[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24405 | 47.57 | 2023-06-20 | 84 | 4 | 11 | Actual |
| 10694 | 124.00 | 2022-05-21 | 84 | 3 | 6 | Actual |
| 4712 | 196.00 | 2021-12-21 | 84 | 1 | 4 | Actual |
| 29140 | 360.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
| 16840 | 98.00 | 2022-11-20 | 84 | 1 | 6 | Actual |
| 22074 | 78.00 | 2023-04-20 | 84 | 6 | 6 | Actual |
| 32929 | 43.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 36034 | 60.00 | 2024-05-21 | 84 | 7 | 3 | Actual |
| 7756 | 104.11 | 2022-02-20 | 84 | 2 | 8 | Actual |
| 30599 | 53.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
| 14436 | 5.01 | 2022-08-20 | 84 | 2 | 12 | Actual |
| 22166 | 194.00 | 2023-04-20 | 84 | 6 | 7 | Actual |
| 28347 | 146.00 | 2023-10-21 | 84 | 3 | 6 | Actual |
| 2670 | 179.00 | 2021-10-21 | 84 | 6 | 5 | Actual |
| 5977 | 185.00 | 2022-01-20 | 84 | 1 | 5 | Actual |
| 20340 | 20.97 | 2023-02-20 | 84 | 2 | 11 | Actual |
| 11911 | 39.00 | 2022-06-20 | 84 | 5 | 6 | Actual |
| 978 | 235.93 | 2021-08-20 | 84 | 1 | 8 | Actual |
| 285 | 145.00 | 2021-08-20 | 84 | 6 | 4 | Actual |
| 16218 | 68.85 | 2022-10-21 | 84 | 1 | 11 | Actual |
| 19810 | 135.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 29938 | 92.25 | 2023-11-20 | 84 | 4 | 11 | Actual |
| 33173 | 219.27 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 2100 | 219.27 | 2021-09-20 | 84 | 1 | 8 | Actual |
| 34436 | 82.68 | 2024-03-22 | 84 | 4 | 11 | Actual |
| 24232 | 146.54 | 2023-06-20 | 84 | 2 | 8 | Actual |
| 6914 | 30.00 | 2022-02-20 | 84 | 7 | 3 | Budget |
| 3466 | 70.00 | 2021-11-20 | 84 | 6 | 3 | Budget |
| 21070 | 86.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 2021 | 100.00 | 2021-09-20 | 84 | 6 | 7 | Budget |
| 29798 | 231.39 | 2023-11-20 | 84 | 6 | 8 | Actual |
| 26454 | 39.06 | 2023-08-20 | 84 | 2 | 11 | Actual |
| 13320 | 200.00 | 2022-07-21 | 84 | 1 | 8 | Budget |
| 10926 | 200.00 | 2022-05-21 | 84 | 1 | 7 | Budget |
| 5572 | 123.81 | 2021-12-21 | 84 | 6 | 8 | Actual |
| 30712 | 75.00 | 2023-12-21 | 84 | 6 | 6 | Actual |
| 35735 | 50.76 | 2024-04-20 | 84 | 2 | 12 | Actual |
| 35707 | 122.04 | 2024-04-20 | 84 | 1 | 12 | Actual |
| 8411 | 50.00 | 2022-03-23 | 84 | 2 | 6 | Budget |
| 31753 | 125.00 | 2024-01-20 | 84 | 3 | 6 | Actual |
| 26569 | 44.38 | 2023-08-20 | 84 | 6 | 11 | Actual |
| 33973 | 36.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
| 32015 | 226.84 | 2024-01-20 | 84 | 2 | 8 | Actual |
| 17601 | 202.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 15354 | 67.78 | 2022-09-20 | 84 | 6 | 11 | Actual |
| 16747 | 160.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
| 15238 | 68.85 | 2022-09-20 | 84 | 1 | 11 | Actual |
| 20193 | 279.87 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 3544 | 36.00 | 2021-11-20 | 84 | 7 | 3 | Actual |
| 2669 | 100.00 | 2021-10-21 | 84 | 6 | 5 | Budget |
| 15915 | 49.00 | 2022-10-21 | 84 | 5 | 6 | Actual |
| 16689 | 105.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
| 32341 | 153.95 | 2024-01-20 | 84 | 6 | 12 | Actual |
| 11112 | 80.00 | 2022-05-21 | 84 | 2 | 8 | Budget |
| 14770 | 102.00 | 2022-09-20 | 84 | 6 | 5 | Actual |
| 13040 | 60.00 | 2022-07-21 | 84 | 5 | 6 | Budget |
| 11438 | 200.00 | 2022-06-20 | 84 | 1 | 4 | Budget |
| 9947 | 325.33 | 2022-04-20 | 84 | 1 | 8 | Actual |
| 12770 | 100.00 | 2022-07-21 | 84 | 6 | 5 | Budget |
| 9480 | 123.00 | 2022-04-20 | 84 | 1 | 6 | Actual |
| 14114 | 301.09 | 2022-08-20 | 84 | 1 | 8 | Actual |
| 38361 | 395.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
| 34409 | 85.87 | 2024-03-22 | 84 | 3 | 11 | Actual |
| 30572 | 112.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
| 37211 | 424.00 | 2024-06-20 | 84 | 1 | 4 | Actual |
| 24323 | 52.89 | 2023-06-20 | 84 | 1 | 11 | Actual |
| 4202 | 200.00 | 2021-11-20 | 84 | 1 | 7 | Budget |
| 38396 | 200.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
| 14615 | 38.00 | 2022-09-20 | 84 | 7 | 3 | Actual |
| 13603 | 79.00 | 2022-08-20 | 84 | 7 | 3 | Actual |
| 3654 | 100.00 | 2021-11-20 | 84 | 6 | 4 | Budget |
| 23263 | 131.39 | 2023-05-21 | 84 | 6 | 8 | Actual |
| 11501 | 100.00 | 2022-06-20 | 84 | 6 | 4 | Budget |
| 5463 | 100.00 | 2021-12-21 | 84 | 1 | 8 | Budget |
| 22992 | 52.00 | 2023-05-21 | 84 | 4 | 6 | Actual |
| 37304 | 259.00 | 2024-06-20 | 84 | 1 | 5 | Actual |
| 28702 | 165.66 | 2023-10-21 | 84 | 1 | 11 | Actual |
| 5650 | 100.00 | 2022-01-20 | 84 | 1 | 3 | Budget |
| 32399 | 127.57 | 2024-01-20 | 84 | 1 | 13 | Actual |
| 3266 | 102.60 | 2021-10-21 | 84 | 2 | 8 | Actual |
| 1962 | 200.00 | 2021-09-20 | 84 | 1 | 7 | Budget |
| 36387 | 92.00 | 2024-05-21 | 84 | 6 | 6 | Actual |
| 32135 | 73.10 | 2024-01-20 | 84 | 2 | 11 | Actual |
| 28784 | 83.74 | 2023-10-21 | 84 | 4 | 11 | Actual |
| 37504 | 62.00 | 2024-06-20 | 84 | 5 | 6 | Actual |
| 12519 | 30.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
| 26245 | 208.00 | 2023-08-20 | 84 | 6 | 7 | Actual |
| 15808 | 88.00 | 2022-10-21 | 84 | 1 | 6 | Actual |
| 18690 | 194.00 | 2023-01-20 | 84 | 1 | 4 | Actual |
| 31184 | 36.93 | 2023-12-21 | 84 | 2 | 12 | Actual |
| 2797 | 30.00 | 2021-10-21 | 84 | 2 | 6 | Budget |
| 33525 | 122.31 | 2024-02-20 | 84 | 1 | 13 | Actual |
| 30266 | 373.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 13039 | 68.00 | 2022-07-21 | 84 | 5 | 6 | Actual |
| 1027 | 80.00 | 2021-08-20 | 84 | 2 | 8 | Budget |
| 27930 | 211.78 | 2023-09-20 | 84 | 6 | 13 | Actual |
| 5510 | 90.00 | 2021-12-21 | 84 | 2 | 8 | Budget |
| 757 | 94.00 | 2021-08-20 | 84 | 6 | 6 | Actual |
| 4916 | 145.00 | 2021-12-21 | 84 | 6 | 5 | Actual |
| 15118 | 334.42 | 2022-09-20 | 84 | 1 | 8 | Actual |
| 22819 | 145.00 | 2023-05-21 | 84 | 1 | 5 | Actual |
| 7337 | 100.00 | 2022-02-20 | 84 | 3 | 6 | Budget |
| 23018 | 60.00 | 2023-05-21 | 84 | 5 | 6 | Actual |
| 10134 | 105.00 | 2022-05-21 | 84 | 1 | 3 | Actual |
| 28644 | 178.36 | 2023-10-21 | 84 | 6 | 8 | Actual |
| 30479 | 221.00 | 2023-12-21 | 84 | 1 | 5 | Actual |
| 10273 | 32.00 | 2022-05-21 | 84 | 7 | 3 | Actual |
| 5462 | 311.69 | 2021-12-21 | 84 | 1 | 8 | Actual |
| 33259 | 59.27 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 6309 | 42.00 | 2022-01-20 | 84 | 5 | 6 | Actual |
| 19633 | 182.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 9079 | 74.00 | 2022-04-20 | 84 | 6 | 3 | Actual |
| 3791 | 200.00 | 2021-11-20 | 84 | 6 | 5 | Budget |
| 26118 | 43.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
| 6215 | 120.00 | 2022-01-20 | 84 | 3 | 6 | Actual |
| 39338 | 190.73 | 2024-07-21 | 84 | 6 | 13 | Actual |
| 6637 | 90.00 | 2022-01-20 | 84 | 2 | 8 | Budget |
| 2349 | 63.00 | 2021-10-21 | 84 | 6 | 3 | Actual |
| 17978 | 31.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
| 20841 | 155.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 13725 | 182.00 | 2022-08-20 | 84 | 1 | 5 | Actual |
| 15537 | 162.00 | 2022-10-21 | 84 | 6 | 3 | Actual |
| 34555 | 92.25 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 21934 | 64.00 | 2023-04-20 | 84 | 1 | 6 | Actual |
Generated 2024-09-19 17:09:10.767 UTC