[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 106 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19845 | 117.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
| 7756 | 104.11 | 2022-02-22 | 84 | 2 | 8 | Actual |
| 15320 | 44.38 | 2022-09-22 | 84 | 4 | 11 | Actual |
| 21162 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
| 33854 | 209.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
| 37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
| 37002 | 164.41 | 2024-05-23 | 84 | 2 | 13 | Actual |
| 6369 | 67.00 | 2022-01-22 | 84 | 6 | 6 | Actual |
| 5977 | 185.00 | 2022-01-22 | 84 | 1 | 5 | Actual |
| 12770 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
| 37246 | 288.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
| 8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
| 35826 | 71.43 | 2024-04-22 | 84 | 1 | 13 | Actual |
| 19810 | 135.00 | 2023-02-22 | 84 | 1 | 5 | Actual |
| 37834 | 27.36 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 9343 | 136.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
| 13509 | 294.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
| 14114 | 301.09 | 2022-08-22 | 84 | 1 | 8 | Actual |
| 23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
| 4853 | 190.00 | 2021-12-23 | 84 | 1 | 5 | Actual |
| 7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
| 1027 | 80.00 | 2021-08-22 | 84 | 2 | 8 | Budget |
| 2796 | 25.00 | 2021-10-23 | 84 | 2 | 6 | Actual |
| 23143 | 232.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
| 5042 | 46.00 | 2021-12-23 | 84 | 2 | 6 | Actual |
| 31276 | 78.45 | 2023-12-23 | 84 | 1 | 13 | Actual |
| 6263 | 101.00 | 2022-01-22 | 84 | 4 | 6 | Actual |
| 7241 | 100.00 | 2022-02-22 | 84 | 1 | 6 | Budget |
| 22166 | 194.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
| 7629 | 100.00 | 2022-02-22 | 84 | 6 | 7 | Budget |
| 33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
| 2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
| 10381 | 116.00 | 2022-05-23 | 84 | 6 | 4 | Actual |
| 30266 | 373.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
| 23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
| 16782 | 164.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
| 31547 | 206.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
| 5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
| 34911 | 403.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
| 13039 | 68.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
| 1961 | 160.00 | 2021-09-22 | 84 | 1 | 7 | Actual |
| 7757 | 90.00 | 2022-02-22 | 84 | 2 | 8 | Budget |
| 24675 | 192.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
| 19690 | 83.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
| 18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 34883 | 79.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
| 3218 | 269.27 | 2021-10-23 | 84 | 1 | 8 | Actual |
| 30150 | 57.39 | 2023-11-22 | 84 | 1 | 13 | Actual |
| 555 | 30.00 | 2021-08-22 | 84 | 2 | 6 | Budget |
| 28582 | 492.00 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 366 | 200.00 | 2021-08-22 | 84 | 1 | 5 | Budget |
| 19312 | 13.53 | 2023-01-22 | 84 | 2 | 11 | Actual |
| 36354 | 60.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
| 37806 | 114.59 | 2024-06-22 | 84 | 1 | 11 | Actual |
| 6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
| 33259 | 59.27 | 2024-02-22 | 84 | 2 | 11 | Actual |
| 23943 | 15.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
| 1303 | 30.00 | 2021-09-22 | 84 | 7 | 3 | Budget |
| 16654 | 222.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
| 10320 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
| 31605 | 235.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
| 16867 | 24.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
| 12708 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 38957 | 134.80 | 2024-07-23 | 84 | 1 | 11 | Actual |
| 35329 | 254.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
| 11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
| 18388 | 9.27 | 2022-12-23 | 84 | 5 | 11 | Actual |
| 35507 | 120.97 | 2024-04-22 | 84 | 1 | 11 | Actual |
| 6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
| 8753 | 100.00 | 2022-03-25 | 84 | 6 | 7 | Budget |
| 9728 | 73.00 | 2022-04-22 | 84 | 6 | 6 | Actual |
| 8553 | 62.00 | 2022-03-25 | 84 | 5 | 6 | Actual |
| 32162 | 79.48 | 2024-01-22 | 84 | 3 | 11 | Actual |
| 10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
| 2210 | 145.02 | 2021-09-22 | 84 | 6 | 8 | Actual |
| 31392 | 356.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
| 24972 | 18.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 22516 | 5.01 | 2023-04-22 | 84 | 1 | 12 | Actual |
| 6216 | 100.00 | 2022-01-22 | 84 | 3 | 6 | Budget |
| 26151 | 59.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
| 32249 | 84.80 | 2024-01-22 | 84 | 6 | 11 | Actual |
| 7818 | 95.02 | 2022-02-22 | 84 | 6 | 8 | Actual |
| 25297 | 166.24 | 2023-07-23 | 84 | 6 | 8 | Actual |
| 16040 | 198.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
| 26481 | 44.38 | 2023-08-22 | 84 | 3 | 11 | Actual |
| 838 | 200.00 | 2021-08-22 | 84 | 1 | 7 | Budget |
| 96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
| 11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
| 32903 | 86.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
| 5510 | 90.00 | 2021-12-23 | 84 | 2 | 8 | Budget |
| 32849 | 29.00 | 2024-02-22 | 84 | 2 | 6 | Actual |
| 28079 | 81.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
| 18480 | 10.33 | 2022-12-23 | 84 | 1 | 12 | Actual |
| 24551 | 2.89 | 2023-06-22 | 84 | 2 | 12 | Actual |
| 13368 | 128.36 | 2022-07-23 | 84 | 2 | 8 | Actual |
| 34617 | 174.17 | 2024-03-24 | 84 | 6 | 12 | Actual |
Generated 2024-09-21 08:29:35.527 UTC