[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35826 | 71.43 | 2024-04-19 | 84 | 1 | 13 | Actual |
| 10194 | 70.00 | 2022-05-20 | 84 | 6 | 3 | Budget |
| 28730 | 43.31 | 2023-10-20 | 84 | 2 | 11 | Actual |
| 35616 | 15.65 | 2024-04-19 | 84 | 5 | 11 | Actual |
| 36917 | 131.61 | 2024-05-20 | 84 | 6 | 12 | Actual |
| 29856 | 165.66 | 2023-11-19 | 84 | 1 | 11 | Actual |
| 1303 | 30.00 | 2021-09-19 | 84 | 7 | 3 | Budget |
| 29023 | 106.52 | 2023-10-20 | 84 | 1 | 13 | Actual |
| 27221 | 95.00 | 2023-09-19 | 84 | 4 | 6 | Actual |
| 6509 | 161.00 | 2022-01-19 | 84 | 6 | 7 | Actual |
| 9577 | 117.00 | 2022-04-19 | 84 | 3 | 6 | Actual |
| 21449 | 10.33 | 2023-03-22 | 84 | 5 | 11 | Actual |
| 4122 | 90.00 | 2021-11-19 | 84 | 6 | 6 | Budget |
| 9624 | 70.00 | 2022-04-19 | 84 | 4 | 6 | Budget |
| 3545 | 40.00 | 2021-11-19 | 84 | 7 | 3 | Budget |
| 18010 | 69.00 | 2022-12-20 | 84 | 6 | 6 | Actual |
| 16446 | 5.01 | 2022-10-20 | 84 | 2 | 12 | Actual |
| 38034 | 19.91 | 2024-06-19 | 84 | 2 | 12 | Actual |
| 22992 | 52.00 | 2023-05-20 | 84 | 4 | 6 | Actual |
| 37126 | 263.00 | 2024-06-19 | 84 | 6 | 3 | Actual |
| 20988 | 99.00 | 2023-03-22 | 84 | 3 | 6 | Actual |
| 34001 | 123.00 | 2024-03-21 | 84 | 3 | 6 | Actual |
| 5977 | 185.00 | 2022-01-19 | 84 | 1 | 5 | Actual |
| 31547 | 206.00 | 2024-01-19 | 84 | 6 | 4 | Actual |
| 225 | 200.00 | 2021-08-19 | 84 | 1 | 4 | Budget |
| 23463 | 56.08 | 2023-05-20 | 84 | 6 | 11 | Actual |
| 22015 | 64.00 | 2023-04-19 | 84 | 4 | 6 | Actual |
| 21934 | 64.00 | 2023-04-19 | 84 | 1 | 6 | Actual |
| 14735 | 168.00 | 2022-09-19 | 84 | 1 | 5 | Actual |
| 22726 | 189.00 | 2023-05-20 | 84 | 1 | 4 | Actual |
| 18690 | 194.00 | 2023-01-19 | 84 | 1 | 4 | Actual |
| 2846 | 100.00 | 2021-10-20 | 84 | 3 | 6 | Budget |
| 30209 | 134.59 | 2023-11-19 | 84 | 6 | 13 | Actual |
| 20540 | 3.95 | 2023-02-19 | 84 | 2 | 12 | Actual |
| 22698 | 75.00 | 2023-05-20 | 84 | 7 | 3 | Actual |
| 30386 | 326.00 | 2023-12-20 | 84 | 1 | 4 | Actual |
| 25026 | 60.00 | 2023-07-20 | 84 | 4 | 6 | Actual |
| 13100 | 90.00 | 2022-07-20 | 84 | 6 | 6 | Budget |
| 33946 | 116.00 | 2024-03-21 | 84 | 1 | 6 | Actual |
| 22166 | 194.00 | 2023-04-19 | 84 | 6 | 7 | Actual |
| 13725 | 182.00 | 2022-08-19 | 84 | 1 | 5 | Actual |
| 31184 | 36.93 | 2023-12-20 | 84 | 2 | 12 | Actual |
| 33552 | 127.57 | 2024-02-19 | 84 | 2 | 13 | Actual |
| 756 | 100.00 | 2021-08-19 | 84 | 6 | 6 | Budget |
| 20571 | 13.53 | 2023-02-19 | 84 | 6 | 12 | Actual |
| 26038 | 18.00 | 2023-08-19 | 84 | 2 | 6 | Actual |
| 21127 | 160.00 | 2023-03-22 | 84 | 1 | 7 | Actual |
| 19366 | 34.80 | 2023-01-19 | 84 | 4 | 11 | Actual |
| 25410 | 27.36 | 2023-07-20 | 84 | 3 | 11 | Actual |
| 21220 | 346.54 | 2023-03-22 | 84 | 1 | 8 | Actual |
| 20254 | 196.54 | 2023-02-19 | 84 | 6 | 8 | Actual |
| 1679 | 30.00 | 2021-09-19 | 84 | 2 | 6 | Budget |
| 36328 | 76.00 | 2024-05-20 | 84 | 4 | 6 | Actual |
| 17305 | 30.55 | 2022-11-19 | 84 | 3 | 11 | Actual |
| 25297 | 166.24 | 2023-07-20 | 84 | 6 | 8 | Actual |
| 4341 | 100.00 | 2021-11-19 | 84 | 1 | 8 | Budget |
| 9868 | 100.00 | 2022-04-19 | 84 | 6 | 7 | Budget |
| 26426 | 90.12 | 2023-08-19 | 84 | 1 | 11 | Actual |
| 36354 | 60.00 | 2024-05-20 | 84 | 5 | 6 | Actual |
| 38126 | 97.74 | 2024-06-19 | 84 | 1 | 13 | Actual |
| 1962 | 200.00 | 2021-09-19 | 84 | 1 | 7 | Budget |
| 5463 | 100.00 | 2021-12-20 | 84 | 1 | 8 | Budget |
| 6588 | 220.78 | 2022-01-19 | 84 | 1 | 8 | Actual |
| 23971 | 105.00 | 2023-06-19 | 84 | 3 | 6 | Actual |
| 4340 | 184.42 | 2021-11-19 | 84 | 1 | 8 | Actual |
| 13544 | 217.00 | 2022-08-19 | 84 | 6 | 3 | Actual |
| 35943 | 252.00 | 2024-05-20 | 84 | 1 | 3 | Actual |
| 15146 | 126.84 | 2022-09-19 | 84 | 2 | 8 | Actual |
| 27195 | 135.00 | 2023-09-19 | 84 | 3 | 6 | Actual |
| 11912 | 60.00 | 2022-06-19 | 84 | 5 | 6 | Budget |
| 10134 | 105.00 | 2022-05-20 | 84 | 1 | 3 | Actual |
| 31753 | 125.00 | 2024-01-19 | 84 | 3 | 6 | Actual |
| 11721 | 90.00 | 2022-06-19 | 84 | 1 | 6 | Budget |
| 4061 | 49.00 | 2021-11-19 | 84 | 5 | 6 | Actual |
| 1961 | 160.00 | 2021-09-19 | 84 | 1 | 7 | Actual |
| 24887 | 125.00 | 2023-07-20 | 84 | 6 | 5 | Actual |
| 23521 | 9.27 | 2023-05-20 | 84 | 1 | 12 | Actual |
| 18513 | 14.59 | 2022-12-20 | 84 | 6 | 12 | Actual |
| 20100 | 224.00 | 2023-02-19 | 84 | 1 | 7 | Actual |
| 19958 | 97.00 | 2023-02-19 | 84 | 3 | 6 | Actual |
| 39338 | 190.73 | 2024-07-20 | 84 | 6 | 13 | Actual |
| 12050 | 200.00 | 2022-06-19 | 84 | 1 | 7 | Budget |
| 31725 | 35.00 | 2024-01-19 | 84 | 2 | 6 | Actual |
| 27693 | 111.40 | 2023-09-19 | 84 | 6 | 11 | Actual |
| 21395 | 50.76 | 2023-03-22 | 84 | 3 | 11 | Actual |
| 6448 | 240.00 | 2022-01-19 | 84 | 1 | 7 | Actual |
| 9156 | 21.00 | 2022-04-19 | 84 | 7 | 3 | Actual |
| 22252 | 122.30 | 2023-04-19 | 84 | 2 | 8 | Actual |
| 30358 | 84.00 | 2023-12-20 | 84 | 7 | 3 | Actual |
| 8554 | 40.00 | 2022-03-22 | 84 | 5 | 6 | Budget |
| 34497 | 149.70 | 2024-03-21 | 84 | 6 | 11 | Actual |
| 16895 | 90.00 | 2022-11-19 | 84 | 3 | 6 | Actual |
| 16361 | 36.93 | 2022-10-20 | 84 | 6 | 11 | Actual |
| 6309 | 42.00 | 2022-01-19 | 84 | 5 | 6 | Actual |
| 13179 | 148.00 | 2022-07-20 | 84 | 1 | 7 | Actual |
| 23730 | 195.00 | 2023-06-19 | 84 | 1 | 4 | Actual |
| 14318 | 31.61 | 2022-08-19 | 84 | 4 | 11 | Actual |
| 2148 | 134.42 | 2021-09-19 | 84 | 2 | 8 | Actual |
| 7431 | 33.00 | 2022-02-19 | 84 | 5 | 6 | Actual |
| 25464 | 23.10 | 2023-07-20 | 84 | 5 | 11 | Actual |
| 17250 | 64.59 | 2022-11-19 | 84 | 1 | 11 | Actual |
| 4775 | 153.00 | 2021-12-20 | 84 | 6 | 4 | Actual |
| 2892 | 91.00 | 2021-10-20 | 84 | 4 | 6 | Actual |
| 31427 | 180.00 | 2024-01-19 | 84 | 6 | 3 | Actual |
| 10517 | 100.00 | 2022-05-20 | 84 | 6 | 5 | Budget |
| 2348 | 80.00 | 2021-10-20 | 84 | 6 | 3 | Budget |
| 26245 | 208.00 | 2023-08-19 | 84 | 6 | 7 | Actual |
| 8880 | 117.75 | 2022-03-22 | 84 | 2 | 8 | Actual |
| 3325 | 90.00 | 2021-10-20 | 84 | 6 | 8 | Budget |
| 17871 | 100.00 | 2022-12-20 | 84 | 1 | 6 | Actual |
| 19071 | 233.00 | 2023-01-19 | 84 | 1 | 7 | Actual |
| 10320 | 180.00 | 2022-05-20 | 84 | 1 | 4 | Actual |
| 24466 | 76.29 | 2023-06-19 | 84 | 6 | 11 | Actual |
| 29798 | 231.39 | 2023-11-19 | 84 | 6 | 8 | Actual |
| 8506 | 65.00 | 2022-03-22 | 84 | 4 | 6 | Actual |
| 9343 | 136.00 | 2022-04-19 | 84 | 1 | 5 | Actual |
| 22074 | 78.00 | 2023-04-19 | 84 | 6 | 6 | Actual |
| 7384 | 77.00 | 2022-02-19 | 84 | 4 | 6 | Actual |
| 4713 | 200.00 | 2021-12-20 | 84 | 1 | 4 | Budget |
| 21014 | 69.00 | 2023-03-22 | 84 | 4 | 6 | Actual |
| 650 | 72.00 | 2021-08-19 | 84 | 4 | 6 | Actual |
| 7338 | 117.00 | 2022-02-19 | 84 | 3 | 6 | Actual |
| 5713 | 70.00 | 2022-01-19 | 84 | 6 | 3 | Budget |
| 29050 | 201.26 | 2023-10-20 | 84 | 2 | 13 | Actual |
Generated 2024-09-19 02:41:14.515 UTC