[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 241 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36247 | 135.00 | 2024-07-13 | 84 | 1 | 6 | Actual |
| 8083 | 200.00 | 2022-05-15 | 84 | 1 | 4 | Budget |
| 14176 | 145.02 | 2022-10-12 | 84 | 6 | 8 | Actual |
| 28845 | 82.68 | 2023-12-13 | 84 | 6 | 11 | Actual |
| 26118 | 43.00 | 2023-10-12 | 84 | 5 | 6 | Actual |
| 19690 | 83.00 | 2023-04-14 | 84 | 7 | 3 | Actual |
| 32516 | 293.00 | 2024-04-13 | 84 | 1 | 3 | Actual |
| 4854 | 200.00 | 2022-02-12 | 84 | 1 | 5 | Budget |
| 31640 | 231.00 | 2024-03-13 | 84 | 6 | 5 | Actual |
| 5977 | 185.00 | 2022-03-14 | 84 | 1 | 5 | Actual |
| 31064 | 84.80 | 2024-02-12 | 84 | 4 | 11 | Actual |
| 20513 | 7.14 | 2023-04-14 | 84 | 1 | 12 | Actual |
| 30150 | 57.39 | 2024-01-12 | 84 | 1 | 13 | Actual |
| 29884 | 36.93 | 2024-01-12 | 84 | 2 | 11 | Actual |
| 20540 | 3.95 | 2023-04-14 | 84 | 2 | 12 | Actual |
| 37504 | 62.00 | 2024-08-12 | 84 | 5 | 6 | Actual |
| 3266 | 102.60 | 2021-12-13 | 84 | 2 | 8 | Actual |
| 21422 | 47.57 | 2023-05-15 | 84 | 4 | 11 | Actual |
| 29553 | 48.00 | 2024-01-12 | 84 | 5 | 6 | Actual |
| 39012 | 63.53 | 2024-09-12 | 84 | 3 | 11 | Actual |
| 29911 | 96.51 | 2024-01-12 | 84 | 3 | 11 | Actual |
| 1882 | 100.00 | 2021-11-12 | 84 | 6 | 6 | Budget |
| 25582 | 6.08 | 2023-09-12 | 84 | 2 | 12 | Actual |
| 20340 | 20.97 | 2023-04-14 | 84 | 2 | 11 | Actual |
| 21070 | 86.00 | 2023-05-15 | 84 | 6 | 6 | Actual |
| 27605 | 115.65 | 2023-11-12 | 84 | 3 | 11 | Actual |
| 32551 | 177.00 | 2024-04-13 | 84 | 6 | 3 | Actual |
| 26662 | 13.53 | 2023-10-12 | 84 | 6 | 12 | Actual |
| 13725 | 182.00 | 2022-10-12 | 84 | 1 | 5 | Actual |
| 2426 | 31.00 | 2021-12-13 | 84 | 7 | 3 | Actual |
| 37594 | 304.00 | 2024-08-12 | 84 | 1 | 7 | Actual |
| 3078 | 200.00 | 2021-12-13 | 84 | 1 | 7 | Budget |
| 36154 | 275.00 | 2024-07-13 | 84 | 1 | 5 | Actual |
| 24146 | 158.00 | 2023-08-12 | 84 | 6 | 7 | Actual |
| 24945 | 62.00 | 2023-09-12 | 84 | 1 | 6 | Actual |
| 15808 | 88.00 | 2022-12-13 | 84 | 1 | 6 | Actual |
| 36917 | 131.61 | 2024-07-13 | 84 | 6 | 12 | Actual |
| 5978 | 200.00 | 2022-03-14 | 84 | 1 | 5 | Budget |
| 6962 | 200.00 | 2022-04-14 | 84 | 1 | 4 | Budget |
| 2100 | 219.27 | 2021-11-12 | 84 | 1 | 8 | Actual |
| 30092 | 150.76 | 2024-01-12 | 84 | 6 | 12 | Actual |
| 34826 | 191.00 | 2024-06-12 | 84 | 6 | 3 | Actual |
| 33676 | 168.00 | 2024-05-14 | 84 | 6 | 3 | Actual |
| 1411 | 139.00 | 2021-11-12 | 84 | 6 | 4 | Actual |
| 8035 | 27.00 | 2022-05-15 | 84 | 7 | 3 | Actual |
| 9625 | 68.00 | 2022-06-12 | 84 | 4 | 6 | Actual |
| 39338 | 190.73 | 2024-09-12 | 84 | 6 | 13 | Actual |
| 1225 | 92.00 | 2021-11-12 | 84 | 6 | 3 | Actual |
| 32822 | 127.00 | 2024-04-13 | 84 | 1 | 6 | Actual |
| 20720 | 44.00 | 2023-05-15 | 84 | 7 | 3 | Actual |
| 17686 | 147.00 | 2023-02-12 | 84 | 1 | 4 | Actual |
| 13180 | 200.00 | 2022-09-12 | 84 | 1 | 7 | Budget |
| 39158 | 113.53 | 2024-09-12 | 84 | 1 | 12 | Actual |
| 31484 | 77.00 | 2024-03-13 | 84 | 7 | 3 | Actual |
| 37424 | 32.00 | 2024-08-12 | 84 | 2 | 6 | Actual |
| 7288 | 56.00 | 2022-04-14 | 84 | 2 | 6 | Actual |
| 21395 | 50.76 | 2023-05-15 | 84 | 3 | 11 | Actual |
| 506 | 118.00 | 2021-10-12 | 84 | 1 | 6 | Actual |
| 7757 | 90.00 | 2022-04-14 | 84 | 2 | 8 | Budget |
| 9808 | 192.00 | 2022-06-12 | 84 | 1 | 7 | Actual |
| 20571 | 13.53 | 2023-04-14 | 84 | 6 | 12 | Actual |
| 11579 | 200.00 | 2022-08-12 | 84 | 1 | 5 | Budget |
| 35387 | 410.18 | 2024-06-12 | 84 | 1 | 8 | Actual |
| 22853 | 108.00 | 2023-07-13 | 84 | 6 | 5 | Actual |
| 1631 | 100.00 | 2021-11-12 | 84 | 1 | 6 | Budget |
| 11312 | 70.00 | 2022-08-12 | 84 | 6 | 3 | Budget |
| 5571 | 80.00 | 2022-02-12 | 84 | 6 | 8 | Budget |
| 1224 | 80.00 | 2021-11-12 | 84 | 6 | 3 | Budget |
| 12566 | 193.00 | 2022-09-12 | 84 | 1 | 4 | Actual |
| 18102 | 129.00 | 2023-02-12 | 84 | 6 | 7 | Actual |
| 32162 | 79.48 | 2024-03-13 | 84 | 3 | 11 | Actual |
| 18956 | 47.00 | 2023-03-14 | 84 | 4 | 6 | Actual |
| 5091 | 98.00 | 2022-02-12 | 84 | 3 | 6 | Actual |
| 6510 | 100.00 | 2022-03-14 | 84 | 6 | 7 | Budget |
| 2846 | 100.00 | 2021-12-13 | 84 | 3 | 6 | Budget |
| 30599 | 53.00 | 2024-02-12 | 84 | 2 | 6 | Actual |
| 36444 | 367.00 | 2024-07-13 | 84 | 1 | 7 | Actual |
| 33053 | 236.00 | 2024-04-13 | 84 | 6 | 7 | Actual |
| 22343 | 73.10 | 2023-06-12 | 84 | 1 | 11 | Actual |
| 11580 | 182.00 | 2022-08-12 | 84 | 1 | 5 | Actual |
| 22938 | 19.00 | 2023-07-13 | 84 | 2 | 6 | Actual |
| 27632 | 90.12 | 2023-11-12 | 84 | 4 | 11 | Actual |
| 26535 | 9.27 | 2023-10-12 | 84 | 5 | 11 | Actual |
| 39066 | 13.53 | 2024-09-12 | 84 | 5 | 11 | Actual |
| 23376 | 39.06 | 2023-07-13 | 84 | 3 | 11 | Actual |
| 24378 | 31.61 | 2023-08-12 | 84 | 3 | 11 | Actual |
| 20367 | 18.84 | 2023-04-14 | 84 | 3 | 11 | Actual |
| 20421 | 26.29 | 2023-04-14 | 84 | 5 | 11 | Actual |
| 12770 | 100.00 | 2022-09-12 | 84 | 6 | 5 | Budget |
| 28373 | 78.00 | 2023-12-13 | 84 | 4 | 6 | Actual |
| 25734 | 181.00 | 2023-10-12 | 84 | 6 | 3 | Actual |
| 18279 | 61.40 | 2023-02-12 | 84 | 1 | 11 | Actual |
| 15266 | 11.40 | 2022-11-12 | 84 | 2 | 11 | Actual |
| 14436 | 5.01 | 2022-10-12 | 84 | 2 | 12 | Actual |
| 21162 | 153.00 | 2023-05-15 | 84 | 6 | 7 | Actual |
| 2210 | 145.02 | 2021-11-12 | 84 | 6 | 8 | Actual |
| 4713 | 200.00 | 2022-02-12 | 84 | 1 | 4 | Budget |
| 19312 | 13.53 | 2023-03-14 | 84 | 2 | 11 | Actual |
| 13430 | 172.30 | 2022-09-12 | 84 | 6 | 8 | Actual |
| 24265 | 211.69 | 2023-08-12 | 84 | 6 | 8 | Actual |
| 38276 | 179.00 | 2024-09-12 | 84 | 6 | 3 | Actual |
| 34001 | 123.00 | 2024-05-14 | 84 | 3 | 6 | Actual |
| 2474 | 257.00 | 2021-12-13 | 84 | 1 | 4 | Actual |
| 25951 | 180.00 | 2023-10-12 | 84 | 6 | 5 | Actual |
| 16005 | 218.00 | 2022-12-13 | 84 | 1 | 7 | Actual |
| 20628 | 333.00 | 2023-05-15 | 84 | 1 | 3 | Actual |
| 5043 | 50.00 | 2022-02-12 | 84 | 2 | 6 | Budget |
| 5324 | 142.00 | 2022-02-12 | 84 | 1 | 7 | Actual |
| 11817 | 100.00 | 2022-08-12 | 84 | 3 | 6 | Budget |
| 28965 | 129.48 | 2023-12-13 | 84 | 6 | 12 | Actual |
| 35097 | 84.00 | 2024-06-12 | 84 | 1 | 6 | Actual |
| 26454 | 39.06 | 2023-10-12 | 84 | 2 | 11 | Actual |
| 36565 | 191.99 | 2024-07-13 | 84 | 2 | 8 | Actual |
| 23610 | 278.00 | 2023-08-12 | 84 | 1 | 3 | Actual |
| 15354 | 67.78 | 2022-11-12 | 84 | 6 | 11 | Actual |
| 3267 | 80.00 | 2021-12-13 | 84 | 2 | 8 | Budget |
| 38153 | 118.80 | 2024-08-12 | 84 | 2 | 13 | Actual |
| 26151 | 59.00 | 2023-10-12 | 84 | 6 | 6 | Actual |
| 12628 | 100.00 | 2022-09-12 | 84 | 6 | 4 | Budget |
| 6837 | 93.00 | 2022-04-14 | 84 | 6 | 3 | Actual |
Generated 2024-11-11 04:09:06.944 UTC