[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 398 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
| 31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
| 34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
| 21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
| 26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
| 34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
| 2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
| 12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
| 4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
| 32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
| 4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
| 1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
| 2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
| 19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
| 30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
| 5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
| 11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
| 26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
| 25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
| 22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
| 28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
| 2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
| 1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
| 24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
| 5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
| 16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
| 31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
| 32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
| 5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
| 15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
| 11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
| 23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
| 21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
| 29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
| 34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
| 25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
| 15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
| 20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
| 6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
| 25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
| 30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
| 28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
| 28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
| 27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
| 38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
| 25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
| 35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
| 1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
| 17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
| 15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
| 38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
| 39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
| 21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
| 2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
| 34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
| 26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
| 28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
| 14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
| 24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
| 29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
| 11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
| 7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
| 19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
| 22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
| 21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
| 33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
| 18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
| 23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
| 30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
| 10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
| 12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
| 26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
| 14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
| 32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
| 1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
| 33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
| 22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
| 5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
| 33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
| 26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
| 38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
| 9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
| 26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
| 507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
| 3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
| 32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
| 3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
| 24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
| 10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
| 22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
| 5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
| 23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
| 18334 | 33.74 | 2022-12-22 | 84 | 3 | 11 | Actual |
| 2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
| 2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
| 285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
| 19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
| 36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
| 35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
| 1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
| 8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
| 10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
| 4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
| 29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
| 18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
| 1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
| 13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
| 23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
| 16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
| 16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
| 21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
| 35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
Generated 2024-09-20 15:19:49.201 UTC