[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 244 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
| 28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
| 9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
| 2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
| 27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
| 6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
| 224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
| 11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
| 10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
| 13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
| 29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
| 4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
| 16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
| 20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
| 31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
| 6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
| 13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
| 5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
| 9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
| 15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
| 32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
| 23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
| 13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
| 35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
| 11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
| 365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
| 27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
| 21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
| 10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
| 25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
| 3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
| 507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
| 16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
| 19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
| 2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
| 23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
| 35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
| 7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
| 18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
| 21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
| 38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
| 15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
| 10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
| 28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
| 12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
| 28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
| 11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
| 22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
| 29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
| 16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
| 2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
| 35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
| 9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
| 13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
| 11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
| 15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
| 34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
| 38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
| 3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
| 1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
| 18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
| 9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
| 6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
| 4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
| 38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
| 33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
| 26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
| 37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
| 38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
| 33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
| 4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
| 11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
| 837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
| 33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
| 23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
| 14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
| 31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
| 19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
| 7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
| 16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
| 3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
| 7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
| 18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
| 27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
| 2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
| 17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
| 28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
| 37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
| 19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
| 4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
| 20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
| 1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
| 24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
| 21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
| 9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
| 22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
| 20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
| 9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
| 11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
| 29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
Generated 2024-09-20 16:29:28.576 UTC