[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13241 | 100.00 | 2022-07-20 | 84 | 6 | 7 | Budget |
| 19484 | 3.95 | 2023-01-19 | 84 | 1 | 12 | Actual |
| 17720 | 120.00 | 2022-12-20 | 84 | 6 | 4 | Actual |
| 18067 | 237.00 | 2022-12-20 | 84 | 1 | 7 | Actual |
| 28644 | 178.36 | 2023-10-20 | 84 | 6 | 8 | Actual |
| 16246 | 9.27 | 2022-10-20 | 84 | 2 | 11 | Actual |
| 11174 | 90.00 | 2022-05-20 | 84 | 6 | 8 | Budget |
| 33433 | 20.97 | 2024-02-19 | 84 | 2 | 12 | Actual |
| 16273 | 31.61 | 2022-10-20 | 84 | 3 | 11 | Actual |
| 27812 | 189.06 | 2023-09-19 | 84 | 6 | 12 | Actual |
| 3218 | 269.27 | 2021-10-20 | 84 | 1 | 8 | Actual |
| 13603 | 79.00 | 2022-08-19 | 84 | 7 | 3 | Actual |
| 33761 | 316.00 | 2024-03-21 | 84 | 1 | 4 | Actual |
| 32764 | 250.00 | 2024-02-19 | 84 | 6 | 5 | Actual |
| 18188 | 117.75 | 2022-12-20 | 84 | 2 | 8 | Actual |
| 32249 | 84.80 | 2024-01-19 | 84 | 6 | 11 | Actual |
| 23553 | 11.40 | 2023-05-20 | 84 | 6 | 12 | Actual |
| 8221 | 100.00 | 2022-03-22 | 84 | 1 | 5 | Budget |
| 4061 | 49.00 | 2021-11-19 | 84 | 5 | 6 | Actual |
| 20571 | 13.53 | 2023-02-19 | 84 | 6 | 12 | Actual |
| 5042 | 46.00 | 2021-12-20 | 84 | 2 | 6 | Actual |
| 3467 | 66.00 | 2021-11-19 | 84 | 6 | 3 | Actual |
| 8692 | 155.00 | 2022-03-22 | 84 | 1 | 7 | Actual |
| 37304 | 259.00 | 2024-06-19 | 84 | 1 | 5 | Actual |
| 34085 | 78.00 | 2024-03-21 | 84 | 6 | 6 | Actual |
| 26508 | 40.12 | 2023-08-19 | 84 | 4 | 11 | Actual |
| 8507 | 70.00 | 2022-03-22 | 84 | 4 | 6 | Budget |
| 37 | 100.00 | 2021-08-19 | 84 | 1 | 3 | Budget |
| 34791 | 323.00 | 2024-04-19 | 84 | 1 | 3 | Actual |
| 19752 | 101.00 | 2023-02-19 | 84 | 6 | 4 | Actual |
| 38126 | 97.74 | 2024-06-19 | 84 | 1 | 13 | Actual |
| 10195 | 80.00 | 2022-05-20 | 84 | 6 | 3 | Actual |
| 21631 | 268.00 | 2023-04-19 | 84 | 1 | 3 | Actual |
| 13429 | 90.00 | 2022-07-20 | 84 | 6 | 8 | Budget |
| 30301 | 210.00 | 2023-12-20 | 84 | 6 | 3 | Actual |
| 603 | 112.00 | 2021-08-19 | 84 | 3 | 6 | Actual |
| 9672 | 36.00 | 2022-04-19 | 84 | 5 | 6 | Actual |
| 12566 | 193.00 | 2022-07-20 | 84 | 1 | 4 | Actual |
| 35449 | 216.24 | 2024-04-19 | 84 | 6 | 8 | Actual |
| 31547 | 206.00 | 2024-01-19 | 84 | 6 | 4 | Actual |
| 30514 | 212.00 | 2023-12-20 | 84 | 6 | 5 | Actual |
| 38985 | 63.53 | 2024-07-20 | 84 | 2 | 11 | Actual |
| 6119 | 100.00 | 2022-01-19 | 84 | 1 | 6 | Budget |
| 5138 | 53.00 | 2021-12-20 | 84 | 4 | 6 | Actual |
| 3326 | 140.48 | 2021-10-20 | 84 | 6 | 8 | Actual |
| 15537 | 162.00 | 2022-10-20 | 84 | 6 | 3 | Actual |
| 32189 | 97.57 | 2024-01-19 | 84 | 4 | 11 | Actual |
| 1411 | 139.00 | 2021-09-19 | 84 | 6 | 4 | Actual |
| 13368 | 128.36 | 2022-07-20 | 84 | 2 | 8 | Actual |
| 1350 | 180.00 | 2021-09-19 | 84 | 1 | 4 | Actual |
| 2210 | 145.02 | 2021-09-19 | 84 | 6 | 8 | Actual |
| 6777 | 137.00 | 2022-02-19 | 84 | 1 | 3 | Actual |
| 29140 | 360.00 | 2023-11-19 | 84 | 1 | 3 | Actual |
| 20367 | 18.84 | 2023-02-19 | 84 | 3 | 11 | Actual |
| 3871 | 100.00 | 2021-11-19 | 84 | 1 | 6 | Budget |
| 7338 | 117.00 | 2022-02-19 | 84 | 3 | 6 | Actual |
| 4527 | 100.00 | 2021-12-20 | 84 | 1 | 3 | Budget |
| 7569 | 240.00 | 2022-02-19 | 84 | 1 | 7 | Actual |
| 18875 | 60.00 | 2023-01-19 | 84 | 1 | 6 | Actual |
| 38779 | 222.00 | 2024-07-20 | 84 | 6 | 7 | Actual |
| 15863 | 102.00 | 2022-10-20 | 84 | 3 | 6 | Actual |
| 37861 | 102.89 | 2024-06-19 | 84 | 3 | 11 | Actual |
| 38361 | 395.00 | 2024-07-20 | 84 | 1 | 4 | Actual |
| 1679 | 30.00 | 2021-09-19 | 84 | 2 | 6 | Budget |
| 27751 | 116.72 | 2023-09-19 | 84 | 1 | 12 | Actual |
| 34177 | 184.00 | 2024-03-21 | 84 | 6 | 7 | Actual |
| 2533 | 130.00 | 2021-10-20 | 84 | 6 | 4 | Actual |
| 32849 | 29.00 | 2024-02-19 | 84 | 2 | 6 | Actual |
| 6447 | 200.00 | 2022-01-19 | 84 | 1 | 7 | Budget |
| 13960 | 76.00 | 2022-08-19 | 84 | 6 | 6 | Actual |
| 11252 | 100.00 | 2022-06-19 | 84 | 1 | 3 | Budget |
| 24112 | 211.00 | 2023-06-19 | 84 | 1 | 7 | Actual |
| 22853 | 108.00 | 2023-05-20 | 84 | 6 | 5 | Actual |
| 15750 | 143.00 | 2022-10-20 | 84 | 6 | 5 | Actual |
| 2532 | 100.00 | 2021-10-20 | 84 | 6 | 4 | Budget |
| 6263 | 101.00 | 2022-01-19 | 84 | 4 | 6 | Actual |
| 38687 | 103.00 | 2024-07-20 | 84 | 6 | 6 | Actual |
| 21750 | 165.00 | 2023-04-19 | 84 | 1 | 4 | Actual |
| 10517 | 100.00 | 2022-05-20 | 84 | 6 | 5 | Budget |
| 35562 | 76.29 | 2024-04-19 | 84 | 3 | 11 | Actual |
| 14264 | 12.46 | 2022-08-19 | 84 | 2 | 11 | Actual |
| 25235 | 317.75 | 2023-07-20 | 84 | 1 | 8 | Actual |
| 22166 | 194.00 | 2023-04-19 | 84 | 6 | 7 | Actual |
| 22425 | 48.63 | 2023-04-19 | 84 | 4 | 11 | Actual |
| 12050 | 200.00 | 2022-06-19 | 84 | 1 | 7 | Budget |
| 24794 | 86.00 | 2023-07-20 | 84 | 6 | 4 | Actual |
| 1167 | 100.00 | 2021-09-19 | 84 | 1 | 3 | Budget |
| 12770 | 100.00 | 2022-07-20 | 84 | 6 | 5 | Budget |
| 20960 | 27.00 | 2023-03-22 | 84 | 2 | 6 | Actual |
| 21220 | 346.54 | 2023-03-22 | 84 | 1 | 8 | Actual |
| 5383 | 118.00 | 2021-12-20 | 84 | 6 | 7 | Actual |
| 39158 | 113.53 | 2024-07-20 | 84 | 1 | 12 | Actual |
| 2149 | 80.00 | 2021-09-19 | 84 | 2 | 8 | Budget |
| 5384 | 100.00 | 2021-12-20 | 84 | 6 | 7 | Budget |
| 20455 | 41.19 | 2023-02-19 | 84 | 6 | 11 | Actual |
| 31218 | 162.46 | 2023-12-20 | 84 | 6 | 12 | Actual |
| 39186 | 50.76 | 2024-07-20 | 84 | 2 | 12 | Actual |
| 10740 | 105.00 | 2022-05-20 | 84 | 4 | 6 | Actual |
| 17393 | 72.04 | 2022-11-19 | 84 | 6 | 11 | Actual |
| 9480 | 123.00 | 2022-04-19 | 84 | 1 | 6 | Actual |
| 39100 | 132.68 | 2024-07-20 | 84 | 6 | 11 | Actual |
| 2845 | 130.00 | 2021-10-20 | 84 | 3 | 6 | Actual |
| 19542 | 9.27 | 2023-01-19 | 84 | 6 | 12 | Actual |
| 4201 | 129.00 | 2021-11-19 | 84 | 1 | 7 | Actual |
| 13631 | 137.00 | 2022-08-19 | 84 | 1 | 4 | Actual |
| 33888 | 239.00 | 2024-03-21 | 84 | 6 | 5 | Actual |
| 17509 | 14.59 | 2022-11-19 | 84 | 6 | 12 | Actual |
| 39220 | 189.06 | 2024-07-20 | 84 | 6 | 12 | Actual |
| 29972 | 102.89 | 2023-11-19 | 84 | 6 | 11 | Actual |
| 11438 | 200.00 | 2022-06-19 | 84 | 1 | 4 | Budget |
| 3078 | 200.00 | 2021-10-20 | 84 | 1 | 7 | Budget |
| 26366 | 187.45 | 2023-08-19 | 84 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-01-19 | 84 | 1 | 8 | Budget |
| 9156 | 21.00 | 2022-04-19 | 84 | 7 | 3 | Actual |
| 19845 | 117.00 | 2023-02-19 | 84 | 6 | 5 | Actual |
| 1822 | 50.00 | 2021-09-19 | 84 | 5 | 6 | Budget |
| 4664 | 36.00 | 2021-12-20 | 84 | 7 | 3 | Actual |
| 19339 | 17.78 | 2023-01-19 | 84 | 3 | 11 | Actual |
| 8284 | 116.00 | 2022-03-22 | 84 | 6 | 5 | Actual |
| 31640 | 231.00 | 2024-01-19 | 84 | 6 | 5 | Actual |
| 29586 | 84.00 | 2023-11-19 | 84 | 6 | 6 | Actual |
| 27247 | 43.00 | 2023-09-19 | 84 | 5 | 6 | Actual |
| 756 | 100.00 | 2021-08-19 | 84 | 6 | 6 | Budget |
| 23997 | 67.00 | 2023-06-19 | 84 | 4 | 6 | Actual |
Generated 2024-09-19 02:42:30.738 UTC