[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 502 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
| 24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
| 2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
| 10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
| 23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
| 30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
| 22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
| 35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
| 22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
| 4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
| 426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
| 12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
| 25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
| 12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
| 20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
| 7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
| 22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
| 23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
| 39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
| 8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
| 22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
| 26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
| 13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
| 12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
| 21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
| 29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
| 177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
| 1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
| 7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
| 35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
| 3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
| 1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
| 20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
| 6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
| 15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
| 12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
| 11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
| 4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
| 23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
| 33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
| 32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
| 24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
| 8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
| 28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
| 2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
| 38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
| 9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
| 9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
| 36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
| 27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
| 27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
| 28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
| 22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
| 23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
| 27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
| 24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
| 20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
| 1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
| 18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
| 366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
| 8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
| 26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
| 17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
| 2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
| 35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
| 30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
| 8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
| 21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
| 34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
| 12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
| 2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
| 22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
| 651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
| 22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
| 26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
| 15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
| 37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
| 1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
| 38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
| 11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
| 8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
| 1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
| 8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
| 6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
| 11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
| 697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
| 17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
| 6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
| 8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
| 1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
| 18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
| 36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
| 24405 | 47.57 | 2023-06-21 | 84 | 4 | 11 | Actual |
| 1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
| 8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
| 24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
| 30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
| 10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
| 34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
| 3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
| 18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
| 38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
| 35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
Generated 2024-09-20 16:26:57.731 UTC