[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 396 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15180 | 141.99 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 8142 | 155.00 | 2022-03-25 | 84 | 6 | 4 | Actual |
| 36766 | 39.06 | 2024-05-23 | 84 | 5 | 11 | Actual |
| 6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
| 29023 | 106.52 | 2023-10-23 | 84 | 1 | 13 | Actual |
| 15293 | 28.42 | 2022-09-22 | 84 | 3 | 11 | Actual |
| 21340 | 53.95 | 2023-03-25 | 84 | 1 | 11 | Actual |
| 35977 | 205.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
| 22131 | 184.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
| 6963 | 180.00 | 2022-02-22 | 84 | 1 | 4 | Actual |
| 26066 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
| 8222 | 160.00 | 2022-03-25 | 84 | 1 | 5 | Actual |
| 21248 | 176.84 | 2023-03-25 | 84 | 2 | 8 | Actual |
| 31725 | 35.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
| 27167 | 39.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
| 13368 | 128.36 | 2022-07-23 | 84 | 2 | 8 | Actual |
| 12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 3791 | 200.00 | 2021-11-22 | 84 | 6 | 5 | Budget |
| 12707 | 189.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
| 23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
| 15948 | 69.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
| 5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
| 2846 | 100.00 | 2021-10-23 | 84 | 3 | 6 | Budget |
| 31779 | 71.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
| 14436 | 5.01 | 2022-08-22 | 84 | 2 | 12 | Actual |
| 39066 | 13.53 | 2024-07-23 | 84 | 5 | 11 | Actual |
| 25142 | 276.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
| 28811 | 19.91 | 2023-10-23 | 84 | 5 | 11 | Actual |
| 28845 | 82.68 | 2023-10-23 | 84 | 6 | 11 | Actual |
| 31427 | 180.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
| 31037 | 102.89 | 2023-12-23 | 84 | 3 | 11 | Actual |
| 18388 | 9.27 | 2022-12-23 | 84 | 5 | 11 | Actual |
| 13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
| 9480 | 123.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
| 17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
| 36917 | 131.61 | 2024-05-23 | 84 | 6 | 12 | Actual |
| 4341 | 100.00 | 2021-11-22 | 84 | 1 | 8 | Budget |
| 1490 | 200.00 | 2021-09-22 | 84 | 1 | 5 | Budget |
| 39186 | 50.76 | 2024-07-23 | 84 | 2 | 12 | Actual |
| 37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
| 35562 | 76.29 | 2024-04-22 | 84 | 3 | 11 | Actual |
| 24466 | 76.29 | 2023-06-22 | 84 | 6 | 11 | Actual |
| 10694 | 124.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
| 10986 | 153.00 | 2022-05-23 | 84 | 6 | 7 | Actual |
| 8143 | 200.00 | 2022-03-25 | 84 | 6 | 4 | Budget |
| 28903 | 105.02 | 2023-10-23 | 84 | 1 | 12 | Actual |
| 4201 | 129.00 | 2021-11-22 | 84 | 1 | 7 | Actual |
| 28292 | 118.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
| 28524 | 213.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
| 3326 | 140.48 | 2021-10-23 | 84 | 6 | 8 | Actual |
| 32608 | 107.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
| 14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
| 32399 | 127.57 | 2024-01-22 | 84 | 1 | 13 | Actual |
| 2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
| 2532 | 100.00 | 2021-10-23 | 84 | 6 | 4 | Budget |
| 26628 | 12.46 | 2023-08-22 | 84 | 1 | 12 | Actual |
| 4994 | 100.00 | 2021-12-23 | 84 | 1 | 6 | Budget |
| 11313 | 77.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
| 30266 | 373.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
| 34617 | 174.17 | 2024-03-24 | 84 | 6 | 12 | Actual |
| 2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
| 36884 | 20.97 | 2024-05-23 | 84 | 2 | 12 | Actual |
| 22549 | 15.65 | 2023-04-22 | 84 | 6 | 12 | Actual |
| 21395 | 50.76 | 2023-03-25 | 84 | 3 | 11 | Actual |
| 11865 | 100.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
| 8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
| 36798 | 82.68 | 2024-05-23 | 84 | 6 | 11 | Actual |
| 10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
| 39305 | 210.03 | 2024-07-23 | 84 | 2 | 13 | Actual |
| 26454 | 39.06 | 2023-08-22 | 84 | 2 | 11 | Actual |
| 34296 | 193.51 | 2024-03-24 | 84 | 6 | 8 | Actual |
| 16747 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
| 33552 | 127.57 | 2024-02-22 | 84 | 2 | 13 | Actual |
| 16300 | 41.19 | 2022-10-23 | 84 | 4 | 11 | Actual |
| 3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
| 10644 | 40.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
| 11641 | 164.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
| 15118 | 334.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 9994 | 179.87 | 2022-04-22 | 84 | 2 | 8 | Actual |
| 39012 | 63.53 | 2024-07-23 | 84 | 3 | 11 | Actual |
| 15320 | 44.38 | 2022-09-22 | 84 | 4 | 11 | Actual |
| 33053 | 236.00 | 2024-02-22 | 84 | 6 | 7 | Actual |
| 32459 | 118.80 | 2024-01-22 | 84 | 6 | 13 | Actual |
| 2998 | 100.00 | 2021-10-23 | 84 | 6 | 6 | Budget |
| 5138 | 53.00 | 2021-12-23 | 84 | 4 | 6 | Actual |
| 27049 | 241.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
| 19071 | 233.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
| 1962 | 200.00 | 2021-09-22 | 84 | 1 | 7 | Budget |
| 21220 | 346.54 | 2023-03-25 | 84 | 1 | 8 | Actual |
| 10194 | 70.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
| 10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
| 7957 | 80.00 | 2022-03-25 | 84 | 6 | 3 | Budget |
| 8082 | 218.00 | 2022-03-25 | 84 | 1 | 4 | Actual |
| 19226 | 131.39 | 2023-01-22 | 84 | 6 | 8 | Actual |
| 11721 | 90.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
| 12519 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
| 22641 | 168.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
| 2939 | 51.00 | 2021-10-23 | 84 | 5 | 6 | Actual |
| 29553 | 48.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
| 34734 | 117.04 | 2024-03-24 | 84 | 6 | 13 | Actual |
| 34142 | 333.00 | 2024-03-24 | 84 | 1 | 7 | Actual |
| 36565 | 191.99 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 7102 | 100.00 | 2022-02-22 | 84 | 1 | 5 | Budget |
| 11312 | 70.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
| 8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
| 24794 | 86.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 38361 | 395.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
| 10381 | 116.00 | 2022-05-23 | 84 | 6 | 4 | Actual |
| 33231 | 160.34 | 2024-02-22 | 84 | 1 | 11 | Actual |
| 16867 | 24.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
| 13631 | 137.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
Generated 2024-09-21 14:52:42.619 UTC