[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12770 | 100.00 | 2022-07-20 | 84 | 6 | 5 | Budget |
| 5384 | 100.00 | 2021-12-20 | 84 | 6 | 7 | Budget |
| 25497 | 60.33 | 2023-07-20 | 84 | 6 | 11 | Actual |
| 29856 | 165.66 | 2023-11-19 | 84 | 1 | 11 | Actual |
| 10597 | 90.00 | 2022-05-20 | 84 | 1 | 6 | Budget |
| 8554 | 40.00 | 2022-03-22 | 84 | 5 | 6 | Budget |
| 2846 | 100.00 | 2021-10-20 | 84 | 3 | 6 | Budget |
| 6636 | 117.75 | 2022-01-19 | 84 | 2 | 8 | Actual |
| 19542 | 9.27 | 2023-01-19 | 84 | 6 | 12 | Actual |
| 32399 | 127.57 | 2024-01-19 | 84 | 1 | 13 | Actual |
| 13369 | 80.00 | 2022-07-20 | 84 | 2 | 8 | Budget |
| 5571 | 80.00 | 2021-12-20 | 84 | 6 | 8 | Budget |
| 13040 | 60.00 | 2022-07-20 | 84 | 5 | 6 | Budget |
| 5899 | 100.00 | 2022-01-19 | 84 | 6 | 4 | Budget |
| 17601 | 202.00 | 2022-12-20 | 84 | 6 | 3 | Actual |
| 11173 | 132.90 | 2022-05-20 | 84 | 6 | 8 | Actual |
| 6262 | 80.00 | 2022-01-19 | 84 | 4 | 6 | Budget |
| 96 | 80.00 | 2021-08-19 | 84 | 6 | 3 | Budget |
| 12897 | 36.00 | 2022-07-20 | 84 | 2 | 6 | Actual |
| 5898 | 115.00 | 2022-01-19 | 84 | 6 | 4 | Actual |
| 5791 | 36.00 | 2022-01-19 | 84 | 7 | 3 | Actual |
| 19339 | 17.78 | 2023-01-19 | 84 | 3 | 11 | Actual |
| 12707 | 189.00 | 2022-07-20 | 84 | 1 | 5 | Actual |
| 16477 | 8.21 | 2022-10-20 | 84 | 6 | 12 | Actual |
| 19752 | 101.00 | 2023-02-19 | 84 | 6 | 4 | Actual |
| 13429 | 90.00 | 2022-07-20 | 84 | 6 | 8 | Budget |
| 1727 | 135.00 | 2021-09-19 | 84 | 3 | 6 | Actual |
| 1551 | 100.00 | 2021-09-19 | 84 | 6 | 5 | Budget |
| 9156 | 21.00 | 2022-04-19 | 84 | 7 | 3 | Actual |
| 5323 | 200.00 | 2021-12-20 | 84 | 1 | 7 | Budget |
| 23051 | 85.00 | 2023-05-20 | 84 | 6 | 6 | Actual |
| 1410 | 100.00 | 2021-09-19 | 84 | 6 | 4 | Budget |
| 18279 | 61.40 | 2022-12-20 | 84 | 1 | 11 | Actual |
| 5138 | 53.00 | 2021-12-20 | 84 | 4 | 6 | Actual |
| 24675 | 192.00 | 2023-07-20 | 84 | 6 | 3 | Actual |
| 35768 | 205.02 | 2024-04-19 | 84 | 6 | 12 | Actual |
| 22166 | 194.00 | 2023-04-19 | 84 | 6 | 7 | Actual |
| 8940 | 70.00 | 2022-03-22 | 84 | 6 | 8 | Budget |
| 37034 | 134.59 | 2024-05-20 | 84 | 6 | 13 | Actual |
| 33053 | 236.00 | 2024-02-19 | 84 | 6 | 7 | Actual |
| 18361 | 33.74 | 2022-12-20 | 84 | 4 | 11 | Actual |
| 37478 | 92.00 | 2024-06-19 | 84 | 4 | 6 | Actual |
| 21541 | 8.21 | 2023-03-22 | 84 | 1 | 12 | Actual |
| 19071 | 233.00 | 2023-01-19 | 84 | 1 | 7 | Actual |
| 28524 | 213.00 | 2023-10-20 | 84 | 6 | 7 | Actual |
| 14054 | 214.00 | 2022-08-19 | 84 | 6 | 7 | Actual |
| 22641 | 168.00 | 2023-05-20 | 84 | 6 | 3 | Actual |
| 12049 | 164.00 | 2022-06-19 | 84 | 1 | 7 | Actual |
| 29764 | 176.84 | 2023-11-19 | 84 | 2 | 8 | Actual |
| 426 | 116.00 | 2021-08-19 | 84 | 6 | 5 | Actual |
| 33433 | 20.97 | 2024-02-19 | 84 | 2 | 12 | Actual |
| 34235 | 410.18 | 2024-03-21 | 84 | 1 | 8 | Actual |
| 3140 | 114.00 | 2021-10-20 | 84 | 6 | 7 | Actual |
| 19903 | 85.00 | 2023-02-19 | 84 | 1 | 6 | Actual |
| 8283 | 100.00 | 2022-03-22 | 84 | 6 | 5 | Budget |
| 15320 | 44.38 | 2022-09-19 | 84 | 4 | 11 | Actual |
| 29260 | 327.00 | 2023-11-19 | 84 | 1 | 4 | Actual |
| 9019 | 100.00 | 2022-04-19 | 84 | 1 | 3 | Budget |
| 898 | 119.00 | 2021-08-19 | 84 | 6 | 7 | Actual |
| 3267 | 80.00 | 2021-10-20 | 84 | 2 | 8 | Budget |
| 31547 | 206.00 | 2024-01-19 | 84 | 6 | 4 | Actual |
| 9480 | 123.00 | 2022-04-19 | 84 | 1 | 6 | Actual |
| 37888 | 107.14 | 2024-06-19 | 84 | 4 | 11 | Actual |
| 2427 | 30.00 | 2021-10-20 | 84 | 7 | 3 | Budget |
| 39158 | 113.53 | 2024-07-20 | 84 | 1 | 12 | Actual |
| 17305 | 30.55 | 2022-11-19 | 84 | 3 | 11 | Actual |
| 20933 | 69.00 | 2023-03-22 | 84 | 1 | 6 | Actual |
| 22853 | 108.00 | 2023-05-20 | 84 | 6 | 5 | Actual |
| 4389 | 90.00 | 2021-11-19 | 84 | 2 | 8 | Budget |
| 29884 | 36.93 | 2023-11-19 | 84 | 2 | 11 | Actual |
| 21989 | 111.00 | 2023-04-19 | 84 | 3 | 6 | Actual |
| 38333 | 54.00 | 2024-07-20 | 84 | 7 | 3 | Actual |
| 17451 | 5.01 | 2022-11-19 | 84 | 1 | 12 | Actual |
| 18570 | 380.00 | 2023-01-19 | 84 | 1 | 3 | Actual |
| 9625 | 68.00 | 2022-04-19 | 84 | 4 | 6 | Actual |
| 16446 | 5.01 | 2022-10-20 | 84 | 2 | 12 | Actual |
| 35886 | 141.61 | 2024-04-19 | 84 | 6 | 13 | Actual |
| 21574 | 13.53 | 2023-03-22 | 84 | 6 | 12 | Actual |
| 10460 | 200.00 | 2022-05-20 | 84 | 1 | 5 | Budget |
| 2748 | 97.00 | 2021-10-20 | 84 | 1 | 6 | Actual |
| 18422 | 42.25 | 2022-12-20 | 84 | 6 | 11 | Actual |
| 6963 | 180.00 | 2022-02-19 | 84 | 1 | 4 | Actual |
| 15445 | 14.59 | 2022-09-19 | 84 | 6 | 12 | Actual |
| 30982 | 123.10 | 2023-12-20 | 84 | 1 | 11 | Actual |
| 4262 | 147.00 | 2021-11-19 | 84 | 6 | 7 | Actual |
| 25383 | 11.40 | 2023-07-20 | 84 | 2 | 11 | Actual |
| 13927 | 43.00 | 2022-08-19 | 84 | 5 | 6 | Actual |
| 26333 | 198.05 | 2023-08-19 | 84 | 2 | 8 | Actual |
| 16218 | 68.85 | 2022-10-20 | 84 | 1 | 11 | Actual |
| 6039 | 200.00 | 2022-01-19 | 84 | 6 | 5 | Budget |
| 14409 | 8.21 | 2022-08-19 | 84 | 1 | 12 | Actual |
| 10517 | 100.00 | 2022-05-20 | 84 | 6 | 5 | Budget |
| 38899 | 195.02 | 2024-07-20 | 84 | 6 | 8 | Actual |
| 32249 | 84.80 | 2024-01-19 | 84 | 6 | 11 | Actual |
| 35097 | 84.00 | 2024-04-19 | 84 | 1 | 6 | Actual |
| 35039 | 162.00 | 2024-04-19 | 84 | 6 | 5 | Actual |
| 30514 | 212.00 | 2023-12-20 | 84 | 6 | 5 | Actual |
| 14968 | 70.00 | 2022-09-19 | 84 | 6 | 6 | Actual |
| 24887 | 125.00 | 2023-07-20 | 84 | 6 | 5 | Actual |
| 9078 | 80.00 | 2022-04-19 | 84 | 6 | 3 | Budget |
| 27693 | 111.40 | 2023-09-19 | 84 | 6 | 11 | Actual |
| 23349 | 36.93 | 2023-05-20 | 84 | 2 | 11 | Actual |
| 15412 | 7.14 | 2022-09-19 | 84 | 1 | 12 | Actual |
| 23730 | 195.00 | 2023-06-19 | 84 | 1 | 4 | Actual |
| 38454 | 215.00 | 2024-07-20 | 84 | 1 | 5 | Actual |
| 38489 | 259.00 | 2024-07-20 | 84 | 6 | 5 | Actual |
| 6777 | 137.00 | 2022-02-19 | 84 | 1 | 3 | Actual |
| 38985 | 63.53 | 2024-07-20 | 84 | 2 | 11 | Actual |
| 27605 | 115.65 | 2023-09-19 | 84 | 3 | 11 | Actual |
| 26481 | 44.38 | 2023-08-19 | 84 | 3 | 11 | Actual |
| 22131 | 184.00 | 2023-04-19 | 84 | 1 | 7 | Actual |
| 5977 | 185.00 | 2022-01-19 | 84 | 1 | 5 | Actual |
| 13631 | 137.00 | 2022-08-19 | 84 | 1 | 4 | Actual |
| 12567 | 200.00 | 2022-07-20 | 84 | 1 | 4 | Budget |
| 5091 | 98.00 | 2021-12-20 | 84 | 3 | 6 | Actual |
| 18010 | 69.00 | 2022-12-20 | 84 | 6 | 6 | Actual |
| 33173 | 219.27 | 2024-02-19 | 84 | 6 | 8 | Actual |
| 19930 | 30.00 | 2023-02-19 | 84 | 2 | 6 | Actual |
| 5185 | 57.00 | 2021-12-20 | 84 | 5 | 6 | Actual |
| 24112 | 211.00 | 2023-06-19 | 84 | 1 | 7 | Actual |
| 19106 | 234.00 | 2023-01-19 | 84 | 6 | 7 | Actual |
| 8832 | 200.00 | 2022-03-22 | 84 | 1 | 8 | Budget |
| 17686 | 147.00 | 2022-12-20 | 84 | 1 | 4 | Actual |
| 31427 | 180.00 | 2024-01-19 | 84 | 6 | 3 | Actual |
Generated 2024-09-19 02:39:11.599 UTC