[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 258 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
| 32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
| 15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
| 36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
| 25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
| 10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
| 9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
| 23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
| 3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
| 16327 | 12.46 | 2022-10-22 | 84 | 5 | 11 | Actual |
| 2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
| 29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
| 17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
| 2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
| 6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
| 13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
| 32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
| 2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
| 22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
| 284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
| 29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
| 33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
| 15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
| 23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
| 8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
| 1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
| 6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
| 14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
| 25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
| 19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
| 34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
| 9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
| 35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
| 8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
| 25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
| 36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
| 224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
| 38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
| 13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
| 96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
| 7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
| 97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
| 9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
| 35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
| 27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
| 3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
| 29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
| 34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
| 36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
| 17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
| 36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
| 27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
| 26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
| 24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
| 4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
| 7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
| 4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
| 35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
| 35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
| 24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
| 9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
| 33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
| 29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
| 13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
| 2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
| 21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
| 6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
| 23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
| 13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
| 5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
| 3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
| 10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
| 9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
| 1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
| 6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
| 26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
| 26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
| 22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
| 24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
| 2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
| 7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
| 10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
| 37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
| 19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
| 2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
| 33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
| 35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
| 32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
| 9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
| 38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
| 13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
| 17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
| 15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
| 24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
| 3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
| 12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
| 18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
| 32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
| 11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
| 2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
| 12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
| 5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
| 24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
| 21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
| 9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
| 38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
| 23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
| 15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
| 8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
Generated 2024-09-21 00:09:53.971 UTC