[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 173 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9529 | 47.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
| 6510 | 100.00 | 2022-01-22 | 84 | 6 | 7 | Budget |
| 39220 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
| 21220 | 346.54 | 2023-03-25 | 84 | 1 | 8 | Actual |
| 33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
| 22549 | 15.65 | 2023-04-22 | 84 | 6 | 12 | Actual |
| 20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
| 27280 | 82.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 18817 | 165.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
| 4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
| 29501 | 136.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
| 17393 | 72.04 | 2022-11-22 | 84 | 6 | 11 | Actual |
| 8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
| 6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
| 3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
| 9946 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
| 21541 | 8.21 | 2023-03-25 | 84 | 1 | 12 | Actual |
| 29446 | 96.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
| 19071 | 233.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
| 33854 | 209.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
| 37304 | 259.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
| 27049 | 241.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
| 24794 | 86.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 26151 | 59.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
| 2845 | 130.00 | 2021-10-23 | 84 | 3 | 6 | Actual |
| 36975 | 145.11 | 2024-05-23 | 84 | 1 | 13 | Actual |
| 2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
| 27659 | 40.12 | 2023-09-22 | 84 | 5 | 11 | Actual |
| 37594 | 304.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
| 21282 | 146.54 | 2023-03-25 | 84 | 6 | 8 | Actual |
| 11970 | 90.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
| 38489 | 259.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
| 35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
| 35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
| 9995 | 90.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
| 6777 | 137.00 | 2022-02-22 | 84 | 1 | 3 | Actual |
| 35562 | 76.29 | 2024-04-22 | 84 | 3 | 11 | Actual |
| 24112 | 211.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
| 12519 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
| 21574 | 13.53 | 2023-03-25 | 84 | 6 | 12 | Actual |
| 19164 | 396.54 | 2023-01-22 | 84 | 1 | 8 | Actual |
| 7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
| 22911 | 77.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
| 8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
| 32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
| 6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
| 9265 | 200.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
| 24760 | 189.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
| 9808 | 192.00 | 2022-04-22 | 84 | 1 | 7 | Actual |
| 31335 | 136.34 | 2023-12-23 | 84 | 6 | 13 | Actual |
| 16160 | 211.69 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 26929 | 86.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
| 18279 | 61.40 | 2022-12-23 | 84 | 1 | 11 | Actual |
| 13242 | 158.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
| 11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
| 20513 | 7.14 | 2023-02-22 | 84 | 1 | 12 | Actual |
| 15889 | 55.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
| 4340 | 184.42 | 2021-11-22 | 84 | 1 | 8 | Actual |
| 7431 | 33.00 | 2022-02-22 | 84 | 5 | 6 | Actual |
| 7897 | 100.00 | 2022-03-25 | 84 | 1 | 3 | Budget |
| 36739 | 75.23 | 2024-05-23 | 84 | 4 | 11 | Actual |
| 22938 | 19.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
| 1027 | 80.00 | 2021-08-22 | 84 | 2 | 8 | Budget |
| 11818 | 117.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
| 31698 | 108.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
| 25000 | 109.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
| 20455 | 41.19 | 2023-02-22 | 84 | 6 | 11 | Actual |
| 16654 | 222.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
| 5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
| 38899 | 195.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 30890 | 179.87 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 31895 | 316.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
| 20421 | 26.29 | 2023-02-22 | 84 | 5 | 11 | Actual |
| 11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
| 15354 | 67.78 | 2022-09-22 | 84 | 6 | 11 | Actual |
| 11817 | 100.00 | 2022-06-22 | 84 | 3 | 6 | Budget |
| 3219 | 200.00 | 2021-10-23 | 84 | 1 | 8 | Budget |
| 12708 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 17037 | 196.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
| 39039 | 115.65 | 2024-07-23 | 84 | 4 | 11 | Actual |
| 38276 | 179.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
| 12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
| 7240 | 118.00 | 2022-02-22 | 84 | 1 | 6 | Actual |
| 1085 | 90.00 | 2021-08-22 | 84 | 6 | 8 | Budget |
| 32551 | 177.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
| 5838 | 200.00 | 2022-01-22 | 84 | 1 | 4 | Budget |
| 33347 | 94.38 | 2024-02-22 | 84 | 6 | 11 | Actual |
| 15238 | 68.85 | 2022-09-22 | 84 | 1 | 11 | Actual |
| 33231 | 160.34 | 2024-02-22 | 84 | 1 | 11 | Actual |
| 18513 | 14.59 | 2022-12-23 | 84 | 6 | 12 | Actual |
| 29175 | 182.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
| 5244 | 99.00 | 2021-12-23 | 84 | 6 | 6 | Actual |
| 30177 | 164.41 | 2023-11-22 | 84 | 2 | 13 | Actual |
| 37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
| 10787 | 62.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
Generated 2024-09-21 06:38:29.440 UTC