[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 341 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8143 | 200.00 | 2022-03-25 | 84 | 6 | 4 | Budget |
| 7241 | 100.00 | 2022-02-22 | 84 | 1 | 6 | Budget |
| 13820 | 97.00 | 2022-08-22 | 84 | 1 | 6 | Actual |
| 22726 | 189.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
| 16300 | 41.19 | 2022-10-23 | 84 | 4 | 11 | Actual |
| 8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
| 35562 | 76.29 | 2024-04-22 | 84 | 3 | 11 | Actual |
| 1303 | 30.00 | 2021-09-22 | 84 | 7 | 3 | Budget |
| 30479 | 221.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
| 39100 | 132.68 | 2024-07-23 | 84 | 6 | 11 | Actual |
| 7101 | 130.00 | 2022-02-22 | 84 | 1 | 5 | Actual |
| 38547 | 88.00 | 2024-07-23 | 84 | 1 | 6 | Actual |
| 21541 | 8.21 | 2023-03-25 | 84 | 1 | 12 | Actual |
| 15594 | 49.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
| 37304 | 259.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
| 12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
| 603 | 112.00 | 2021-08-22 | 84 | 3 | 6 | Actual |
| 13927 | 43.00 | 2022-08-22 | 84 | 5 | 6 | Actual |
| 21422 | 47.57 | 2023-03-25 | 84 | 4 | 11 | Actual |
| 15354 | 67.78 | 2022-09-22 | 84 | 6 | 11 | Actual |
| 38068 | 205.02 | 2024-06-22 | 84 | 6 | 12 | Actual |
| 9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
| 28373 | 78.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
| 9624 | 70.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
| 7022 | 142.00 | 2022-02-22 | 84 | 6 | 4 | Actual |
| 1727 | 135.00 | 2021-09-22 | 84 | 3 | 6 | Actual |
| 28702 | 165.66 | 2023-10-23 | 84 | 1 | 11 | Actual |
| 34826 | 191.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
| 4015 | 80.00 | 2021-11-22 | 84 | 4 | 6 | Budget |
| 17158 | 107.14 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 20455 | 41.19 | 2023-02-22 | 84 | 6 | 11 | Actual |
| 11313 | 77.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
| 11501 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
| 24551 | 2.89 | 2023-06-22 | 84 | 2 | 12 | Actual |
| 18930 | 94.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
| 34463 | 28.42 | 2024-03-24 | 84 | 5 | 11 | Actual |
| 32135 | 73.10 | 2024-01-22 | 84 | 2 | 11 | Actual |
| 7569 | 240.00 | 2022-02-22 | 84 | 1 | 7 | Actual |
| 37002 | 164.41 | 2024-05-23 | 84 | 2 | 13 | Actual |
| 6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
| 36247 | 135.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
| 8082 | 218.00 | 2022-03-25 | 84 | 1 | 4 | Actual |
| 11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
| 17393 | 72.04 | 2022-11-22 | 84 | 6 | 11 | Actual |
| 13631 | 137.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
| 10459 | 156.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
| 29473 | 34.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
| 27247 | 43.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
| 30982 | 123.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
| 34617 | 174.17 | 2024-03-24 | 84 | 6 | 12 | Actual |
| 14264 | 12.46 | 2022-08-22 | 84 | 2 | 11 | Actual |
| 4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
| 30769 | 315.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
| 5042 | 46.00 | 2021-12-23 | 84 | 2 | 6 | Actual |
| 25734 | 181.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
| 14770 | 102.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
| 4586 | 70.00 | 2021-12-23 | 84 | 6 | 3 | Budget |
| 36739 | 75.23 | 2024-05-23 | 84 | 4 | 11 | Actual |
| 23916 | 99.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
| 28931 | 22.04 | 2023-10-23 | 84 | 2 | 12 | Actual |
| 39012 | 63.53 | 2024-07-23 | 84 | 3 | 11 | Actual |
| 26628 | 12.46 | 2023-08-22 | 84 | 1 | 12 | Actual |
| 4389 | 90.00 | 2021-11-22 | 84 | 2 | 8 | Budget |
| 14236 | 57.14 | 2022-08-22 | 84 | 1 | 11 | Actual |
| 16689 | 105.00 | 2022-11-22 | 84 | 6 | 4 | Actual |
| 27049 | 241.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
| 10597 | 90.00 | 2022-05-23 | 84 | 1 | 6 | Budget |
| 20720 | 44.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
| 28757 | 73.10 | 2023-10-23 | 84 | 3 | 11 | Actual |
| 37504 | 62.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
| 20100 | 224.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
| 33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
| 21220 | 346.54 | 2023-03-25 | 84 | 1 | 8 | Actual |
| 5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
| 1224 | 80.00 | 2021-09-22 | 84 | 6 | 3 | Budget |
| 34354 | 196.51 | 2024-03-24 | 84 | 1 | 11 | Actual |
| 31779 | 71.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
| 24760 | 189.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
| 11312 | 70.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
| 3325 | 90.00 | 2021-10-23 | 84 | 6 | 8 | Budget |
| 23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 10596 | 104.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
| 4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
| 9807 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
| 23229 | 135.93 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 9205 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
| 8833 | 199.57 | 2022-03-25 | 84 | 1 | 8 | Actual |
| 18480 | 10.33 | 2022-12-23 | 84 | 1 | 12 | Actual |
| 16626 | 88.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
| 651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
| 32341 | 153.95 | 2024-01-22 | 84 | 6 | 12 | Actual |
| 32608 | 107.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
| 21248 | 176.84 | 2023-03-25 | 84 | 2 | 8 | Actual |
| 26038 | 18.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
| 30514 | 212.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
| 3791 | 200.00 | 2021-11-22 | 84 | 6 | 5 | Budget |
Generated 2024-09-21 04:30:59.285 UTC