[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1018 > < TAKE 112 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1027 | 80.00 | 2021-08-22 | 84 | 2 | 8 | Budget |
| 24852 | 122.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
| 3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
| 37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 34734 | 117.04 | 2024-03-24 | 84 | 6 | 13 | Actual |
| 31064 | 84.80 | 2023-12-23 | 84 | 4 | 11 | Actual |
| 35237 | 87.00 | 2024-04-22 | 84 | 6 | 6 | Actual |
| 13242 | 158.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
| 39220 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
| 3325 | 90.00 | 2021-10-23 | 84 | 6 | 8 | Budget |
| 34053 | 51.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
| 1086 | 107.14 | 2021-08-22 | 84 | 6 | 8 | Actual |
| 3792 | 185.00 | 2021-11-22 | 84 | 6 | 5 | Actual |
| 17359 | 12.46 | 2022-11-22 | 84 | 5 | 11 | Actual |
| 7757 | 90.00 | 2022-02-22 | 84 | 2 | 8 | Budget |
| 19511 | 5.01 | 2023-01-22 | 84 | 2 | 12 | Actual |
| 29260 | 327.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
| 6914 | 30.00 | 2022-02-22 | 84 | 7 | 3 | Budget |
| 10321 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
| 38489 | 259.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
| 24794 | 86.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 13544 | 217.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
| 2893 | 90.00 | 2021-10-23 | 84 | 4 | 6 | Budget |
| 12191 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
| 897 | 100.00 | 2021-08-22 | 84 | 6 | 7 | Budget |
| 38837 | 414.73 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 26092 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
| 39039 | 115.65 | 2024-07-23 | 84 | 4 | 11 | Actual |
| 26305 | 484.42 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 2669 | 100.00 | 2021-10-23 | 84 | 6 | 5 | Budget |
| 2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
| 3918 | 57.00 | 2021-11-22 | 84 | 2 | 6 | Actual |
| 20394 | 43.31 | 2023-02-22 | 84 | 4 | 11 | Actual |
| 18279 | 61.40 | 2022-12-23 | 84 | 1 | 11 | Actual |
| 8283 | 100.00 | 2022-03-25 | 84 | 6 | 5 | Budget |
| 11865 | 100.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
| 23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 11500 | 144.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
| 16273 | 31.61 | 2022-10-23 | 84 | 3 | 11 | Actual |
| 32135 | 73.10 | 2024-01-22 | 84 | 2 | 11 | Actual |
| 14291 | 45.44 | 2022-08-22 | 84 | 3 | 11 | Actual |
| 15808 | 88.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
| 4123 | 124.00 | 2021-11-22 | 84 | 6 | 6 | Actual |
| 31779 | 71.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
| 28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 8410 | 47.00 | 2022-03-25 | 84 | 2 | 6 | Actual |
| 13429 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
| 19106 | 234.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
| 24023 | 57.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
| 34826 | 191.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
| 6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
| 21395 | 50.76 | 2023-03-25 | 84 | 3 | 11 | Actual |
| 24640 | 333.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
| 33053 | 236.00 | 2024-02-22 | 84 | 6 | 7 | Actual |
| 31184 | 36.93 | 2023-12-23 | 84 | 2 | 12 | Actual |
| 4915 | 200.00 | 2021-12-23 | 84 | 6 | 5 | Budget |
| 7756 | 104.11 | 2022-02-22 | 84 | 2 | 8 | Actual |
| 6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
| 35735 | 50.76 | 2024-04-22 | 84 | 2 | 12 | Actual |
| 17601 | 202.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
| 1167 | 100.00 | 2021-09-22 | 84 | 1 | 3 | Budget |
| 6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
| 12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 37504 | 62.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
| 18422 | 42.25 | 2022-12-23 | 84 | 6 | 11 | Actual |
| 13875 | 70.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
| 2427 | 30.00 | 2021-10-23 | 84 | 7 | 3 | Budget |
| 13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
| 26038 | 18.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
| 22549 | 15.65 | 2023-04-22 | 84 | 6 | 12 | Actual |
| 37034 | 134.59 | 2024-05-23 | 84 | 6 | 13 | Actual |
| 10380 | 100.00 | 2022-05-23 | 84 | 6 | 4 | Budget |
| 25142 | 276.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
| 6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
| 28903 | 105.02 | 2023-10-23 | 84 | 1 | 12 | Actual |
| 1961 | 160.00 | 2021-09-22 | 84 | 1 | 7 | Actual |
| 1552 | 114.00 | 2021-09-22 | 84 | 6 | 5 | Actual |
| 18010 | 69.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
| 38361 | 395.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
| 9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
| 9079 | 74.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
| 34583 | 35.87 | 2024-03-24 | 84 | 2 | 12 | Actual |
| 13665 | 134.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
| 1631 | 100.00 | 2021-09-22 | 84 | 1 | 6 | Budget |
| 22074 | 78.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
Generated 2024-09-21 09:26:03.885 UTC