[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 190 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5791 | 36.00 | 2022-01-20 | 84 | 7 | 3 | Actual |
| 2670 | 179.00 | 2021-10-21 | 84 | 6 | 5 | Actual |
| 26837 | 300.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
| 28107 | 444.00 | 2023-10-21 | 84 | 1 | 4 | Actual |
| 23971 | 105.00 | 2023-06-20 | 84 | 3 | 6 | Actual |
| 7897 | 100.00 | 2022-03-23 | 84 | 1 | 3 | Budget |
| 8460 | 100.00 | 2022-03-23 | 84 | 3 | 6 | Budget |
| 6914 | 30.00 | 2022-02-20 | 84 | 7 | 3 | Budget |
| 27693 | 111.40 | 2023-09-20 | 84 | 6 | 11 | Actual |
| 27195 | 135.00 | 2023-09-20 | 84 | 3 | 6 | Actual |
| 21340 | 53.95 | 2023-03-23 | 84 | 1 | 11 | Actual |
| 35707 | 122.04 | 2024-04-20 | 84 | 1 | 12 | Actual |
| 7241 | 100.00 | 2022-02-20 | 84 | 1 | 6 | Budget |
| 3404 | 113.00 | 2021-11-20 | 84 | 1 | 3 | Actual |
| 35294 | 307.00 | 2024-04-20 | 84 | 1 | 7 | Actual |
| 32764 | 250.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 7491 | 80.00 | 2022-02-20 | 84 | 6 | 6 | Budget |
| 12992 | 99.00 | 2022-07-21 | 84 | 4 | 6 | Actual |
| 16361 | 36.93 | 2022-10-21 | 84 | 6 | 11 | Actual |
| 8754 | 148.00 | 2022-03-23 | 84 | 6 | 7 | Actual |
| 9671 | 40.00 | 2022-04-20 | 84 | 5 | 6 | Budget |
| 16921 | 64.00 | 2022-11-20 | 84 | 4 | 6 | Actual |
| 8507 | 70.00 | 2022-03-23 | 84 | 4 | 6 | Budget |
| 26366 | 187.45 | 2023-08-20 | 84 | 6 | 8 | Actual |
| 19284 | 68.85 | 2023-01-20 | 84 | 1 | 11 | Actual |
| 30421 | 273.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
| 4014 | 91.00 | 2021-11-20 | 84 | 4 | 6 | Actual |
| 6263 | 101.00 | 2022-01-20 | 84 | 4 | 6 | Actual |
| 16419 | 8.21 | 2022-10-21 | 84 | 1 | 12 | Actual |
| 6962 | 200.00 | 2022-02-20 | 84 | 1 | 4 | Budget |
| 6636 | 117.75 | 2022-01-20 | 84 | 2 | 8 | Actual |
| 21989 | 111.00 | 2023-04-20 | 84 | 3 | 6 | Actual |
| 26333 | 198.05 | 2023-08-20 | 84 | 2 | 8 | Actual |
| 17898 | 28.00 | 2022-12-21 | 84 | 2 | 6 | Actual |
| 3870 | 110.00 | 2021-11-20 | 84 | 1 | 6 | Actual |
| 24732 | 36.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 25383 | 11.40 | 2023-07-21 | 84 | 2 | 11 | Actual |
| 7385 | 70.00 | 2022-02-20 | 84 | 4 | 6 | Budget |
| 6369 | 67.00 | 2022-01-20 | 84 | 6 | 6 | Actual |
| 12299 | 110.17 | 2022-06-20 | 84 | 6 | 8 | Actual |
| 9947 | 325.33 | 2022-04-20 | 84 | 1 | 8 | Actual |
| 20960 | 27.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
| 17926 | 112.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
| 7956 | 78.00 | 2022-03-23 | 84 | 6 | 3 | Actual |
| 5839 | 242.00 | 2022-01-20 | 84 | 1 | 4 | Actual |
| 33761 | 316.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 34617 | 174.17 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 36387 | 92.00 | 2024-05-21 | 84 | 6 | 6 | Actual |
| 30924 | 281.39 | 2023-12-21 | 84 | 6 | 8 | Actual |
| 2148 | 134.42 | 2021-09-20 | 84 | 2 | 8 | Actual |
| 11438 | 200.00 | 2022-06-20 | 84 | 1 | 4 | Budget |
| 18570 | 380.00 | 2023-01-20 | 84 | 1 | 3 | Actual |
| 19164 | 396.54 | 2023-01-20 | 84 | 1 | 8 | Actual |
| 31779 | 71.00 | 2024-01-20 | 84 | 4 | 6 | Actual |
| 6637 | 90.00 | 2022-01-20 | 84 | 2 | 8 | Budget |
| 6509 | 161.00 | 2022-01-20 | 84 | 6 | 7 | Actual |
| 17509 | 14.59 | 2022-11-20 | 84 | 6 | 12 | Actual |
| 18388 | 9.27 | 2022-12-21 | 84 | 5 | 11 | Actual |
| 5712 | 73.00 | 2022-01-20 | 84 | 6 | 3 | Actual |
| 37183 | 80.00 | 2024-06-20 | 84 | 7 | 3 | Actual |
| 28644 | 178.36 | 2023-10-21 | 84 | 6 | 8 | Actual |
| 27870 | 67.92 | 2023-09-20 | 84 | 1 | 13 | Actual |
| 10459 | 156.00 | 2022-05-21 | 84 | 1 | 5 | Actual |
| 5838 | 200.00 | 2022-01-20 | 84 | 1 | 4 | Budget |
| 11064 | 251.09 | 2022-05-21 | 84 | 1 | 8 | Actual |
| 9204 | 220.00 | 2022-04-20 | 84 | 1 | 4 | Actual |
| 37339 | 208.00 | 2024-06-20 | 84 | 6 | 5 | Actual |
| 30266 | 373.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 29083 | 132.83 | 2023-10-21 | 84 | 6 | 13 | Actual |
| 22761 | 101.00 | 2023-05-21 | 84 | 6 | 4 | Actual |
| 4123 | 124.00 | 2021-11-20 | 84 | 6 | 6 | Actual |
| 19226 | 131.39 | 2023-01-20 | 84 | 6 | 8 | Actual |
| 33173 | 219.27 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 1679 | 30.00 | 2021-09-20 | 84 | 2 | 6 | Budget |
| 9867 | 121.00 | 2022-04-20 | 84 | 6 | 7 | Actual |
| 3791 | 200.00 | 2021-11-20 | 84 | 6 | 5 | Budget |
| 28079 | 81.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
| 24852 | 122.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 15835 | 17.00 | 2022-10-21 | 84 | 2 | 6 | Actual |
| 39338 | 190.73 | 2024-07-21 | 84 | 6 | 13 | Actual |
| 12946 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
| 17037 | 196.00 | 2022-11-20 | 84 | 1 | 7 | Actual |
| 26454 | 39.06 | 2023-08-20 | 84 | 2 | 11 | Actual |
| 23143 | 232.00 | 2023-05-21 | 84 | 6 | 7 | Actual |
| 25951 | 180.00 | 2023-08-20 | 84 | 6 | 5 | Actual |
| 12708 | 200.00 | 2022-07-21 | 84 | 1 | 5 | Budget |
| 698 | 50.00 | 2021-08-20 | 84 | 5 | 6 | Budget |
| 11252 | 100.00 | 2022-06-20 | 84 | 1 | 3 | Budget |
| 29678 | 237.00 | 2023-11-20 | 84 | 6 | 7 | Actual |
| 26780 | 141.61 | 2023-08-20 | 84 | 6 | 13 | Actual |
| 14176 | 145.02 | 2022-08-20 | 84 | 6 | 8 | Actual |
| 3592 | 213.00 | 2021-11-20 | 84 | 1 | 4 | Actual |
| 31037 | 102.89 | 2023-12-21 | 84 | 3 | 11 | Actual |
| 35178 | 69.00 | 2024-04-20 | 84 | 4 | 6 | Actual |
| 18902 | 33.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
| 22911 | 77.00 | 2023-05-21 | 84 | 1 | 6 | Actual |
| 4262 | 147.00 | 2021-11-20 | 84 | 6 | 7 | Actual |
| 9994 | 179.87 | 2022-04-20 | 84 | 2 | 8 | Actual |
| 38126 | 97.74 | 2024-06-20 | 84 | 1 | 13 | Actual |
| 4854 | 200.00 | 2021-12-21 | 84 | 1 | 5 | Budget |
| 24524 | 7.14 | 2023-06-20 | 84 | 1 | 12 | Actual |
| 2797 | 30.00 | 2021-10-21 | 84 | 2 | 6 | Budget |
| 38361 | 395.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
| 8881 | 90.00 | 2022-03-23 | 84 | 2 | 8 | Budget |
| 26151 | 59.00 | 2023-08-20 | 84 | 6 | 6 | Actual |
| 5383 | 118.00 | 2021-12-21 | 84 | 6 | 7 | Actual |
| 26118 | 43.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
| 34177 | 184.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 30982 | 123.10 | 2023-12-21 | 84 | 1 | 11 | Actual |
| 1351 | 200.00 | 2021-09-20 | 84 | 1 | 4 | Budget |
| 5572 | 123.81 | 2021-12-21 | 84 | 6 | 8 | Actual |
| 31010 | 36.93 | 2023-12-21 | 84 | 2 | 11 | Actual |
| 1085 | 90.00 | 2021-08-20 | 84 | 6 | 8 | Budget |
| 6776 | 100.00 | 2022-02-20 | 84 | 1 | 3 | Budget |
| 25821 | 232.00 | 2023-08-20 | 84 | 1 | 4 | Actual |
| 18480 | 10.33 | 2022-12-21 | 84 | 1 | 12 | Actual |
| 23463 | 56.08 | 2023-05-21 | 84 | 6 | 11 | Actual |
| 7569 | 240.00 | 2022-02-20 | 84 | 1 | 7 | Actual |
| 979 | 200.00 | 2021-08-20 | 84 | 1 | 8 | Budget |
| 35535 | 70.97 | 2024-04-20 | 84 | 2 | 11 | Actual |
| 37304 | 259.00 | 2024-06-20 | 84 | 1 | 5 | Actual |
| 7957 | 80.00 | 2022-03-23 | 84 | 6 | 3 | Budget |
| 21750 | 165.00 | 2023-04-20 | 84 | 1 | 4 | Actual |
| 1225 | 92.00 | 2021-09-20 | 84 | 6 | 3 | Actual |
Generated 2024-09-19 22:31:31.101 UTC