[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 221 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25699 | 240.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
| 14114 | 301.09 | 2022-08-22 | 84 | 1 | 8 | Actual |
| 36154 | 275.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
| 34463 | 28.42 | 2024-03-24 | 84 | 5 | 11 | Actual |
| 31547 | 206.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
| 12049 | 164.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
| 32903 | 86.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
| 11501 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
| 26957 | 309.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
| 18334 | 33.74 | 2022-12-23 | 84 | 3 | 11 | Actual |
| 898 | 119.00 | 2021-08-22 | 84 | 6 | 7 | Actual |
| 35004 | 297.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
| 23263 | 131.39 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 28292 | 118.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
| 29972 | 102.89 | 2023-11-22 | 84 | 6 | 11 | Actual |
| 31427 | 180.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
| 14935 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
| 17130 | 264.72 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 1552 | 114.00 | 2021-09-22 | 84 | 6 | 5 | Actual |
| 28903 | 105.02 | 2023-10-23 | 84 | 1 | 12 | Actual |
| 97 | 92.00 | 2021-08-22 | 84 | 6 | 3 | Actual |
| 20628 | 333.00 | 2023-03-25 | 84 | 1 | 3 | Actual |
| 14770 | 102.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
| 12992 | 99.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
| 31098 | 107.14 | 2023-12-23 | 84 | 6 | 11 | Actual |
| 35589 | 72.04 | 2024-04-22 | 84 | 4 | 11 | Actual |
| 19690 | 83.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
| 36096 | 241.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
| 25026 | 60.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
| 14828 | 81.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
| 36657 | 178.42 | 2024-05-23 | 84 | 1 | 11 | Actual |
| 33231 | 160.34 | 2024-02-22 | 84 | 1 | 11 | Actual |
| 3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
| 19312 | 13.53 | 2023-01-22 | 84 | 2 | 11 | Actual |
| 12378 | 107.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
| 4526 | 94.00 | 2021-12-23 | 84 | 1 | 3 | Actual |
| 32671 | 264.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
| 23645 | 151.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
| 29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
| 1166 | 129.00 | 2021-09-22 | 84 | 1 | 3 | Actual |
| 8362 | 138.00 | 2022-03-25 | 84 | 1 | 6 | Actual |
| 11174 | 90.00 | 2022-05-23 | 84 | 6 | 8 | Budget |
| 16246 | 9.27 | 2022-10-23 | 84 | 2 | 11 | Actual |
| 15948 | 69.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
| 18361 | 33.74 | 2022-12-23 | 84 | 4 | 11 | Actual |
| 22166 | 194.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
| 2893 | 90.00 | 2021-10-23 | 84 | 4 | 6 | Budget |
| 38985 | 63.53 | 2024-07-23 | 84 | 2 | 11 | Actual |
| 36739 | 75.23 | 2024-05-23 | 84 | 4 | 11 | Actual |
| 17658 | 35.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
| 1883 | 77.00 | 2021-09-22 | 84 | 6 | 6 | Actual |
| 33173 | 219.27 | 2024-02-22 | 84 | 6 | 8 | Actual |
| 36034 | 60.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
| 13321 | 243.51 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
| 33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
| 32962 | 115.00 | 2024-02-22 | 84 | 6 | 6 | Actual |
| 33111 | 352.60 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
| 6915 | 29.00 | 2022-02-22 | 84 | 7 | 3 | Actual |
| 26151 | 59.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
| 13665 | 134.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
| 28582 | 492.00 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 19542 | 9.27 | 2023-01-22 | 84 | 6 | 12 | Actual |
| 24466 | 76.29 | 2023-06-22 | 84 | 6 | 11 | Actual |
| 4201 | 129.00 | 2021-11-22 | 84 | 1 | 7 | Actual |
| 1727 | 135.00 | 2021-09-22 | 84 | 3 | 6 | Actual |
| 29736 | 425.33 | 2023-11-22 | 84 | 1 | 8 | Actual |
| 19106 | 234.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
| 8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
| 29678 | 237.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
| 20221 | 146.54 | 2023-02-22 | 84 | 2 | 8 | Actual |
| 7431 | 33.00 | 2022-02-22 | 84 | 5 | 6 | Actual |
| 366 | 200.00 | 2021-08-22 | 84 | 1 | 5 | Budget |
| 2427 | 30.00 | 2021-10-23 | 84 | 7 | 3 | Budget |
| 38034 | 19.91 | 2024-06-22 | 84 | 2 | 12 | Actual |
| 20455 | 41.19 | 2023-02-22 | 84 | 6 | 11 | Actual |
| 31779 | 71.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
| 1728 | 100.00 | 2021-09-22 | 84 | 3 | 6 | Budget |
| 19810 | 135.00 | 2023-02-22 | 84 | 1 | 5 | Actual |
| 7956 | 78.00 | 2022-03-25 | 84 | 6 | 3 | Actual |
| 37888 | 107.14 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 37034 | 134.59 | 2024-05-23 | 84 | 6 | 13 | Actual |
| 23916 | 99.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
| 13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
| 15445 | 14.59 | 2022-09-22 | 84 | 6 | 12 | Actual |
| 1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
| 11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
| 7756 | 104.11 | 2022-02-22 | 84 | 2 | 8 | Actual |
| 26628 | 12.46 | 2023-08-22 | 84 | 1 | 12 | Actual |
| 5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
| 13369 | 80.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
| 28489 | 404.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
| 7630 | 169.00 | 2022-02-22 | 84 | 6 | 7 | Actual |
| 35977 | 205.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
| 28644 | 178.36 | 2023-10-23 | 84 | 6 | 8 | Actual |
Generated 2024-09-21 11:28:27.671 UTC