[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 557 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1727 | 135.00 | 2021-09-22 | 84 | 3 | 6 | Actual |
| 18480 | 10.33 | 2022-12-23 | 84 | 1 | 12 | Actual |
| 13960 | 76.00 | 2022-08-22 | 84 | 6 | 6 | Actual |
| 3792 | 185.00 | 2021-11-22 | 84 | 6 | 5 | Actual |
| 2612 | 200.00 | 2021-10-23 | 84 | 1 | 5 | Budget |
| 225 | 200.00 | 2021-08-22 | 84 | 1 | 4 | Budget |
| 10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
| 10694 | 124.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
| 25951 | 180.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
| 2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
| 26747 | 208.27 | 2023-08-22 | 84 | 2 | 13 | Actual |
| 36247 | 135.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
| 15889 | 55.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
| 28373 | 78.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
| 96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
| 38361 | 395.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
| 16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
| 13509 | 294.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
| 23018 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 26535 | 9.27 | 2023-08-22 | 84 | 5 | 11 | Actual |
| 10985 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
| 15715 | 125.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
| 19014 | 83.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
| 16273 | 31.61 | 2022-10-23 | 84 | 3 | 11 | Actual |
| 28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 37424 | 32.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
| 898 | 119.00 | 2021-08-22 | 84 | 6 | 7 | Actual |
| 5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
| 17393 | 72.04 | 2022-11-22 | 84 | 6 | 11 | Actual |
| 24551 | 2.89 | 2023-06-22 | 84 | 2 | 12 | Actual |
| 19542 | 9.27 | 2023-01-22 | 84 | 6 | 12 | Actual |
| 4774 | 100.00 | 2021-12-23 | 84 | 6 | 4 | Budget |
| 37806 | 114.59 | 2024-06-22 | 84 | 1 | 11 | Actual |
| 37714 | 272.30 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 17037 | 196.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
| 22425 | 48.63 | 2023-04-22 | 84 | 4 | 11 | Actual |
| 38489 | 259.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
| 11912 | 60.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
| 15266 | 11.40 | 2022-09-22 | 84 | 2 | 11 | Actual |
| 6262 | 80.00 | 2022-01-22 | 84 | 4 | 6 | Budget |
| 10459 | 156.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
| 1167 | 100.00 | 2021-09-22 | 84 | 1 | 3 | Budget |
| 1822 | 50.00 | 2021-09-22 | 84 | 5 | 6 | Budget |
| 27930 | 211.78 | 2023-09-22 | 84 | 6 | 13 | Actual |
| 17720 | 120.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
| 9808 | 192.00 | 2022-04-22 | 84 | 1 | 7 | Actual |
| 11768 | 62.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
| 7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
| 39039 | 115.65 | 2024-07-23 | 84 | 4 | 11 | Actual |
| 2210 | 145.02 | 2021-09-22 | 84 | 6 | 8 | Actual |
| 9079 | 74.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
| 37478 | 92.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 5978 | 200.00 | 2022-01-22 | 84 | 1 | 5 | Budget |
| 22371 | 30.55 | 2023-04-22 | 84 | 2 | 11 | Actual |
| 33111 | 352.60 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 22166 | 194.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
| 15948 | 69.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
| 10517 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
| 24112 | 211.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
| 12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
| 27812 | 189.06 | 2023-09-22 | 84 | 6 | 12 | Actual |
| 3544 | 36.00 | 2021-11-22 | 84 | 7 | 3 | Actual |
| 1490 | 200.00 | 2021-09-22 | 84 | 1 | 5 | Budget |
| 13665 | 134.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
| 3267 | 80.00 | 2021-10-23 | 84 | 2 | 8 | Budget |
| 31895 | 316.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
| 14677 | 94.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
| 8754 | 148.00 | 2022-03-25 | 84 | 6 | 7 | Actual |
| 17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
| 8692 | 155.00 | 2022-03-25 | 84 | 1 | 7 | Actual |
| 19930 | 30.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
| 31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
| 1630 | 94.00 | 2021-09-22 | 84 | 1 | 6 | Actual |
| 32189 | 97.57 | 2024-01-22 | 84 | 4 | 11 | Actual |
| 16361 | 36.93 | 2022-10-23 | 84 | 6 | 11 | Actual |
| 12628 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
| 16921 | 64.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
| 32216 | 31.61 | 2024-01-22 | 84 | 5 | 11 | Actual |
| 224 | 180.00 | 2021-08-22 | 84 | 1 | 4 | Actual |
| 38276 | 179.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
| 38654 | 67.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
| 2289 | 100.00 | 2021-10-23 | 84 | 1 | 3 | Budget |
| 32551 | 177.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
| 555 | 30.00 | 2021-08-22 | 84 | 2 | 6 | Budget |
| 2101 | 200.00 | 2021-09-22 | 84 | 1 | 8 | Budget |
| 14883 | 96.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
| 35977 | 205.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
| 12708 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
| 16446 | 5.01 | 2022-10-23 | 84 | 2 | 12 | Actual |
| 1631 | 100.00 | 2021-09-22 | 84 | 1 | 6 | Budget |
| 14770 | 102.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
| 23376 | 39.06 | 2023-05-23 | 84 | 3 | 11 | Actual |
| 15502 | 364.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
| 28582 | 492.00 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 4447 | 80.00 | 2021-11-22 | 84 | 6 | 8 | Budget |
Generated 2024-09-21 04:31:08.031 UTC