[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 406 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25582 | 6.08 | 2023-07-21 | 84 | 2 | 12 | Actual |
| 979 | 200.00 | 2021-08-20 | 84 | 1 | 8 | Budget |
| 8833 | 199.57 | 2022-03-23 | 84 | 1 | 8 | Actual |
| 4664 | 36.00 | 2021-12-21 | 84 | 7 | 3 | Actual |
| 1727 | 135.00 | 2021-09-20 | 84 | 3 | 6 | Actual |
| 38957 | 134.80 | 2024-07-21 | 84 | 1 | 11 | Actual |
| 28845 | 82.68 | 2023-10-21 | 84 | 6 | 11 | Actual |
| 23201 | 240.48 | 2023-05-21 | 84 | 1 | 8 | Actual |
| 30982 | 123.10 | 2023-12-21 | 84 | 1 | 11 | Actual |
| 3792 | 185.00 | 2021-11-20 | 84 | 6 | 5 | Actual |
| 26747 | 208.27 | 2023-08-20 | 84 | 2 | 13 | Actual |
| 38126 | 97.74 | 2024-06-20 | 84 | 1 | 13 | Actual |
| 24265 | 211.69 | 2023-06-20 | 84 | 6 | 8 | Actual |
| 16840 | 98.00 | 2022-11-20 | 84 | 1 | 6 | Actual |
| 21368 | 29.48 | 2023-03-23 | 84 | 2 | 11 | Actual |
| 20628 | 333.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 34675 | 134.59 | 2024-03-22 | 84 | 1 | 13 | Actual |
| 35589 | 72.04 | 2024-04-20 | 84 | 4 | 11 | Actual |
| 23376 | 39.06 | 2023-05-21 | 84 | 3 | 11 | Actual |
| 26508 | 40.12 | 2023-08-20 | 84 | 4 | 11 | Actual |
| 26662 | 13.53 | 2023-08-20 | 84 | 6 | 12 | Actual |
| 19718 | 158.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
| 6118 | 94.00 | 2022-01-20 | 84 | 1 | 6 | Actual |
| 16446 | 5.01 | 2022-10-21 | 84 | 2 | 12 | Actual |
| 25734 | 181.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
| 27082 | 162.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
| 12848 | 91.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
| 20193 | 279.87 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 30266 | 373.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 18334 | 33.74 | 2022-12-21 | 84 | 3 | 11 | Actual |
| 17509 | 14.59 | 2022-11-20 | 84 | 6 | 12 | Actual |
| 13631 | 137.00 | 2022-08-20 | 84 | 1 | 4 | Actual |
| 39066 | 13.53 | 2024-07-21 | 84 | 5 | 11 | Actual |
| 4447 | 80.00 | 2021-11-20 | 84 | 6 | 8 | Budget |
| 25614 | 8.21 | 2023-07-21 | 84 | 6 | 12 | Actual |
| 8507 | 70.00 | 2022-03-23 | 84 | 4 | 6 | Budget |
| 8832 | 200.00 | 2022-03-23 | 84 | 1 | 8 | Budget |
| 25497 | 60.33 | 2023-07-21 | 84 | 6 | 11 | Actual |
| 8753 | 100.00 | 2022-03-23 | 84 | 6 | 7 | Budget |
| 21934 | 64.00 | 2023-04-20 | 84 | 1 | 6 | Actual |
| 15025 | 261.00 | 2022-09-20 | 84 | 1 | 7 | Actual |
| 28757 | 73.10 | 2023-10-21 | 84 | 3 | 11 | Actual |
| 19071 | 233.00 | 2023-01-20 | 84 | 1 | 7 | Actual |
| 14409 | 8.21 | 2022-08-20 | 84 | 1 | 12 | Actual |
| 3968 | 100.00 | 2021-11-20 | 84 | 3 | 6 | Budget |
| 1224 | 80.00 | 2021-09-20 | 84 | 6 | 3 | Budget |
| 32764 | 250.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 5899 | 100.00 | 2022-01-20 | 84 | 6 | 4 | Budget |
| 18067 | 237.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
| 35415 | 182.90 | 2024-04-20 | 84 | 2 | 8 | Actual |
| 18102 | 129.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
| 426 | 116.00 | 2021-08-20 | 84 | 6 | 5 | Actual |
| 24351 | 23.10 | 2023-06-20 | 84 | 2 | 11 | Actual |
| 24378 | 31.61 | 2023-06-20 | 84 | 3 | 11 | Actual |
| 6167 | 50.00 | 2022-01-20 | 84 | 2 | 6 | Budget |
| 31605 | 235.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
| 18221 | 182.90 | 2022-12-21 | 84 | 6 | 8 | Actual |
| 12191 | 200.00 | 2022-06-20 | 84 | 1 | 8 | Budget |
| 17130 | 264.72 | 2022-11-20 | 84 | 1 | 8 | Actual |
| 15594 | 49.00 | 2022-10-21 | 84 | 7 | 3 | Actual |
| 15657 | 125.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
| 34053 | 51.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 9078 | 80.00 | 2022-04-20 | 84 | 6 | 3 | Budget |
| 28524 | 213.00 | 2023-10-21 | 84 | 6 | 7 | Actual |
| 8612 | 100.00 | 2022-03-23 | 84 | 6 | 6 | Actual |
| 26454 | 39.06 | 2023-08-20 | 84 | 2 | 11 | Actual |
| 25437 | 29.48 | 2023-07-21 | 84 | 4 | 11 | Actual |
| 12566 | 193.00 | 2022-07-21 | 84 | 1 | 4 | Actual |
| 19599 | 288.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 1303 | 30.00 | 2021-09-20 | 84 | 7 | 3 | Budget |
| 16126 | 132.90 | 2022-10-21 | 84 | 2 | 8 | Actual |
| 16098 | 305.63 | 2022-10-21 | 84 | 1 | 8 | Actual |
| 1086 | 107.14 | 2021-08-20 | 84 | 6 | 8 | Actual |
| 16921 | 64.00 | 2022-11-20 | 84 | 4 | 6 | Actual |
| 2148 | 134.42 | 2021-09-20 | 84 | 2 | 8 | Actual |
| 33433 | 20.97 | 2024-02-20 | 84 | 2 | 12 | Actual |
| 10985 | 100.00 | 2022-05-21 | 84 | 6 | 7 | Budget |
| 9205 | 200.00 | 2022-04-20 | 84 | 1 | 4 | Budget |
| 8362 | 138.00 | 2022-03-23 | 84 | 1 | 6 | Actual |
| 5383 | 118.00 | 2021-12-21 | 84 | 6 | 7 | Actual |
| 35039 | 162.00 | 2024-04-20 | 84 | 6 | 5 | Actual |
| 34946 | 249.00 | 2024-04-20 | 84 | 6 | 4 | Actual |
| 3266 | 102.60 | 2021-10-21 | 84 | 2 | 8 | Actual |
| 15238 | 68.85 | 2022-09-20 | 84 | 1 | 11 | Actual |
| 9481 | 100.00 | 2022-04-20 | 84 | 1 | 6 | Budget |
| 39158 | 113.53 | 2024-07-21 | 84 | 1 | 12 | Actual |
| 17278 | 23.10 | 2022-11-20 | 84 | 2 | 11 | Actual |
| 37686 | 385.94 | 2024-06-20 | 84 | 1 | 8 | Actual |
| 31184 | 36.93 | 2023-12-21 | 84 | 2 | 12 | Actual |
| 29050 | 201.26 | 2023-10-21 | 84 | 2 | 13 | Actual |
| 30358 | 84.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
| 20394 | 43.31 | 2023-02-20 | 84 | 4 | 11 | Actual |
| 15180 | 141.99 | 2022-09-20 | 84 | 6 | 8 | Actual |
| 2999 | 116.00 | 2021-10-21 | 84 | 6 | 6 | Actual |
| 38034 | 19.91 | 2024-06-20 | 84 | 2 | 12 | Actual |
| 4526 | 94.00 | 2021-12-21 | 84 | 1 | 3 | Actual |
| 17037 | 196.00 | 2022-11-20 | 84 | 1 | 7 | Actual |
| 15354 | 67.78 | 2022-09-20 | 84 | 6 | 11 | Actual |
| 5324 | 142.00 | 2021-12-21 | 84 | 1 | 7 | Actual |
| 24023 | 57.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
| 10846 | 103.00 | 2022-05-21 | 84 | 6 | 6 | Actual |
| 18010 | 69.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
| 31303 | 132.83 | 2023-12-21 | 84 | 2 | 13 | Actual |
| 5712 | 73.00 | 2022-01-20 | 84 | 6 | 3 | Actual |
| 16689 | 105.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
| 30058 | 23.10 | 2023-11-20 | 84 | 2 | 12 | Actual |
| 7162 | 100.00 | 2022-02-20 | 84 | 6 | 5 | Budget |
| 2348 | 80.00 | 2021-10-21 | 84 | 6 | 3 | Budget |
| 18690 | 194.00 | 2023-01-20 | 84 | 1 | 4 | Actual |
| 14615 | 38.00 | 2022-09-20 | 84 | 7 | 3 | Actual |
| 28373 | 78.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
| 37537 | 104.00 | 2024-06-20 | 84 | 6 | 6 | Actual |
| 21574 | 13.53 | 2023-03-23 | 84 | 6 | 12 | Actual |
| 1774 | 83.00 | 2021-09-20 | 84 | 4 | 6 | Actual |
| 10273 | 32.00 | 2022-05-21 | 84 | 7 | 3 | Actual |
| 22966 | 85.00 | 2023-05-21 | 84 | 3 | 6 | Actual |
| 9671 | 40.00 | 2022-04-20 | 84 | 5 | 6 | Budget |
| 27337 | 272.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
| 30627 | 103.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
| 10644 | 40.00 | 2022-05-21 | 84 | 2 | 6 | Budget |
| 29553 | 48.00 | 2023-11-20 | 84 | 5 | 6 | Actual |
| 4261 | 100.00 | 2021-11-20 | 84 | 6 | 7 | Budget |
| 2532 | 100.00 | 2021-10-21 | 84 | 6 | 4 | Budget |
| 27693 | 111.40 | 2023-09-20 | 84 | 6 | 11 | Actual |
Generated 2024-09-20 00:53:24.887 UTC