[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 126 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16300 | 41.19 | 2022-10-21 | 84 | 4 | 11 | Actual |
| 37339 | 208.00 | 2024-06-20 | 84 | 6 | 5 | Actual |
| 31698 | 108.00 | 2024-01-20 | 84 | 1 | 6 | Actual |
| 7757 | 90.00 | 2022-02-20 | 84 | 2 | 8 | Budget |
| 28811 | 19.91 | 2023-10-21 | 84 | 5 | 11 | Actual |
| 6836 | 80.00 | 2022-02-20 | 84 | 6 | 3 | Budget |
| 36537 | 496.54 | 2024-05-21 | 84 | 1 | 8 | Actual |
| 20841 | 155.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 19752 | 101.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
| 19106 | 234.00 | 2023-01-20 | 84 | 6 | 7 | Actual |
| 13039 | 68.00 | 2022-07-21 | 84 | 5 | 6 | Actual |
| 6309 | 42.00 | 2022-01-20 | 84 | 5 | 6 | Actual |
| 10788 | 60.00 | 2022-05-21 | 84 | 5 | 6 | Budget |
| 38865 | 149.57 | 2024-07-21 | 84 | 2 | 8 | Actual |
| 38628 | 67.00 | 2024-07-21 | 84 | 4 | 6 | Actual |
| 25734 | 181.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
| 13960 | 76.00 | 2022-08-20 | 84 | 6 | 6 | Actual |
| 26038 | 18.00 | 2023-08-20 | 84 | 2 | 6 | Actual |
| 11500 | 144.00 | 2022-06-20 | 84 | 6 | 4 | Actual |
| 12191 | 200.00 | 2022-06-20 | 84 | 1 | 8 | Budget |
| 26066 | 90.00 | 2023-08-20 | 84 | 3 | 6 | Actual |
| 18662 | 41.00 | 2023-01-20 | 84 | 7 | 3 | Actual |
| 7630 | 169.00 | 2022-02-20 | 84 | 6 | 7 | Actual |
| 7756 | 104.11 | 2022-02-20 | 84 | 2 | 8 | Actual |
| 26454 | 39.06 | 2023-08-20 | 84 | 2 | 11 | Actual |
| 9079 | 74.00 | 2022-04-20 | 84 | 6 | 3 | Actual |
| 14968 | 70.00 | 2022-09-20 | 84 | 6 | 6 | Actual |
| 18782 | 108.00 | 2023-01-20 | 84 | 1 | 5 | Actual |
| 12112 | 113.00 | 2022-06-20 | 84 | 6 | 7 | Actual |
| 5383 | 118.00 | 2021-12-21 | 84 | 6 | 7 | Actual |
| 26991 | 204.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
| 16419 | 8.21 | 2022-10-21 | 84 | 1 | 12 | Actual |
| 26662 | 13.53 | 2023-08-20 | 84 | 6 | 12 | Actual |
| 26535 | 9.27 | 2023-08-20 | 84 | 5 | 11 | Actual |
| 14019 | 162.00 | 2022-08-20 | 84 | 1 | 7 | Actual |
| 13509 | 294.00 | 2022-08-20 | 84 | 1 | 3 | Actual |
| 25614 | 8.21 | 2023-07-21 | 84 | 6 | 12 | Actual |
| 20043 | 69.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 15657 | 125.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
| 38547 | 88.00 | 2024-07-21 | 84 | 1 | 6 | Actual |
| 2209 | 90.00 | 2021-09-20 | 84 | 6 | 8 | Budget |
| 15502 | 364.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
| 651 | 90.00 | 2021-08-20 | 84 | 4 | 6 | Budget |
| 23263 | 131.39 | 2023-05-21 | 84 | 6 | 8 | Actual |
| 9265 | 200.00 | 2022-04-20 | 84 | 6 | 4 | Budget |
| 38396 | 200.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
| 32764 | 250.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 26011 | 53.00 | 2023-08-20 | 84 | 1 | 6 | Actual |
| 13725 | 182.00 | 2022-08-20 | 84 | 1 | 5 | Actual |
| 1166 | 129.00 | 2021-09-20 | 84 | 1 | 3 | Actual |
| 17332 | 49.70 | 2022-11-20 | 84 | 4 | 11 | Actual |
| 14409 | 8.21 | 2022-08-20 | 84 | 1 | 12 | Actual |
| 1631 | 100.00 | 2021-09-20 | 84 | 1 | 6 | Budget |
| 14643 | 187.00 | 2022-09-20 | 84 | 1 | 4 | Actual |
| 33467 | 141.19 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 35507 | 120.97 | 2024-04-20 | 84 | 1 | 11 | Actual |
| 10055 | 138.96 | 2022-04-20 | 84 | 6 | 8 | Actual |
| 12992 | 99.00 | 2022-07-21 | 84 | 4 | 6 | Actual |
| 1728 | 100.00 | 2021-09-20 | 84 | 3 | 6 | Budget |
| 8142 | 155.00 | 2022-03-23 | 84 | 6 | 4 | Actual |
| 21248 | 176.84 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 24760 | 189.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
| 26245 | 208.00 | 2023-08-20 | 84 | 6 | 7 | Actual |
| 34053 | 51.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 7338 | 117.00 | 2022-02-20 | 84 | 3 | 6 | Actual |
| 28347 | 146.00 | 2023-10-21 | 84 | 3 | 6 | Actual |
| 176 | 25.00 | 2021-08-20 | 84 | 7 | 3 | Actual |
| 2611 | 177.00 | 2021-10-21 | 84 | 1 | 5 | Actual |
| 13430 | 172.30 | 2022-07-21 | 84 | 6 | 8 | Actual |
| 11817 | 100.00 | 2022-06-20 | 84 | 3 | 6 | Budget |
| 18817 | 165.00 | 2023-01-20 | 84 | 6 | 5 | Actual |
| 23229 | 135.93 | 2023-05-21 | 84 | 2 | 8 | Actual |
| 10985 | 100.00 | 2022-05-21 | 84 | 6 | 7 | Budget |
| 19930 | 30.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
| 1822 | 50.00 | 2021-09-20 | 84 | 5 | 6 | Budget |
| 11113 | 128.36 | 2022-05-21 | 84 | 2 | 8 | Actual |
| 7491 | 80.00 | 2022-02-20 | 84 | 6 | 6 | Budget |
| 27280 | 82.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
| 11818 | 117.00 | 2022-06-20 | 84 | 3 | 6 | Actual |
| 5324 | 142.00 | 2021-12-21 | 84 | 1 | 7 | Actual |
| 6510 | 100.00 | 2022-01-20 | 84 | 6 | 7 | Budget |
| 26508 | 40.12 | 2023-08-20 | 84 | 4 | 11 | Actual |
| 33231 | 160.34 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 2612 | 200.00 | 2021-10-21 | 84 | 1 | 5 | Budget |
| 28022 | 222.00 | 2023-10-21 | 84 | 6 | 3 | Actual |
| 9529 | 47.00 | 2022-04-20 | 84 | 2 | 6 | Actual |
| 5244 | 99.00 | 2021-12-21 | 84 | 6 | 6 | Actual |
| 29232 | 82.00 | 2023-11-20 | 84 | 7 | 3 | Actual |
| 31547 | 206.00 | 2024-01-20 | 84 | 6 | 4 | Actual |
| 6698 | 80.00 | 2022-01-20 | 84 | 6 | 8 | Budget |
| 2845 | 130.00 | 2021-10-21 | 84 | 3 | 6 | Actual |
| 12628 | 100.00 | 2022-07-21 | 84 | 6 | 4 | Budget |
| 10195 | 80.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
| 14735 | 168.00 | 2022-09-20 | 84 | 1 | 5 | Actual |
| 36739 | 75.23 | 2024-05-21 | 84 | 4 | 11 | Actual |
| 24583 | 10.33 | 2023-06-20 | 84 | 6 | 12 | Actual |
| 26118 | 43.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
| 23463 | 56.08 | 2023-05-21 | 84 | 6 | 11 | Actual |
| 33525 | 122.31 | 2024-02-20 | 84 | 1 | 13 | Actual |
| 698 | 50.00 | 2021-08-20 | 84 | 5 | 6 | Budget |
| 20312 | 76.29 | 2023-02-20 | 84 | 1 | 11 | Actual |
| 21449 | 10.33 | 2023-03-23 | 84 | 5 | 11 | Actual |
| 12378 | 107.00 | 2022-07-21 | 84 | 1 | 3 | Actual |
| 31184 | 36.93 | 2023-12-21 | 84 | 2 | 12 | Actual |
| 28903 | 105.02 | 2023-10-21 | 84 | 1 | 12 | Actual |
| 23143 | 232.00 | 2023-05-21 | 84 | 6 | 7 | Actual |
| 32399 | 127.57 | 2024-01-20 | 84 | 1 | 13 | Actual |
| 6697 | 132.90 | 2022-01-20 | 84 | 6 | 8 | Actual |
| 34085 | 78.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 12945 | 107.00 | 2022-07-21 | 84 | 3 | 6 | Actual |
| 24675 | 192.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 5791 | 36.00 | 2022-01-20 | 84 | 7 | 3 | Actual |
| 29140 | 360.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
| 13901 | 59.00 | 2022-08-20 | 84 | 4 | 6 | Actual |
| 10787 | 62.00 | 2022-05-21 | 84 | 5 | 6 | Actual |
| 3266 | 102.60 | 2021-10-21 | 84 | 2 | 8 | Actual |
| 30150 | 57.39 | 2023-11-20 | 84 | 1 | 13 | Actual |
| 24204 | 270.78 | 2023-06-20 | 84 | 1 | 8 | Actual |
| 26780 | 141.61 | 2023-08-20 | 84 | 6 | 13 | Actual |
| 15445 | 14.59 | 2022-09-20 | 84 | 6 | 12 | Actual |
| 9867 | 121.00 | 2022-04-20 | 84 | 6 | 7 | Actual |
| 25410 | 27.36 | 2023-07-21 | 84 | 3 | 11 | Actual |
| 756 | 100.00 | 2021-08-20 | 84 | 6 | 6 | Budget |
| 24378 | 31.61 | 2023-06-20 | 84 | 3 | 11 | Actual |
Generated 2024-09-19 22:31:28.747 UTC