[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 376 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
| 6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
| 225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
| 25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
| 34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
| 28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
| 21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
| 3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
| 26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
| 18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
| 30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
| 22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
| 24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
| 4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
| 14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
| 39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
| 29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
| 30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
| 36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
| 37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
| 18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
| 33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
| 2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
| 33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
| 30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
| 24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
| 23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
| 1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
| 9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
| 5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
| 38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
| 14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
| 14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
| 26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
| 34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
| 31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
| 22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
| 27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
| 39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
| 22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
| 10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
| 17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
| 7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
| 29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
| 2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
| 6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
| 35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
| 17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
| 2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
| 37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
| 7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
| 36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
| 25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
| 30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
| 2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
| 3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
| 11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
| 33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
| 29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
| 12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
| 11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
| 14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
| 35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
| 14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
| 26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
| 7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
| 23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
| 32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
| 8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
| 37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
| 32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
| 2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
| 7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
| 16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
| 2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
| 21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
| 31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
| 39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
| 16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
| 14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
| 20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
| 26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
| 4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
| 20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
| 32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
| 19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
| 22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
| 16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
| 23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
| 5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
| 4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
| 31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
| 31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
| 19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
| 12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
| 12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
| 17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
| 24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
| 32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
| 34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
| 22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
| 96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
| 31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
| 28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
| 32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
| 22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
| 838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
| 7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
| 9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
| 5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
| 18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
| 37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
| 11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
Generated 2024-09-20 10:48:10.221 UTC