[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 476 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
| 23463 | 56.08 | 2023-05-23 | 84 | 6 | 11 | Actual |
| 16327 | 12.46 | 2022-10-23 | 84 | 5 | 11 | Actual |
| 1303 | 30.00 | 2021-09-22 | 84 | 7 | 3 | Budget |
| 7288 | 56.00 | 2022-02-22 | 84 | 2 | 6 | Actual |
| 19903 | 85.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
| 24055 | 55.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
| 5462 | 311.69 | 2021-12-23 | 84 | 1 | 8 | Actual |
| 8553 | 62.00 | 2022-03-25 | 84 | 5 | 6 | Actual |
| 7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
| 19164 | 396.54 | 2023-01-22 | 84 | 1 | 8 | Actual |
| 603 | 112.00 | 2021-08-22 | 84 | 3 | 6 | Actual |
| 27605 | 115.65 | 2023-09-22 | 84 | 3 | 11 | Actual |
| 38241 | 326.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
| 29260 | 327.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
| 5185 | 57.00 | 2021-12-23 | 84 | 5 | 6 | Actual |
| 21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 9624 | 70.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
| 7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
| 39158 | 113.53 | 2024-07-23 | 84 | 1 | 12 | Actual |
| 10986 | 153.00 | 2022-05-23 | 84 | 6 | 7 | Actual |
| 25026 | 60.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
| 34702 | 152.13 | 2024-03-24 | 84 | 2 | 13 | Actual |
| 9528 | 50.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
| 28292 | 118.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
| 13960 | 76.00 | 2022-08-22 | 84 | 6 | 6 | Actual |
| 14643 | 187.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
| 12112 | 113.00 | 2022-06-22 | 84 | 6 | 7 | Actual |
| 23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 33433 | 20.97 | 2024-02-22 | 84 | 2 | 12 | Actual |
| 4448 | 131.39 | 2021-11-22 | 84 | 6 | 8 | Actual |
| 32822 | 127.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
| 2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
| 2209 | 90.00 | 2021-09-22 | 84 | 6 | 8 | Budget |
| 24732 | 36.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 837 | 147.00 | 2021-08-22 | 84 | 1 | 7 | Actual |
| 27812 | 189.06 | 2023-09-22 | 84 | 6 | 12 | Actual |
| 15863 | 102.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
| 5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
| 31276 | 78.45 | 2023-12-23 | 84 | 1 | 13 | Actual |
| 7756 | 104.11 | 2022-02-22 | 84 | 2 | 8 | Actual |
| 9204 | 220.00 | 2022-04-22 | 84 | 1 | 4 | Actual |
| 3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
| 33231 | 160.34 | 2024-02-22 | 84 | 1 | 11 | Actual |
| 9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
| 33525 | 122.31 | 2024-02-22 | 84 | 1 | 13 | Actual |
| 34085 | 78.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
| 22425 | 48.63 | 2023-04-22 | 84 | 4 | 11 | Actual |
| 96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
| 13847 | 25.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
| 29586 | 84.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
| 9728 | 73.00 | 2022-04-22 | 84 | 6 | 6 | Actual |
| 10381 | 116.00 | 2022-05-23 | 84 | 6 | 4 | Actual |
| 6039 | 200.00 | 2022-01-22 | 84 | 6 | 5 | Budget |
| 16477 | 8.21 | 2022-10-23 | 84 | 6 | 12 | Actual |
| 12441 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
| 22966 | 85.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 20394 | 43.31 | 2023-02-22 | 84 | 4 | 11 | Actual |
| 28784 | 83.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
| 15657 | 125.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
| 38361 | 395.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
| 13544 | 217.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
| 20367 | 18.84 | 2023-02-22 | 84 | 3 | 11 | Actual |
| 15060 | 196.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
| 366 | 200.00 | 2021-08-22 | 84 | 1 | 5 | Budget |
| 27897 | 204.76 | 2023-09-22 | 84 | 2 | 13 | Actual |
| 15025 | 261.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 21162 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
| 38333 | 54.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
| 2796 | 25.00 | 2021-10-23 | 84 | 2 | 6 | Actual |
| 1678 | 44.00 | 2021-09-22 | 84 | 2 | 6 | Actual |
| 25497 | 60.33 | 2023-07-23 | 84 | 6 | 11 | Actual |
| 21422 | 47.57 | 2023-03-25 | 84 | 4 | 11 | Actual |
| 9729 | 80.00 | 2022-04-22 | 84 | 6 | 6 | Budget |
| 22398 | 39.06 | 2023-04-22 | 84 | 3 | 11 | Actual |
| 8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
| 2021 | 100.00 | 2021-09-22 | 84 | 6 | 7 | Budget |
| 32551 | 177.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
| 35004 | 297.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
| 23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
| 34826 | 191.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
| 39186 | 50.76 | 2024-07-23 | 84 | 2 | 12 | Actual |
| 18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
| 37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 7102 | 100.00 | 2022-02-22 | 84 | 1 | 5 | Budget |
| 3593 | 200.00 | 2021-11-22 | 84 | 1 | 4 | Budget |
| 19226 | 131.39 | 2023-01-22 | 84 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 7957 | 80.00 | 2022-03-25 | 84 | 6 | 3 | Budget |
| 6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
| 30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
| 25355 | 76.29 | 2023-07-23 | 84 | 1 | 11 | Actual |
| 8691 | 200.00 | 2022-03-25 | 84 | 1 | 7 | Budget |
| 25821 | 232.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
| 24852 | 122.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
Generated 2024-09-21 08:22:22.873 UTC