[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 375 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
| 23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
| 9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
| 28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
| 34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
| 5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
| 12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
| 2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
| 11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
| 30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
| 36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
| 1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
| 12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
| 25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
| 35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
| 1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
| 24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
| 13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
| 31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
| 37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
| 15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
| 2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
| 30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
| 10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
| 32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
| 11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
| 10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
| 9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
| 17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
| 31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
| 26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
| 14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
| 3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
| 12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
| 28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
| 3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
| 898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
| 9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
| 28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
| 3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
| 12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
| 425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
| 3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
| 9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
| 7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
| 25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
| 26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
| 5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
| 33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
| 10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
| 5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
| 224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
| 2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
| 7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
| 14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
| 9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
| 6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
| 38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
| 19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
| 10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
| 15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
| 10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
| 4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
| 1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
| 23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
| 17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
| 697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
| 17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
| 6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
| 225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
| 24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
| 3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
| 28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
| 21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
| 4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
| 6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
| 14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
| 22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
| 24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
| 32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
| 23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
| 33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
| 27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
| 15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
| 2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
| 34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
| 22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
| 7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
| 30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
| 34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
Generated 2024-09-20 12:28:59.430 UTC