[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 484 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
| 38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
| 1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
| 32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
| 21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
| 37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
| 12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
| 28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
| 7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
| 6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
| 34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
| 20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
| 8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
| 34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
| 31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
| 29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
| 97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
| 37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
| 26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
| 507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
| 20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
| 21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
| 8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
| 18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
| 16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
| 23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
| 26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
| 36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
| 37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
| 8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
| 10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
| 14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
| 7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
| 12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
| 2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
| 12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
| 9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
| 11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
| 9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
| 16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
| 28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
| 37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
| 425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
| 1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
| 17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
| 5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
| 25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
| 31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
| 28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
| 16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
| 31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
| 13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
| 24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
| 35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
| 18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
| 2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
| 17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
| 2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
| 2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
| 21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
| 2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
| 29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
| 22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
| 3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
| 38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
| 18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
| 38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
| 9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
| 5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
| 38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
| 5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
| 3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
| 21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
| 2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
| 6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
| 7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
| 1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
| 16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
| 9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
| 12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
| 1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
| 35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
| 14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
| 19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
| 2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
| 18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
| 31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
| 38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
| 14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
| 19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
| 22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
| 22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
| 34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
| 26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
| 14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
| 35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
| 36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
| 18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
| 38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
| 21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
| 6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
| 9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
| 6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
| 28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
| 6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
| 96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
| 10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
| 19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
Generated 2024-09-20 05:44:18.779 UTC