[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 251 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20455 | 41.19 | 2023-02-20 | 84 | 6 | 11 | Actual |
| 34354 | 196.51 | 2024-03-22 | 84 | 1 | 11 | Actual |
| 16980 | 88.00 | 2022-11-20 | 84 | 6 | 6 | Actual |
| 22911 | 77.00 | 2023-05-21 | 84 | 1 | 6 | Actual |
| 25821 | 232.00 | 2023-08-20 | 84 | 1 | 4 | Actual |
| 7491 | 80.00 | 2022-02-20 | 84 | 6 | 6 | Budget |
| 225 | 200.00 | 2021-08-20 | 84 | 1 | 4 | Budget |
| 11313 | 77.00 | 2022-06-20 | 84 | 6 | 3 | Actual |
| 22938 | 19.00 | 2023-05-21 | 84 | 2 | 6 | Actual |
| 27082 | 162.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
| 36798 | 82.68 | 2024-05-21 | 84 | 6 | 11 | Actual |
| 19845 | 117.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 555 | 30.00 | 2021-08-20 | 84 | 2 | 6 | Budget |
| 23430 | 13.53 | 2023-05-21 | 84 | 5 | 11 | Actual |
| 20783 | 125.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 13321 | 243.51 | 2022-07-21 | 84 | 1 | 8 | Actual |
| 36884 | 20.97 | 2024-05-21 | 84 | 2 | 12 | Actual |
| 2533 | 130.00 | 2021-10-21 | 84 | 6 | 4 | Actual |
| 16361 | 36.93 | 2022-10-21 | 84 | 6 | 11 | Actual |
| 31512 | 364.00 | 2024-01-20 | 84 | 1 | 4 | Actual |
| 2288 | 125.00 | 2021-10-21 | 84 | 1 | 3 | Actual |
| 25734 | 181.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
| 3919 | 50.00 | 2021-11-20 | 84 | 2 | 6 | Budget |
| 837 | 147.00 | 2021-08-20 | 84 | 1 | 7 | Actual |
| 224 | 180.00 | 2021-08-20 | 84 | 1 | 4 | Actual |
| 26508 | 40.12 | 2023-08-20 | 84 | 4 | 11 | Actual |
| 33053 | 236.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 32551 | 177.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
| 20010 | 39.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 24405 | 47.57 | 2023-06-20 | 84 | 4 | 11 | Actual |
| 21750 | 165.00 | 2023-04-20 | 84 | 1 | 4 | Actual |
| 36537 | 496.54 | 2024-05-21 | 84 | 1 | 8 | Actual |
| 4389 | 90.00 | 2021-11-20 | 84 | 2 | 8 | Budget |
| 21722 | 36.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
| 25464 | 23.10 | 2023-07-21 | 84 | 5 | 11 | Actual |
| 1552 | 114.00 | 2021-09-20 | 84 | 6 | 5 | Actual |
| 26333 | 198.05 | 2023-08-20 | 84 | 2 | 8 | Actual |
| 27458 | 288.97 | 2023-09-20 | 84 | 2 | 8 | Actual |
| 9728 | 73.00 | 2022-04-20 | 84 | 6 | 6 | Actual |
| 24265 | 211.69 | 2023-06-20 | 84 | 6 | 8 | Actual |
| 11500 | 144.00 | 2022-06-20 | 84 | 6 | 4 | Actual |
| 37424 | 32.00 | 2024-06-20 | 84 | 2 | 6 | Actual |
| 2845 | 130.00 | 2021-10-21 | 84 | 3 | 6 | Actual |
| 25000 | 109.00 | 2023-07-21 | 84 | 3 | 6 | Actual |
| 27372 | 223.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
| 36856 | 82.68 | 2024-05-21 | 84 | 1 | 12 | Actual |
| 8940 | 70.00 | 2022-03-23 | 84 | 6 | 8 | Budget |
| 21040 | 51.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 20841 | 155.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 22853 | 108.00 | 2023-05-21 | 84 | 6 | 5 | Actual |
| 21574 | 13.53 | 2023-03-23 | 84 | 6 | 12 | Actual |
| 36328 | 76.00 | 2024-05-21 | 84 | 4 | 6 | Actual |
| 26118 | 43.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
| 32249 | 84.80 | 2024-01-20 | 84 | 6 | 11 | Actual |
| 9402 | 168.00 | 2022-04-20 | 84 | 6 | 5 | Actual |
| 5791 | 36.00 | 2022-01-20 | 84 | 7 | 3 | Actual |
| 6448 | 240.00 | 2022-01-20 | 84 | 1 | 7 | Actual |
| 17451 | 5.01 | 2022-11-20 | 84 | 1 | 12 | Actual |
| 3791 | 200.00 | 2021-11-20 | 84 | 6 | 5 | Budget |
| 19366 | 34.80 | 2023-01-20 | 84 | 4 | 11 | Actual |
| 12897 | 36.00 | 2022-07-21 | 84 | 2 | 6 | Actual |
| 22041 | 39.00 | 2023-04-20 | 84 | 5 | 6 | Actual |
| 38654 | 67.00 | 2024-07-21 | 84 | 5 | 6 | Actual |
| 33888 | 239.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 5712 | 73.00 | 2022-01-20 | 84 | 6 | 3 | Actual |
| 35589 | 72.04 | 2024-04-20 | 84 | 4 | 11 | Actual |
| 25555 | 7.14 | 2023-07-21 | 84 | 1 | 12 | Actual |
| 32822 | 127.00 | 2024-02-20 | 84 | 1 | 6 | Actual |
| 36274 | 32.00 | 2024-05-21 | 84 | 2 | 6 | Actual |
| 33584 | 206.52 | 2024-02-20 | 84 | 6 | 13 | Actual |
| 30804 | 240.00 | 2023-12-21 | 84 | 6 | 7 | Actual |
| 8506 | 65.00 | 2022-03-23 | 84 | 4 | 6 | Actual |
| 31698 | 108.00 | 2024-01-20 | 84 | 1 | 6 | Actual |
| 4854 | 200.00 | 2021-12-21 | 84 | 1 | 5 | Budget |
| 27492 | 184.42 | 2023-09-20 | 84 | 6 | 8 | Actual |
| 20394 | 43.31 | 2023-02-20 | 84 | 4 | 11 | Actual |
| 36096 | 241.00 | 2024-05-21 | 84 | 6 | 4 | Actual |
| 17278 | 23.10 | 2022-11-20 | 84 | 2 | 11 | Actual |
| 22819 | 145.00 | 2023-05-21 | 84 | 1 | 5 | Actual |
| 3467 | 66.00 | 2021-11-20 | 84 | 6 | 3 | Actual |
| 27779 | 24.16 | 2023-09-20 | 84 | 2 | 12 | Actual |
| 9019 | 100.00 | 2022-04-20 | 84 | 1 | 3 | Budget |
| 15412 | 7.14 | 2022-09-20 | 84 | 1 | 12 | Actual |
| 8222 | 160.00 | 2022-03-23 | 84 | 1 | 5 | Actual |
| 2349 | 63.00 | 2021-10-21 | 84 | 6 | 3 | Actual |
| 31929 | 280.00 | 2024-01-20 | 84 | 6 | 7 | Actual |
| 31392 | 356.00 | 2024-01-20 | 84 | 1 | 3 | Actual |
| 10380 | 100.00 | 2022-05-21 | 84 | 6 | 4 | Budget |
| 29938 | 92.25 | 2023-11-20 | 84 | 4 | 11 | Actual |
| 1224 | 80.00 | 2021-09-20 | 84 | 6 | 3 | Budget |
| 36599 | 184.42 | 2024-05-21 | 84 | 6 | 8 | Actual |
| 16534 | 318.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
| 11112 | 80.00 | 2022-05-21 | 84 | 2 | 8 | Budget |
| 12848 | 91.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
| 10135 | 100.00 | 2022-05-21 | 84 | 1 | 3 | Budget |
| 30890 | 179.87 | 2023-12-21 | 84 | 2 | 8 | Actual |
| 16747 | 160.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
| 3734 | 200.00 | 2021-11-20 | 84 | 1 | 5 | Budget |
| 1027 | 80.00 | 2021-08-20 | 84 | 2 | 8 | Budget |
| 12708 | 200.00 | 2022-07-21 | 84 | 1 | 5 | Budget |
| 2427 | 30.00 | 2021-10-21 | 84 | 7 | 3 | Budget |
| 9671 | 40.00 | 2022-04-20 | 84 | 5 | 6 | Budget |
| 31098 | 107.14 | 2023-12-21 | 84 | 6 | 11 | Actual |
| 14318 | 31.61 | 2022-08-20 | 84 | 4 | 11 | Actual |
| 28373 | 78.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
| 30177 | 164.41 | 2023-11-20 | 84 | 2 | 13 | Actual |
| 23971 | 105.00 | 2023-06-20 | 84 | 3 | 6 | Actual |
| 22015 | 64.00 | 2023-04-20 | 84 | 4 | 6 | Actual |
| 604 | 100.00 | 2021-08-20 | 84 | 3 | 6 | Budget |
| 18307 | 12.46 | 2022-12-21 | 84 | 2 | 11 | Actual |
| 34142 | 333.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 19718 | 158.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
| 5713 | 70.00 | 2022-01-20 | 84 | 6 | 3 | Budget |
| 37 | 100.00 | 2021-08-20 | 84 | 1 | 3 | Budget |
| 1351 | 200.00 | 2021-09-20 | 84 | 1 | 4 | Budget |
| 33313 | 60.33 | 2024-02-20 | 84 | 4 | 11 | Actual |
| 30030 | 103.95 | 2023-11-20 | 84 | 1 | 12 | Actual |
| 6836 | 80.00 | 2022-02-20 | 84 | 6 | 3 | Budget |
| 35237 | 87.00 | 2024-04-20 | 84 | 6 | 6 | Actual |
| 20571 | 13.53 | 2023-02-20 | 84 | 6 | 12 | Actual |
| 10985 | 100.00 | 2022-05-21 | 84 | 6 | 7 | Budget |
| 897 | 100.00 | 2021-08-20 | 84 | 6 | 7 | Budget |
| 10741 | 100.00 | 2022-05-21 | 84 | 4 | 6 | Budget |
| 11390 | 18.00 | 2022-06-20 | 84 | 7 | 3 | Actual |
Generated 2024-09-19 16:59:15.051 UTC