[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 284 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 176 | 25.00 | 2021-08-22 | 84 | 7 | 3 | Actual |
| 35826 | 71.43 | 2024-04-22 | 84 | 1 | 13 | Actual |
| 34946 | 249.00 | 2024-04-22 | 84 | 6 | 4 | Actual |
| 15266 | 11.40 | 2022-09-22 | 84 | 2 | 11 | Actual |
| 10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
| 2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
| 9264 | 174.00 | 2022-04-22 | 84 | 6 | 4 | Actual |
| 32729 | 257.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
| 18782 | 108.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
| 36387 | 92.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
| 27870 | 67.92 | 2023-09-22 | 84 | 1 | 13 | Actual |
| 8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
| 37594 | 304.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
| 3967 | 124.00 | 2021-11-22 | 84 | 3 | 6 | Actual |
| 5384 | 100.00 | 2021-12-23 | 84 | 6 | 7 | Budget |
| 14828 | 81.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
| 5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
| 17720 | 120.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
| 34883 | 79.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
| 38744 | 355.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
| 23730 | 195.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
| 8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
| 756 | 100.00 | 2021-08-22 | 84 | 6 | 6 | Budget |
| 30572 | 112.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
| 14236 | 57.14 | 2022-08-22 | 84 | 1 | 11 | Actual |
| 13509 | 294.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
| 16327 | 12.46 | 2022-10-23 | 84 | 5 | 11 | Actual |
| 25582 | 6.08 | 2023-07-23 | 84 | 2 | 12 | Actual |
| 3466 | 70.00 | 2021-11-22 | 84 | 6 | 3 | Budget |
| 39012 | 63.53 | 2024-07-23 | 84 | 3 | 11 | Actual |
| 17601 | 202.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
| 30058 | 23.10 | 2023-11-22 | 84 | 2 | 12 | Actual |
| 35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
| 15293 | 28.42 | 2022-09-22 | 84 | 3 | 11 | Actual |
| 24146 | 158.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
| 9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
| 31895 | 316.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
| 3267 | 80.00 | 2021-10-23 | 84 | 2 | 8 | Budget |
| 37478 | 92.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 31098 | 107.14 | 2023-12-23 | 84 | 6 | 11 | Actual |
| 20193 | 279.87 | 2023-02-22 | 84 | 1 | 8 | Actual |
| 7288 | 56.00 | 2022-02-22 | 84 | 2 | 6 | Actual |
| 4712 | 196.00 | 2021-12-23 | 84 | 1 | 4 | Actual |
| 837 | 147.00 | 2021-08-22 | 84 | 1 | 7 | Actual |
| 8553 | 62.00 | 2022-03-25 | 84 | 5 | 6 | Actual |
| 29764 | 176.84 | 2023-11-22 | 84 | 2 | 8 | Actual |
| 35449 | 216.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 25085 | 81.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
| 26535 | 9.27 | 2023-08-22 | 84 | 5 | 11 | Actual |
| 7431 | 33.00 | 2022-02-22 | 84 | 5 | 6 | Actual |
| 29232 | 82.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
| 7023 | 200.00 | 2022-02-22 | 84 | 6 | 4 | Budget |
| 2612 | 200.00 | 2021-10-23 | 84 | 1 | 5 | Budget |
| 24732 | 36.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
| 25026 | 60.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
| 34497 | 149.70 | 2024-03-24 | 84 | 6 | 11 | Actual |
| 24232 | 146.54 | 2023-06-22 | 84 | 2 | 8 | Actual |
| 33973 | 36.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
| 12708 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 698 | 50.00 | 2021-08-22 | 84 | 5 | 6 | Budget |
| 13847 | 25.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
| 21961 | 27.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
| 29023 | 106.52 | 2023-10-23 | 84 | 1 | 13 | Actual |
| 25734 | 181.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
| 25235 | 317.75 | 2023-07-23 | 84 | 1 | 8 | Actual |
| 17359 | 12.46 | 2022-11-22 | 84 | 5 | 11 | Actual |
| 32608 | 107.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
| 23823 | 162.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
| 5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
| 24887 | 125.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
| 5791 | 36.00 | 2022-01-22 | 84 | 7 | 3 | Actual |
| 14019 | 162.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
| 35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 13241 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
| 3140 | 114.00 | 2021-10-23 | 84 | 6 | 7 | Actual |
| 9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
| 31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
| 8753 | 100.00 | 2022-03-25 | 84 | 6 | 7 | Budget |
| 2022 | 128.00 | 2021-09-22 | 84 | 6 | 7 | Actual |
| 34826 | 191.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
| 6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
| 2939 | 51.00 | 2021-10-23 | 84 | 5 | 6 | Actual |
| 31753 | 125.00 | 2024-01-22 | 84 | 3 | 6 | Actual |
| 38361 | 395.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
| 2845 | 130.00 | 2021-10-23 | 84 | 3 | 6 | Actual |
| 10693 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
| 23349 | 36.93 | 2023-05-23 | 84 | 2 | 11 | Actual |
| 31184 | 36.93 | 2023-12-23 | 84 | 2 | 12 | Actual |
| 21483 | 45.44 | 2023-03-25 | 84 | 6 | 11 | Actual |
| 35535 | 70.97 | 2024-04-22 | 84 | 2 | 11 | Actual |
| 32849 | 29.00 | 2024-02-22 | 84 | 2 | 6 | Actual |
| 11173 | 132.90 | 2022-05-23 | 84 | 6 | 8 | Actual |
| 24524 | 7.14 | 2023-06-22 | 84 | 1 | 12 | Actual |
| 22966 | 85.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 23376 | 39.06 | 2023-05-23 | 84 | 3 | 11 | Actual |
| 554 | 40.00 | 2021-08-22 | 84 | 2 | 6 | Actual |
| 22911 | 77.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
| 25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 9205 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
| 4916 | 145.00 | 2021-12-23 | 84 | 6 | 5 | Actual |
| 22371 | 30.55 | 2023-04-22 | 84 | 2 | 11 | Actual |
| 8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
| 19511 | 5.01 | 2023-01-22 | 84 | 2 | 12 | Actual |
| 19633 | 182.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
| 26333 | 198.05 | 2023-08-22 | 84 | 2 | 8 | Actual |
| 18422 | 42.25 | 2022-12-23 | 84 | 6 | 11 | Actual |
| 34791 | 323.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
| 26038 | 18.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
| 6368 | 90.00 | 2022-01-22 | 84 | 6 | 6 | Budget |
| 34463 | 28.42 | 2024-03-24 | 84 | 5 | 11 | Actual |
Generated 2024-09-21 12:31:51.868 UTC