[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 327 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
| 35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
| 25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
| 506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
| 15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
| 23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
| 10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
| 35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
| 2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
| 37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
| 34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
| 28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
| 3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
| 16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
| 39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
| 34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
| 4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
| 9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
| 30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
| 24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
| 13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
| 2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
| 9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
| 4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
| 38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
| 36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
| 36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
| 14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
| 838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
| 31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
| 29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
| 5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
| 35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
| 15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
| 23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
| 16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
| 28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
| 3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
| 9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
| 26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
| 12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
| 22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
| 32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
| 33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
| 37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
| 1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
| 39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
| 23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
| 8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
| 11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
| 16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
| 33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
| 30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
| 16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
| 25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
| 29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
| 554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
| 17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
| 28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
| 5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
| 10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
| 1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
| 30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
| 4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
| 38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
| 7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
| 3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
| 39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
| 27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
| 31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
| 34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
| 9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
| 32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
| 7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
| 177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
| 29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
| 17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
| 23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
| 7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
| 28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
| 2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
| 15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
| 4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
| 4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
| 21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
| 4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
| 26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
| 35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
| 24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
| 8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
| 31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
| 13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
| 15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
| 27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
| 16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
| 22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
| 2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
| 11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
| 12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
| 15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
| 6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
| 11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
| 16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
| 18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
| 2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
Generated 2024-09-20 09:55:08.880 UTC