[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 409 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
| 20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
| 10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
| 2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
| 17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
| 15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
| 34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
| 13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
| 29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
| 4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
| 26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
| 7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
| 6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
| 22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
| 2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
| 32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
| 10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
| 3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
| 5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
| 21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
| 5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
| 25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
| 2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
| 11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
| 13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
| 7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
| 33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
| 29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
| 17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
| 36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
| 34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
| 756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
| 3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
| 19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
| 16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
| 11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
| 36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
| 3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
| 23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
| 32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
| 22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
| 6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
| 26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
| 28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
| 37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
| 506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
| 33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
| 20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
| 22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
| 11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
| 5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
| 12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
| 23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
| 37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
| 11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
| 425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
| 14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
| 2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
| 12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
| 11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
| 38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
| 20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
| 8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
| 28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
| 11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
| 13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
| 18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
| 24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
| 2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
| 13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
| 15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
| 3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
| 9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
| 31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
| 897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
| 22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
| 838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
| 23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
| 4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
| 22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
| 1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
| 29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
| 5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
| 30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
| 5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
| 4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
| 37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
| 18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
| 24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
| 28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
Generated 2024-09-20 15:36:41.480 UTC