[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 467 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
| 26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
| 25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
| 2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
| 30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
| 23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
| 11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
| 21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
| 2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
| 26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
| 10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
| 1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
| 35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
| 1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
| 4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
| 1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
| 30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
| 28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
| 5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
| 12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
| 37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
| 5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
| 29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
| 28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
| 3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
| 7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
| 2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
| 22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
| 26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
| 507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
| 32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
| 25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
| 30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
| 24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
| 1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
| 2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
| 24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
| 37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
| 39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
| 21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
| 37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
| 1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
| 25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
| 16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
| 7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
| 31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
| 37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
| 7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
| 30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
| 29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
| 18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
| 7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
| 8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
| 10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
| 29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
| 34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
| 10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
| 14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
| 9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
| 7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
| 12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
| 28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
| 6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
| 22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
| 24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
| 35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
| 28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
| 7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
| 2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
| 12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
| 37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
| 31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
| 4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
| 11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
| 10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
| 34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
| 21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
| 7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
| 16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
| 31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
| 20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
| 25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
| 284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
| 13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
| 23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
| 2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
| 27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
| 2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
| 19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
| 32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
| 23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
| 9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
| 29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
| 18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
| 35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
| 16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
| 2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
| 12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
| 898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
| 35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
| 12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
| 37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
| 29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
| 1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
| 5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
| 2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
| 12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
| 6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
| 2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
| 22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
| 4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
| 12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
| 4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
Generated 2024-09-20 06:49:03.943 UTC