[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 561 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
| 25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
| 4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
| 8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
| 19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
| 34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
| 36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
| 12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
| 24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
| 16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
| 15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
| 24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
| 21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
| 13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
| 35562 | 76.29 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
| 20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
| 29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
| 29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
| 26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
| 31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
| 21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
| 17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
| 29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
| 31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
| 4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
| 10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
| 29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
| 3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
| 18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
| 4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
| 17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
| 2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
| 5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
| 37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
| 26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
| 24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
| 1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
| 11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
| 8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
| 11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
| 6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
| 37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
| 10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
| 23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
| 32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
| 18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
| 33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
| 2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
| 12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
| 34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
| 555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
| 34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
| 5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
| 11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
| 20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
| 27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
| 13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
| 2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
| 9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
| 8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
| 20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
| 22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
| 10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
| 25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
| 32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
| 28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
| 12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
| 1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
| 2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
| 3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
| 9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
| 37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
| 6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
| 698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
| 8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
| 30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
| 37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
| 31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
| 28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
| 17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
| 16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
| 30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
| 3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
| 697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
| 18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
| 15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
| 10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
| 16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
| 15266 | 11.40 | 2022-09-21 | 84 | 2 | 11 | Actual |
| 5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
| 25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
| 37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
| 10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
| 9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
| 5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
| 28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
| 17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
| 34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
| 36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
| 23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
| 10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
| 15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
| 36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
| 25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
| 7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
| 15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
| 34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
| 15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
| 15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
| 12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
| 1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
| 5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
| 9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
| 3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
| 39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
Generated 2024-09-20 05:32:40.718 UTC