[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 411 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
| 34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
| 9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
| 555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
| 27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
| 1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
| 18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
| 26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
| 19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
| 23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
| 37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
| 26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
| 13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
| 11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
| 29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
| 4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
| 13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
| 2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
| 16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
| 1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
| 11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
| 698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
| 7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
| 23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
| 33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
| 31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
| 37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
| 7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
| 26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
| 14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
| 11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
| 2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
| 32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
| 2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
| 17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
| 27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
| 39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
| 13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
| 25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
| 19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
| 5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
| 28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
| 5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
| 9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
| 12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
| 1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
| 27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
| 9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
| 34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
| 554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
| 8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
| 12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
| 12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
| 30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
| 30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
| 28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
| 33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
| 15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
| 36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
| 35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
| 5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
| 26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
| 18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
| 13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
| 15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
| 33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
| 9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
| 14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
| 33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
| 32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
| 4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
| 38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
| 26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
| 26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
| 35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
| 1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
| 11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
| 13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
| 9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
| 25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
| 3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
| 27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
| 33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
| 12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
| 17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
| 9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
| 26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
| 10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
| 3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
| 26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
| 21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
| 9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
| 35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
| 22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
| 17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
| 8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
| 4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
| 4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
| 5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
| 36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
| 10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
| 36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
| 34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
| 2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
| 12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
| 21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
| 34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
| 33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
| 16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
Generated 2024-09-20 06:31:49.226 UTC