[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 502 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
| 2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
| 17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
| 38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
| 14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
| 22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
| 13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
| 18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
| 38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
| 33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
| 20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
| 12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
| 19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
| 35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
| 26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
| 16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
| 35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
| 1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
| 8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
| 10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
| 2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
| 27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
| 20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
| 8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
| 30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
| 20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
| 3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
| 32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
| 2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
| 19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
| 30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
| 3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
| 25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
| 14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
| 3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
| 6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
| 39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
| 19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
| 36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
| 37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
| 11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
| 37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
| 555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
| 18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
| 6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
| 5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
| 19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
| 20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
| 20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
| 10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
| 18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
| 7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
| 1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
| 29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
| 38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
| 34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
| 17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
| 32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
| 2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
| 30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
| 33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
| 28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
| 29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
| 35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
| 2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
| 32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
| 37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
| 16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
| 27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
| 2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
| 15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
| 3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
| 23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
| 12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
| 16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
| 11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
| 17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
| 7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
| 11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
| 4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
| 39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
| 36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
| 18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
| 23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
| 19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
| 15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
| 11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
| 284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
| 23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
| 5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
| 20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
| 1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
| 9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
| 31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
| 12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
| 21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
| 7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
| 6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
| 7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
| 21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
| 9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
| 16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
| 25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
| 37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
| 1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
| 19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
| 1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
| 26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
| 37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
| 8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
| 35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
| 19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
| 36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
| 29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
| 4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
| 14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
| 8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
| 4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
| 8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
Generated 2024-09-20 14:51:55.743 UTC