[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 281 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
| 17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
| 8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
| 36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
| 11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
| 225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
| 31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
| 19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
| 30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
| 28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
| 9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
| 1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
| 32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
| 29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
| 23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
| 32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
| 36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
| 7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
| 34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
| 23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
| 31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
| 37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
| 2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
| 11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
| 22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
| 22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
| 32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
| 507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
| 25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
| 30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
| 9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
| 15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
| 15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
| 28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
| 4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
| 8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
| 8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
| 37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
| 22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
| 32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
| 7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
| 24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
| 13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
| 37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
| 97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
| 6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
| 29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
| 16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
| 21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
| 7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
| 32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
| 697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
| 4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
| 14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
| 37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
| 4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
| 18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
| 22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
| 30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
| 31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
| 8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
| 3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
| 20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
| 32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
| 2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
| 3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
| 15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
| 4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
| 5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
| 11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
| 19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
| 36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
| 27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
| 28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
| 2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
| 6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
| 10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
| 18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
| 1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
| 15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
| 24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
| 651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
| 27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
| 15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
| 12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
| 6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
| 16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
| 8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
| 14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
| 13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
| 16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
| 27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
| 24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
| 18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
| 38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
| 13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
| 17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
| 17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
| 1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
| 5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
| 18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
| 14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
| 2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
| 35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
| 6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
| 12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
| 34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
| 35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
| 36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
| 20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
| 25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
| 17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
| 25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
Generated 2024-09-20 08:32:49.434 UTC