[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 189 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21934 | 64.00 | 2023-04-20 | 84 | 1 | 6 | Actual |
| 9157 | 30.00 | 2022-04-20 | 84 | 7 | 3 | Budget |
| 4916 | 145.00 | 2021-12-21 | 84 | 6 | 5 | Actual |
| 16626 | 88.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
| 7102 | 100.00 | 2022-02-20 | 84 | 1 | 5 | Budget |
| 23916 | 99.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
| 35707 | 122.04 | 2024-04-20 | 84 | 1 | 12 | Actual |
| 9671 | 40.00 | 2022-04-20 | 84 | 5 | 6 | Budget |
| 22398 | 39.06 | 2023-04-20 | 84 | 3 | 11 | Actual |
| 26151 | 59.00 | 2023-08-20 | 84 | 6 | 6 | Actual |
| 14735 | 168.00 | 2022-09-20 | 84 | 1 | 5 | Actual |
| 13429 | 90.00 | 2022-07-21 | 84 | 6 | 8 | Budget |
| 37504 | 62.00 | 2024-06-20 | 84 | 5 | 6 | Actual |
| 23823 | 162.00 | 2023-06-20 | 84 | 1 | 5 | Actual |
| 20455 | 41.19 | 2023-02-20 | 84 | 6 | 11 | Actual |
| 26569 | 44.38 | 2023-08-20 | 84 | 6 | 11 | Actual |
| 24887 | 125.00 | 2023-07-21 | 84 | 6 | 5 | Actual |
| 31218 | 162.46 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 14264 | 12.46 | 2022-08-20 | 84 | 2 | 11 | Actual |
| 20571 | 13.53 | 2023-02-20 | 84 | 6 | 12 | Actual |
| 19484 | 3.95 | 2023-01-20 | 84 | 1 | 12 | Actual |
| 2892 | 91.00 | 2021-10-21 | 84 | 4 | 6 | Actual |
| 33259 | 59.27 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 1552 | 114.00 | 2021-09-20 | 84 | 6 | 5 | Actual |
| 17359 | 12.46 | 2022-11-20 | 84 | 5 | 11 | Actual |
| 32903 | 86.00 | 2024-02-20 | 84 | 4 | 6 | Actual |
| 3544 | 36.00 | 2021-11-20 | 84 | 7 | 3 | Actual |
| 10381 | 116.00 | 2022-05-21 | 84 | 6 | 4 | Actual |
| 36712 | 76.29 | 2024-05-21 | 84 | 3 | 11 | Actual |
| 25437 | 29.48 | 2023-07-21 | 84 | 4 | 11 | Actual |
| 36975 | 145.11 | 2024-05-21 | 84 | 1 | 13 | Actual |
| 897 | 100.00 | 2021-08-20 | 84 | 6 | 7 | Budget |
| 11580 | 182.00 | 2022-06-20 | 84 | 1 | 5 | Actual |
| 16477 | 8.21 | 2022-10-21 | 84 | 6 | 12 | Actual |
| 20312 | 76.29 | 2023-02-20 | 84 | 1 | 11 | Actual |
| 15537 | 162.00 | 2022-10-21 | 84 | 6 | 3 | Actual |
| 15293 | 28.42 | 2022-09-20 | 84 | 3 | 11 | Actual |
| 33019 | 353.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
| 36062 | 433.00 | 2024-05-21 | 84 | 1 | 4 | Actual |
| 15915 | 49.00 | 2022-10-21 | 84 | 5 | 6 | Actual |
| 29388 | 189.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
| 97 | 92.00 | 2021-08-20 | 84 | 6 | 3 | Actual |
| 29884 | 36.93 | 2023-11-20 | 84 | 2 | 11 | Actual |
| 12629 | 156.00 | 2022-07-21 | 84 | 6 | 4 | Actual |
| 28757 | 73.10 | 2023-10-21 | 84 | 3 | 11 | Actual |
| 7818 | 95.02 | 2022-02-20 | 84 | 6 | 8 | Actual |
| 22641 | 168.00 | 2023-05-21 | 84 | 6 | 3 | Actual |
| 32399 | 127.57 | 2024-01-20 | 84 | 1 | 13 | Actual |
| 10459 | 156.00 | 2022-05-21 | 84 | 1 | 5 | Actual |
| 6039 | 200.00 | 2022-01-20 | 84 | 6 | 5 | Budget |
| 29678 | 237.00 | 2023-11-20 | 84 | 6 | 7 | Actual |
| 31725 | 35.00 | 2024-01-20 | 84 | 2 | 6 | Actual |
| 35616 | 15.65 | 2024-04-20 | 84 | 5 | 11 | Actual |
| 25026 | 60.00 | 2023-07-21 | 84 | 4 | 6 | Actual |
| 23051 | 85.00 | 2023-05-21 | 84 | 6 | 6 | Actual |
| 17478 | 5.01 | 2022-11-20 | 84 | 2 | 12 | Actual |
| 37304 | 259.00 | 2024-06-20 | 84 | 1 | 5 | Actual |
| 33946 | 116.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 7957 | 80.00 | 2022-03-23 | 84 | 6 | 3 | Budget |
| 19106 | 234.00 | 2023-01-20 | 84 | 6 | 7 | Actual |
| 5244 | 99.00 | 2021-12-21 | 84 | 6 | 6 | Actual |
| 11817 | 100.00 | 2022-06-20 | 84 | 3 | 6 | Budget |
| 4123 | 124.00 | 2021-11-20 | 84 | 6 | 6 | Actual |
| 3592 | 213.00 | 2021-11-20 | 84 | 1 | 4 | Actual |
| 15863 | 102.00 | 2022-10-21 | 84 | 3 | 6 | Actual |
| 2940 | 50.00 | 2021-10-21 | 84 | 5 | 6 | Budget |
| 17926 | 112.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
| 10787 | 62.00 | 2022-05-21 | 84 | 5 | 6 | Actual |
| 1085 | 90.00 | 2021-08-20 | 84 | 6 | 8 | Budget |
| 8881 | 90.00 | 2022-03-23 | 84 | 2 | 8 | Budget |
| 4712 | 196.00 | 2021-12-21 | 84 | 1 | 4 | Actual |
| 23521 | 9.27 | 2023-05-21 | 84 | 1 | 12 | Actual |
| 38899 | 195.02 | 2024-07-21 | 84 | 6 | 8 | Actual |
| 16867 | 24.00 | 2022-11-20 | 84 | 2 | 6 | Actual |
| 8143 | 200.00 | 2022-03-23 | 84 | 6 | 4 | Budget |
| 24551 | 2.89 | 2023-06-20 | 84 | 2 | 12 | Actual |
| 7431 | 33.00 | 2022-02-20 | 84 | 5 | 6 | Actual |
| 4388 | 157.14 | 2021-11-20 | 84 | 2 | 8 | Actual |
| 7491 | 80.00 | 2022-02-20 | 84 | 6 | 6 | Budget |
| 18334 | 33.74 | 2022-12-21 | 84 | 3 | 11 | Actual |
| 20720 | 44.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 33733 | 63.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
| 29260 | 327.00 | 2023-11-20 | 84 | 1 | 4 | Actual |
| 26929 | 86.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
| 2845 | 130.00 | 2021-10-21 | 84 | 3 | 6 | Actual |
| 3593 | 200.00 | 2021-11-20 | 84 | 1 | 4 | Budget |
| 13241 | 100.00 | 2022-07-21 | 84 | 6 | 7 | Budget |
| 4389 | 90.00 | 2021-11-20 | 84 | 2 | 8 | Budget |
| 23971 | 105.00 | 2023-06-20 | 84 | 3 | 6 | Actual |
| 11768 | 62.00 | 2022-06-20 | 84 | 2 | 6 | Actual |
| 14409 | 8.21 | 2022-08-20 | 84 | 1 | 12 | Actual |
| 2100 | 219.27 | 2021-09-20 | 84 | 1 | 8 | Actual |
| 13901 | 59.00 | 2022-08-20 | 84 | 4 | 6 | Actual |
| 18010 | 69.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
| 21722 | 36.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
| 12239 | 84.42 | 2022-06-20 | 84 | 2 | 8 | Actual |
| 24112 | 211.00 | 2023-06-20 | 84 | 1 | 7 | Actual |
| 2533 | 130.00 | 2021-10-21 | 84 | 6 | 4 | Actual |
| 13760 | 97.00 | 2022-08-20 | 84 | 6 | 5 | Actual |
| 11438 | 200.00 | 2022-06-20 | 84 | 1 | 4 | Budget |
| 29643 | 329.00 | 2023-11-20 | 84 | 1 | 7 | Actual |
| 9079 | 74.00 | 2022-04-20 | 84 | 6 | 3 | Actual |
| 9204 | 220.00 | 2022-04-20 | 84 | 1 | 4 | Actual |
| 21449 | 10.33 | 2023-03-23 | 84 | 5 | 11 | Actual |
| 32764 | 250.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 35853 | 148.62 | 2024-04-20 | 84 | 2 | 13 | Actual |
| 18817 | 165.00 | 2023-01-20 | 84 | 6 | 5 | Actual |
| 36274 | 32.00 | 2024-05-21 | 84 | 2 | 6 | Actual |
| 9205 | 200.00 | 2022-04-20 | 84 | 1 | 4 | Budget |
| 8939 | 91.99 | 2022-03-23 | 84 | 6 | 8 | Actual |
| 32015 | 226.84 | 2024-01-20 | 84 | 2 | 8 | Actual |
| 22425 | 48.63 | 2023-04-20 | 84 | 4 | 11 | Actual |
| 17393 | 72.04 | 2022-11-20 | 84 | 6 | 11 | Actual |
| 19226 | 131.39 | 2023-01-20 | 84 | 6 | 8 | Actual |
| 15622 | 155.00 | 2022-10-21 | 84 | 1 | 4 | Actual |
| 34263 | 245.03 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 37126 | 263.00 | 2024-06-20 | 84 | 6 | 3 | Actual |
| 21876 | 105.00 | 2023-04-20 | 84 | 6 | 5 | Actual |
| 21014 | 69.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 838 | 200.00 | 2021-08-20 | 84 | 1 | 7 | Budget |
| 16040 | 198.00 | 2022-10-21 | 84 | 6 | 7 | Actual |
| 1167 | 100.00 | 2021-09-20 | 84 | 1 | 3 | Budget |
| 6263 | 101.00 | 2022-01-20 | 84 | 4 | 6 | Actual |
| 17305 | 30.55 | 2022-11-20 | 84 | 3 | 11 | Actual |
Generated 2024-09-19 22:17:56.875 UTC