[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 489 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35735 | 50.76 | 2024-04-22 | 84 | 2 | 12 | Actual |
| 1302 | 18.00 | 2021-09-22 | 84 | 7 | 3 | Actual |
| 31218 | 162.46 | 2023-12-23 | 84 | 6 | 12 | Actual |
| 4994 | 100.00 | 2021-12-23 | 84 | 1 | 6 | Budget |
| 29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
| 1085 | 90.00 | 2021-08-22 | 84 | 6 | 8 | Budget |
| 7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
| 6509 | 161.00 | 2022-01-22 | 84 | 6 | 7 | Actual |
| 11912 | 60.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
| 1303 | 30.00 | 2021-09-22 | 84 | 7 | 3 | Budget |
| 7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
| 9402 | 168.00 | 2022-04-22 | 84 | 6 | 5 | Actual |
| 26305 | 484.42 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 9994 | 179.87 | 2022-04-22 | 84 | 2 | 8 | Actual |
| 30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 33796 | 204.00 | 2024-03-24 | 84 | 6 | 4 | Actual |
| 10926 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
| 426 | 116.00 | 2021-08-22 | 84 | 6 | 5 | Actual |
| 33467 | 141.19 | 2024-02-22 | 84 | 6 | 12 | Actual |
| 2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
| 12769 | 108.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
| 32849 | 29.00 | 2024-02-22 | 84 | 2 | 6 | Actual |
| 36565 | 191.99 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 11500 | 144.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
| 35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 10273 | 32.00 | 2022-05-23 | 84 | 7 | 3 | Actual |
| 28845 | 82.68 | 2023-10-23 | 84 | 6 | 11 | Actual |
| 1551 | 100.00 | 2021-09-22 | 84 | 6 | 5 | Budget |
| 24055 | 55.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
| 34555 | 92.25 | 2024-03-24 | 84 | 1 | 12 | Actual |
| 26481 | 44.38 | 2023-08-22 | 84 | 3 | 11 | Actual |
| 25437 | 29.48 | 2023-07-23 | 84 | 4 | 11 | Actual |
| 32189 | 97.57 | 2024-01-22 | 84 | 4 | 11 | Actual |
| 22911 | 77.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
| 603 | 112.00 | 2021-08-22 | 84 | 3 | 6 | Actual |
| 19511 | 5.01 | 2023-01-22 | 84 | 2 | 12 | Actual |
| 12897 | 36.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
| 36685 | 57.14 | 2024-05-23 | 84 | 2 | 11 | Actual |
| 22992 | 52.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 32341 | 153.95 | 2024-01-22 | 84 | 6 | 12 | Actual |
| 698 | 50.00 | 2021-08-22 | 84 | 5 | 6 | Budget |
| 11970 | 90.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
| 2998 | 100.00 | 2021-10-23 | 84 | 6 | 6 | Budget |
| 30358 | 84.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
| 20043 | 69.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
| 19810 | 135.00 | 2023-02-22 | 84 | 1 | 5 | Actual |
| 17601 | 202.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
| 37452 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
| 29553 | 48.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
| 23430 | 13.53 | 2023-05-23 | 84 | 5 | 11 | Actual |
| 12708 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 4341 | 100.00 | 2021-11-22 | 84 | 1 | 8 | Budget |
| 2209 | 90.00 | 2021-09-22 | 84 | 6 | 8 | Budget |
| 20875 | 161.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
| 5462 | 311.69 | 2021-12-23 | 84 | 1 | 8 | Actual |
| 3140 | 114.00 | 2021-10-23 | 84 | 6 | 7 | Actual |
| 25355 | 76.29 | 2023-07-23 | 84 | 1 | 11 | Actual |
| 35507 | 120.97 | 2024-04-22 | 84 | 1 | 11 | Actual |
| 3219 | 200.00 | 2021-10-23 | 84 | 1 | 8 | Budget |
| 2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
| 37397 | 99.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
| 34436 | 82.68 | 2024-03-24 | 84 | 4 | 11 | Actual |
| 29736 | 425.33 | 2023-11-22 | 84 | 1 | 8 | Actual |
| 10194 | 70.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
| 9946 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
| 27550 | 159.27 | 2023-09-22 | 84 | 1 | 11 | Actual |
| 31010 | 36.93 | 2023-12-23 | 84 | 2 | 11 | Actual |
| 25464 | 23.10 | 2023-07-23 | 84 | 5 | 11 | Actual |
| 4775 | 153.00 | 2021-12-23 | 84 | 6 | 4 | Actual |
| 31895 | 316.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
| 14291 | 45.44 | 2022-08-22 | 84 | 3 | 11 | Actual |
| 14643 | 187.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
| 35649 | 95.44 | 2024-04-22 | 84 | 6 | 11 | Actual |
| 3791 | 200.00 | 2021-11-22 | 84 | 6 | 5 | Budget |
| 4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
| 24466 | 76.29 | 2023-06-22 | 84 | 6 | 11 | Actual |
| 18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
| 9529 | 47.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
| 38126 | 97.74 | 2024-06-22 | 84 | 1 | 13 | Actual |
| 9624 | 70.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
| 4123 | 124.00 | 2021-11-22 | 84 | 6 | 6 | Actual |
| 12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
| 19958 | 97.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
| 4854 | 200.00 | 2021-12-23 | 84 | 1 | 5 | Budget |
| 29586 | 84.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
| 22343 | 73.10 | 2023-04-22 | 84 | 1 | 11 | Actual |
| 35886 | 141.61 | 2024-04-22 | 84 | 6 | 13 | Actual |
| 22131 | 184.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 15238 | 68.85 | 2022-09-22 | 84 | 1 | 11 | Actual |
| 5245 | 90.00 | 2021-12-23 | 84 | 6 | 6 | Budget |
| 9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
| 10787 | 62.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
| 7957 | 80.00 | 2022-03-25 | 84 | 6 | 3 | Budget |
| 5185 | 57.00 | 2021-12-23 | 84 | 5 | 6 | Actual |
| 23376 | 39.06 | 2023-05-23 | 84 | 3 | 11 | Actual |
| 19393 | 26.29 | 2023-01-22 | 84 | 5 | 11 | Actual |
| 1961 | 160.00 | 2021-09-22 | 84 | 1 | 7 | Actual |
| 20571 | 13.53 | 2023-02-22 | 84 | 6 | 12 | Actual |
| 6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
| 14735 | 168.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
| 22606 | 309.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
| 5839 | 242.00 | 2022-01-22 | 84 | 1 | 4 | Actual |
| 1821 | 38.00 | 2021-09-22 | 84 | 5 | 6 | Actual |
| 35826 | 71.43 | 2024-04-22 | 84 | 1 | 13 | Actual |
| 5244 | 99.00 | 2021-12-23 | 84 | 6 | 6 | Actual |
| 11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
| 20513 | 7.14 | 2023-02-22 | 84 | 1 | 12 | Actual |
| 30058 | 23.10 | 2023-11-22 | 84 | 2 | 12 | Actual |
| 18902 | 33.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
| 5571 | 80.00 | 2021-12-23 | 84 | 6 | 8 | Budget |
| 6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
| 11580 | 182.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
| 38628 | 67.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
| 10693 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
| 16300 | 41.19 | 2022-10-23 | 84 | 4 | 11 | Actual |
| 36712 | 76.29 | 2024-05-23 | 84 | 3 | 11 | Actual |
| 16921 | 64.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
| 7022 | 142.00 | 2022-02-22 | 84 | 6 | 4 | Actual |
| 11065 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
Generated 2024-09-21 08:24:11.649 UTC