[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 188 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
| 19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
| 8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
| 3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
| 11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
| 6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
| 10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
| 34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
| 1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
| 33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
| 28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
| 6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
| 34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
| 33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
| 37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
| 18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
| 2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
| 4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
| 7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
| 23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
| 22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
| 19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
| 3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
| 8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
| 4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
| 21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
| 34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
| 37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
| 30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
| 14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
| 29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
| 8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
| 29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
| 20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
| 7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
| 6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
| 36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
| 12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
| 3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
| 22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
| 36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
| 34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
| 23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
| 19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
| 20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
| 4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
| 1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
| 12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
| 24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
| 38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
| 20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
| 34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
| 33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
| 8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
| 96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
| 17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
| 19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
| 7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
| 33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
| 4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
| 19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
| 34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
| 33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
| 15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
| 3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
| 9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
| 13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
| 13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
| 18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
| 21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
| 506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
| 8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
| 19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
| 28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
| 651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
| 29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
| 757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
| 22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
| 10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
| 2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
| 35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
| 34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
| 1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
| 38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
| 25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
| 24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
| 26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
| 13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
| 16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
| 35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
| 9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
| 25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
| 26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
| 31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
| 10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
| 30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
| 650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
| 37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
| 1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
| 34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
| 7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
| 15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
| 35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
| 11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
| 16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
| 24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
| 33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
| 7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
| 38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
| 9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
| 11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
| 29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
| 19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
Generated 2024-09-20 06:57:26.619 UTC