[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1019 > < TAKE 224 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37915 | 13.53 | 2024-08-14 | 84 | 5 | 11 | Actual |
| 37211 | 424.00 | 2024-08-14 | 84 | 1 | 4 | Actual |
| 31838 | 89.00 | 2024-03-15 | 84 | 6 | 6 | Actual |
| 9078 | 80.00 | 2022-06-14 | 84 | 6 | 3 | Budget |
| 28931 | 22.04 | 2023-12-15 | 84 | 2 | 12 | Actual |
| 29050 | 201.26 | 2023-12-15 | 84 | 2 | 13 | Actual |
| 35589 | 72.04 | 2024-06-14 | 84 | 4 | 11 | Actual |
| 39158 | 113.53 | 2024-09-14 | 84 | 1 | 12 | Actual |
| 14467 | 11.40 | 2022-10-14 | 84 | 6 | 12 | Actual |
| 30386 | 326.00 | 2024-02-14 | 84 | 1 | 4 | Actual |
| 36537 | 496.54 | 2024-07-15 | 84 | 1 | 8 | Actual |
| 27659 | 40.12 | 2023-11-14 | 84 | 5 | 11 | Actual |
| 9947 | 325.33 | 2022-06-14 | 84 | 1 | 8 | Actual |
| 30301 | 210.00 | 2024-02-14 | 84 | 6 | 3 | Actual |
| 34826 | 191.00 | 2024-06-14 | 84 | 6 | 3 | Actual |
| 425 | 100.00 | 2021-10-14 | 84 | 6 | 5 | Budget |
| 37537 | 104.00 | 2024-08-14 | 84 | 6 | 6 | Actual |
| 9578 | 100.00 | 2022-06-14 | 84 | 3 | 6 | Budget |
| 20312 | 76.29 | 2023-04-16 | 84 | 1 | 11 | Actual |
| 17478 | 5.01 | 2023-01-14 | 84 | 2 | 12 | Actual |
| 15060 | 196.00 | 2022-11-14 | 84 | 6 | 7 | Actual |
| 35097 | 84.00 | 2024-06-14 | 84 | 1 | 6 | Actual |
| 20367 | 18.84 | 2023-04-16 | 84 | 3 | 11 | Actual |
| 27779 | 24.16 | 2023-11-14 | 84 | 2 | 12 | Actual |
| 37594 | 304.00 | 2024-08-14 | 84 | 1 | 7 | Actual |
| 9204 | 220.00 | 2022-06-14 | 84 | 1 | 4 | Actual |
| 7708 | 200.00 | 2022-04-16 | 84 | 1 | 8 | Budget |
| 26066 | 90.00 | 2023-10-14 | 84 | 3 | 6 | Actual |
| 426 | 116.00 | 2021-10-14 | 84 | 6 | 5 | Actual |
| 30266 | 373.00 | 2024-02-14 | 84 | 1 | 3 | Actual |
| 11174 | 90.00 | 2022-07-15 | 84 | 6 | 8 | Budget |
| 20783 | 125.00 | 2023-05-17 | 84 | 6 | 4 | Actual |
| 35449 | 216.24 | 2024-06-14 | 84 | 6 | 8 | Actual |
| 28702 | 165.66 | 2023-12-15 | 84 | 1 | 11 | Actual |
| 2749 | 100.00 | 2021-12-15 | 84 | 1 | 6 | Budget |
| 6697 | 132.90 | 2022-03-16 | 84 | 6 | 8 | Actual |
| 38153 | 118.80 | 2024-08-14 | 84 | 2 | 13 | Actual |
| 10693 | 100.00 | 2022-07-15 | 84 | 3 | 6 | Budget |
| 29140 | 360.00 | 2024-01-14 | 84 | 1 | 3 | Actual |
| 12518 | 42.00 | 2022-09-14 | 84 | 7 | 3 | Actual |
| 15293 | 28.42 | 2022-11-14 | 84 | 3 | 11 | Actual |
| 33313 | 60.33 | 2024-04-15 | 84 | 4 | 11 | Actual |
| 31895 | 316.00 | 2024-03-15 | 84 | 1 | 7 | Actual |
| 6776 | 100.00 | 2022-04-16 | 84 | 1 | 3 | Budget |
| 27337 | 272.00 | 2023-11-14 | 84 | 1 | 7 | Actual |
| 5791 | 36.00 | 2022-03-16 | 84 | 7 | 3 | Actual |
| 36096 | 241.00 | 2024-07-15 | 84 | 6 | 4 | Actual |
| 19426 | 57.14 | 2023-03-16 | 84 | 6 | 11 | Actual |
| 29232 | 82.00 | 2024-01-14 | 84 | 7 | 3 | Actual |
| 12848 | 91.00 | 2022-09-14 | 84 | 1 | 6 | Actual |
| 11864 | 74.00 | 2022-08-14 | 84 | 4 | 6 | Actual |
| 24204 | 270.78 | 2023-08-14 | 84 | 1 | 8 | Actual |
| 38361 | 395.00 | 2024-09-14 | 84 | 1 | 4 | Actual |
| 4713 | 200.00 | 2022-02-14 | 84 | 1 | 4 | Budget |
| 6309 | 42.00 | 2022-03-16 | 84 | 5 | 6 | Actual |
| 14019 | 162.00 | 2022-10-14 | 84 | 1 | 7 | Actual |
| 32764 | 250.00 | 2024-04-15 | 84 | 6 | 5 | Actual |
| 4341 | 100.00 | 2022-01-14 | 84 | 1 | 8 | Budget |
| 18160 | 246.54 | 2023-02-14 | 84 | 1 | 8 | Actual |
| 19339 | 17.78 | 2023-03-16 | 84 | 3 | 11 | Actual |
| 29260 | 327.00 | 2024-01-14 | 84 | 1 | 4 | Actual |
| 23349 | 36.93 | 2023-07-15 | 84 | 2 | 11 | Actual |
| 22966 | 85.00 | 2023-07-15 | 84 | 3 | 6 | Actual |
| 28757 | 73.10 | 2023-12-15 | 84 | 3 | 11 | Actual |
| 2612 | 200.00 | 2021-12-15 | 84 | 1 | 5 | Budget |
| 14935 | 50.00 | 2022-11-14 | 84 | 5 | 6 | Actual |
| 25464 | 23.10 | 2023-09-14 | 84 | 5 | 11 | Actual |
| 27930 | 211.78 | 2023-11-14 | 84 | 6 | 13 | Actual |
| 26245 | 208.00 | 2023-10-14 | 84 | 6 | 7 | Actual |
| 2845 | 130.00 | 2021-12-15 | 84 | 3 | 6 | Actual |
| 5790 | 40.00 | 2022-03-16 | 84 | 7 | 3 | Budget |
| 26366 | 187.45 | 2023-10-14 | 84 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-05-17 | 84 | 6 | 8 | Actual |
| 32015 | 226.84 | 2024-03-15 | 84 | 2 | 8 | Actual |
| 3544 | 36.00 | 2022-01-14 | 84 | 7 | 3 | Actual |
| 24732 | 36.00 | 2023-09-14 | 84 | 7 | 3 | Actual |
| 7818 | 95.02 | 2022-04-16 | 84 | 6 | 8 | Actual |
| 1631 | 100.00 | 2021-11-14 | 84 | 1 | 6 | Budget |
| 1166 | 129.00 | 2021-11-14 | 84 | 1 | 3 | Actual |
| 35237 | 87.00 | 2024-06-14 | 84 | 6 | 6 | Actual |
| 7629 | 100.00 | 2022-04-16 | 84 | 6 | 7 | Budget |
| 14735 | 168.00 | 2022-11-14 | 84 | 1 | 5 | Actual |
| 15146 | 126.84 | 2022-11-14 | 84 | 2 | 8 | Actual |
| 29736 | 425.33 | 2024-01-14 | 84 | 1 | 8 | Actual |
Generated 2024-11-13 07:09:02.785 UTC