[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 252 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18875 | 60.00 | 2023-01-20 | 84 | 1 | 6 | Actual |
| 22853 | 108.00 | 2023-05-21 | 84 | 6 | 5 | Actual |
| 13631 | 137.00 | 2022-08-20 | 84 | 1 | 4 | Actual |
| 2149 | 80.00 | 2021-09-20 | 84 | 2 | 8 | Budget |
| 4341 | 100.00 | 2021-11-20 | 84 | 1 | 8 | Budget |
| 7022 | 142.00 | 2022-02-20 | 84 | 6 | 4 | Actual |
| 19633 | 182.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 22911 | 77.00 | 2023-05-21 | 84 | 1 | 6 | Actual |
| 23143 | 232.00 | 2023-05-21 | 84 | 6 | 7 | Actual |
| 10518 | 123.00 | 2022-05-21 | 84 | 6 | 5 | Actual |
| 284 | 100.00 | 2021-08-20 | 84 | 6 | 4 | Budget |
| 33854 | 209.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
| 22015 | 64.00 | 2023-04-20 | 84 | 4 | 6 | Actual |
| 27247 | 43.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 31895 | 316.00 | 2024-01-20 | 84 | 1 | 7 | Actual |
| 38899 | 195.02 | 2024-07-21 | 84 | 6 | 8 | Actual |
| 11501 | 100.00 | 2022-06-20 | 84 | 6 | 4 | Budget |
| 39338 | 190.73 | 2024-07-21 | 84 | 6 | 13 | Actual |
| 17192 | 163.21 | 2022-11-20 | 84 | 6 | 8 | Actual |
| 9947 | 325.33 | 2022-04-20 | 84 | 1 | 8 | Actual |
| 36917 | 131.61 | 2024-05-21 | 84 | 6 | 12 | Actual |
| 27167 | 39.00 | 2023-09-20 | 84 | 2 | 6 | Actual |
| 37537 | 104.00 | 2024-06-20 | 84 | 6 | 6 | Actual |
| 4664 | 36.00 | 2021-12-21 | 84 | 7 | 3 | Actual |
| 7569 | 240.00 | 2022-02-20 | 84 | 1 | 7 | Actual |
| 24972 | 18.00 | 2023-07-21 | 84 | 2 | 6 | Actual |
| 10926 | 200.00 | 2022-05-21 | 84 | 1 | 7 | Budget |
| 6118 | 94.00 | 2022-01-20 | 84 | 1 | 6 | Actual |
| 6637 | 90.00 | 2022-01-20 | 84 | 2 | 8 | Budget |
| 20100 | 224.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 28931 | 22.04 | 2023-10-21 | 84 | 2 | 12 | Actual |
| 8284 | 116.00 | 2022-03-23 | 84 | 6 | 5 | Actual |
| 21220 | 346.54 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 34382 | 37.99 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 30924 | 281.39 | 2023-12-21 | 84 | 6 | 8 | Actual |
| 24675 | 192.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 12848 | 91.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
| 24055 | 55.00 | 2023-06-20 | 84 | 6 | 6 | Actual |
| 20394 | 43.31 | 2023-02-20 | 84 | 4 | 11 | Actual |
| 28319 | 29.00 | 2023-10-21 | 84 | 2 | 6 | Actual |
| 285 | 145.00 | 2021-08-20 | 84 | 6 | 4 | Actual |
| 28489 | 404.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
| 2669 | 100.00 | 2021-10-21 | 84 | 6 | 5 | Budget |
| 24583 | 10.33 | 2023-06-20 | 84 | 6 | 12 | Actual |
| 12111 | 100.00 | 2022-06-20 | 84 | 6 | 7 | Budget |
| 1775 | 90.00 | 2021-09-20 | 84 | 4 | 6 | Budget |
| 4061 | 49.00 | 2021-11-20 | 84 | 5 | 6 | Actual |
| 18221 | 182.90 | 2022-12-21 | 84 | 6 | 8 | Actual |
| 25410 | 27.36 | 2023-07-21 | 84 | 3 | 11 | Actual |
| 13039 | 68.00 | 2022-07-21 | 84 | 5 | 6 | Actual |
| 1552 | 114.00 | 2021-09-20 | 84 | 6 | 5 | Actual |
| 34675 | 134.59 | 2024-03-22 | 84 | 1 | 13 | Actual |
| 35535 | 70.97 | 2024-04-20 | 84 | 2 | 11 | Actual |
| 8410 | 47.00 | 2022-03-23 | 84 | 2 | 6 | Actual |
| 16300 | 41.19 | 2022-10-21 | 84 | 4 | 11 | Actual |
| 3733 | 147.00 | 2021-11-20 | 84 | 1 | 5 | Actual |
| 9671 | 40.00 | 2022-04-20 | 84 | 5 | 6 | Budget |
| 18662 | 41.00 | 2023-01-20 | 84 | 7 | 3 | Actual |
| 2892 | 91.00 | 2021-10-21 | 84 | 4 | 6 | Actual |
| 11391 | 30.00 | 2022-06-20 | 84 | 7 | 3 | Budget |
| 27632 | 90.12 | 2023-09-20 | 84 | 4 | 11 | Actual |
| 2148 | 134.42 | 2021-09-20 | 84 | 2 | 8 | Actual |
| 24432 | 11.40 | 2023-06-20 | 84 | 5 | 11 | Actual |
| 13875 | 70.00 | 2022-08-20 | 84 | 3 | 6 | Actual |
| 13960 | 76.00 | 2022-08-20 | 84 | 6 | 6 | Actual |
| 2100 | 219.27 | 2021-09-20 | 84 | 1 | 8 | Actual |
| 6369 | 67.00 | 2022-01-20 | 84 | 6 | 6 | Actual |
| 10320 | 180.00 | 2022-05-21 | 84 | 1 | 4 | Actual |
| 36154 | 275.00 | 2024-05-21 | 84 | 1 | 5 | Actual |
| 8035 | 27.00 | 2022-03-23 | 84 | 7 | 3 | Actual |
| 16534 | 318.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
| 29798 | 231.39 | 2023-11-20 | 84 | 6 | 8 | Actual |
| 224 | 180.00 | 2021-08-20 | 84 | 1 | 4 | Actual |
| 31392 | 356.00 | 2024-01-20 | 84 | 1 | 3 | Actual |
| 26747 | 208.27 | 2023-08-20 | 84 | 2 | 13 | Actual |
| 27337 | 272.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
| 555 | 30.00 | 2021-08-20 | 84 | 2 | 6 | Budget |
| 21340 | 53.95 | 2023-03-23 | 84 | 1 | 11 | Actual |
| 23610 | 278.00 | 2023-06-20 | 84 | 1 | 3 | Actual |
| 22761 | 101.00 | 2023-05-21 | 84 | 6 | 4 | Actual |
| 28730 | 43.31 | 2023-10-21 | 84 | 2 | 11 | Actual |
| 23916 | 99.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
| 14828 | 81.00 | 2022-09-20 | 84 | 1 | 6 | Actual |
| 4015 | 80.00 | 2021-11-20 | 84 | 4 | 6 | Budget |
| 8362 | 138.00 | 2022-03-23 | 84 | 1 | 6 | Actual |
| 12566 | 193.00 | 2022-07-21 | 84 | 1 | 4 | Actual |
| 24524 | 7.14 | 2023-06-20 | 84 | 1 | 12 | Actual |
| 26454 | 39.06 | 2023-08-20 | 84 | 2 | 11 | Actual |
| 15657 | 125.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
| 1489 | 216.00 | 2021-09-20 | 84 | 1 | 5 | Actual |
| 15948 | 69.00 | 2022-10-21 | 84 | 6 | 6 | Actual |
| 25177 | 198.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
| 11971 | 78.00 | 2022-06-20 | 84 | 6 | 6 | Actual |
| 17658 | 35.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
| 6962 | 200.00 | 2022-02-20 | 84 | 1 | 4 | Budget |
| 36798 | 82.68 | 2024-05-21 | 84 | 6 | 11 | Actual |
| 14558 | 204.00 | 2022-09-20 | 84 | 6 | 3 | Actual |
| 9728 | 73.00 | 2022-04-20 | 84 | 6 | 6 | Actual |
| 7629 | 100.00 | 2022-02-20 | 84 | 6 | 7 | Budget |
| 2796 | 25.00 | 2021-10-21 | 84 | 2 | 6 | Actual |
| 6914 | 30.00 | 2022-02-20 | 84 | 7 | 3 | Budget |
| 25052 | 29.00 | 2023-07-21 | 84 | 5 | 6 | Actual |
| 20221 | 146.54 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 14855 | 31.00 | 2022-09-20 | 84 | 2 | 6 | Actual |
| 27049 | 241.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
| 5713 | 70.00 | 2022-01-20 | 84 | 6 | 3 | Budget |
| 20748 | 218.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
| 7896 | 96.00 | 2022-03-23 | 84 | 1 | 3 | Actual |
| 32341 | 153.95 | 2024-01-20 | 84 | 6 | 12 | Actual |
| 37304 | 259.00 | 2024-06-20 | 84 | 1 | 5 | Actual |
| 1086 | 107.14 | 2021-08-20 | 84 | 6 | 8 | Actual |
| 27987 | 350.00 | 2023-10-21 | 84 | 1 | 3 | Actual |
| 38034 | 19.91 | 2024-06-20 | 84 | 2 | 12 | Actual |
| 27751 | 116.72 | 2023-09-20 | 84 | 1 | 12 | Actual |
| 13368 | 128.36 | 2022-07-21 | 84 | 2 | 8 | Actual |
| 35853 | 148.62 | 2024-04-20 | 84 | 2 | 13 | Actual |
| 7161 | 135.00 | 2022-02-20 | 84 | 6 | 5 | Actual |
| 5790 | 40.00 | 2022-01-20 | 84 | 7 | 3 | Budget |
| 10597 | 90.00 | 2022-05-21 | 84 | 1 | 6 | Budget |
| 10985 | 100.00 | 2022-05-21 | 84 | 6 | 7 | Budget |
| 4201 | 129.00 | 2021-11-20 | 84 | 1 | 7 | Actual |
| 35943 | 252.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
| 26426 | 90.12 | 2023-08-20 | 84 | 1 | 11 | Actual |
| 6836 | 80.00 | 2022-02-20 | 84 | 6 | 3 | Budget |
Generated 2024-09-19 17:05:23.071 UTC