[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 563 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
| 8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
| 23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
| 5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
| 33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
| 28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
| 6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
| 25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
| 3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
| 8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
| 24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
| 32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
| 2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
| 20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
| 14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
| 22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
| 2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
| 16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
| 17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
| 5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
| 38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
| 38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
| 756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
| 5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
| 26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
| 23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
| 12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
| 38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
| 13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
| 5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
| 13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
| 30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
| 14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
| 27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
| 26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
| 9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
| 14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
| 28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
| 9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
| 31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
| 1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
| 3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
| 4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
| 3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
| 1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
| 30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
| 9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
| 17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
| 19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
| 12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
| 36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
| 5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
| 32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
| 9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
| 36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
| 8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
| 12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
| 757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
| 15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
| 26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
| 6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
| 17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
| 18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
| 35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
| 24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
| 30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
| 28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
| 15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
| 39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
| 27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
| 16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
| 6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
| 19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
| 15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
| 34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
| 23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
| 27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
| 10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
| 38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
| 18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
| 2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
| 24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
| 23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
| 7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
| 30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
| 1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
| 27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
| 8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
| 9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
| 18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
| 14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
| 5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
| 11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
| 6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
| 5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
| 176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
| 16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
| 2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
| 19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
| 14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
| 37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
| 36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
| 16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
| 24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
| 1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
| 19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
| 8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
| 2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
| 7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
| 14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
| 10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
| 20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
| 12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
| 36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
| 4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
| 4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
Generated 2024-09-20 15:43:22.560 UTC