[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 471 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31392 | 356.00 | 2024-03-12 | 84 | 1 | 3 | Actual |
| 16160 | 211.69 | 2022-12-12 | 84 | 6 | 8 | Actual |
| 13631 | 137.00 | 2022-10-11 | 84 | 1 | 4 | Actual |
| 15537 | 162.00 | 2022-12-12 | 84 | 6 | 3 | Actual |
| 16327 | 12.46 | 2022-12-12 | 84 | 5 | 11 | Actual |
| 35329 | 254.00 | 2024-06-11 | 84 | 6 | 7 | Actual |
| 27930 | 211.78 | 2023-11-11 | 84 | 6 | 13 | Actual |
| 1822 | 50.00 | 2021-11-11 | 84 | 5 | 6 | Budget |
| 27779 | 24.16 | 2023-11-11 | 84 | 2 | 12 | Actual |
| 30092 | 150.76 | 2024-01-11 | 84 | 6 | 12 | Actual |
| 4202 | 200.00 | 2022-01-11 | 84 | 1 | 7 | Budget |
| 10694 | 124.00 | 2022-07-12 | 84 | 3 | 6 | Actual |
| 38126 | 97.74 | 2024-08-11 | 84 | 1 | 13 | Actual |
| 2349 | 63.00 | 2021-12-12 | 84 | 6 | 3 | Actual |
| 39012 | 63.53 | 2024-09-11 | 84 | 3 | 11 | Actual |
| 23730 | 195.00 | 2023-08-11 | 84 | 1 | 4 | Actual |
| 6118 | 94.00 | 2022-03-13 | 84 | 1 | 6 | Actual |
| 12848 | 91.00 | 2022-09-11 | 84 | 1 | 6 | Actual |
| 17509 | 14.59 | 2023-01-11 | 84 | 6 | 12 | Actual |
| 10926 | 200.00 | 2022-07-12 | 84 | 1 | 7 | Budget |
| 22853 | 108.00 | 2023-07-12 | 84 | 6 | 5 | Actual |
| 8460 | 100.00 | 2022-05-14 | 84 | 3 | 6 | Budget |
| 11113 | 128.36 | 2022-07-12 | 84 | 2 | 8 | Actual |
| 29140 | 360.00 | 2024-01-11 | 84 | 1 | 3 | Actual |
| 26151 | 59.00 | 2023-10-11 | 84 | 6 | 6 | Actual |
| 12897 | 36.00 | 2022-09-11 | 84 | 2 | 6 | Actual |
| 22761 | 101.00 | 2023-07-12 | 84 | 6 | 4 | Actual |
| 15502 | 364.00 | 2022-12-12 | 84 | 1 | 3 | Actual |
| 6963 | 180.00 | 2022-04-13 | 84 | 1 | 4 | Actual |
| 2846 | 100.00 | 2021-12-12 | 84 | 3 | 6 | Budget |
| 33467 | 141.19 | 2024-04-12 | 84 | 6 | 12 | Actual |
| 18422 | 42.25 | 2023-02-11 | 84 | 6 | 11 | Actual |
| 17478 | 5.01 | 2023-01-11 | 84 | 2 | 12 | Actual |
| 19542 | 9.27 | 2023-03-13 | 84 | 6 | 12 | Actual |
| 2796 | 25.00 | 2021-12-12 | 84 | 2 | 6 | Actual |
| 24760 | 189.00 | 2023-09-11 | 84 | 1 | 4 | Actual |
| 32849 | 29.00 | 2024-04-12 | 84 | 2 | 6 | Actual |
| 32107 | 149.70 | 2024-03-12 | 84 | 1 | 11 | Actual |
| 20100 | 224.00 | 2023-04-13 | 84 | 1 | 7 | Actual |
| 6509 | 161.00 | 2022-03-13 | 84 | 6 | 7 | Actual |
| 21483 | 45.44 | 2023-05-14 | 84 | 6 | 11 | Actual |
| 15750 | 143.00 | 2022-12-12 | 84 | 6 | 5 | Actual |
| 33139 | 172.30 | 2024-04-12 | 84 | 2 | 8 | Actual |
| 36712 | 76.29 | 2024-07-12 | 84 | 3 | 11 | Actual |
| 19511 | 5.01 | 2023-03-13 | 84 | 2 | 12 | Actual |
| 97 | 92.00 | 2021-10-11 | 84 | 6 | 3 | Actual |
| 11642 | 100.00 | 2022-08-11 | 84 | 6 | 5 | Budget |
| 9156 | 21.00 | 2022-06-11 | 84 | 7 | 3 | Actual |
| 7161 | 135.00 | 2022-04-13 | 84 | 6 | 5 | Actual |
| 8613 | 80.00 | 2022-05-14 | 84 | 6 | 6 | Budget |
| 39039 | 115.65 | 2024-09-11 | 84 | 4 | 11 | Actual |
| 3139 | 100.00 | 2021-12-12 | 84 | 6 | 7 | Budget |
| 14935 | 50.00 | 2022-11-11 | 84 | 5 | 6 | Actual |
| 23463 | 56.08 | 2023-07-12 | 84 | 6 | 11 | Actual |
| 176 | 25.00 | 2021-10-11 | 84 | 7 | 3 | Actual |
| 9343 | 136.00 | 2022-06-11 | 84 | 1 | 5 | Actual |
| 8143 | 200.00 | 2022-05-14 | 84 | 6 | 4 | Budget |
| 38333 | 54.00 | 2024-09-11 | 84 | 7 | 3 | Actual |
| 12191 | 200.00 | 2022-08-11 | 84 | 1 | 8 | Budget |
| 28524 | 213.00 | 2023-12-12 | 84 | 6 | 7 | Actual |
| 16218 | 68.85 | 2022-12-12 | 84 | 1 | 11 | Actual |
| 10055 | 138.96 | 2022-06-11 | 84 | 6 | 8 | Actual |
| 38034 | 19.91 | 2024-08-11 | 84 | 2 | 12 | Actual |
| 14883 | 96.00 | 2022-11-11 | 84 | 3 | 6 | Actual |
| 13430 | 172.30 | 2022-09-11 | 84 | 6 | 8 | Actual |
| 37304 | 259.00 | 2024-08-11 | 84 | 1 | 5 | Actual |
| 26747 | 208.27 | 2023-10-11 | 84 | 2 | 13 | Actual |
| 6915 | 29.00 | 2022-04-13 | 84 | 7 | 3 | Actual |
| 25951 | 180.00 | 2023-10-11 | 84 | 6 | 5 | Actual |
| 35649 | 95.44 | 2024-06-11 | 84 | 6 | 11 | Actual |
| 34409 | 85.87 | 2024-05-13 | 84 | 3 | 11 | Actual |
| 12708 | 200.00 | 2022-09-11 | 84 | 1 | 5 | Budget |
| 38602 | 138.00 | 2024-09-11 | 84 | 3 | 6 | Actual |
| 9946 | 200.00 | 2022-06-11 | 84 | 1 | 8 | Budget |
| 1551 | 100.00 | 2021-11-11 | 84 | 6 | 5 | Budget |
| 27693 | 111.40 | 2023-11-11 | 84 | 6 | 11 | Actual |
| 29884 | 36.93 | 2024-01-11 | 84 | 2 | 11 | Actual |
| 26305 | 484.42 | 2023-10-11 | 84 | 1 | 8 | Actual |
| 30386 | 326.00 | 2024-02-11 | 84 | 1 | 4 | Actual |
| 23553 | 11.40 | 2023-07-12 | 84 | 6 | 12 | Actual |
| 11864 | 74.00 | 2022-08-11 | 84 | 4 | 6 | Actual |
| 3325 | 90.00 | 2021-12-12 | 84 | 6 | 8 | Budget |
| 35004 | 297.00 | 2024-06-11 | 84 | 1 | 5 | Actual |
| 32516 | 293.00 | 2024-04-12 | 84 | 1 | 3 | Actual |
| 14467 | 11.40 | 2022-10-11 | 84 | 6 | 12 | Actual |
| 28079 | 81.00 | 2023-12-12 | 84 | 7 | 3 | Actual |
| 4527 | 100.00 | 2022-02-11 | 84 | 1 | 3 | Budget |
| 2611 | 177.00 | 2021-12-12 | 84 | 1 | 5 | Actual |
| 3918 | 57.00 | 2022-01-11 | 84 | 2 | 6 | Actual |
| 31484 | 77.00 | 2024-03-12 | 84 | 7 | 3 | Actual |
| 19226 | 131.39 | 2023-03-13 | 84 | 6 | 8 | Actual |
| 38153 | 118.80 | 2024-08-11 | 84 | 2 | 13 | Actual |
| 37126 | 263.00 | 2024-08-11 | 84 | 6 | 3 | Actual |
| 29736 | 425.33 | 2024-01-11 | 84 | 1 | 8 | Actual |
| 506 | 118.00 | 2021-10-11 | 84 | 1 | 6 | Actual |
| 1167 | 100.00 | 2021-11-11 | 84 | 1 | 3 | Budget |
Generated 2024-11-10 13:55:04.715 UTC