[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 128 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17359 | 12.46 | 2022-11-20 | 84 | 5 | 11 | Actual |
| 33676 | 168.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 31640 | 231.00 | 2024-01-20 | 84 | 6 | 5 | Actual |
| 24760 | 189.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
| 604 | 100.00 | 2021-08-20 | 84 | 3 | 6 | Budget |
| 30627 | 103.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
| 12946 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
| 3871 | 100.00 | 2021-11-20 | 84 | 1 | 6 | Budget |
| 3545 | 40.00 | 2021-11-20 | 84 | 7 | 3 | Budget |
| 5383 | 118.00 | 2021-12-21 | 84 | 6 | 7 | Actual |
| 14176 | 145.02 | 2022-08-20 | 84 | 6 | 8 | Actual |
| 23376 | 39.06 | 2023-05-21 | 84 | 3 | 11 | Actual |
| 8833 | 199.57 | 2022-03-23 | 84 | 1 | 8 | Actual |
| 28022 | 222.00 | 2023-10-21 | 84 | 6 | 3 | Actual |
| 33467 | 141.19 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 23971 | 105.00 | 2023-06-20 | 84 | 3 | 6 | Actual |
| 18875 | 60.00 | 2023-01-20 | 84 | 1 | 6 | Actual |
| 34617 | 174.17 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 2670 | 179.00 | 2021-10-21 | 84 | 6 | 5 | Actual |
| 16654 | 222.00 | 2022-11-20 | 84 | 1 | 4 | Actual |
| 12518 | 42.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
| 9625 | 68.00 | 2022-04-20 | 84 | 4 | 6 | Actual |
| 9156 | 21.00 | 2022-04-20 | 84 | 7 | 3 | Actual |
| 3918 | 57.00 | 2021-11-20 | 84 | 2 | 6 | Actual |
| 21449 | 10.33 | 2023-03-23 | 84 | 5 | 11 | Actual |
| 34436 | 82.68 | 2024-03-22 | 84 | 4 | 11 | Actual |
| 13040 | 60.00 | 2022-07-21 | 84 | 5 | 6 | Budget |
| 7102 | 100.00 | 2022-02-20 | 84 | 1 | 5 | Budget |
| 12441 | 66.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
| 5839 | 242.00 | 2022-01-20 | 84 | 1 | 4 | Actual |
| 33286 | 65.65 | 2024-02-20 | 84 | 3 | 11 | Actual |
| 22698 | 75.00 | 2023-05-21 | 84 | 7 | 3 | Actual |
| 30514 | 212.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
| 4527 | 100.00 | 2021-12-21 | 84 | 1 | 3 | Budget |
| 285 | 145.00 | 2021-08-20 | 84 | 6 | 4 | Actual |
| 3466 | 70.00 | 2021-11-20 | 84 | 6 | 3 | Budget |
| 36062 | 433.00 | 2024-05-21 | 84 | 1 | 4 | Actual |
| 15445 | 14.59 | 2022-09-20 | 84 | 6 | 12 | Actual |
| 554 | 40.00 | 2021-08-20 | 84 | 2 | 6 | Actual |
| 34702 | 152.13 | 2024-03-22 | 84 | 2 | 13 | Actual |
| 12896 | 40.00 | 2022-07-21 | 84 | 2 | 6 | Budget |
| 36739 | 75.23 | 2024-05-21 | 84 | 4 | 11 | Actual |
| 7818 | 95.02 | 2022-02-20 | 84 | 6 | 8 | Actual |
| 697 | 47.00 | 2021-08-20 | 84 | 5 | 6 | Actual |
| 24640 | 333.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
| 11113 | 128.36 | 2022-05-21 | 84 | 2 | 8 | Actual |
| 31895 | 316.00 | 2024-01-20 | 84 | 1 | 7 | Actual |
| 10195 | 80.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
| 11818 | 117.00 | 2022-06-20 | 84 | 3 | 6 | Actual |
| 13100 | 90.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
| 18188 | 117.75 | 2022-12-21 | 84 | 2 | 8 | Actual |
| 37002 | 164.41 | 2024-05-21 | 84 | 2 | 13 | Actual |
| 20455 | 41.19 | 2023-02-20 | 84 | 6 | 11 | Actual |
| 26066 | 90.00 | 2023-08-20 | 84 | 3 | 6 | Actual |
| 26481 | 44.38 | 2023-08-20 | 84 | 3 | 11 | Actual |
| 39186 | 50.76 | 2024-07-21 | 84 | 2 | 12 | Actual |
| 28347 | 146.00 | 2023-10-21 | 84 | 3 | 6 | Actual |
| 15835 | 17.00 | 2022-10-21 | 84 | 2 | 6 | Actual |
| 17813 | 144.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
| 11911 | 39.00 | 2022-06-20 | 84 | 5 | 6 | Actual |
| 6588 | 220.78 | 2022-01-20 | 84 | 1 | 8 | Actual |
| 22641 | 168.00 | 2023-05-21 | 84 | 6 | 3 | Actual |
| 1679 | 30.00 | 2021-09-20 | 84 | 2 | 6 | Budget |
| 32903 | 86.00 | 2024-02-20 | 84 | 4 | 6 | Actual |
| 6589 | 100.00 | 2022-01-20 | 84 | 1 | 8 | Budget |
| 9078 | 80.00 | 2022-04-20 | 84 | 6 | 3 | Budget |
| 29553 | 48.00 | 2023-11-20 | 84 | 5 | 6 | Actual |
| 21422 | 47.57 | 2023-03-23 | 84 | 4 | 11 | Actual |
| 38837 | 414.73 | 2024-07-21 | 84 | 1 | 8 | Actual |
| 27930 | 211.78 | 2023-09-20 | 84 | 6 | 13 | Actual |
| 4915 | 200.00 | 2021-12-21 | 84 | 6 | 5 | Budget |
| 19810 | 135.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 33973 | 36.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
| 20540 | 3.95 | 2023-02-20 | 84 | 2 | 12 | Actual |
| 21483 | 45.44 | 2023-03-23 | 84 | 6 | 11 | Actual |
| 33173 | 219.27 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 1883 | 77.00 | 2021-09-20 | 84 | 6 | 6 | Actual |
| 18010 | 69.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
| 5571 | 80.00 | 2021-12-21 | 84 | 6 | 8 | Budget |
| 2474 | 257.00 | 2021-10-21 | 84 | 1 | 4 | Actual |
| 10597 | 90.00 | 2022-05-21 | 84 | 1 | 6 | Budget |
| 12708 | 200.00 | 2022-07-21 | 84 | 1 | 5 | Budget |
| 4389 | 90.00 | 2021-11-20 | 84 | 2 | 8 | Budget |
| 33733 | 63.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
| 24265 | 211.69 | 2023-06-20 | 84 | 6 | 8 | Actual |
| 16446 | 5.01 | 2022-10-21 | 84 | 2 | 12 | Actual |
| 6118 | 94.00 | 2022-01-20 | 84 | 1 | 6 | Actual |
| 30150 | 57.39 | 2023-11-20 | 84 | 1 | 13 | Actual |
| 4665 | 40.00 | 2021-12-21 | 84 | 7 | 3 | Budget |
| 26747 | 208.27 | 2023-08-20 | 84 | 2 | 13 | Actual |
| 11252 | 100.00 | 2022-06-20 | 84 | 1 | 3 | Budget |
| 31698 | 108.00 | 2024-01-20 | 84 | 1 | 6 | Actual |
| 30862 | 542.00 | 2023-12-21 | 84 | 1 | 8 | Actual |
| 31929 | 280.00 | 2024-01-20 | 84 | 6 | 7 | Actual |
| 15293 | 28.42 | 2022-09-20 | 84 | 3 | 11 | Actual |
| 6039 | 200.00 | 2022-01-20 | 84 | 6 | 5 | Budget |
| 2289 | 100.00 | 2021-10-21 | 84 | 1 | 3 | Budget |
| 8035 | 27.00 | 2022-03-23 | 84 | 7 | 3 | Actual |
| 6637 | 90.00 | 2022-01-20 | 84 | 2 | 8 | Budget |
| 20513 | 7.14 | 2023-02-20 | 84 | 1 | 12 | Actual |
| 19930 | 30.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
| 28489 | 404.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
| 650 | 72.00 | 2021-08-20 | 84 | 4 | 6 | Actual |
| 7385 | 70.00 | 2022-02-20 | 84 | 4 | 6 | Budget |
| 31512 | 364.00 | 2024-01-20 | 84 | 1 | 4 | Actual |
| 14351 | 45.44 | 2022-08-20 | 84 | 6 | 11 | Actual |
| 22131 | 184.00 | 2023-04-20 | 84 | 1 | 7 | Actual |
| 24972 | 18.00 | 2023-07-21 | 84 | 2 | 6 | Actual |
| 18817 | 165.00 | 2023-01-20 | 84 | 6 | 5 | Actual |
| 10787 | 62.00 | 2022-05-21 | 84 | 5 | 6 | Actual |
| 9079 | 74.00 | 2022-04-20 | 84 | 6 | 3 | Actual |
| 35735 | 50.76 | 2024-04-20 | 84 | 2 | 12 | Actual |
| 756 | 100.00 | 2021-08-20 | 84 | 6 | 6 | Budget |
| 4994 | 100.00 | 2021-12-21 | 84 | 1 | 6 | Budget |
| 11173 | 132.90 | 2022-05-21 | 84 | 6 | 8 | Actual |
| 3078 | 200.00 | 2021-10-21 | 84 | 1 | 7 | Budget |
| 22015 | 64.00 | 2023-04-20 | 84 | 4 | 6 | Actual |
| 12191 | 200.00 | 2022-06-20 | 84 | 1 | 8 | Budget |
| 1166 | 129.00 | 2021-09-20 | 84 | 1 | 3 | Actual |
| 32764 | 250.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 12190 | 201.08 | 2022-06-20 | 84 | 1 | 8 | Actual |
| 27458 | 288.97 | 2023-09-20 | 84 | 2 | 8 | Actual |
| 37537 | 104.00 | 2024-06-20 | 84 | 6 | 6 | Actual |
| 23943 | 15.00 | 2023-06-20 | 84 | 2 | 6 | Actual |
Generated 2024-09-19 22:14:58.252 UTC