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26426 | 90.12 | 2023-10-14 | 84 | 1 | 11 | Actual |
| 1775 | 90.00 | 2021-11-14 | 84 | 4 | 6 | Budget |
| 13927 | 43.00 | 2022-10-14 | 84 | 5 | 6 | Actual |
| 2021 | 100.00 | 2021-11-14 | 84 | 6 | 7 | Budget |
| 2846 | 100.00 | 2021-12-15 | 84 | 3 | 6 | Budget |
| 34617 | 174.17 | 2024-05-16 | 84 | 6 | 12 | Actual |
| 27987 | 350.00 | 2023-12-15 | 84 | 1 | 3 | Actual |
| 36 | 103.00 | 2021-10-14 | 84 | 1 | 3 | Actual |
| 32162 | 79.48 | 2024-03-15 | 84 | 3 | 11 | Actual |
| 4527 | 100.00 | 2022-02-14 | 84 | 1 | 3 | Budget |
| 8554 | 40.00 | 2022-05-17 | 84 | 5 | 6 | Budget |
| 17566 | 355.00 | 2023-02-14 | 84 | 1 | 3 | Actual |
| 7817 | 70.00 | 2022-04-16 | 84 | 6 | 8 | Budget |
| 9671 | 40.00 | 2022-06-14 | 84 | 5 | 6 | Budget |
| 30890 | 179.87 | 2024-02-14 | 84 | 2 | 8 | Actual |
| 30599 | 53.00 | 2024-02-14 | 84 | 2 | 6 | Actual |
| 11864 | 74.00 | 2022-08-14 | 84 | 4 | 6 | Actual |
| 426 | 116.00 | 2021-10-14 | 84 | 6 | 5 | Actual |
| 5042 | 46.00 | 2022-02-14 | 84 | 2 | 6 | Actual |
| 36712 | 76.29 | 2024-07-15 | 84 | 3 | 11 | Actual |
| 37424 | 32.00 | 2024-08-14 | 84 | 2 | 6 | Actual |
| 12239 | 84.42 | 2022-08-14 | 84 | 2 | 8 | Actual |
| 13039 | 68.00 | 2022-09-14 | 84 | 5 | 6 | Actual |
| 15293 | 28.42 | 2022-11-14 | 84 | 3 | 11 | Actual |
| 36565 | 191.99 | 2024-07-15 | 84 | 2 | 8 | Actual |
| 5898 | 115.00 | 2022-03-16 | 84 | 6 | 4 | Actual |
| 27195 | 135.00 | 2023-11-14 | 84 | 3 | 6 | Actual |
| 22549 | 15.65 | 2023-06-14 | 84 | 6 | 12 | Actual |
| 21127 | 160.00 | 2023-05-17 | 84 | 1 | 7 | Actual |
| 11252 | 100.00 | 2022-08-14 | 84 | 1 | 3 | Budget |
| 8692 | 155.00 | 2022-05-17 | 84 | 1 | 7 | Actual |
| 28757 | 73.10 | 2023-12-15 | 84 | 3 | 11 | Actual |
| 28292 | 118.00 | 2023-12-15 | 84 | 1 | 6 | Actual |
| 16327 | 12.46 | 2022-12-15 | 84 | 5 | 11 | Actual |
| 37452 | 99.00 | 2024-08-14 | 84 | 3 | 6 | Actual |
| 32551 | 177.00 | 2024-04-15 | 84 | 6 | 3 | Actual |
| 3734 | 200.00 | 2022-01-14 | 84 | 1 | 5 | Budget |
| 20135 | 132.00 | 2023-04-16 | 84 | 6 | 7 | Actual |
| 17305 | 30.55 | 2023-01-14 | 84 | 3 | 11 | Actual |
| 2669 | 100.00 | 2021-12-15 | 84 | 6 | 5 | Budget |
| 17192 | 163.21 | 2023-01-14 | 84 | 6 | 8 | Actual |
| 285 | 145.00 | 2021-10-14 | 84 | 6 | 4 | Actual |
| 29764 | 176.84 | 2024-01-14 | 84 | 2 | 8 | Actual |
| 6509 | 161.00 | 2022-03-16 | 84 | 6 | 7 | Actual |
| 8034 | 30.00 | 2022-05-17 | 84 | 7 | 3 | Budget |
| 29388 | 189.00 | 2024-01-14 | 84 | 6 | 5 | Actual |
| 2999 | 116.00 | 2021-12-15 | 84 | 6 | 6 | Actual |
| 4389 | 90.00 | 2022-01-14 | 84 | 2 | 8 | Budget |
| 6309 | 42.00 | 2022-03-16 | 84 | 5 | 6 | Actual |
| 28199 | 229.00 | 2023-12-15 | 84 | 1 | 5 | Actual |
| 33173 | 219.27 | 2024-04-15 | 84 | 6 | 8 | Actual |
| 20043 | 69.00 | 2023-04-16 | 84 | 6 | 6 | Actual |
| 37686 | 385.94 | 2024-08-14 | 84 | 1 | 8 | Actual |
| 4262 | 147.00 | 2022-01-14 | 84 | 6 | 7 | Actual |
| 17130 | 264.72 | 2023-01-14 | 84 | 1 | 8 | Actual |
| 37034 | 134.59 | 2024-07-15 | 84 | 6 | 13 | Actual |
| 16947 | 39.00 | 2023-01-14 | 84 | 5 | 6 | Actual |
| 26720 | 64.41 | 2023-10-14 | 84 | 1 | 13 | Actual |
| 29938 | 92.25 | 2024-01-14 | 84 | 4 | 11 | Actual |
| 37304 | 259.00 | 2024-08-14 | 84 | 1 | 5 | Actual |
| 20540 | 3.95 | 2023-04-16 | 84 | 2 | 12 | Actual |
| 32636 | 448.00 | 2024-04-15 | 84 | 1 | 4 | Actual |
| 34463 | 28.42 | 2024-05-16 | 84 | 5 | 11 | Actual |
| 30386 | 326.00 | 2024-02-14 | 84 | 1 | 4 | Actual |
| 24112 | 211.00 | 2023-08-14 | 84 | 1 | 7 | Actual |
| 16446 | 5.01 | 2022-12-15 | 84 | 2 | 12 | Actual |
| 26957 | 309.00 | 2023-11-14 | 84 | 1 | 4 | Actual |
| 5186 | 50.00 | 2022-02-14 | 84 | 5 | 6 | Budget |
| 1350 | 180.00 | 2021-11-14 | 84 | 1 | 4 | Actual |
| 30627 | 103.00 | 2024-02-14 | 84 | 3 | 6 | Actual |
| 31805 | 50.00 | 2024-03-15 | 84 | 5 | 6 | Actual |
| 36739 | 75.23 | 2024-07-15 | 84 | 4 | 11 | Actual |
| 7569 | 240.00 | 2022-04-16 | 84 | 1 | 7 | Actual |
| 17778 | 110.00 | 2023-02-14 | 84 | 1 | 5 | Actual |
| 31987 | 411.69 | 2024-03-15 | 84 | 1 | 8 | Actual |
| 10380 | 100.00 | 2022-07-15 | 84 | 6 | 4 | Budget |
| 6039 | 200.00 | 2022-03-16 | 84 | 6 | 5 | Budget |
| 30679 | 49.00 | 2024-02-14 | 84 | 5 | 6 | Actual |
| 21368 | 29.48 | 2023-05-17 | 84 | 2 | 11 | Actual |
| 31276 | 78.45 | 2024-02-14 | 84 | 1 | 13 | Actual |
| 35449 | 216.24 | 2024-06-14 | 84 | 6 | 8 | Actual |
| 838 | 200.00 | 2021-10-14 | 84 | 1 | 7 | Budget |
| 36247 | 135.00 | 2024-07-15 | 84 | 1 | 6 | Actual |
| 21422 | 47.57 | 2023-05-17 | 84 | 4 | 11 | Actual |
| 32929 | 43.00 | 2024-04-15 | 84 | 5 | 6 | Actual |
| 36328 | 76.00 | 2024-07-15 | 84 | 4 | 6 | Actual |
| 26508 | 40.12 | 2023-10-14 | 84 | 4 | 11 | Actual |
| 28432 | 99.00 | 2023-12-15 | 84 | 6 | 6 | Actual |
| 12518 | 42.00 | 2022-09-14 | 84 | 7 | 3 | Actual |
| 12567 | 200.00 | 2022-09-14 | 84 | 1 | 4 | Budget |
| 3267 | 80.00 | 2021-12-15 | 84 | 2 | 8 | Budget |
Generated 2024-11-13 06:46:51.099 UTC