[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 310 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16867 | 24.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
| 13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
| 4388 | 157.14 | 2021-11-22 | 84 | 2 | 8 | Actual |
| 32551 | 177.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
| 18724 | 120.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
| 8222 | 160.00 | 2022-03-25 | 84 | 1 | 5 | Actual |
| 23943 | 15.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
| 25614 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
| 28022 | 222.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
| 25142 | 276.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
| 33173 | 219.27 | 2024-02-22 | 84 | 6 | 8 | Actual |
| 28784 | 83.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
| 6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
| 18361 | 33.74 | 2022-12-23 | 84 | 4 | 11 | Actual |
| 17072 | 142.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
| 506 | 118.00 | 2021-08-22 | 84 | 1 | 6 | Actual |
| 8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
| 30769 | 315.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
| 38744 | 355.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
| 3140 | 114.00 | 2021-10-23 | 84 | 6 | 7 | Actual |
| 19426 | 57.14 | 2023-01-22 | 84 | 6 | 11 | Actual |
| 29764 | 176.84 | 2023-11-22 | 84 | 2 | 8 | Actual |
| 22992 | 52.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 34142 | 333.00 | 2024-03-24 | 84 | 1 | 7 | Actual |
| 27458 | 288.97 | 2023-09-22 | 84 | 2 | 8 | Actual |
| 24794 | 86.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 7240 | 118.00 | 2022-02-22 | 84 | 1 | 6 | Actual |
| 39158 | 113.53 | 2024-07-23 | 84 | 1 | 12 | Actual |
| 25437 | 29.48 | 2023-07-23 | 84 | 4 | 11 | Actual |
| 3466 | 70.00 | 2021-11-22 | 84 | 6 | 3 | Budget |
| 26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
| 27605 | 115.65 | 2023-09-22 | 84 | 3 | 11 | Actual |
| 39100 | 132.68 | 2024-07-23 | 84 | 6 | 11 | Actual |
| 19903 | 85.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
| 34617 | 174.17 | 2024-03-24 | 84 | 6 | 12 | Actual |
| 37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 17192 | 163.21 | 2022-11-22 | 84 | 6 | 8 | Actual |
| 31779 | 71.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
| 39338 | 190.73 | 2024-07-23 | 84 | 6 | 13 | Actual |
| 6963 | 180.00 | 2022-02-22 | 84 | 1 | 4 | Actual |
| 18817 | 165.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
| 27140 | 86.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
| 36766 | 39.06 | 2024-05-23 | 84 | 5 | 11 | Actual |
| 14770 | 102.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
| 38241 | 326.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
| 19484 | 3.95 | 2023-01-22 | 84 | 1 | 12 | Actual |
| 5245 | 90.00 | 2021-12-23 | 84 | 6 | 6 | Budget |
| 3326 | 140.48 | 2021-10-23 | 84 | 6 | 8 | Actual |
| 36096 | 241.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
| 3267 | 80.00 | 2021-10-23 | 84 | 2 | 8 | Budget |
| 1302 | 18.00 | 2021-09-22 | 84 | 7 | 3 | Actual |
| 17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
| 11580 | 182.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
| 8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
| 2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
| 9947 | 325.33 | 2022-04-22 | 84 | 1 | 8 | Actual |
| 4526 | 94.00 | 2021-12-23 | 84 | 1 | 3 | Actual |
| 34497 | 149.70 | 2024-03-24 | 84 | 6 | 11 | Actual |
| 20254 | 196.54 | 2023-02-22 | 84 | 6 | 8 | Actual |
| 18930 | 94.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
| 23263 | 131.39 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 32903 | 86.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
| 34053 | 51.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
| 31184 | 36.93 | 2023-12-23 | 84 | 2 | 12 | Actual |
| 3078 | 200.00 | 2021-10-23 | 84 | 1 | 7 | Budget |
| 6589 | 100.00 | 2022-01-22 | 84 | 1 | 8 | Budget |
| 17952 | 48.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
| 26118 | 43.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
| 34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
| 9264 | 174.00 | 2022-04-22 | 84 | 6 | 4 | Actual |
| 13544 | 217.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
| 30209 | 134.59 | 2023-11-22 | 84 | 6 | 13 | Actual |
| 16921 | 64.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
| 2289 | 100.00 | 2021-10-23 | 84 | 1 | 3 | Budget |
| 19511 | 5.01 | 2023-01-22 | 84 | 2 | 12 | Actual |
| 30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 12628 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
| 35039 | 162.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
| 10134 | 105.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
| 7385 | 70.00 | 2022-02-22 | 84 | 4 | 6 | Budget |
| 10847 | 90.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
| 26245 | 208.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
| 8940 | 70.00 | 2022-03-25 | 84 | 6 | 8 | Budget |
| 6040 | 142.00 | 2022-01-22 | 84 | 6 | 5 | Actual |
| 3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
| 1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
| 35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 225 | 200.00 | 2021-08-22 | 84 | 1 | 4 | Budget |
| 10273 | 32.00 | 2022-05-23 | 84 | 7 | 3 | Actual |
| 10055 | 138.96 | 2022-04-22 | 84 | 6 | 8 | Actual |
| 34001 | 123.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
| 37397 | 99.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
| 30092 | 150.76 | 2023-11-22 | 84 | 6 | 12 | Actual |
| 26481 | 44.38 | 2023-08-22 | 84 | 3 | 11 | Actual |
| 28903 | 105.02 | 2023-10-23 | 84 | 1 | 12 | Actual |
Generated 2024-09-21 07:22:55.562 UTC