[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 540 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19366 | 34.80 | 2023-01-22 | 84 | 4 | 11 | Actual |
| 7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
| 21961 | 27.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
| 5839 | 242.00 | 2022-01-22 | 84 | 1 | 4 | Actual |
| 36884 | 20.97 | 2024-05-23 | 84 | 2 | 12 | Actual |
| 14968 | 70.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
| 426 | 116.00 | 2021-08-22 | 84 | 6 | 5 | Actual |
| 35449 | 216.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 1026 | 114.72 | 2021-08-22 | 84 | 2 | 8 | Actual |
| 26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
| 24265 | 211.69 | 2023-06-22 | 84 | 6 | 8 | Actual |
| 3791 | 200.00 | 2021-11-22 | 84 | 6 | 5 | Budget |
| 15146 | 126.84 | 2022-09-22 | 84 | 2 | 8 | Actual |
| 23553 | 11.40 | 2023-05-23 | 84 | 6 | 12 | Actual |
| 7756 | 104.11 | 2022-02-22 | 84 | 2 | 8 | Actual |
| 21631 | 268.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 18361 | 33.74 | 2022-12-23 | 84 | 4 | 11 | Actual |
| 6216 | 100.00 | 2022-01-22 | 84 | 3 | 6 | Budget |
| 7432 | 40.00 | 2022-02-22 | 84 | 5 | 6 | Budget |
| 17130 | 264.72 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 39338 | 190.73 | 2024-07-23 | 84 | 6 | 13 | Actual |
| 17720 | 120.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
| 22458 | 77.36 | 2023-04-22 | 84 | 6 | 11 | Actual |
| 6263 | 101.00 | 2022-01-22 | 84 | 4 | 6 | Actual |
| 20193 | 279.87 | 2023-02-22 | 84 | 1 | 8 | Actual |
| 32929 | 43.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
| 5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
| 7431 | 33.00 | 2022-02-22 | 84 | 5 | 6 | Actual |
| 3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
| 10135 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
| 22343 | 73.10 | 2023-04-22 | 84 | 1 | 11 | Actual |
| 7288 | 56.00 | 2022-02-22 | 84 | 2 | 6 | Actual |
| 16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
| 20875 | 161.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
| 14643 | 187.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
| 11112 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
| 3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
| 36798 | 82.68 | 2024-05-23 | 84 | 6 | 11 | Actual |
| 6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
| 4202 | 200.00 | 2021-11-22 | 84 | 1 | 7 | Budget |
| 29527 | 76.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
| 9018 | 110.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
| 24232 | 146.54 | 2023-06-22 | 84 | 2 | 8 | Actual |
| 31156 | 105.02 | 2023-12-23 | 84 | 1 | 12 | Actual |
| 24760 | 189.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
| 36685 | 57.14 | 2024-05-23 | 84 | 2 | 11 | Actual |
| 1085 | 90.00 | 2021-08-22 | 84 | 6 | 8 | Budget |
| 33584 | 206.52 | 2024-02-22 | 84 | 6 | 13 | Actual |
| 4389 | 90.00 | 2021-11-22 | 84 | 2 | 8 | Budget |
| 13179 | 148.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
| 1167 | 100.00 | 2021-09-22 | 84 | 1 | 3 | Budget |
| 27693 | 111.40 | 2023-09-22 | 84 | 6 | 11 | Actual |
| 36975 | 145.11 | 2024-05-23 | 84 | 1 | 13 | Actual |
| 4775 | 153.00 | 2021-12-23 | 84 | 6 | 4 | Actual |
| 7818 | 95.02 | 2022-02-22 | 84 | 6 | 8 | Actual |
| 8035 | 27.00 | 2022-03-25 | 84 | 7 | 3 | Actual |
| 14883 | 96.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
| 33854 | 209.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
| 27140 | 86.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
| 6309 | 42.00 | 2022-01-22 | 84 | 5 | 6 | Actual |
| 27987 | 350.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
| 20663 | 196.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
| 16218 | 68.85 | 2022-10-23 | 84 | 1 | 11 | Actual |
| 15657 | 125.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
| 10693 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
| 11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
| 8880 | 117.75 | 2022-03-25 | 84 | 2 | 8 | Actual |
| 12441 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
| 38574 | 53.00 | 2024-07-23 | 84 | 2 | 6 | Actual |
| 9868 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
| 13430 | 172.30 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 28107 | 444.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 19284 | 68.85 | 2023-01-22 | 84 | 1 | 11 | Actual |
| 33796 | 204.00 | 2024-03-24 | 84 | 6 | 4 | Actual |
| 17686 | 147.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
| 37424 | 32.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
| 11641 | 164.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
| 19958 | 97.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
| 26535 | 9.27 | 2023-08-22 | 84 | 5 | 11 | Actual |
| 13321 | 243.51 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 33467 | 141.19 | 2024-02-22 | 84 | 6 | 12 | Actual |
| 24583 | 10.33 | 2023-06-22 | 84 | 6 | 12 | Actual |
| 28582 | 492.00 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 15948 | 69.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
| 978 | 235.93 | 2021-08-22 | 84 | 1 | 8 | Actual |
| 14935 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
| 9204 | 220.00 | 2022-04-22 | 84 | 1 | 4 | Actual |
| 7757 | 90.00 | 2022-02-22 | 84 | 2 | 8 | Budget |
| 30679 | 49.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
| 33761 | 316.00 | 2024-03-24 | 84 | 1 | 4 | Actual |
| 30150 | 57.39 | 2023-11-22 | 84 | 1 | 13 | Actual |
| 2148 | 134.42 | 2021-09-22 | 84 | 2 | 8 | Actual |
| 10985 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
| 8833 | 199.57 | 2022-03-25 | 84 | 1 | 8 | Actual |
| 17658 | 35.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
| 26747 | 208.27 | 2023-08-22 | 84 | 2 | 13 | Actual |
Generated 2024-09-21 12:47:33.315 UTC