[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 303 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21483 | 45.44 | 2023-05-18 | 84 | 6 | 11 | Actual |
| 17871 | 100.00 | 2023-02-15 | 84 | 1 | 6 | Actual |
| 15320 | 44.38 | 2022-11-15 | 84 | 4 | 11 | Actual |
| 8833 | 199.57 | 2022-05-18 | 84 | 1 | 8 | Actual |
| 31838 | 89.00 | 2024-03-16 | 84 | 6 | 6 | Actual |
| 27221 | 95.00 | 2023-11-15 | 84 | 4 | 6 | Actual |
| 38184 | 239.85 | 2024-08-15 | 84 | 6 | 13 | Actual |
| 18188 | 117.75 | 2023-02-15 | 84 | 2 | 8 | Actual |
| 284 | 100.00 | 2021-10-15 | 84 | 6 | 4 | Budget |
| 16218 | 68.85 | 2022-12-16 | 84 | 1 | 11 | Actual |
| 176 | 25.00 | 2021-10-15 | 84 | 7 | 3 | Actual |
| 31805 | 50.00 | 2024-03-16 | 84 | 5 | 6 | Actual |
| 4341 | 100.00 | 2022-01-15 | 84 | 1 | 8 | Budget |
| 38489 | 259.00 | 2024-09-15 | 84 | 6 | 5 | Actual |
| 29023 | 106.52 | 2023-12-16 | 84 | 1 | 13 | Actual |
| 30982 | 123.10 | 2024-02-15 | 84 | 1 | 11 | Actual |
| 25555 | 7.14 | 2023-09-15 | 84 | 1 | 12 | Actual |
| 28399 | 60.00 | 2023-12-16 | 84 | 5 | 6 | Actual |
| 9157 | 30.00 | 2022-06-15 | 84 | 7 | 3 | Budget |
| 23997 | 67.00 | 2023-08-15 | 84 | 4 | 6 | Actual |
| 2999 | 116.00 | 2021-12-16 | 84 | 6 | 6 | Actual |
| 5186 | 50.00 | 2022-02-15 | 84 | 5 | 6 | Budget |
| 33733 | 63.00 | 2024-05-17 | 84 | 7 | 3 | Actual |
| 28757 | 73.10 | 2023-12-16 | 84 | 3 | 11 | Actual |
| 37002 | 164.41 | 2024-07-16 | 84 | 2 | 13 | Actual |
| 20513 | 7.14 | 2023-04-17 | 84 | 1 | 12 | Actual |
| 18279 | 61.40 | 2023-02-15 | 84 | 1 | 11 | Actual |
| 27987 | 350.00 | 2023-12-16 | 84 | 1 | 3 | Actual |
| 1085 | 90.00 | 2021-10-15 | 84 | 6 | 8 | Budget |
| 26991 | 204.00 | 2023-11-15 | 84 | 6 | 4 | Actual |
| 20960 | 27.00 | 2023-05-18 | 84 | 2 | 6 | Actual |
| 2148 | 134.42 | 2021-11-15 | 84 | 2 | 8 | Actual |
| 27195 | 135.00 | 2023-11-15 | 84 | 3 | 6 | Actual |
| 38068 | 205.02 | 2024-08-15 | 84 | 6 | 12 | Actual |
| 9868 | 100.00 | 2022-06-15 | 84 | 6 | 7 | Budget |
| 224 | 180.00 | 2021-10-15 | 84 | 1 | 4 | Actual |
| 29736 | 425.33 | 2024-01-15 | 84 | 1 | 8 | Actual |
| 4916 | 145.00 | 2022-02-15 | 84 | 6 | 5 | Actual |
| 11818 | 117.00 | 2022-08-15 | 84 | 3 | 6 | Actual |
| 36387 | 92.00 | 2024-07-16 | 84 | 6 | 6 | Actual |
| 29083 | 132.83 | 2023-12-16 | 84 | 6 | 13 | Actual |
| 15835 | 17.00 | 2022-12-16 | 84 | 2 | 6 | Actual |
| 27693 | 111.40 | 2023-11-15 | 84 | 6 | 11 | Actual |
| 25614 | 8.21 | 2023-09-15 | 84 | 6 | 12 | Actual |
| 2022 | 128.00 | 2021-11-15 | 84 | 6 | 7 | Actual |
| 6589 | 100.00 | 2022-03-17 | 84 | 1 | 8 | Budget |
| 9578 | 100.00 | 2022-06-15 | 84 | 3 | 6 | Budget |
| 6167 | 50.00 | 2022-03-17 | 84 | 2 | 6 | Budget |
| 3593 | 200.00 | 2022-01-15 | 84 | 1 | 4 | Budget |
| 24760 | 189.00 | 2023-09-15 | 84 | 1 | 4 | Actual |
| 20100 | 224.00 | 2023-04-17 | 84 | 1 | 7 | Actual |
| 7384 | 77.00 | 2022-04-17 | 84 | 4 | 6 | Actual |
| 28373 | 78.00 | 2023-12-16 | 84 | 4 | 6 | Actual |
| 16689 | 105.00 | 2023-01-15 | 84 | 6 | 4 | Actual |
| 5790 | 40.00 | 2022-03-17 | 84 | 7 | 3 | Budget |
| 978 | 235.93 | 2021-10-15 | 84 | 1 | 8 | Actual |
| 13544 | 217.00 | 2022-10-15 | 84 | 6 | 3 | Actual |
| 22761 | 101.00 | 2023-07-16 | 84 | 6 | 4 | Actual |
| 10460 | 200.00 | 2022-07-16 | 84 | 1 | 5 | Budget |
| 1351 | 200.00 | 2021-11-15 | 84 | 1 | 4 | Budget |
| 35294 | 307.00 | 2024-06-15 | 84 | 1 | 7 | Actual |
| 12629 | 156.00 | 2022-09-15 | 84 | 6 | 4 | Actual |
| 96 | 80.00 | 2021-10-15 | 84 | 6 | 3 | Budget |
| 11253 | 140.00 | 2022-08-15 | 84 | 1 | 3 | Actual |
| 21750 | 165.00 | 2023-06-15 | 84 | 1 | 4 | Actual |
| 27578 | 53.95 | 2023-11-15 | 84 | 2 | 11 | Actual |
| 26662 | 13.53 | 2023-10-15 | 84 | 6 | 12 | Actual |
| 22911 | 77.00 | 2023-07-16 | 84 | 1 | 6 | Actual |
| 757 | 94.00 | 2021-10-15 | 84 | 6 | 6 | Actual |
| 1303 | 30.00 | 2021-11-15 | 84 | 7 | 3 | Budget |
| 365 | 147.00 | 2021-10-15 | 84 | 1 | 5 | Actual |
| 26569 | 44.38 | 2023-10-15 | 84 | 6 | 11 | Actual |
| 31512 | 364.00 | 2024-03-16 | 84 | 1 | 4 | Actual |
| 26305 | 484.42 | 2023-10-15 | 84 | 1 | 8 | Actual |
| 28931 | 22.04 | 2023-12-16 | 84 | 2 | 12 | Actual |
| 20748 | 218.00 | 2023-05-18 | 84 | 1 | 4 | Actual |
| 39066 | 13.53 | 2024-09-15 | 84 | 5 | 11 | Actual |
| 21395 | 50.76 | 2023-05-18 | 84 | 3 | 11 | Actual |
| 34382 | 37.99 | 2024-05-17 | 84 | 2 | 11 | Actual |
| 18160 | 246.54 | 2023-02-15 | 84 | 1 | 8 | Actual |
| 13631 | 137.00 | 2022-10-15 | 84 | 1 | 4 | Actual |
| 17686 | 147.00 | 2023-02-15 | 84 | 1 | 4 | Actual |
| 36062 | 433.00 | 2024-07-16 | 84 | 1 | 4 | Actual |
| 22992 | 52.00 | 2023-07-16 | 84 | 4 | 6 | Actual |
| 11971 | 78.00 | 2022-08-15 | 84 | 6 | 6 | Actual |
| 8035 | 27.00 | 2022-05-18 | 84 | 7 | 3 | Actual |
| 3325 | 90.00 | 2021-12-16 | 84 | 6 | 8 | Budget |
| 5791 | 36.00 | 2022-03-17 | 84 | 7 | 3 | Actual |
| 366 | 200.00 | 2021-10-15 | 84 | 1 | 5 | Budget |
| 34409 | 85.87 | 2024-05-17 | 84 | 3 | 11 | Actual |
| 21574 | 13.53 | 2023-05-18 | 84 | 6 | 12 | Actual |
| 11912 | 60.00 | 2022-08-15 | 84 | 5 | 6 | Budget |
| 3266 | 102.60 | 2021-12-16 | 84 | 2 | 8 | Actual |
| 554 | 40.00 | 2021-10-15 | 84 | 2 | 6 | Actual |
| 18361 | 33.74 | 2023-02-15 | 84 | 4 | 11 | Actual |
| 11174 | 90.00 | 2022-07-16 | 84 | 6 | 8 | Budget |
Generated 2024-11-14 05:30:06.818 UTC