[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 562 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37091 | 396.00 | 2024-06-19 | 84 | 1 | 3 | Actual |
| 26569 | 44.38 | 2023-08-19 | 84 | 6 | 11 | Actual |
| 15715 | 125.00 | 2022-10-20 | 84 | 1 | 5 | Actual |
| 38779 | 222.00 | 2024-07-20 | 84 | 6 | 7 | Actual |
| 5383 | 118.00 | 2021-12-20 | 84 | 6 | 7 | Actual |
| 7338 | 117.00 | 2022-02-19 | 84 | 3 | 6 | Actual |
| 8143 | 200.00 | 2022-03-22 | 84 | 6 | 4 | Budget |
| 34583 | 35.87 | 2024-03-21 | 84 | 2 | 12 | Actual |
| 21282 | 146.54 | 2023-03-22 | 84 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-01-19 | 84 | 6 | 8 | Budget |
| 4527 | 100.00 | 2021-12-20 | 84 | 1 | 3 | Budget |
| 4775 | 153.00 | 2021-12-20 | 84 | 6 | 4 | Actual |
| 8459 | 120.00 | 2022-03-22 | 84 | 3 | 6 | Actual |
| 25614 | 8.21 | 2023-07-20 | 84 | 6 | 12 | Actual |
| 33733 | 63.00 | 2024-03-21 | 84 | 7 | 3 | Actual |
| 33347 | 94.38 | 2024-02-19 | 84 | 6 | 11 | Actual |
| 14467 | 11.40 | 2022-08-19 | 84 | 6 | 12 | Actual |
| 18817 | 165.00 | 2023-01-19 | 84 | 6 | 5 | Actual |
| 4665 | 40.00 | 2021-12-20 | 84 | 7 | 3 | Budget |
| 23610 | 278.00 | 2023-06-19 | 84 | 1 | 3 | Actual |
| 9625 | 68.00 | 2022-04-19 | 84 | 4 | 6 | Actual |
| 12567 | 200.00 | 2022-07-20 | 84 | 1 | 4 | Budget |
| 22992 | 52.00 | 2023-05-20 | 84 | 4 | 6 | Actual |
| 11252 | 100.00 | 2022-06-19 | 84 | 1 | 3 | Budget |
| 3918 | 57.00 | 2021-11-19 | 84 | 2 | 6 | Actual |
| 8881 | 90.00 | 2022-03-22 | 84 | 2 | 8 | Budget |
| 26333 | 198.05 | 2023-08-19 | 84 | 2 | 8 | Actual |
| 17359 | 12.46 | 2022-11-19 | 84 | 5 | 11 | Actual |
| 13040 | 60.00 | 2022-07-20 | 84 | 5 | 6 | Budget |
| 5511 | 135.93 | 2021-12-20 | 84 | 2 | 8 | Actual |
| 28903 | 105.02 | 2023-10-20 | 84 | 1 | 12 | Actual |
| 35853 | 148.62 | 2024-04-19 | 84 | 2 | 13 | Actual |
| 13820 | 97.00 | 2022-08-19 | 84 | 1 | 6 | Actual |
| 13101 | 87.00 | 2022-07-20 | 84 | 6 | 6 | Actual |
| 23376 | 39.06 | 2023-05-20 | 84 | 3 | 11 | Actual |
| 26481 | 44.38 | 2023-08-19 | 84 | 3 | 11 | Actual |
| 9401 | 100.00 | 2022-04-19 | 84 | 6 | 5 | Budget |
| 6039 | 200.00 | 2022-01-19 | 84 | 6 | 5 | Budget |
| 2349 | 63.00 | 2021-10-20 | 84 | 6 | 3 | Actual |
| 8612 | 100.00 | 2022-03-22 | 84 | 6 | 6 | Actual |
| 28234 | 220.00 | 2023-10-20 | 84 | 6 | 5 | Actual |
| 4340 | 184.42 | 2021-11-19 | 84 | 1 | 8 | Actual |
| 8362 | 138.00 | 2022-03-22 | 84 | 1 | 6 | Actual |
| 16477 | 8.21 | 2022-10-20 | 84 | 6 | 12 | Actual |
| 7240 | 118.00 | 2022-02-19 | 84 | 1 | 6 | Actual |
| 34409 | 85.87 | 2024-03-21 | 84 | 3 | 11 | Actual |
| 33405 | 90.12 | 2024-02-19 | 84 | 1 | 12 | Actual |
| 23430 | 13.53 | 2023-05-20 | 84 | 5 | 11 | Actual |
| 28347 | 146.00 | 2023-10-20 | 84 | 3 | 6 | Actual |
| 39186 | 50.76 | 2024-07-20 | 84 | 2 | 12 | Actual |
| 1883 | 77.00 | 2021-09-19 | 84 | 6 | 6 | Actual |
| 38985 | 63.53 | 2024-07-20 | 84 | 2 | 11 | Actual |
| 2475 | 200.00 | 2021-10-20 | 84 | 1 | 4 | Budget |
| 12440 | 70.00 | 2022-07-20 | 84 | 6 | 3 | Budget |
| 19226 | 131.39 | 2023-01-19 | 84 | 6 | 8 | Actual |
| 6166 | 45.00 | 2022-01-19 | 84 | 2 | 6 | Actual |
| 11864 | 74.00 | 2022-06-19 | 84 | 4 | 6 | Actual |
| 4262 | 147.00 | 2021-11-19 | 84 | 6 | 7 | Actual |
| 31276 | 78.45 | 2023-12-20 | 84 | 1 | 13 | Actual |
| 2148 | 134.42 | 2021-09-19 | 84 | 2 | 8 | Actual |
| 21842 | 168.00 | 2023-04-19 | 84 | 1 | 5 | Actual |
| 10787 | 62.00 | 2022-05-20 | 84 | 5 | 6 | Actual |
| 14935 | 50.00 | 2022-09-19 | 84 | 5 | 6 | Actual |
| 28141 | 201.00 | 2023-10-20 | 84 | 6 | 4 | Actual |
| 1774 | 83.00 | 2021-09-19 | 84 | 4 | 6 | Actual |
| 13509 | 294.00 | 2022-08-19 | 84 | 1 | 3 | Actual |
| 10847 | 90.00 | 2022-05-20 | 84 | 6 | 6 | Budget |
| 25793 | 57.00 | 2023-08-19 | 84 | 7 | 3 | Actual |
| 2845 | 130.00 | 2021-10-20 | 84 | 3 | 6 | Actual |
| 27458 | 288.97 | 2023-09-19 | 84 | 2 | 8 | Actual |
| 1166 | 129.00 | 2021-09-19 | 84 | 1 | 3 | Actual |
| 32249 | 84.80 | 2024-01-19 | 84 | 6 | 11 | Actual |
| 6509 | 161.00 | 2022-01-19 | 84 | 6 | 7 | Actual |
| 30572 | 112.00 | 2023-12-20 | 84 | 1 | 6 | Actual |
| 36657 | 178.42 | 2024-05-20 | 84 | 1 | 11 | Actual |
| 21784 | 85.00 | 2023-04-19 | 84 | 6 | 4 | Actual |
| 19312 | 13.53 | 2023-01-19 | 84 | 2 | 11 | Actual |
| 31929 | 280.00 | 2024-01-19 | 84 | 6 | 7 | Actual |
| 20783 | 125.00 | 2023-03-22 | 84 | 6 | 4 | Actual |
| 837 | 147.00 | 2021-08-19 | 84 | 1 | 7 | Actual |
| 8613 | 80.00 | 2022-03-22 | 84 | 6 | 6 | Budget |
| 34497 | 149.70 | 2024-03-21 | 84 | 6 | 11 | Actual |
| 12897 | 36.00 | 2022-07-20 | 84 | 2 | 6 | Actual |
| 16327 | 12.46 | 2022-10-20 | 84 | 5 | 11 | Actual |
| 21040 | 51.00 | 2023-03-22 | 84 | 5 | 6 | Actual |
| 28489 | 404.00 | 2023-10-20 | 84 | 1 | 7 | Actual |
| 9946 | 200.00 | 2022-04-19 | 84 | 1 | 8 | Budget |
| 9672 | 36.00 | 2022-04-19 | 84 | 5 | 6 | Actual |
| 4854 | 200.00 | 2021-12-20 | 84 | 1 | 5 | Budget |
| 12770 | 100.00 | 2022-07-20 | 84 | 6 | 5 | Budget |
| 4995 | 103.00 | 2021-12-20 | 84 | 1 | 6 | Actual |
| 21574 | 13.53 | 2023-03-22 | 84 | 6 | 12 | Actual |
| 12300 | 90.00 | 2022-06-19 | 84 | 6 | 8 | Budget |
| 4062 | 50.00 | 2021-11-19 | 84 | 5 | 6 | Budget |
| 11253 | 140.00 | 2022-06-19 | 84 | 1 | 3 | Actual |
| 28730 | 43.31 | 2023-10-20 | 84 | 2 | 11 | Actual |
| 37594 | 304.00 | 2024-06-19 | 84 | 1 | 7 | Actual |
| 29736 | 425.33 | 2023-11-19 | 84 | 1 | 8 | Actual |
| 34883 | 79.00 | 2024-04-19 | 84 | 7 | 3 | Actual |
| 979 | 200.00 | 2021-08-19 | 84 | 1 | 8 | Budget |
| 4853 | 190.00 | 2021-12-20 | 84 | 1 | 5 | Actual |
| 2100 | 219.27 | 2021-09-19 | 84 | 1 | 8 | Actual |
| 38744 | 355.00 | 2024-07-20 | 84 | 1 | 7 | Actual |
| 3405 | 100.00 | 2021-11-19 | 84 | 1 | 3 | Budget |
| 24432 | 11.40 | 2023-06-19 | 84 | 5 | 11 | Actual |
| 31512 | 364.00 | 2024-01-19 | 84 | 1 | 4 | Actual |
| 34296 | 193.51 | 2024-03-21 | 84 | 6 | 8 | Actual |
| 17158 | 107.14 | 2022-11-19 | 84 | 2 | 8 | Actual |
| 2999 | 116.00 | 2021-10-20 | 84 | 6 | 6 | Actual |
| 10518 | 123.00 | 2022-05-20 | 84 | 6 | 5 | Actual |
| 16361 | 36.93 | 2022-10-20 | 84 | 6 | 11 | Actual |
| 38957 | 134.80 | 2024-07-20 | 84 | 1 | 11 | Actual |
| 35329 | 254.00 | 2024-04-19 | 84 | 6 | 7 | Actual |
| 33053 | 236.00 | 2024-02-19 | 84 | 6 | 7 | Actual |
| 18221 | 182.90 | 2022-12-20 | 84 | 6 | 8 | Actual |
| 18513 | 14.59 | 2022-12-20 | 84 | 6 | 12 | Actual |
| 31392 | 356.00 | 2024-01-19 | 84 | 1 | 3 | Actual |
| 24232 | 146.54 | 2023-06-19 | 84 | 2 | 8 | Actual |
| 38865 | 149.57 | 2024-07-20 | 84 | 2 | 8 | Actual |
| 35535 | 70.97 | 2024-04-19 | 84 | 2 | 11 | Actual |
| 17686 | 147.00 | 2022-12-20 | 84 | 1 | 4 | Actual |
| 9868 | 100.00 | 2022-04-19 | 84 | 6 | 7 | Budget |
| 13665 | 134.00 | 2022-08-19 | 84 | 6 | 4 | Actual |
| 36917 | 131.61 | 2024-05-20 | 84 | 6 | 12 | Actual |
Generated 2024-09-19 02:43:05.359 UTC