[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 403 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
| 13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
| 15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
| 20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
| 8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
| 25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
| 6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
| 32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
| 16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
| 33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
| 3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
| 33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
| 365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
| 30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
| 30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
| 7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
| 13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
| 5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
| 37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
| 9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
| 36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
| 507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
| 2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
| 27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
| 6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
| 23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
| 34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
| 4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
| 30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
| 4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
| 33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
| 38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
| 26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
| 10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
| 5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
| 1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
| 32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
| 6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
| 2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
| 23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
| 6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
| 32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
| 38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
| 30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
| 31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
| 3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
| 9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
| 25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
| 33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
| 16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
| 31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
| 17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
| 33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
| 34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
| 30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
| 3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
| 9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
| 7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
| 11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
| 26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
| 10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
| 36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
| 8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
| 30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
| 15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
| 9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
| 14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
| 28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
| 33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
| 20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
| 30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
| 2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
| 23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
| 21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
| 18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
| 20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
| 33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
| 36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
| 9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
| 2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
| 4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
| 12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
| 8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
| 35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
| 39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
| 12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
| 16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
| 4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
| 28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
| 3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
| 12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
| 13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
| 21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
| 20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
| 13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
| 1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
| 18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
| 37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
| 25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
| 7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
| 24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
| 18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
| 9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
| 27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
Generated 2024-09-20 16:49:39.230 UTC