[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 53 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1821 | 38.00 | 2021-11-14 | 84 | 5 | 6 | Actual |
| 34911 | 403.00 | 2024-06-14 | 84 | 1 | 4 | Actual |
| 26305 | 484.42 | 2023-10-14 | 84 | 1 | 8 | Actual |
| 21422 | 47.57 | 2023-05-17 | 84 | 4 | 11 | Actual |
| 22371 | 30.55 | 2023-06-14 | 84 | 2 | 11 | Actual |
| 15025 | 261.00 | 2022-11-14 | 84 | 1 | 7 | Actual |
| 698 | 50.00 | 2021-10-14 | 84 | 5 | 6 | Budget |
| 33525 | 122.31 | 2024-04-15 | 84 | 1 | 13 | Actual |
| 1882 | 100.00 | 2021-11-14 | 84 | 6 | 6 | Budget |
| 28845 | 82.68 | 2023-12-15 | 84 | 6 | 11 | Actual |
| 1678 | 44.00 | 2021-11-14 | 84 | 2 | 6 | Actual |
| 9156 | 21.00 | 2022-06-14 | 84 | 7 | 3 | Actual |
| 16477 | 8.21 | 2022-12-15 | 84 | 6 | 12 | Actual |
| 3870 | 110.00 | 2022-01-14 | 84 | 1 | 6 | Actual |
| 14351 | 45.44 | 2022-10-14 | 84 | 6 | 11 | Actual |
| 3968 | 100.00 | 2022-01-14 | 84 | 3 | 6 | Budget |
| 7491 | 80.00 | 2022-04-16 | 84 | 6 | 6 | Budget |
| 26092 | 48.00 | 2023-10-14 | 84 | 4 | 6 | Actual |
| 24852 | 122.00 | 2023-09-14 | 84 | 1 | 5 | Actual |
| 37748 | 261.69 | 2024-08-14 | 84 | 6 | 8 | Actual |
| 24972 | 18.00 | 2023-09-14 | 84 | 2 | 6 | Actual |
| 12896 | 40.00 | 2022-09-14 | 84 | 2 | 6 | Budget |
| 18782 | 108.00 | 2023-03-16 | 84 | 1 | 5 | Actual |
| 32399 | 127.57 | 2024-03-15 | 84 | 1 | 13 | Actual |
| 23108 | 196.00 | 2023-07-15 | 84 | 1 | 7 | Actual |
| 13960 | 76.00 | 2022-10-14 | 84 | 6 | 6 | Actual |
| 27930 | 211.78 | 2023-11-14 | 84 | 6 | 13 | Actual |
| 33405 | 90.12 | 2024-04-15 | 84 | 1 | 12 | Actual |
| 34177 | 184.00 | 2024-05-16 | 84 | 6 | 7 | Actual |
| 38006 | 73.10 | 2024-08-14 | 84 | 1 | 12 | Actual |
| 11501 | 100.00 | 2022-08-14 | 84 | 6 | 4 | Budget |
| 14524 | 252.00 | 2022-11-14 | 84 | 1 | 3 | Actual |
| 897 | 100.00 | 2021-10-14 | 84 | 6 | 7 | Budget |
| 20933 | 69.00 | 2023-05-17 | 84 | 1 | 6 | Actual |
| 29972 | 102.89 | 2024-01-14 | 84 | 6 | 11 | Actual |
| 31512 | 364.00 | 2024-03-15 | 84 | 1 | 4 | Actual |
| 33761 | 316.00 | 2024-05-16 | 84 | 1 | 4 | Actual |
| 3139 | 100.00 | 2021-12-15 | 84 | 6 | 7 | Budget |
| 39158 | 113.53 | 2024-09-14 | 84 | 1 | 12 | Actual |
| 7022 | 142.00 | 2022-04-16 | 84 | 6 | 4 | Actual |
| 24583 | 10.33 | 2023-08-14 | 84 | 6 | 12 | Actual |
| 18690 | 194.00 | 2023-03-16 | 84 | 1 | 4 | Actual |
| 35204 | 44.00 | 2024-06-14 | 84 | 5 | 6 | Actual |
| 28644 | 178.36 | 2023-12-15 | 84 | 6 | 8 | Actual |
| 22853 | 108.00 | 2023-07-15 | 84 | 6 | 5 | Actual |
| 13927 | 43.00 | 2022-10-14 | 84 | 5 | 6 | Actual |
| 18010 | 69.00 | 2023-02-14 | 84 | 6 | 6 | Actual |
| 6263 | 101.00 | 2022-03-16 | 84 | 4 | 6 | Actual |
| 13901 | 59.00 | 2022-10-14 | 84 | 4 | 6 | Actual |
| 14935 | 50.00 | 2022-11-14 | 84 | 5 | 6 | Actual |
| 22966 | 85.00 | 2023-07-15 | 84 | 3 | 6 | Actual |
| 2893 | 90.00 | 2021-12-15 | 84 | 4 | 6 | Budget |
| 12112 | 113.00 | 2022-08-14 | 84 | 6 | 7 | Actual |
| 37183 | 80.00 | 2024-08-14 | 84 | 7 | 3 | Actual |
| 838 | 200.00 | 2021-10-14 | 84 | 1 | 7 | Budget |
| 37034 | 134.59 | 2024-07-15 | 84 | 6 | 13 | Actual |
| 13509 | 294.00 | 2022-10-14 | 84 | 1 | 3 | Actual |
| 30479 | 221.00 | 2024-02-14 | 84 | 1 | 5 | Actual |
| 39278 | 106.52 | 2024-09-14 | 84 | 1 | 13 | Actual |
| 26662 | 13.53 | 2023-10-14 | 84 | 6 | 12 | Actual |
| 11252 | 100.00 | 2022-08-14 | 84 | 1 | 3 | Budget |
| 14735 | 168.00 | 2022-11-14 | 84 | 1 | 5 | Actual |
| 16689 | 105.00 | 2023-01-14 | 84 | 6 | 4 | Actual |
| 12050 | 200.00 | 2022-08-14 | 84 | 1 | 7 | Budget |
| 2797 | 30.00 | 2021-12-15 | 84 | 2 | 6 | Budget |
| 25263 | 158.66 | 2023-09-14 | 84 | 2 | 8 | Actual |
| 12519 | 30.00 | 2022-09-14 | 84 | 7 | 3 | Budget |
| 15863 | 102.00 | 2022-12-15 | 84 | 3 | 6 | Actual |
| 25555 | 7.14 | 2023-09-14 | 84 | 1 | 12 | Actual |
| 28903 | 105.02 | 2023-12-15 | 84 | 1 | 12 | Actual |
| 9995 | 90.00 | 2022-06-14 | 84 | 2 | 8 | Budget |
| 26210 | 270.00 | 2023-10-14 | 84 | 1 | 7 | Actual |
| 27221 | 95.00 | 2023-11-14 | 84 | 4 | 6 | Actual |
| 2100 | 219.27 | 2021-11-14 | 84 | 1 | 8 | Actual |
| 34235 | 410.18 | 2024-05-16 | 84 | 1 | 8 | Actual |
| 32877 | 109.00 | 2024-04-15 | 84 | 3 | 6 | Actual |
| 6637 | 90.00 | 2022-03-16 | 84 | 2 | 8 | Budget |
| 24146 | 158.00 | 2023-08-14 | 84 | 6 | 7 | Actual |
| 21449 | 10.33 | 2023-05-17 | 84 | 5 | 11 | Actual |
| 28702 | 165.66 | 2023-12-15 | 84 | 1 | 11 | Actual |
| 4774 | 100.00 | 2022-02-14 | 84 | 6 | 4 | Budget |
| 37714 | 272.30 | 2024-08-14 | 84 | 2 | 8 | Actual |
| 38744 | 355.00 | 2024-09-14 | 84 | 1 | 7 | Actual |
| 3466 | 70.00 | 2022-01-14 | 84 | 6 | 3 | Budget |
| 17250 | 64.59 | 2023-01-14 | 84 | 1 | 11 | Actual |
| 28489 | 404.00 | 2023-12-15 | 84 | 1 | 7 | Actual |
| 23645 | 151.00 | 2023-08-14 | 84 | 6 | 3 | Actual |
| 3218 | 269.27 | 2021-12-15 | 84 | 1 | 8 | Actual |
| 4447 | 80.00 | 2022-01-14 | 84 | 6 | 8 | Budget |
| 33231 | 160.34 | 2024-04-15 | 84 | 1 | 11 | Actual |
| 12190 | 201.08 | 2022-08-14 | 84 | 1 | 8 | Actual |
| 22343 | 73.10 | 2023-06-14 | 84 | 1 | 11 | Actual |
| 18307 | 12.46 | 2023-02-14 | 84 | 2 | 11 | Actual |
| 23765 | 151.00 | 2023-08-14 | 84 | 6 | 4 | Actual |
| 37211 | 424.00 | 2024-08-14 | 84 | 1 | 4 | Actual |
| 26720 | 64.41 | 2023-10-14 | 84 | 1 | 13 | Actual |
Generated 2024-11-13 07:35:20.945 UTC