[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27779 | 24.16 | 2023-07-07 | 84 | 2 | 12 | Actual |
| 1167 | 100.00 | 2021-07-07 | 84 | 1 | 3 | Budget |
| 11501 | 100.00 | 2022-04-06 | 84 | 6 | 4 | Budget |
| 28489 | 404.00 | 2023-08-07 | 84 | 1 | 7 | Actual |
| 11064 | 251.09 | 2022-03-07 | 84 | 1 | 8 | Actual |
| 31929 | 280.00 | 2023-11-06 | 84 | 6 | 7 | Actual |
| 38333 | 54.00 | 2024-05-07 | 84 | 7 | 3 | Actual |
| 19426 | 57.14 | 2022-11-06 | 84 | 6 | 11 | Actual |
| 8613 | 80.00 | 2022-01-07 | 84 | 6 | 6 | Budget |
| 38241 | 326.00 | 2024-05-07 | 84 | 1 | 3 | Actual |
| 2427 | 30.00 | 2021-08-07 | 84 | 7 | 3 | Budget |
| 36565 | 191.99 | 2024-03-07 | 84 | 2 | 8 | Actual |
| 30177 | 164.41 | 2023-09-06 | 84 | 2 | 13 | Actual |
| 5712 | 73.00 | 2021-11-06 | 84 | 6 | 3 | Actual |
| 21876 | 105.00 | 2023-02-04 | 84 | 6 | 5 | Actual |
| 12707 | 189.00 | 2022-05-07 | 84 | 1 | 5 | Actual |
| 425 | 100.00 | 2021-06-06 | 84 | 6 | 5 | Budget |
| 19366 | 34.80 | 2022-11-06 | 84 | 4 | 11 | Actual |
| 1630 | 94.00 | 2021-07-07 | 84 | 1 | 6 | Actual |
| 3655 | 135.00 | 2021-09-06 | 84 | 6 | 4 | Actual |
| 20394 | 43.31 | 2022-12-07 | 84 | 4 | 11 | Actual |
| 12519 | 30.00 | 2022-05-07 | 84 | 7 | 3 | Budget |
| 33761 | 316.00 | 2024-01-07 | 84 | 1 | 4 | Actual |
| 27082 | 162.00 | 2023-07-07 | 84 | 6 | 5 | Actual |
| 35178 | 69.00 | 2024-02-05 | 84 | 4 | 6 | Actual |
| 15715 | 125.00 | 2022-08-07 | 84 | 1 | 5 | Actual |
| 34354 | 196.51 | 2024-01-07 | 84 | 1 | 11 | Actual |
| 2474 | 257.00 | 2021-08-07 | 84 | 1 | 4 | Actual |
| 4448 | 131.39 | 2021-09-06 | 84 | 6 | 8 | Actual |
| 6509 | 161.00 | 2021-11-06 | 84 | 6 | 7 | Actual |
| 35204 | 44.00 | 2024-02-05 | 84 | 5 | 6 | Actual |
| 5092 | 100.00 | 2021-10-07 | 84 | 3 | 6 | Budget |
| 21989 | 111.00 | 2023-02-04 | 84 | 3 | 6 | Actual |
| 4665 | 40.00 | 2021-10-07 | 84 | 7 | 3 | Budget |
| 32216 | 31.61 | 2023-11-06 | 84 | 5 | 11 | Actual |
| 21395 | 50.76 | 2023-01-07 | 84 | 3 | 11 | Actual |
| 16273 | 31.61 | 2022-08-07 | 84 | 3 | 11 | Actual |
| 33231 | 160.34 | 2023-12-07 | 84 | 1 | 11 | Actual |
| 15266 | 11.40 | 2022-07-07 | 84 | 2 | 11 | Actual |
| 20010 | 39.00 | 2022-12-07 | 84 | 5 | 6 | Actual |
| 4014 | 91.00 | 2021-09-06 | 84 | 4 | 6 | Actual |
| 29050 | 201.26 | 2023-08-07 | 84 | 2 | 13 | Actual |
| 12299 | 110.17 | 2022-04-06 | 84 | 6 | 8 | Actual |
| 15750 | 143.00 | 2022-08-07 | 84 | 6 | 5 | Actual |
| 6447 | 200.00 | 2021-11-06 | 84 | 1 | 7 | Budget |
| 29527 | 76.00 | 2023-09-06 | 84 | 4 | 6 | Actual |
| 1883 | 77.00 | 2021-07-07 | 84 | 6 | 6 | Actual |
| 7491 | 80.00 | 2021-12-07 | 84 | 6 | 6 | Budget |
| 7817 | 70.00 | 2021-12-07 | 84 | 6 | 8 | Budget |
| 11720 | 108.00 | 2022-04-06 | 84 | 1 | 6 | Actual |
| 25437 | 29.48 | 2023-05-07 | 84 | 4 | 11 | Actual |
| 11970 | 90.00 | 2022-04-06 | 84 | 6 | 6 | Budget |
| 23403 | 47.57 | 2023-03-07 | 84 | 4 | 11 | Actual |
| 24432 | 11.40 | 2023-04-06 | 84 | 5 | 11 | Actual |
| 1678 | 44.00 | 2021-07-07 | 84 | 2 | 6 | Actual |
| 5138 | 53.00 | 2021-10-07 | 84 | 4 | 6 | Actual |
| 38126 | 97.74 | 2024-04-06 | 84 | 1 | 13 | Actual |
| 4447 | 80.00 | 2021-09-06 | 84 | 6 | 8 | Budget |
| 20988 | 99.00 | 2023-01-07 | 84 | 3 | 6 | Actual |
| 13544 | 217.00 | 2022-06-06 | 84 | 6 | 3 | Actual |
| 27605 | 115.65 | 2023-07-07 | 84 | 3 | 11 | Actual |
| 9867 | 121.00 | 2022-02-04 | 84 | 6 | 7 | Actual |
| 19810 | 135.00 | 2022-12-07 | 84 | 1 | 5 | Actual |
| 25235 | 317.75 | 2023-05-07 | 84 | 1 | 8 | Actual |
| 22853 | 108.00 | 2023-03-07 | 84 | 6 | 5 | Actual |
| 35449 | 216.24 | 2024-02-05 | 84 | 6 | 8 | Actual |
| 34946 | 249.00 | 2024-02-05 | 84 | 6 | 4 | Actual |
| 22343 | 73.10 | 2023-02-04 | 84 | 1 | 11 | Actual |
| 26011 | 53.00 | 2023-06-06 | 84 | 1 | 6 | Actual |
| 17871 | 100.00 | 2022-10-07 | 84 | 1 | 6 | Actual |
| 24378 | 31.61 | 2023-04-06 | 84 | 3 | 11 | Actual |
| 36917 | 131.61 | 2024-03-07 | 84 | 6 | 12 | Actual |
| 4062 | 50.00 | 2021-09-06 | 84 | 5 | 6 | Budget |
| 37211 | 424.00 | 2024-04-06 | 84 | 1 | 4 | Actual |
| 37948 | 105.02 | 2024-04-06 | 84 | 6 | 11 | Actual |
| 698 | 50.00 | 2021-06-06 | 84 | 5 | 6 | Budget |
| 18188 | 117.75 | 2022-10-07 | 84 | 2 | 8 | Actual |
| 4854 | 200.00 | 2021-10-07 | 84 | 1 | 5 | Budget |
| 3592 | 213.00 | 2021-09-06 | 84 | 1 | 4 | Actual |
| 19071 | 233.00 | 2022-11-06 | 84 | 1 | 7 | Actual |
| 6588 | 220.78 | 2021-11-06 | 84 | 1 | 8 | Actual |
| 19014 | 83.00 | 2022-11-06 | 84 | 6 | 6 | Actual |
| 898 | 119.00 | 2021-06-06 | 84 | 6 | 7 | Actual |
| 17926 | 112.00 | 2022-10-07 | 84 | 3 | 6 | Actual |
| 8083 | 200.00 | 2022-01-07 | 84 | 1 | 4 | Budget |
| 7570 | 200.00 | 2021-12-07 | 84 | 1 | 7 | Budget |
| 9578 | 100.00 | 2022-02-04 | 84 | 3 | 6 | Budget |
| 1961 | 160.00 | 2021-07-07 | 84 | 1 | 7 | Actual |
| 8612 | 100.00 | 2022-01-07 | 84 | 6 | 6 | Actual |
| 36884 | 20.97 | 2024-03-07 | 84 | 2 | 12 | Actual |
| 5323 | 200.00 | 2021-10-07 | 84 | 1 | 7 | Budget |
| 12190 | 201.08 | 2022-04-06 | 84 | 1 | 8 | Actual |
| 14318 | 31.61 | 2022-06-06 | 84 | 4 | 11 | Actual |
| 31512 | 364.00 | 2023-11-06 | 84 | 1 | 4 | Actual |
| 1679 | 30.00 | 2021-07-07 | 84 | 2 | 6 | Budget |
| 1302 | 18.00 | 2021-07-07 | 84 | 7 | 3 | Actual |
| 27578 | 53.95 | 2023-07-07 | 84 | 2 | 11 | Actual |
| 22224 | 251.09 | 2023-02-04 | 84 | 1 | 8 | Actual |
| 6167 | 50.00 | 2021-11-06 | 84 | 2 | 6 | Budget |
| 2348 | 80.00 | 2021-08-07 | 84 | 6 | 3 | Budget |
| 24852 | 122.00 | 2023-05-07 | 84 | 1 | 5 | Actual |
| 10847 | 90.00 | 2022-03-07 | 84 | 6 | 6 | Budget |
| 26454 | 39.06 | 2023-06-06 | 84 | 2 | 11 | Actual |
| 7102 | 100.00 | 2021-12-07 | 84 | 1 | 5 | Budget |
| 1350 | 180.00 | 2021-07-07 | 84 | 1 | 4 | Actual |
| 21220 | 346.54 | 2023-01-07 | 84 | 1 | 8 | Actual |
| 27897 | 204.76 | 2023-07-07 | 84 | 2 | 13 | Actual |
| 25297 | 166.24 | 2023-05-07 | 84 | 6 | 8 | Actual |
| 28757 | 73.10 | 2023-08-07 | 84 | 3 | 11 | Actual |
| 9994 | 179.87 | 2022-02-04 | 84 | 2 | 8 | Actual |
| 24055 | 55.00 | 2023-04-06 | 84 | 6 | 6 | Actual |
| 12769 | 108.00 | 2022-05-07 | 84 | 6 | 5 | Actual |
| 1303 | 30.00 | 2021-07-07 | 84 | 7 | 3 | Budget |
| 32764 | 250.00 | 2023-12-07 | 84 | 6 | 5 | Actual |
| 18724 | 120.00 | 2022-11-06 | 84 | 6 | 4 | Actual |
| 21014 | 69.00 | 2023-01-07 | 84 | 4 | 6 | Actual |
| 28079 | 81.00 | 2023-08-07 | 84 | 7 | 3 | Actual |
| 24551 | 2.89 | 2023-04-06 | 84 | 2 | 12 | Actual |
| 5463 | 100.00 | 2021-10-07 | 84 | 1 | 8 | Budget |
| 36096 | 241.00 | 2024-03-07 | 84 | 6 | 4 | Actual |
| 7756 | 104.11 | 2021-12-07 | 84 | 2 | 8 | Actual |
| 7957 | 80.00 | 2022-01-07 | 84 | 6 | 3 | Budget |
| 22938 | 19.00 | 2023-03-07 | 84 | 2 | 6 | Actual |
| 23610 | 278.00 | 2023-04-06 | 84 | 1 | 3 | Actual |
| 26662 | 13.53 | 2023-06-06 | 84 | 6 | 12 | Actual |
Generated 2024-07-06 07:58:36.766 UTC