[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 438 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6915 | 29.00 | 2022-02-20 | 84 | 7 | 3 | Actual |
| 13040 | 60.00 | 2022-07-21 | 84 | 5 | 6 | Budget |
| 16300 | 41.19 | 2022-10-21 | 84 | 4 | 11 | Actual |
| 39220 | 189.06 | 2024-07-21 | 84 | 6 | 12 | Actual |
| 12049 | 164.00 | 2022-06-20 | 84 | 1 | 7 | Actual |
| 34791 | 323.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
| 12946 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
| 17778 | 110.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
| 36354 | 60.00 | 2024-05-21 | 84 | 5 | 6 | Actual |
| 425 | 100.00 | 2021-08-20 | 84 | 6 | 5 | Budget |
| 15808 | 88.00 | 2022-10-21 | 84 | 1 | 6 | Actual |
| 7022 | 142.00 | 2022-02-20 | 84 | 6 | 4 | Actual |
| 13179 | 148.00 | 2022-07-21 | 84 | 1 | 7 | Actual |
| 35237 | 87.00 | 2024-04-20 | 84 | 6 | 6 | Actual |
| 31010 | 36.93 | 2023-12-21 | 84 | 2 | 11 | Actual |
| 6637 | 90.00 | 2022-01-20 | 84 | 2 | 8 | Budget |
| 37034 | 134.59 | 2024-05-21 | 84 | 6 | 13 | Actual |
| 10596 | 104.00 | 2022-05-21 | 84 | 1 | 6 | Actual |
| 8940 | 70.00 | 2022-03-23 | 84 | 6 | 8 | Budget |
| 31779 | 71.00 | 2024-01-20 | 84 | 4 | 6 | Actual |
| 24323 | 52.89 | 2023-06-20 | 84 | 1 | 11 | Actual |
| 12849 | 90.00 | 2022-07-21 | 84 | 1 | 6 | Budget |
| 23321 | 56.08 | 2023-05-21 | 84 | 1 | 11 | Actual |
| 35039 | 162.00 | 2024-04-20 | 84 | 6 | 5 | Actual |
| 177 | 30.00 | 2021-08-20 | 84 | 7 | 3 | Budget |
| 5898 | 115.00 | 2022-01-20 | 84 | 6 | 4 | Actual |
| 33796 | 204.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 27167 | 39.00 | 2023-09-20 | 84 | 2 | 6 | Actual |
| 10195 | 80.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
| 2796 | 25.00 | 2021-10-21 | 84 | 2 | 6 | Actual |
| 5713 | 70.00 | 2022-01-20 | 84 | 6 | 3 | Budget |
| 35449 | 216.24 | 2024-04-20 | 84 | 6 | 8 | Actual |
| 5839 | 242.00 | 2022-01-20 | 84 | 1 | 4 | Actual |
| 11721 | 90.00 | 2022-06-20 | 84 | 1 | 6 | Budget |
| 21989 | 111.00 | 2023-04-20 | 84 | 3 | 6 | Actual |
| 19511 | 5.01 | 2023-01-20 | 84 | 2 | 12 | Actual |
| 23108 | 196.00 | 2023-05-21 | 84 | 1 | 7 | Actual |
| 11112 | 80.00 | 2022-05-21 | 84 | 2 | 8 | Budget |
| 10320 | 180.00 | 2022-05-21 | 84 | 1 | 4 | Actual |
| 10518 | 123.00 | 2022-05-21 | 84 | 6 | 5 | Actual |
| 2149 | 80.00 | 2021-09-20 | 84 | 2 | 8 | Budget |
| 9728 | 73.00 | 2022-04-20 | 84 | 6 | 6 | Actual |
| 366 | 200.00 | 2021-08-20 | 84 | 1 | 5 | Budget |
| 31064 | 84.80 | 2023-12-21 | 84 | 4 | 11 | Actual |
| 30982 | 123.10 | 2023-12-21 | 84 | 1 | 11 | Actual |
| 36 | 103.00 | 2021-08-20 | 84 | 1 | 3 | Actual |
| 6369 | 67.00 | 2022-01-20 | 84 | 6 | 6 | Actual |
| 4994 | 100.00 | 2021-12-21 | 84 | 1 | 6 | Budget |
| 26038 | 18.00 | 2023-08-20 | 84 | 2 | 6 | Actual |
| 9265 | 200.00 | 2022-04-20 | 84 | 6 | 4 | Budget |
| 4854 | 200.00 | 2021-12-21 | 84 | 1 | 5 | Budget |
| 13320 | 200.00 | 2022-07-21 | 84 | 1 | 8 | Budget |
| 96 | 80.00 | 2021-08-20 | 84 | 6 | 3 | Budget |
| 5043 | 50.00 | 2021-12-21 | 84 | 2 | 6 | Budget |
| 14264 | 12.46 | 2022-08-20 | 84 | 2 | 11 | Actual |
| 20100 | 224.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 5383 | 118.00 | 2021-12-21 | 84 | 6 | 7 | Actual |
| 37211 | 424.00 | 2024-06-20 | 84 | 1 | 4 | Actual |
| 979 | 200.00 | 2021-08-20 | 84 | 1 | 8 | Budget |
| 5463 | 100.00 | 2021-12-21 | 84 | 1 | 8 | Budget |
| 32849 | 29.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 8363 | 100.00 | 2022-03-23 | 84 | 1 | 6 | Budget |
| 33347 | 94.38 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 21483 | 45.44 | 2023-03-23 | 84 | 6 | 11 | Actual |
| 13544 | 217.00 | 2022-08-20 | 84 | 6 | 3 | Actual |
| 39066 | 13.53 | 2024-07-21 | 84 | 5 | 11 | Actual |
| 25699 | 240.00 | 2023-08-20 | 84 | 1 | 3 | Actual |
| 3792 | 185.00 | 2021-11-20 | 84 | 6 | 5 | Actual |
| 28489 | 404.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
| 5791 | 36.00 | 2022-01-20 | 84 | 7 | 3 | Actual |
| 34354 | 196.51 | 2024-03-22 | 84 | 1 | 11 | Actual |
| 26991 | 204.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
| 18188 | 117.75 | 2022-12-21 | 84 | 2 | 8 | Actual |
| 9343 | 136.00 | 2022-04-20 | 84 | 1 | 5 | Actual |
| 2532 | 100.00 | 2021-10-21 | 84 | 6 | 4 | Budget |
| 17720 | 120.00 | 2022-12-21 | 84 | 6 | 4 | Actual |
| 27430 | 357.15 | 2023-09-20 | 84 | 1 | 8 | Actual |
| 2474 | 257.00 | 2021-10-21 | 84 | 1 | 4 | Actual |
| 5899 | 100.00 | 2022-01-20 | 84 | 6 | 4 | Budget |
| 35616 | 15.65 | 2024-04-20 | 84 | 5 | 11 | Actual |
| 28373 | 78.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
| 16626 | 88.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
| 4202 | 200.00 | 2021-11-20 | 84 | 1 | 7 | Budget |
| 25437 | 29.48 | 2023-07-21 | 84 | 4 | 11 | Actual |
| 23702 | 36.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
| 24232 | 146.54 | 2023-06-20 | 84 | 2 | 8 | Actual |
| 27049 | 241.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
| 35124 | 39.00 | 2024-04-20 | 84 | 2 | 6 | Actual |
| 33173 | 219.27 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 35562 | 76.29 | 2024-04-20 | 84 | 3 | 11 | Actual |
| 28811 | 19.91 | 2023-10-21 | 84 | 5 | 11 | Actual |
| 5511 | 135.93 | 2021-12-21 | 84 | 2 | 8 | Actual |
| 34177 | 184.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 1727 | 135.00 | 2021-09-20 | 84 | 3 | 6 | Actual |
| 7817 | 70.00 | 2022-02-20 | 84 | 6 | 8 | Budget |
| 6509 | 161.00 | 2022-01-20 | 84 | 6 | 7 | Actual |
| 27897 | 204.76 | 2023-09-20 | 84 | 2 | 13 | Actual |
| 37861 | 102.89 | 2024-06-20 | 84 | 3 | 11 | Actual |
| 1167 | 100.00 | 2021-09-20 | 84 | 1 | 3 | Budget |
| 8143 | 200.00 | 2022-03-23 | 84 | 6 | 4 | Budget |
| 23943 | 15.00 | 2023-06-20 | 84 | 2 | 6 | Actual |
| 8142 | 155.00 | 2022-03-23 | 84 | 6 | 4 | Actual |
| 11641 | 164.00 | 2022-06-20 | 84 | 6 | 5 | Actual |
| 7431 | 33.00 | 2022-02-20 | 84 | 5 | 6 | Actual |
| 14318 | 31.61 | 2022-08-20 | 84 | 4 | 11 | Actual |
| 23376 | 39.06 | 2023-05-21 | 84 | 3 | 11 | Actual |
| 12567 | 200.00 | 2022-07-21 | 84 | 1 | 4 | Budget |
| 38068 | 205.02 | 2024-06-20 | 84 | 6 | 12 | Actual |
| 38899 | 195.02 | 2024-07-21 | 84 | 6 | 8 | Actual |
| 13820 | 97.00 | 2022-08-20 | 84 | 1 | 6 | Actual |
| 3545 | 40.00 | 2021-11-20 | 84 | 7 | 3 | Budget |
| 29260 | 327.00 | 2023-11-20 | 84 | 1 | 4 | Actual |
| 697 | 47.00 | 2021-08-20 | 84 | 5 | 6 | Actual |
| 34497 | 149.70 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 38396 | 200.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
| 37339 | 208.00 | 2024-06-20 | 84 | 6 | 5 | Actual |
| 1085 | 90.00 | 2021-08-20 | 84 | 6 | 8 | Budget |
| 15657 | 125.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
| 29140 | 360.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
| 15238 | 68.85 | 2022-09-20 | 84 | 1 | 11 | Actual |
Generated 2024-09-20 03:00:06.188 UTC