[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 313 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27372 | 223.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
| 28811 | 19.91 | 2023-10-21 | 84 | 5 | 11 | Actual |
| 15180 | 141.99 | 2022-09-20 | 84 | 6 | 8 | Actual |
| 5713 | 70.00 | 2022-01-20 | 84 | 6 | 3 | Budget |
| 28199 | 229.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
| 7161 | 135.00 | 2022-02-20 | 84 | 6 | 5 | Actual |
| 11642 | 100.00 | 2022-06-20 | 84 | 6 | 5 | Budget |
| 6963 | 180.00 | 2022-02-20 | 84 | 1 | 4 | Actual |
| 35977 | 205.00 | 2024-05-21 | 84 | 6 | 3 | Actual |
| 2427 | 30.00 | 2021-10-21 | 84 | 7 | 3 | Budget |
| 12945 | 107.00 | 2022-07-21 | 84 | 3 | 6 | Actual |
| 11911 | 39.00 | 2022-06-20 | 84 | 5 | 6 | Actual |
| 20135 | 132.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
| 3218 | 269.27 | 2021-10-21 | 84 | 1 | 8 | Actual |
| 32049 | 213.21 | 2024-01-20 | 84 | 6 | 8 | Actual |
| 2670 | 179.00 | 2021-10-21 | 84 | 6 | 5 | Actual |
| 13101 | 87.00 | 2022-07-21 | 84 | 6 | 6 | Actual |
| 14467 | 11.40 | 2022-08-20 | 84 | 6 | 12 | Actual |
| 12239 | 84.42 | 2022-06-20 | 84 | 2 | 8 | Actual |
| 24112 | 211.00 | 2023-06-20 | 84 | 1 | 7 | Actual |
| 31895 | 316.00 | 2024-01-20 | 84 | 1 | 7 | Actual |
| 4664 | 36.00 | 2021-12-21 | 84 | 7 | 3 | Actual |
| 30769 | 315.00 | 2023-12-21 | 84 | 1 | 7 | Actual |
| 1166 | 129.00 | 2021-09-20 | 84 | 1 | 3 | Actual |
| 28399 | 60.00 | 2023-10-21 | 84 | 5 | 6 | Actual |
| 2209 | 90.00 | 2021-09-20 | 84 | 6 | 8 | Budget |
| 18902 | 33.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
| 1225 | 92.00 | 2021-09-20 | 84 | 6 | 3 | Actual |
| 26454 | 39.06 | 2023-08-20 | 84 | 2 | 11 | Actual |
| 5572 | 123.81 | 2021-12-21 | 84 | 6 | 8 | Actual |
| 9018 | 110.00 | 2022-04-20 | 84 | 1 | 3 | Actual |
| 35886 | 141.61 | 2024-04-20 | 84 | 6 | 13 | Actual |
| 4995 | 103.00 | 2021-12-21 | 84 | 1 | 6 | Actual |
| 12299 | 110.17 | 2022-06-20 | 84 | 6 | 8 | Actual |
| 5384 | 100.00 | 2021-12-21 | 84 | 6 | 7 | Budget |
| 18221 | 182.90 | 2022-12-21 | 84 | 6 | 8 | Actual |
| 37537 | 104.00 | 2024-06-20 | 84 | 6 | 6 | Actual |
| 16126 | 132.90 | 2022-10-21 | 84 | 2 | 8 | Actual |
| 9265 | 200.00 | 2022-04-20 | 84 | 6 | 4 | Budget |
| 24232 | 146.54 | 2023-06-20 | 84 | 2 | 8 | Actual |
| 32307 | 109.27 | 2024-01-20 | 84 | 1 | 12 | Actual |
| 2892 | 91.00 | 2021-10-21 | 84 | 4 | 6 | Actual |
| 20571 | 13.53 | 2023-02-20 | 84 | 6 | 12 | Actual |
| 9529 | 47.00 | 2022-04-20 | 84 | 2 | 6 | Actual |
| 23971 | 105.00 | 2023-06-20 | 84 | 3 | 6 | Actual |
| 9867 | 121.00 | 2022-04-20 | 84 | 6 | 7 | Actual |
| 26662 | 13.53 | 2023-08-20 | 84 | 6 | 12 | Actual |
| 177 | 30.00 | 2021-08-20 | 84 | 7 | 3 | Budget |
| 26118 | 43.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
| 4389 | 90.00 | 2021-11-20 | 84 | 2 | 8 | Budget |
| 5323 | 200.00 | 2021-12-21 | 84 | 1 | 7 | Budget |
| 37339 | 208.00 | 2024-06-20 | 84 | 6 | 5 | Actual |
| 1086 | 107.14 | 2021-08-20 | 84 | 6 | 8 | Actual |
| 27870 | 67.92 | 2023-09-20 | 84 | 1 | 13 | Actual |
| 13544 | 217.00 | 2022-08-20 | 84 | 6 | 3 | Actual |
| 25951 | 180.00 | 2023-08-20 | 84 | 6 | 5 | Actual |
| 17037 | 196.00 | 2022-11-20 | 84 | 1 | 7 | Actual |
| 5790 | 40.00 | 2022-01-20 | 84 | 7 | 3 | Budget |
| 9078 | 80.00 | 2022-04-20 | 84 | 6 | 3 | Budget |
| 15948 | 69.00 | 2022-10-21 | 84 | 6 | 6 | Actual |
| 32426 | 201.26 | 2024-01-20 | 84 | 2 | 13 | Actual |
| 10321 | 200.00 | 2022-05-21 | 84 | 1 | 4 | Budget |
| 11864 | 74.00 | 2022-06-20 | 84 | 4 | 6 | Actual |
| 39066 | 13.53 | 2024-07-21 | 84 | 5 | 11 | Actual |
| 12566 | 193.00 | 2022-07-21 | 84 | 1 | 4 | Actual |
| 17813 | 144.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
| 35004 | 297.00 | 2024-04-20 | 84 | 1 | 5 | Actual |
| 10645 | 41.00 | 2022-05-21 | 84 | 2 | 6 | Actual |
| 6509 | 161.00 | 2022-01-20 | 84 | 6 | 7 | Actual |
| 6962 | 200.00 | 2022-02-20 | 84 | 1 | 4 | Budget |
| 19071 | 233.00 | 2023-01-20 | 84 | 1 | 7 | Actual |
| 14236 | 57.14 | 2022-08-20 | 84 | 1 | 11 | Actual |
| 15863 | 102.00 | 2022-10-21 | 84 | 3 | 6 | Actual |
| 756 | 100.00 | 2021-08-20 | 84 | 6 | 6 | Budget |
| 17778 | 110.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
| 19958 | 97.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 10644 | 40.00 | 2022-05-21 | 84 | 2 | 6 | Budget |
| 37034 | 134.59 | 2024-05-21 | 84 | 6 | 13 | Actual |
| 5978 | 200.00 | 2022-01-20 | 84 | 1 | 5 | Budget |
| 36274 | 32.00 | 2024-05-21 | 84 | 2 | 6 | Actual |
| 35097 | 84.00 | 2024-04-20 | 84 | 1 | 6 | Actual |
| 16747 | 160.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
| 25555 | 7.14 | 2023-07-21 | 84 | 1 | 12 | Actual |
| 37888 | 107.14 | 2024-06-20 | 84 | 4 | 11 | Actual |
| 19633 | 182.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 31427 | 180.00 | 2024-01-20 | 84 | 6 | 3 | Actual |
| 26011 | 53.00 | 2023-08-20 | 84 | 1 | 6 | Actual |
| 13242 | 158.00 | 2022-07-21 | 84 | 6 | 7 | Actual |
| 38241 | 326.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
| 22549 | 15.65 | 2023-04-20 | 84 | 6 | 12 | Actual |
| 37861 | 102.89 | 2024-06-20 | 84 | 3 | 11 | Actual |
| 15594 | 49.00 | 2022-10-21 | 84 | 7 | 3 | Actual |
| 6263 | 101.00 | 2022-01-20 | 84 | 4 | 6 | Actual |
| 2845 | 130.00 | 2021-10-21 | 84 | 3 | 6 | Actual |
| 27693 | 111.40 | 2023-09-20 | 84 | 6 | 11 | Actual |
| 19752 | 101.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
| 8459 | 120.00 | 2022-03-23 | 84 | 3 | 6 | Actual |
| 33231 | 160.34 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 31547 | 206.00 | 2024-01-20 | 84 | 6 | 4 | Actual |
| 15715 | 125.00 | 2022-10-21 | 84 | 1 | 5 | Actual |
| 2669 | 100.00 | 2021-10-21 | 84 | 6 | 5 | Budget |
| 30177 | 164.41 | 2023-11-20 | 84 | 2 | 13 | Actual |
| 24378 | 31.61 | 2023-06-20 | 84 | 3 | 11 | Actual |
| 21750 | 165.00 | 2023-04-20 | 84 | 1 | 4 | Actual |
| 4062 | 50.00 | 2021-11-20 | 84 | 5 | 6 | Budget |
| 25085 | 81.00 | 2023-07-21 | 84 | 6 | 6 | Actual |
| 30150 | 57.39 | 2023-11-20 | 84 | 1 | 13 | Actual |
| 10135 | 100.00 | 2022-05-21 | 84 | 1 | 3 | Budget |
| 25793 | 57.00 | 2023-08-20 | 84 | 7 | 3 | Actual |
| 25297 | 166.24 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 34734 | 117.04 | 2024-03-22 | 84 | 6 | 13 | Actual |
| 35707 | 122.04 | 2024-04-20 | 84 | 1 | 12 | Actual |
| 8612 | 100.00 | 2022-03-23 | 84 | 6 | 6 | Actual |
| 25355 | 76.29 | 2023-07-21 | 84 | 1 | 11 | Actual |
| 11501 | 100.00 | 2022-06-20 | 84 | 6 | 4 | Budget |
| 34142 | 333.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 1551 | 100.00 | 2021-09-20 | 84 | 6 | 5 | Budget |
| 35768 | 205.02 | 2024-04-20 | 84 | 6 | 12 | Actual |
| 39012 | 63.53 | 2024-07-21 | 84 | 3 | 11 | Actual |
| 14351 | 45.44 | 2022-08-20 | 84 | 6 | 11 | Actual |
| 4262 | 147.00 | 2021-11-20 | 84 | 6 | 7 | Actual |
| 27659 | 40.12 | 2023-09-20 | 84 | 5 | 11 | Actual |
| 11174 | 90.00 | 2022-05-21 | 84 | 6 | 8 | Budget |
| 28965 | 129.48 | 2023-10-21 | 84 | 6 | 12 | Actual |
Generated 2024-09-19 17:09:34.020 UTC