[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 188 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27870 | 67.92 | 2023-09-20 | 84 | 1 | 13 | Actual |
| 27930 | 211.78 | 2023-09-20 | 84 | 6 | 13 | Actual |
| 36537 | 496.54 | 2024-05-21 | 84 | 1 | 8 | Actual |
| 898 | 119.00 | 2021-08-20 | 84 | 6 | 7 | Actual |
| 21248 | 176.84 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 3218 | 269.27 | 2021-10-21 | 84 | 1 | 8 | Actual |
| 8410 | 47.00 | 2022-03-23 | 84 | 2 | 6 | Actual |
| 6962 | 200.00 | 2022-02-20 | 84 | 1 | 4 | Budget |
| 9019 | 100.00 | 2022-04-20 | 84 | 1 | 3 | Budget |
| 32399 | 127.57 | 2024-01-20 | 84 | 1 | 13 | Actual |
| 1350 | 180.00 | 2021-09-20 | 84 | 1 | 4 | Actual |
| 7161 | 135.00 | 2022-02-20 | 84 | 6 | 5 | Actual |
| 31698 | 108.00 | 2024-01-20 | 84 | 1 | 6 | Actual |
| 6636 | 117.75 | 2022-01-20 | 84 | 2 | 8 | Actual |
| 28107 | 444.00 | 2023-10-21 | 84 | 1 | 4 | Actual |
| 37452 | 99.00 | 2024-06-20 | 84 | 3 | 6 | Actual |
| 33854 | 209.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
| 27247 | 43.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 6915 | 29.00 | 2022-02-20 | 84 | 7 | 3 | Actual |
| 5384 | 100.00 | 2021-12-21 | 84 | 6 | 7 | Budget |
| 34617 | 174.17 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 8411 | 50.00 | 2022-03-23 | 84 | 2 | 6 | Budget |
| 15146 | 126.84 | 2022-09-20 | 84 | 2 | 8 | Actual |
| 13321 | 243.51 | 2022-07-21 | 84 | 1 | 8 | Actual |
| 13875 | 70.00 | 2022-08-20 | 84 | 3 | 6 | Actual |
| 10985 | 100.00 | 2022-05-21 | 84 | 6 | 7 | Budget |
| 33676 | 168.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 7570 | 200.00 | 2022-02-20 | 84 | 1 | 7 | Budget |
| 25734 | 181.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
| 37714 | 272.30 | 2024-06-20 | 84 | 2 | 8 | Actual |
| 14176 | 145.02 | 2022-08-20 | 84 | 6 | 8 | Actual |
| 1631 | 100.00 | 2021-09-20 | 84 | 1 | 6 | Budget |
| 17509 | 14.59 | 2022-11-20 | 84 | 6 | 12 | Actual |
| 36657 | 178.42 | 2024-05-21 | 84 | 1 | 11 | Actual |
| 28489 | 404.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
| 16626 | 88.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
| 10056 | 70.00 | 2022-04-20 | 84 | 6 | 8 | Budget |
| 28199 | 229.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
| 506 | 118.00 | 2021-08-20 | 84 | 1 | 6 | Actual |
| 4014 | 91.00 | 2021-11-20 | 84 | 4 | 6 | Actual |
| 17332 | 49.70 | 2022-11-20 | 84 | 4 | 11 | Actual |
| 6040 | 142.00 | 2022-01-20 | 84 | 6 | 5 | Actual |
| 31838 | 89.00 | 2024-01-20 | 84 | 6 | 6 | Actual |
| 12707 | 189.00 | 2022-07-21 | 84 | 1 | 5 | Actual |
| 5571 | 80.00 | 2021-12-21 | 84 | 6 | 8 | Budget |
| 12049 | 164.00 | 2022-06-20 | 84 | 1 | 7 | Actual |
| 36479 | 249.00 | 2024-05-21 | 84 | 6 | 7 | Actual |
| 1303 | 30.00 | 2021-09-20 | 84 | 7 | 3 | Budget |
| 10926 | 200.00 | 2022-05-21 | 84 | 1 | 7 | Budget |
| 16921 | 64.00 | 2022-11-20 | 84 | 4 | 6 | Actual |
| 4994 | 100.00 | 2021-12-21 | 84 | 1 | 6 | Budget |
| 35943 | 252.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
| 23943 | 15.00 | 2023-06-20 | 84 | 2 | 6 | Actual |
| 8506 | 65.00 | 2022-03-23 | 84 | 4 | 6 | Actual |
| 30358 | 84.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
| 14935 | 50.00 | 2022-09-20 | 84 | 5 | 6 | Actual |
| 29446 | 96.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
| 3266 | 102.60 | 2021-10-21 | 84 | 2 | 8 | Actual |
| 14054 | 214.00 | 2022-08-20 | 84 | 6 | 7 | Actual |
| 1821 | 38.00 | 2021-09-20 | 84 | 5 | 6 | Actual |
| 35329 | 254.00 | 2024-04-20 | 84 | 6 | 7 | Actual |
| 9728 | 73.00 | 2022-04-20 | 84 | 6 | 6 | Actual |
| 17278 | 23.10 | 2022-11-20 | 84 | 2 | 11 | Actual |
| 14019 | 162.00 | 2022-08-20 | 84 | 1 | 7 | Actual |
| 25297 | 166.24 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 28811 | 19.91 | 2023-10-21 | 84 | 5 | 11 | Actual |
| 6263 | 101.00 | 2022-01-20 | 84 | 4 | 6 | Actual |
| 23201 | 240.48 | 2023-05-21 | 84 | 1 | 8 | Actual |
| 8881 | 90.00 | 2022-03-23 | 84 | 2 | 8 | Budget |
| 9624 | 70.00 | 2022-04-20 | 84 | 4 | 6 | Budget |
| 16419 | 8.21 | 2022-10-21 | 84 | 1 | 12 | Actual |
| 5323 | 200.00 | 2021-12-21 | 84 | 1 | 7 | Budget |
| 26957 | 309.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
| 9079 | 74.00 | 2022-04-20 | 84 | 6 | 3 | Actual |
| 4916 | 145.00 | 2021-12-21 | 84 | 6 | 5 | Actual |
| 9729 | 80.00 | 2022-04-20 | 84 | 6 | 6 | Budget |
| 5244 | 99.00 | 2021-12-21 | 84 | 6 | 6 | Actual |
| 31303 | 132.83 | 2023-12-21 | 84 | 2 | 13 | Actual |
| 34583 | 35.87 | 2024-03-22 | 84 | 2 | 12 | Actual |
| 11252 | 100.00 | 2022-06-20 | 84 | 1 | 3 | Budget |
| 30092 | 150.76 | 2023-11-20 | 84 | 6 | 12 | Actual |
| 13039 | 68.00 | 2022-07-21 | 84 | 5 | 6 | Actual |
| 25821 | 232.00 | 2023-08-20 | 84 | 1 | 4 | Actual |
| 24760 | 189.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
| 31753 | 125.00 | 2024-01-20 | 84 | 3 | 6 | Actual |
| 25437 | 29.48 | 2023-07-21 | 84 | 4 | 11 | Actual |
| 4388 | 157.14 | 2021-11-20 | 84 | 2 | 8 | Actual |
| 1728 | 100.00 | 2021-09-20 | 84 | 3 | 6 | Budget |
| 32107 | 149.70 | 2024-01-20 | 84 | 1 | 11 | Actual |
| 7289 | 50.00 | 2022-02-20 | 84 | 2 | 6 | Budget |
| 6447 | 200.00 | 2022-01-20 | 84 | 1 | 7 | Budget |
| 5091 | 98.00 | 2021-12-21 | 84 | 3 | 6 | Actual |
| 21665 | 204.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
| 17072 | 142.00 | 2022-11-20 | 84 | 6 | 7 | Actual |
| 35562 | 76.29 | 2024-04-20 | 84 | 3 | 11 | Actual |
| 9078 | 80.00 | 2022-04-20 | 84 | 6 | 3 | Budget |
| 35977 | 205.00 | 2024-05-21 | 84 | 6 | 3 | Actual |
| 34027 | 83.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 8362 | 138.00 | 2022-03-23 | 84 | 1 | 6 | Actual |
| 4775 | 153.00 | 2021-12-21 | 84 | 6 | 4 | Actual |
| 13603 | 79.00 | 2022-08-20 | 84 | 7 | 3 | Actual |
| 31987 | 411.69 | 2024-01-20 | 84 | 1 | 8 | Actual |
| 26535 | 9.27 | 2023-08-20 | 84 | 5 | 11 | Actual |
| 22606 | 309.00 | 2023-05-21 | 84 | 1 | 3 | Actual |
| 9672 | 36.00 | 2022-04-20 | 84 | 5 | 6 | Actual |
| 6588 | 220.78 | 2022-01-20 | 84 | 1 | 8 | Actual |
| 24852 | 122.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 20783 | 125.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 20540 | 3.95 | 2023-02-20 | 84 | 2 | 12 | Actual |
| 12111 | 100.00 | 2022-06-20 | 84 | 6 | 7 | Budget |
| 10846 | 103.00 | 2022-05-21 | 84 | 6 | 6 | Actual |
| 17359 | 12.46 | 2022-11-20 | 84 | 5 | 11 | Actual |
| 32764 | 250.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 7491 | 80.00 | 2022-02-20 | 84 | 6 | 6 | Budget |
| 25177 | 198.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
| 2611 | 177.00 | 2021-10-21 | 84 | 1 | 5 | Actual |
| 20010 | 39.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 20988 | 99.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 9265 | 200.00 | 2022-04-20 | 84 | 6 | 4 | Budget |
| 6215 | 120.00 | 2022-01-20 | 84 | 3 | 6 | Actual |
| 9528 | 50.00 | 2022-04-20 | 84 | 2 | 6 | Budget |
| 15354 | 67.78 | 2022-09-20 | 84 | 6 | 11 | Actual |
| 26305 | 484.42 | 2023-08-20 | 84 | 1 | 8 | Actual |
| 21282 | 146.54 | 2023-03-23 | 84 | 6 | 8 | Actual |
Generated 2024-09-19 22:20:41.116 UTC