[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 501 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
| 24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
| 36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
| 15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
| 2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
| 1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
| 20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
| 8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
| 19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
| 36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
| 17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
| 29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
| 13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
| 9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
| 9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
| 26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
| 33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
| 28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
| 35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
| 697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
| 16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
| 36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
| 28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
| 5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
| 5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
| 31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
| 22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
| 39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
| 12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
| 23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
| 18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
| 16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
| 15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
| 19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
| 30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
| 38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
| 6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
| 5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
| 16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
| 26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
| 8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
| 12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
| 19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
| 17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
| 6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
| 176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
| 38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
| 5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
| 30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
| 38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
| 30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
| 16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
| 21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
| 33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
| 37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
| 13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
| 35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
| 24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
| 28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
| 28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
| 8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
| 5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
| 3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
| 26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
| 29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
| 26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
| 8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
| 10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
| 24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
| 1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
| 38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
| 555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
| 284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
| 8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
| 10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
| 34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
| 9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
| 20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
| 4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
| 17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
| 2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
| 11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
| 10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
| 7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
| 20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
| 2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
| 16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
| 1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
| 30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
| 19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
| 20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
| 38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
| 3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
| 19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
| 7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
| 19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
| 26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
| 1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
| 10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
| 5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
| 9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
| 27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
| 27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
| 35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
| 13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
| 31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
| 17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
| 27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
| 16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
| 39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
| 12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
| 38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
| 5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
Generated 2024-09-20 11:59:39.324 UTC