[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 324 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16273 | 31.61 | 2022-12-15 | 84 | 3 | 11 | Actual |
| 11390 | 18.00 | 2022-08-14 | 84 | 7 | 3 | Actual |
| 3968 | 100.00 | 2022-01-14 | 84 | 3 | 6 | Budget |
| 31392 | 356.00 | 2024-03-15 | 84 | 1 | 3 | Actual |
| 2796 | 25.00 | 2021-12-15 | 84 | 2 | 6 | Actual |
| 36328 | 76.00 | 2024-07-15 | 84 | 4 | 6 | Actual |
| 29050 | 201.26 | 2023-12-15 | 84 | 2 | 13 | Actual |
| 29736 | 425.33 | 2024-01-14 | 84 | 1 | 8 | Actual |
| 17566 | 355.00 | 2023-02-14 | 84 | 1 | 3 | Actual |
| 12770 | 100.00 | 2022-09-14 | 84 | 6 | 5 | Budget |
| 20193 | 279.87 | 2023-04-16 | 84 | 1 | 8 | Actual |
| 36712 | 76.29 | 2024-07-15 | 84 | 3 | 11 | Actual |
| 25177 | 198.00 | 2023-09-14 | 84 | 6 | 7 | Actual |
| 7756 | 104.11 | 2022-04-16 | 84 | 2 | 8 | Actual |
| 1679 | 30.00 | 2021-11-14 | 84 | 2 | 6 | Budget |
| 4665 | 40.00 | 2022-02-14 | 84 | 7 | 3 | Budget |
| 31156 | 105.02 | 2024-02-14 | 84 | 1 | 12 | Actual |
| 7569 | 240.00 | 2022-04-16 | 84 | 1 | 7 | Actual |
| 28489 | 404.00 | 2023-12-15 | 84 | 1 | 7 | Actual |
| 29643 | 329.00 | 2024-01-14 | 84 | 1 | 7 | Actual |
| 25410 | 27.36 | 2023-09-14 | 84 | 3 | 11 | Actual |
| 6777 | 137.00 | 2022-04-16 | 84 | 1 | 3 | Actual |
| 34555 | 92.25 | 2024-05-16 | 84 | 1 | 12 | Actual |
| 19192 | 160.18 | 2023-03-16 | 84 | 2 | 8 | Actual |
| 7817 | 70.00 | 2022-04-16 | 84 | 6 | 8 | Budget |
| 14291 | 45.44 | 2022-10-14 | 84 | 3 | 11 | Actual |
| 8507 | 70.00 | 2022-05-17 | 84 | 4 | 6 | Budget |
| 29911 | 96.51 | 2024-01-14 | 84 | 3 | 11 | Actual |
| 1551 | 100.00 | 2021-11-14 | 84 | 6 | 5 | Budget |
| 9947 | 325.33 | 2022-06-14 | 84 | 1 | 8 | Actual |
| 7385 | 70.00 | 2022-04-16 | 84 | 4 | 6 | Budget |
| 21070 | 86.00 | 2023-05-17 | 84 | 6 | 6 | Actual |
| 4388 | 157.14 | 2022-01-14 | 84 | 2 | 8 | Actual |
| 14968 | 70.00 | 2022-11-14 | 84 | 6 | 6 | Actual |
| 5572 | 123.81 | 2022-02-14 | 84 | 6 | 8 | Actual |
| 14524 | 252.00 | 2022-11-14 | 84 | 1 | 3 | Actual |
| 1224 | 80.00 | 2021-11-14 | 84 | 6 | 3 | Budget |
| 11112 | 80.00 | 2022-07-15 | 84 | 2 | 8 | Budget |
| 8460 | 100.00 | 2022-05-17 | 84 | 3 | 6 | Budget |
| 38454 | 215.00 | 2024-09-14 | 84 | 1 | 5 | Actual |
| 38034 | 19.91 | 2024-08-14 | 84 | 2 | 12 | Actual |
| 24023 | 57.00 | 2023-08-14 | 84 | 5 | 6 | Actual |
| 10517 | 100.00 | 2022-07-15 | 84 | 6 | 5 | Budget |
| 32162 | 79.48 | 2024-03-15 | 84 | 3 | 11 | Actual |
| 3219 | 200.00 | 2021-12-15 | 84 | 1 | 8 | Budget |
| 2846 | 100.00 | 2021-12-15 | 84 | 3 | 6 | Budget |
| 17393 | 72.04 | 2023-01-14 | 84 | 6 | 11 | Actual |
| 31484 | 77.00 | 2024-03-15 | 84 | 7 | 3 | Actual |
| 26092 | 48.00 | 2023-10-14 | 84 | 4 | 6 | Actual |
| 8612 | 100.00 | 2022-05-17 | 84 | 6 | 6 | Actual |
| 1410 | 100.00 | 2021-11-14 | 84 | 6 | 4 | Budget |
| 21040 | 51.00 | 2023-05-17 | 84 | 5 | 6 | Actual |
| 22966 | 85.00 | 2023-07-15 | 84 | 3 | 6 | Actual |
| 27140 | 86.00 | 2023-11-14 | 84 | 1 | 6 | Actual |
| 18221 | 182.90 | 2023-02-14 | 84 | 6 | 8 | Actual |
| 23376 | 39.06 | 2023-07-15 | 84 | 3 | 11 | Actual |
| 20720 | 44.00 | 2023-05-17 | 84 | 7 | 3 | Actual |
| 15354 | 67.78 | 2022-11-14 | 84 | 6 | 11 | Actual |
| 5245 | 90.00 | 2022-02-14 | 84 | 6 | 6 | Budget |
| 7101 | 130.00 | 2022-04-16 | 84 | 1 | 5 | Actual |
| 14935 | 50.00 | 2022-11-14 | 84 | 5 | 6 | Actual |
| 35237 | 87.00 | 2024-06-14 | 84 | 6 | 6 | Actual |
| 603 | 112.00 | 2021-10-14 | 84 | 3 | 6 | Actual |
| 7384 | 77.00 | 2022-04-16 | 84 | 4 | 6 | Actual |
| 14467 | 11.40 | 2022-10-14 | 84 | 6 | 12 | Actual |
| 36657 | 178.42 | 2024-07-15 | 84 | 1 | 11 | Actual |
| 30058 | 23.10 | 2024-01-14 | 84 | 2 | 12 | Actual |
| 29295 | 184.00 | 2024-01-14 | 84 | 6 | 4 | Actual |
| 32729 | 257.00 | 2024-04-15 | 84 | 1 | 5 | Actual |
| 24432 | 11.40 | 2023-08-14 | 84 | 5 | 11 | Actual |
| 3544 | 36.00 | 2022-01-14 | 84 | 7 | 3 | Actual |
| 12300 | 90.00 | 2022-08-14 | 84 | 6 | 8 | Budget |
| 16747 | 160.00 | 2023-01-14 | 84 | 1 | 5 | Actual |
| 5839 | 242.00 | 2022-03-16 | 84 | 1 | 4 | Actual |
| 33347 | 94.38 | 2024-04-15 | 84 | 6 | 11 | Actual |
| 29553 | 48.00 | 2024-01-14 | 84 | 5 | 6 | Actual |
| 5185 | 57.00 | 2022-02-14 | 84 | 5 | 6 | Actual |
| 225 | 200.00 | 2021-10-14 | 84 | 1 | 4 | Budget |
| 38687 | 103.00 | 2024-09-14 | 84 | 6 | 6 | Actual |
| 34791 | 323.00 | 2024-06-14 | 84 | 1 | 3 | Actual |
| 16160 | 211.69 | 2022-12-15 | 84 | 6 | 8 | Actual |
| 22516 | 5.01 | 2023-06-14 | 84 | 1 | 12 | Actual |
| 6776 | 100.00 | 2022-04-16 | 84 | 1 | 3 | Budget |
| 29678 | 237.00 | 2024-01-14 | 84 | 6 | 7 | Actual |
| 17978 | 31.00 | 2023-02-14 | 84 | 5 | 6 | Actual |
| 28784 | 83.74 | 2023-12-15 | 84 | 4 | 11 | Actual |
| 23997 | 67.00 | 2023-08-14 | 84 | 4 | 6 | Actual |
| 23645 | 151.00 | 2023-08-14 | 84 | 6 | 3 | Actual |
| 24378 | 31.61 | 2023-08-14 | 84 | 3 | 11 | Actual |
| 16098 | 305.63 | 2022-12-15 | 84 | 1 | 8 | Actual |
| 12050 | 200.00 | 2022-08-14 | 84 | 1 | 7 | Budget |
| 9156 | 21.00 | 2022-06-14 | 84 | 7 | 3 | Actual |
| 3467 | 66.00 | 2022-01-14 | 84 | 6 | 3 | Actual |
| 1678 | 44.00 | 2021-11-14 | 84 | 2 | 6 | Actual |
| 30092 | 150.76 | 2024-01-14 | 84 | 6 | 12 | Actual |
| 3078 | 200.00 | 2021-12-15 | 84 | 1 | 7 | Budget |
Generated 2024-11-13 07:17:43.213 UTC