[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 380 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23702 | 36.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
| 22726 | 189.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
| 25052 | 29.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 13242 | 158.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
| 30890 | 179.87 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 38361 | 395.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
| 7023 | 200.00 | 2022-02-22 | 84 | 6 | 4 | Budget |
| 27280 | 82.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 26333 | 198.05 | 2023-08-22 | 84 | 2 | 8 | Actual |
| 17393 | 72.04 | 2022-11-22 | 84 | 6 | 11 | Actual |
| 1679 | 30.00 | 2021-09-22 | 84 | 2 | 6 | Budget |
| 7384 | 77.00 | 2022-02-22 | 84 | 4 | 6 | Actual |
| 7629 | 100.00 | 2022-02-22 | 84 | 6 | 7 | Budget |
| 4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
| 38628 | 67.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
| 9994 | 179.87 | 2022-04-22 | 84 | 2 | 8 | Actual |
| 6369 | 67.00 | 2022-01-22 | 84 | 6 | 6 | Actual |
| 6588 | 220.78 | 2022-01-22 | 84 | 1 | 8 | Actual |
| 7022 | 142.00 | 2022-02-22 | 84 | 6 | 4 | Actual |
| 2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
| 5898 | 115.00 | 2022-01-22 | 84 | 6 | 4 | Actual |
| 18782 | 108.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
| 26929 | 86.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
| 8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
| 7630 | 169.00 | 2022-02-22 | 84 | 6 | 7 | Actual |
| 13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
| 11390 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
| 29446 | 96.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
| 34497 | 149.70 | 2024-03-24 | 84 | 6 | 11 | Actual |
| 23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 10134 | 105.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
| 18513 | 14.59 | 2022-12-23 | 84 | 6 | 12 | Actual |
| 5462 | 311.69 | 2021-12-23 | 84 | 1 | 8 | Actual |
| 38396 | 200.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
| 13960 | 76.00 | 2022-08-22 | 84 | 6 | 6 | Actual |
| 16446 | 5.01 | 2022-10-23 | 84 | 2 | 12 | Actual |
| 27430 | 357.15 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
| 12993 | 100.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
| 34436 | 82.68 | 2024-03-24 | 84 | 4 | 11 | Actual |
| 4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
| 14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
| 11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
| 19903 | 85.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
| 8506 | 65.00 | 2022-03-25 | 84 | 4 | 6 | Actual |
| 18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
| 25085 | 81.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 16980 | 88.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
| 25235 | 317.75 | 2023-07-23 | 84 | 1 | 8 | Actual |
| 31064 | 84.80 | 2023-12-23 | 84 | 4 | 11 | Actual |
| 28784 | 83.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
| 15502 | 364.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
| 32551 | 177.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
| 36657 | 178.42 | 2024-05-23 | 84 | 1 | 11 | Actual |
| 1410 | 100.00 | 2021-09-22 | 84 | 6 | 4 | Budget |
| 8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
| 39278 | 106.52 | 2024-07-23 | 84 | 1 | 13 | Actual |
| 3219 | 200.00 | 2021-10-23 | 84 | 1 | 8 | Budget |
| 17978 | 31.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
| 7957 | 80.00 | 2022-03-25 | 84 | 6 | 3 | Budget |
| 33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
| 4853 | 190.00 | 2021-12-23 | 84 | 1 | 5 | Actual |
| 36154 | 275.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
| 10135 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
| 26535 | 9.27 | 2023-08-22 | 84 | 5 | 11 | Actual |
| 24323 | 52.89 | 2023-06-22 | 84 | 1 | 11 | Actual |
| 15948 | 69.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
| 29586 | 84.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
| 12628 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
| 7897 | 100.00 | 2022-03-25 | 84 | 1 | 3 | Budget |
| 34555 | 92.25 | 2024-03-24 | 84 | 1 | 12 | Actual |
| 16327 | 12.46 | 2022-10-23 | 84 | 5 | 11 | Actual |
| 366 | 200.00 | 2021-08-22 | 84 | 1 | 5 | Budget |
| 20783 | 125.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
| 38241 | 326.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
| 27492 | 184.42 | 2023-09-22 | 84 | 6 | 8 | Actual |
| 2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
| 23349 | 36.93 | 2023-05-23 | 84 | 2 | 11 | Actual |
| 15750 | 143.00 | 2022-10-23 | 84 | 6 | 5 | Actual |
| 13368 | 128.36 | 2022-07-23 | 84 | 2 | 8 | Actual |
| 4015 | 80.00 | 2021-11-22 | 84 | 4 | 6 | Budget |
| 2101 | 200.00 | 2021-09-22 | 84 | 1 | 8 | Budget |
| 35124 | 39.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
| 28292 | 118.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
| 16921 | 64.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
| 23018 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
| 33854 | 209.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
| 32877 | 109.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
| 2349 | 63.00 | 2021-10-23 | 84 | 6 | 3 | Actual |
| 18221 | 182.90 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 32341 | 153.95 | 2024-01-22 | 84 | 6 | 12 | Actual |
| 32729 | 257.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
| 29856 | 165.66 | 2023-11-22 | 84 | 1 | 11 | Actual |
| 19845 | 117.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
Generated 2024-09-21 06:49:12.163 UTC