[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 404 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29553 | 48.00 | 2024-01-14 | 84 | 5 | 6 | Actual |
| 23645 | 151.00 | 2023-08-14 | 84 | 6 | 3 | Actual |
| 11641 | 164.00 | 2022-08-14 | 84 | 6 | 5 | Actual |
| 23463 | 56.08 | 2023-07-15 | 84 | 6 | 11 | Actual |
| 21722 | 36.00 | 2023-06-14 | 84 | 7 | 3 | Actual |
| 15657 | 125.00 | 2022-12-15 | 84 | 6 | 4 | Actual |
| 31895 | 316.00 | 2024-03-15 | 84 | 1 | 7 | Actual |
| 1552 | 114.00 | 2021-11-14 | 84 | 6 | 5 | Actual |
| 17250 | 64.59 | 2023-01-14 | 84 | 1 | 11 | Actual |
| 3218 | 269.27 | 2021-12-15 | 84 | 1 | 8 | Actual |
| 36685 | 57.14 | 2024-07-15 | 84 | 2 | 11 | Actual |
| 1489 | 216.00 | 2021-11-14 | 84 | 1 | 5 | Actual |
| 12111 | 100.00 | 2022-08-14 | 84 | 6 | 7 | Budget |
| 698 | 50.00 | 2021-10-14 | 84 | 5 | 6 | Budget |
| 9995 | 90.00 | 2022-06-14 | 84 | 2 | 8 | Budget |
| 6637 | 90.00 | 2022-03-16 | 84 | 2 | 8 | Budget |
| 22015 | 64.00 | 2023-06-14 | 84 | 4 | 6 | Actual |
| 15715 | 125.00 | 2022-12-15 | 84 | 1 | 5 | Actual |
| 35415 | 182.90 | 2024-06-14 | 84 | 2 | 8 | Actual |
| 26066 | 90.00 | 2023-10-14 | 84 | 3 | 6 | Actual |
| 25235 | 317.75 | 2023-09-14 | 84 | 1 | 8 | Actual |
| 1962 | 200.00 | 2021-11-14 | 84 | 1 | 7 | Budget |
| 2349 | 63.00 | 2021-12-15 | 84 | 6 | 3 | Actual |
| 20340 | 20.97 | 2023-04-16 | 84 | 2 | 11 | Actual |
| 25464 | 23.10 | 2023-09-14 | 84 | 5 | 11 | Actual |
| 28292 | 118.00 | 2023-12-15 | 84 | 1 | 6 | Actual |
| 11312 | 70.00 | 2022-08-14 | 84 | 6 | 3 | Budget |
| 1166 | 129.00 | 2021-11-14 | 84 | 1 | 3 | Actual |
| 7431 | 33.00 | 2022-04-16 | 84 | 5 | 6 | Actual |
| 11253 | 140.00 | 2022-08-14 | 84 | 1 | 3 | Actual |
| 5043 | 50.00 | 2022-02-14 | 84 | 2 | 6 | Budget |
| 38837 | 414.73 | 2024-09-14 | 84 | 1 | 8 | Actual |
| 6166 | 45.00 | 2022-03-16 | 84 | 2 | 6 | Actual |
| 31805 | 50.00 | 2024-03-15 | 84 | 5 | 6 | Actual |
| 7630 | 169.00 | 2022-04-16 | 84 | 6 | 7 | Actual |
| 32426 | 201.26 | 2024-03-15 | 84 | 2 | 13 | Actual |
| 15622 | 155.00 | 2022-12-15 | 84 | 1 | 4 | Actual |
| 33467 | 141.19 | 2024-04-15 | 84 | 6 | 12 | Actual |
| 12299 | 110.17 | 2022-08-14 | 84 | 6 | 8 | Actual |
| 37594 | 304.00 | 2024-08-14 | 84 | 1 | 7 | Actual |
| 18956 | 47.00 | 2023-03-16 | 84 | 4 | 6 | Actual |
| 34053 | 51.00 | 2024-05-16 | 84 | 5 | 6 | Actual |
| 13242 | 158.00 | 2022-09-14 | 84 | 6 | 7 | Actual |
| 31010 | 36.93 | 2024-02-14 | 84 | 2 | 11 | Actual |
| 1679 | 30.00 | 2021-11-14 | 84 | 2 | 6 | Budget |
| 33433 | 20.97 | 2024-04-15 | 84 | 2 | 12 | Actual |
| 35387 | 410.18 | 2024-06-14 | 84 | 1 | 8 | Actual |
| 33946 | 116.00 | 2024-05-16 | 84 | 1 | 6 | Actual |
| 3077 | 222.00 | 2021-12-15 | 84 | 1 | 7 | Actual |
| 33525 | 122.31 | 2024-04-15 | 84 | 1 | 13 | Actual |
| 33888 | 239.00 | 2024-05-16 | 84 | 6 | 5 | Actual |
| 10321 | 200.00 | 2022-07-15 | 84 | 1 | 4 | Budget |
| 36565 | 191.99 | 2024-07-15 | 84 | 2 | 8 | Actual |
| 28644 | 178.36 | 2023-12-15 | 84 | 6 | 8 | Actual |
| 16477 | 8.21 | 2022-12-15 | 84 | 6 | 12 | Actual |
| 5323 | 200.00 | 2022-02-14 | 84 | 1 | 7 | Budget |
| 21541 | 8.21 | 2023-05-17 | 84 | 1 | 12 | Actual |
| 37915 | 13.53 | 2024-08-14 | 84 | 5 | 11 | Actual |
| 34263 | 245.03 | 2024-05-16 | 84 | 2 | 8 | Actual |
| 2288 | 125.00 | 2021-12-15 | 84 | 1 | 3 | Actual |
| 12566 | 193.00 | 2022-09-14 | 84 | 1 | 4 | Actual |
| 13039 | 68.00 | 2022-09-14 | 84 | 5 | 6 | Actual |
| 10381 | 116.00 | 2022-07-15 | 84 | 6 | 4 | Actual |
| 15537 | 162.00 | 2022-12-15 | 84 | 6 | 3 | Actual |
| 35294 | 307.00 | 2024-06-14 | 84 | 1 | 7 | Actual |
| 13321 | 243.51 | 2022-09-14 | 84 | 1 | 8 | Actual |
| 38241 | 326.00 | 2024-09-14 | 84 | 1 | 3 | Actual |
| 33139 | 172.30 | 2024-04-15 | 84 | 2 | 8 | Actual |
| 35507 | 120.97 | 2024-06-14 | 84 | 1 | 11 | Actual |
| 3219 | 200.00 | 2021-12-15 | 84 | 1 | 8 | Budget |
| 21989 | 111.00 | 2023-06-14 | 84 | 3 | 6 | Actual |
| 12379 | 100.00 | 2022-09-14 | 84 | 1 | 3 | Budget |
| 38454 | 215.00 | 2024-09-14 | 84 | 1 | 5 | Actual |
| 19484 | 3.95 | 2023-03-16 | 84 | 1 | 12 | Actual |
| 8284 | 116.00 | 2022-05-17 | 84 | 6 | 5 | Actual |
| 18724 | 120.00 | 2023-03-16 | 84 | 6 | 4 | Actual |
| 24204 | 270.78 | 2023-08-14 | 84 | 1 | 8 | Actual |
| 6310 | 50.00 | 2022-03-16 | 84 | 5 | 6 | Budget |
| 7162 | 100.00 | 2022-04-16 | 84 | 6 | 5 | Budget |
| 8411 | 50.00 | 2022-05-17 | 84 | 2 | 6 | Budget |
| 8612 | 100.00 | 2022-05-17 | 84 | 6 | 6 | Actual |
| 8691 | 200.00 | 2022-05-17 | 84 | 1 | 7 | Budget |
| 25555 | 7.14 | 2023-09-14 | 84 | 1 | 12 | Actual |
| 7956 | 78.00 | 2022-05-17 | 84 | 6 | 3 | Actual |
| 12567 | 200.00 | 2022-09-14 | 84 | 1 | 4 | Budget |
| 2845 | 130.00 | 2021-12-15 | 84 | 3 | 6 | Actual |
| 28373 | 78.00 | 2023-12-15 | 84 | 4 | 6 | Actual |
| 15835 | 17.00 | 2022-12-15 | 84 | 2 | 6 | Actual |
| 25793 | 57.00 | 2023-10-14 | 84 | 7 | 3 | Actual |
| 1167 | 100.00 | 2021-11-14 | 84 | 1 | 3 | Budget |
| 24524 | 7.14 | 2023-08-14 | 84 | 1 | 12 | Actual |
| 21248 | 176.84 | 2023-05-17 | 84 | 2 | 8 | Actual |
| 2475 | 200.00 | 2021-12-15 | 84 | 1 | 4 | Budget |
| 9728 | 73.00 | 2022-06-14 | 84 | 6 | 6 | Actual |
| 35449 | 216.24 | 2024-06-14 | 84 | 6 | 8 | Actual |
| 37424 | 32.00 | 2024-08-14 | 84 | 2 | 6 | Actual |
Generated 2024-11-13 05:58:15.280 UTC