[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 531 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16218 | 68.85 | 2022-10-21 | 84 | 1 | 11 | Actual |
| 18902 | 33.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
| 12566 | 193.00 | 2022-07-21 | 84 | 1 | 4 | Actual |
| 5572 | 123.81 | 2021-12-21 | 84 | 6 | 8 | Actual |
| 4587 | 62.00 | 2021-12-21 | 84 | 6 | 3 | Actual |
| 2427 | 30.00 | 2021-10-21 | 84 | 7 | 3 | Budget |
| 14318 | 31.61 | 2022-08-20 | 84 | 4 | 11 | Actual |
| 15412 | 7.14 | 2022-09-20 | 84 | 1 | 12 | Actual |
| 27337 | 272.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
| 27372 | 223.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
| 4853 | 190.00 | 2021-12-21 | 84 | 1 | 5 | Actual |
| 27779 | 24.16 | 2023-09-20 | 84 | 2 | 12 | Actual |
| 7288 | 56.00 | 2022-02-20 | 84 | 2 | 6 | Actual |
| 16246 | 9.27 | 2022-10-21 | 84 | 2 | 11 | Actual |
| 7491 | 80.00 | 2022-02-20 | 84 | 6 | 6 | Budget |
| 426 | 116.00 | 2021-08-20 | 84 | 6 | 5 | Actual |
| 6039 | 200.00 | 2022-01-20 | 84 | 6 | 5 | Budget |
| 10787 | 62.00 | 2022-05-21 | 84 | 5 | 6 | Actual |
| 36189 | 174.00 | 2024-05-21 | 84 | 6 | 5 | Actual |
| 16569 | 180.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
| 28373 | 78.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
| 20394 | 43.31 | 2023-02-20 | 84 | 4 | 11 | Actual |
| 36328 | 76.00 | 2024-05-21 | 84 | 4 | 6 | Actual |
| 7241 | 100.00 | 2022-02-20 | 84 | 1 | 6 | Budget |
| 10788 | 60.00 | 2022-05-21 | 84 | 5 | 6 | Budget |
| 7102 | 100.00 | 2022-02-20 | 84 | 1 | 5 | Budget |
| 8143 | 200.00 | 2022-03-23 | 84 | 6 | 4 | Budget |
| 15537 | 162.00 | 2022-10-21 | 84 | 6 | 3 | Actual |
| 33973 | 36.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
| 9947 | 325.33 | 2022-04-20 | 84 | 1 | 8 | Actual |
| 18817 | 165.00 | 2023-01-20 | 84 | 6 | 5 | Actual |
| 25821 | 232.00 | 2023-08-20 | 84 | 1 | 4 | Actual |
| 1410 | 100.00 | 2021-09-20 | 84 | 6 | 4 | Budget |
| 38361 | 395.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
| 11864 | 74.00 | 2022-06-20 | 84 | 4 | 6 | Actual |
| 4665 | 40.00 | 2021-12-21 | 84 | 7 | 3 | Budget |
| 16840 | 98.00 | 2022-11-20 | 84 | 1 | 6 | Actual |
| 11865 | 100.00 | 2022-06-20 | 84 | 4 | 6 | Budget |
| 22853 | 108.00 | 2023-05-21 | 84 | 6 | 5 | Actual |
| 32903 | 86.00 | 2024-02-20 | 84 | 4 | 6 | Actual |
| 5384 | 100.00 | 2021-12-21 | 84 | 6 | 7 | Budget |
| 37002 | 164.41 | 2024-05-21 | 84 | 2 | 13 | Actual |
| 5244 | 99.00 | 2021-12-21 | 84 | 6 | 6 | Actual |
| 26508 | 40.12 | 2023-08-20 | 84 | 4 | 11 | Actual |
| 29388 | 189.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
| 23971 | 105.00 | 2023-06-20 | 84 | 3 | 6 | Actual |
| 24675 | 192.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 10645 | 41.00 | 2022-05-21 | 84 | 2 | 6 | Actual |
| 32399 | 127.57 | 2024-01-20 | 84 | 1 | 13 | Actual |
| 5838 | 200.00 | 2022-01-20 | 84 | 1 | 4 | Budget |
| 37861 | 102.89 | 2024-06-20 | 84 | 3 | 11 | Actual |
| 36 | 103.00 | 2021-08-20 | 84 | 1 | 3 | Actual |
| 30982 | 123.10 | 2023-12-21 | 84 | 1 | 11 | Actual |
| 29911 | 96.51 | 2023-11-20 | 84 | 3 | 11 | Actual |
| 14770 | 102.00 | 2022-09-20 | 84 | 6 | 5 | Actual |
| 36766 | 39.06 | 2024-05-21 | 84 | 5 | 11 | Actual |
| 25297 | 166.24 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 1962 | 200.00 | 2021-09-20 | 84 | 1 | 7 | Budget |
| 32189 | 97.57 | 2024-01-20 | 84 | 4 | 11 | Actual |
| 23051 | 85.00 | 2023-05-21 | 84 | 6 | 6 | Actual |
| 34263 | 245.03 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 8221 | 100.00 | 2022-03-23 | 84 | 1 | 5 | Budget |
| 24023 | 57.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
| 8082 | 218.00 | 2022-03-23 | 84 | 1 | 4 | Actual |
| 29232 | 82.00 | 2023-11-20 | 84 | 7 | 3 | Actual |
| 10381 | 116.00 | 2022-05-21 | 84 | 6 | 4 | Actual |
| 19845 | 117.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 29023 | 106.52 | 2023-10-21 | 84 | 1 | 13 | Actual |
| 17778 | 110.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
| 34734 | 117.04 | 2024-03-22 | 84 | 6 | 13 | Actual |
| 26535 | 9.27 | 2023-08-20 | 84 | 5 | 11 | Actual |
| 28811 | 19.91 | 2023-10-21 | 84 | 5 | 11 | Actual |
| 9807 | 200.00 | 2022-04-20 | 84 | 1 | 7 | Budget |
| 604 | 100.00 | 2021-08-20 | 84 | 3 | 6 | Budget |
| 33173 | 219.27 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 13760 | 97.00 | 2022-08-20 | 84 | 6 | 5 | Actual |
| 555 | 30.00 | 2021-08-20 | 84 | 2 | 6 | Budget |
| 34382 | 37.99 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 2670 | 179.00 | 2021-10-21 | 84 | 6 | 5 | Actual |
| 34617 | 174.17 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 18422 | 42.25 | 2022-12-21 | 84 | 6 | 11 | Actual |
| 603 | 112.00 | 2021-08-20 | 84 | 3 | 6 | Actual |
| 22252 | 122.30 | 2023-04-20 | 84 | 2 | 8 | Actual |
| 2893 | 90.00 | 2021-10-21 | 84 | 4 | 6 | Budget |
| 4775 | 153.00 | 2021-12-21 | 84 | 6 | 4 | Actual |
| 20455 | 41.19 | 2023-02-20 | 84 | 6 | 11 | Actual |
| 11720 | 108.00 | 2022-06-20 | 84 | 1 | 6 | Actual |
| 16419 | 8.21 | 2022-10-21 | 84 | 1 | 12 | Actual |
| 23349 | 36.93 | 2023-05-21 | 84 | 2 | 11 | Actual |
| 35649 | 95.44 | 2024-04-20 | 84 | 6 | 11 | Actual |
| 21722 | 36.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
| 35535 | 70.97 | 2024-04-20 | 84 | 2 | 11 | Actual |
| 12945 | 107.00 | 2022-07-21 | 84 | 3 | 6 | Actual |
| 14019 | 162.00 | 2022-08-20 | 84 | 1 | 7 | Actual |
| 36657 | 178.42 | 2024-05-21 | 84 | 1 | 11 | Actual |
| 23916 | 99.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
| 35178 | 69.00 | 2024-04-20 | 84 | 4 | 6 | Actual |
| 36354 | 60.00 | 2024-05-21 | 84 | 5 | 6 | Actual |
| 5651 | 94.00 | 2022-01-20 | 84 | 1 | 3 | Actual |
| 1085 | 90.00 | 2021-08-20 | 84 | 6 | 8 | Budget |
| 2846 | 100.00 | 2021-10-21 | 84 | 3 | 6 | Budget |
| 36975 | 145.11 | 2024-05-21 | 84 | 1 | 13 | Actual |
| 5186 | 50.00 | 2021-12-21 | 84 | 5 | 6 | Budget |
| 33231 | 160.34 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 1411 | 139.00 | 2021-09-20 | 84 | 6 | 4 | Actual |
| 37537 | 104.00 | 2024-06-20 | 84 | 6 | 6 | Actual |
| 5323 | 200.00 | 2021-12-21 | 84 | 1 | 7 | Budget |
| 5712 | 73.00 | 2022-01-20 | 84 | 6 | 3 | Actual |
| 21784 | 85.00 | 2023-04-20 | 84 | 6 | 4 | Actual |
| 39100 | 132.68 | 2024-07-21 | 84 | 6 | 11 | Actual |
| 9401 | 100.00 | 2022-04-20 | 84 | 6 | 5 | Budget |
| 16160 | 211.69 | 2022-10-21 | 84 | 6 | 8 | Actual |
| 34409 | 85.87 | 2024-03-22 | 84 | 3 | 11 | Actual |
| 37686 | 385.94 | 2024-06-20 | 84 | 1 | 8 | Actual |
| 4122 | 90.00 | 2021-11-20 | 84 | 6 | 6 | Budget |
| 7385 | 70.00 | 2022-02-20 | 84 | 4 | 6 | Budget |
| 1166 | 129.00 | 2021-09-20 | 84 | 1 | 3 | Actual |
| 285 | 145.00 | 2021-08-20 | 84 | 6 | 4 | Actual |
| 6216 | 100.00 | 2022-01-20 | 84 | 3 | 6 | Budget |
| 35507 | 120.97 | 2024-04-20 | 84 | 1 | 11 | Actual |
| 32608 | 107.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 8034 | 30.00 | 2022-03-23 | 84 | 7 | 3 | Budget |
| 33641 | 293.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
| 16300 | 41.19 | 2022-10-21 | 84 | 4 | 11 | Actual |
Generated 2024-09-19 22:15:12.816 UTC