[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 344 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37304 | 259.00 | 2024-06-20 | 84 | 1 | 5 | Actual |
| 7818 | 95.02 | 2022-02-20 | 84 | 6 | 8 | Actual |
| 3467 | 66.00 | 2021-11-20 | 84 | 6 | 3 | Actual |
| 29232 | 82.00 | 2023-11-20 | 84 | 7 | 3 | Actual |
| 225 | 200.00 | 2021-08-20 | 84 | 1 | 4 | Budget |
| 32049 | 213.21 | 2024-01-20 | 84 | 6 | 8 | Actual |
| 27221 | 95.00 | 2023-09-20 | 84 | 4 | 6 | Actual |
| 2475 | 200.00 | 2021-10-21 | 84 | 1 | 4 | Budget |
| 1552 | 114.00 | 2021-09-20 | 84 | 6 | 5 | Actual |
| 11971 | 78.00 | 2022-06-20 | 84 | 6 | 6 | Actual |
| 9343 | 136.00 | 2022-04-20 | 84 | 1 | 5 | Actual |
| 9729 | 80.00 | 2022-04-20 | 84 | 6 | 6 | Budget |
| 13180 | 200.00 | 2022-07-21 | 84 | 1 | 7 | Budget |
| 37211 | 424.00 | 2024-06-20 | 84 | 1 | 4 | Actual |
| 1224 | 80.00 | 2021-09-20 | 84 | 6 | 3 | Budget |
| 24432 | 11.40 | 2023-06-20 | 84 | 5 | 11 | Actual |
| 18724 | 120.00 | 2023-01-20 | 84 | 6 | 4 | Actual |
| 2348 | 80.00 | 2021-10-21 | 84 | 6 | 3 | Budget |
| 12378 | 107.00 | 2022-07-21 | 84 | 1 | 3 | Actual |
| 24204 | 270.78 | 2023-06-20 | 84 | 1 | 8 | Actual |
| 5651 | 94.00 | 2022-01-20 | 84 | 1 | 3 | Actual |
| 10741 | 100.00 | 2022-05-21 | 84 | 4 | 6 | Budget |
| 21934 | 64.00 | 2023-04-20 | 84 | 1 | 6 | Actual |
| 14054 | 214.00 | 2022-08-20 | 84 | 6 | 7 | Actual |
| 38628 | 67.00 | 2024-07-21 | 84 | 4 | 6 | Actual |
| 32216 | 31.61 | 2024-01-20 | 84 | 5 | 11 | Actual |
| 1679 | 30.00 | 2021-09-20 | 84 | 2 | 6 | Budget |
| 10381 | 116.00 | 2022-05-21 | 84 | 6 | 4 | Actual |
| 25734 | 181.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
| 35562 | 76.29 | 2024-04-20 | 84 | 3 | 11 | Actual |
| 7630 | 169.00 | 2022-02-20 | 84 | 6 | 7 | Actual |
| 2533 | 130.00 | 2021-10-21 | 84 | 6 | 4 | Actual |
| 25263 | 158.66 | 2023-07-21 | 84 | 2 | 8 | Actual |
| 16327 | 12.46 | 2022-10-21 | 84 | 5 | 11 | Actual |
| 29295 | 184.00 | 2023-11-20 | 84 | 6 | 4 | Actual |
| 4014 | 91.00 | 2021-11-20 | 84 | 4 | 6 | Actual |
| 15320 | 44.38 | 2022-09-20 | 84 | 4 | 11 | Actual |
| 26066 | 90.00 | 2023-08-20 | 84 | 3 | 6 | Actual |
| 3466 | 70.00 | 2021-11-20 | 84 | 6 | 3 | Budget |
| 8362 | 138.00 | 2022-03-23 | 84 | 1 | 6 | Actual |
| 38865 | 149.57 | 2024-07-21 | 84 | 2 | 8 | Actual |
| 32249 | 84.80 | 2024-01-20 | 84 | 6 | 11 | Actual |
| 8410 | 47.00 | 2022-03-23 | 84 | 2 | 6 | Actual |
| 26662 | 13.53 | 2023-08-20 | 84 | 6 | 12 | Actual |
| 1350 | 180.00 | 2021-09-20 | 84 | 1 | 4 | Actual |
| 4262 | 147.00 | 2021-11-20 | 84 | 6 | 7 | Actual |
| 27870 | 67.92 | 2023-09-20 | 84 | 1 | 13 | Actual |
| 37504 | 62.00 | 2024-06-20 | 84 | 5 | 6 | Actual |
| 15118 | 334.42 | 2022-09-20 | 84 | 1 | 8 | Actual |
| 35886 | 141.61 | 2024-04-20 | 84 | 6 | 13 | Actual |
| 31725 | 35.00 | 2024-01-20 | 84 | 2 | 6 | Actual |
| 34001 | 123.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 33433 | 20.97 | 2024-02-20 | 84 | 2 | 12 | Actual |
| 13875 | 70.00 | 2022-08-20 | 84 | 3 | 6 | Actual |
| 15594 | 49.00 | 2022-10-21 | 84 | 7 | 3 | Actual |
| 23971 | 105.00 | 2023-06-20 | 84 | 3 | 6 | Actual |
| 6215 | 120.00 | 2022-01-20 | 84 | 3 | 6 | Actual |
| 32903 | 86.00 | 2024-02-20 | 84 | 4 | 6 | Actual |
| 26333 | 198.05 | 2023-08-20 | 84 | 2 | 8 | Actual |
| 11641 | 164.00 | 2022-06-20 | 84 | 6 | 5 | Actual |
| 36247 | 135.00 | 2024-05-21 | 84 | 1 | 6 | Actual |
| 7337 | 100.00 | 2022-02-20 | 84 | 3 | 6 | Budget |
| 38779 | 222.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
| 30679 | 49.00 | 2023-12-21 | 84 | 5 | 6 | Actual |
| 37915 | 13.53 | 2024-06-20 | 84 | 5 | 11 | Actual |
| 7817 | 70.00 | 2022-02-20 | 84 | 6 | 8 | Budget |
| 32516 | 293.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 3326 | 140.48 | 2021-10-21 | 84 | 6 | 8 | Actual |
| 5245 | 90.00 | 2021-12-21 | 84 | 6 | 6 | Budget |
| 31098 | 107.14 | 2023-12-21 | 84 | 6 | 11 | Actual |
| 17509 | 14.59 | 2022-11-20 | 84 | 6 | 12 | Actual |
| 29260 | 327.00 | 2023-11-20 | 84 | 1 | 4 | Actual |
| 34497 | 149.70 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 32822 | 127.00 | 2024-02-20 | 84 | 1 | 6 | Actual |
| 27492 | 184.42 | 2023-09-20 | 84 | 6 | 8 | Actual |
| 21876 | 105.00 | 2023-04-20 | 84 | 6 | 5 | Actual |
| 898 | 119.00 | 2021-08-20 | 84 | 6 | 7 | Actual |
| 3733 | 147.00 | 2021-11-20 | 84 | 1 | 5 | Actual |
| 12519 | 30.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
| 9672 | 36.00 | 2022-04-20 | 84 | 5 | 6 | Actual |
| 28489 | 404.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
| 39186 | 50.76 | 2024-07-21 | 84 | 2 | 12 | Actual |
| 11173 | 132.90 | 2022-05-21 | 84 | 6 | 8 | Actual |
| 12629 | 156.00 | 2022-07-21 | 84 | 6 | 4 | Actual |
| 32307 | 109.27 | 2024-01-20 | 84 | 1 | 12 | Actual |
| 11312 | 70.00 | 2022-06-20 | 84 | 6 | 3 | Budget |
| 12993 | 100.00 | 2022-07-21 | 84 | 4 | 6 | Budget |
| 18102 | 129.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
| 4202 | 200.00 | 2021-11-20 | 84 | 1 | 7 | Budget |
| 9157 | 30.00 | 2022-04-20 | 84 | 7 | 3 | Budget |
| 1167 | 100.00 | 2021-09-20 | 84 | 1 | 3 | Budget |
| 16626 | 88.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
| 34617 | 174.17 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 10986 | 153.00 | 2022-05-21 | 84 | 6 | 7 | Actual |
| 7023 | 200.00 | 2022-02-20 | 84 | 6 | 4 | Budget |
| 20783 | 125.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 33946 | 116.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 27550 | 159.27 | 2023-09-20 | 84 | 1 | 11 | Actual |
| 12945 | 107.00 | 2022-07-21 | 84 | 3 | 6 | Actual |
| 3078 | 200.00 | 2021-10-21 | 84 | 1 | 7 | Budget |
| 30924 | 281.39 | 2023-12-21 | 84 | 6 | 8 | Actual |
| 38899 | 195.02 | 2024-07-21 | 84 | 6 | 8 | Actual |
| 31218 | 162.46 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 9264 | 174.00 | 2022-04-20 | 84 | 6 | 4 | Actual |
| 12111 | 100.00 | 2022-06-20 | 84 | 6 | 7 | Budget |
| 38126 | 97.74 | 2024-06-20 | 84 | 1 | 13 | Actual |
| 8939 | 91.99 | 2022-03-23 | 84 | 6 | 8 | Actual |
| 29884 | 36.93 | 2023-11-20 | 84 | 2 | 11 | Actual |
| 32459 | 118.80 | 2024-01-20 | 84 | 6 | 13 | Actual |
| 23645 | 151.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
| 5511 | 135.93 | 2021-12-21 | 84 | 2 | 8 | Actual |
| 697 | 47.00 | 2021-08-20 | 84 | 5 | 6 | Actual |
| 16361 | 36.93 | 2022-10-21 | 84 | 6 | 11 | Actual |
| 6039 | 200.00 | 2022-01-20 | 84 | 6 | 5 | Budget |
| 22252 | 122.30 | 2023-04-20 | 84 | 2 | 8 | Actual |
| 27247 | 43.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 21842 | 168.00 | 2023-04-20 | 84 | 1 | 5 | Actual |
| 17332 | 49.70 | 2022-11-20 | 84 | 4 | 11 | Actual |
| 31929 | 280.00 | 2024-01-20 | 84 | 6 | 7 | Actual |
| 32764 | 250.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 16782 | 164.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
| 26366 | 187.45 | 2023-08-20 | 84 | 6 | 8 | Actual |
| 5324 | 142.00 | 2021-12-21 | 84 | 1 | 7 | Actual |
| 7162 | 100.00 | 2022-02-20 | 84 | 6 | 5 | Budget |
Generated 2024-09-20 00:04:15.260 UTC