[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 502 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
| 35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
| 6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
| 34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
| 13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
| 1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
| 8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
| 37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
| 28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
| 5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
| 3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
| 6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
| 15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
| 7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
| 26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
| 29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
| 37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
| 4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
| 23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
| 9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
| 38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
| 5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
| 37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
| 6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
| 34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
| 23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
| 31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
| 20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
| 21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
| 11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
| 1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
| 23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
| 13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
| 26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
| 30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
| 27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
| 38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
| 38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
| 31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
| 22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
| 13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
| 604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
| 2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
| 15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
| 24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
| 2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
| 12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
| 9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
| 26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
| 177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
| 16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
| 8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
| 36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
| 19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
| 27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
| 34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
| 21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
| 25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
| 10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
| 21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
| 30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
| 9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
| 27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
| 27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
| 23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
| 13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
| 12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
| 39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
| 17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
| 35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
| 36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
| 25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
| 1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
| 10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
| 33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
| 4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
| 30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
| 13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
| 14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
| 25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
| 31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
| 16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
| 11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
| 24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
| 22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
| 425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
| 11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
| 4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
| 29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
| 27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
| 284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
| 15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
| 3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
| 22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
| 33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
| 36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
| 9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
| 17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
| 224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
| 26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
| 29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
| 29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
| 18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
| 13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
| 7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
| 23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
Generated 2024-09-20 05:57:03.784 UTC