[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 545 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
| 8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
| 10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
| 34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
| 10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
| 34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
| 19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
| 1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
| 7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
| 17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
| 1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
| 8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
| 6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
| 21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
| 1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
| 6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
| 27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
| 2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
| 12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
| 32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
| 7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
| 19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
| 32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
| 21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
| 22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
| 22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
| 11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
| 16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
| 22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
| 20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
| 12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
| 25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
| 27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
| 8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
| 36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
| 13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
| 32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
| 13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
| 23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
| 5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
| 6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
| 30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
| 21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
| 28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
| 1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
| 8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
| 285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
| 20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
| 2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
| 20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
| 22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
| 37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
| 38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
| 16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
| 25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
| 35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
| 1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
| 3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
| 12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
| 5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
| 29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
| 2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
| 24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
| 37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
| 15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
| 29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
| 22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
| 4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
| 8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
| 28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
| 35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
| 24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
| 698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
| 35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
| 31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
| 365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
| 8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
| 26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
| 18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
| 15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
| 14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
| 11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
| 9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
| 27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
| 10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
| 35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
| 17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
| 27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
| 37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
| 34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
| 33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
| 14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
| 12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
| 26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
| 1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
| 12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
| 37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
| 27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
| 33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
| 24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
| 10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
| 27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
| 2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
| 2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
| 8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
Generated 2024-09-20 07:35:30.819 UTC