[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 569 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35589 | 72.04 | 2024-06-12 | 84 | 4 | 11 | Actual |
| 17451 | 5.01 | 2023-01-12 | 84 | 1 | 12 | Actual |
| 4261 | 100.00 | 2022-01-12 | 84 | 6 | 7 | Budget |
| 35826 | 71.43 | 2024-06-12 | 84 | 1 | 13 | Actual |
| 33641 | 293.00 | 2024-05-14 | 84 | 1 | 3 | Actual |
| 31010 | 36.93 | 2024-02-12 | 84 | 2 | 11 | Actual |
| 23997 | 67.00 | 2023-08-12 | 84 | 4 | 6 | Actual |
| 32551 | 177.00 | 2024-04-13 | 84 | 6 | 3 | Actual |
| 27897 | 204.76 | 2023-11-12 | 84 | 2 | 13 | Actual |
| 37091 | 396.00 | 2024-08-12 | 84 | 1 | 3 | Actual |
| 13927 | 43.00 | 2022-10-12 | 84 | 5 | 6 | Actual |
| 8507 | 70.00 | 2022-05-15 | 84 | 4 | 6 | Budget |
| 14264 | 12.46 | 2022-10-12 | 84 | 2 | 11 | Actual |
| 28931 | 22.04 | 2023-12-13 | 84 | 2 | 12 | Actual |
| 32636 | 448.00 | 2024-04-13 | 84 | 1 | 4 | Actual |
| 11720 | 108.00 | 2022-08-12 | 84 | 1 | 6 | Actual |
| 757 | 94.00 | 2021-10-12 | 84 | 6 | 6 | Actual |
| 22606 | 309.00 | 2023-07-13 | 84 | 1 | 3 | Actual |
| 23521 | 9.27 | 2023-07-13 | 84 | 1 | 12 | Actual |
| 10926 | 200.00 | 2022-07-13 | 84 | 1 | 7 | Budget |
| 18930 | 94.00 | 2023-03-14 | 84 | 3 | 6 | Actual |
| 38957 | 134.80 | 2024-09-12 | 84 | 1 | 11 | Actual |
| 13760 | 97.00 | 2022-10-12 | 84 | 6 | 5 | Actual |
| 33173 | 219.27 | 2024-04-13 | 84 | 6 | 8 | Actual |
| 4774 | 100.00 | 2022-02-12 | 84 | 6 | 4 | Budget |
| 25856 | 161.00 | 2023-10-12 | 84 | 6 | 4 | Actual |
| 37888 | 107.14 | 2024-08-12 | 84 | 4 | 11 | Actual |
| 17509 | 14.59 | 2023-01-12 | 84 | 6 | 12 | Actual |
| 4527 | 100.00 | 2022-02-12 | 84 | 1 | 3 | Budget |
| 37714 | 272.30 | 2024-08-12 | 84 | 2 | 8 | Actual |
| 554 | 40.00 | 2021-10-12 | 84 | 2 | 6 | Actual |
| 32107 | 149.70 | 2024-03-13 | 84 | 1 | 11 | Actual |
| 24055 | 55.00 | 2023-08-12 | 84 | 6 | 6 | Actual |
| 10381 | 116.00 | 2022-07-13 | 84 | 6 | 4 | Actual |
| 26011 | 53.00 | 2023-10-12 | 84 | 1 | 6 | Actual |
| 28141 | 201.00 | 2023-12-13 | 84 | 6 | 4 | Actual |
| 33552 | 127.57 | 2024-04-13 | 84 | 2 | 13 | Actual |
| 9578 | 100.00 | 2022-06-12 | 84 | 3 | 6 | Budget |
| 21127 | 160.00 | 2023-05-15 | 84 | 1 | 7 | Actual |
| 16098 | 305.63 | 2022-12-13 | 84 | 1 | 8 | Actual |
| 1822 | 50.00 | 2021-11-12 | 84 | 5 | 6 | Budget |
| 3655 | 135.00 | 2022-01-12 | 84 | 6 | 4 | Actual |
| 30150 | 57.39 | 2024-01-12 | 84 | 1 | 13 | Actual |
| 13429 | 90.00 | 2022-09-12 | 84 | 6 | 8 | Budget |
| 25614 | 8.21 | 2023-09-12 | 84 | 6 | 12 | Actual |
| 4853 | 190.00 | 2022-02-12 | 84 | 1 | 5 | Actual |
| 26929 | 86.00 | 2023-11-12 | 84 | 7 | 3 | Actual |
| 11253 | 140.00 | 2022-08-12 | 84 | 1 | 3 | Actual |
| 16273 | 31.61 | 2022-12-13 | 84 | 3 | 11 | Actual |
| 2288 | 125.00 | 2021-12-13 | 84 | 1 | 3 | Actual |
| 12848 | 91.00 | 2022-09-12 | 84 | 1 | 6 | Actual |
| 33888 | 239.00 | 2024-05-14 | 84 | 6 | 5 | Actual |
| 26066 | 90.00 | 2023-10-12 | 84 | 3 | 6 | Actual |
| 23263 | 131.39 | 2023-07-13 | 84 | 6 | 8 | Actual |
| 22371 | 30.55 | 2023-06-12 | 84 | 2 | 11 | Actual |
| 38899 | 195.02 | 2024-09-12 | 84 | 6 | 8 | Actual |
| 2612 | 200.00 | 2021-12-13 | 84 | 1 | 5 | Budget |
| 14436 | 5.01 | 2022-10-12 | 84 | 2 | 12 | Actual |
| 1489 | 216.00 | 2021-11-12 | 84 | 1 | 5 | Actual |
| 31303 | 132.83 | 2024-02-12 | 84 | 2 | 13 | Actual |
| 12567 | 200.00 | 2022-09-12 | 84 | 1 | 4 | Budget |
| 12049 | 164.00 | 2022-08-12 | 84 | 1 | 7 | Actual |
| 37628 | 271.00 | 2024-08-12 | 84 | 6 | 7 | Actual |
| 4713 | 200.00 | 2022-02-12 | 84 | 1 | 4 | Budget |
| 19484 | 3.95 | 2023-03-14 | 84 | 1 | 12 | Actual |
| 37594 | 304.00 | 2024-08-12 | 84 | 1 | 7 | Actual |
| 756 | 100.00 | 2021-10-12 | 84 | 6 | 6 | Budget |
| 35616 | 15.65 | 2024-06-12 | 84 | 5 | 11 | Actual |
| 21541 | 8.21 | 2023-05-15 | 84 | 1 | 12 | Actual |
| 7289 | 50.00 | 2022-04-14 | 84 | 2 | 6 | Budget |
| 29446 | 96.00 | 2024-01-12 | 84 | 1 | 6 | Actual |
| 3593 | 200.00 | 2022-01-12 | 84 | 1 | 4 | Budget |
| 898 | 119.00 | 2021-10-12 | 84 | 6 | 7 | Actual |
| 2210 | 145.02 | 2021-11-12 | 84 | 6 | 8 | Actual |
| 3139 | 100.00 | 2021-12-13 | 84 | 6 | 7 | Budget |
| 25464 | 23.10 | 2023-09-12 | 84 | 5 | 11 | Actual |
| 17037 | 196.00 | 2023-01-12 | 84 | 1 | 7 | Actual |
| 5139 | 80.00 | 2022-02-12 | 84 | 4 | 6 | Budget |
| 16218 | 68.85 | 2022-12-13 | 84 | 1 | 11 | Actual |
| 3266 | 102.60 | 2021-12-13 | 84 | 2 | 8 | Actual |
| 3405 | 100.00 | 2022-01-12 | 84 | 1 | 3 | Budget |
| 698 | 50.00 | 2021-10-12 | 84 | 5 | 6 | Budget |
| 5324 | 142.00 | 2022-02-12 | 84 | 1 | 7 | Actual |
| 31218 | 162.46 | 2024-02-12 | 84 | 6 | 12 | Actual |
| 27987 | 350.00 | 2023-12-13 | 84 | 1 | 3 | Actual |
| 1302 | 18.00 | 2021-11-12 | 84 | 7 | 3 | Actual |
| 32189 | 97.57 | 2024-03-13 | 84 | 4 | 11 | Actual |
| 8459 | 120.00 | 2022-05-15 | 84 | 3 | 6 | Actual |
| 5713 | 70.00 | 2022-03-14 | 84 | 6 | 3 | Budget |
| 10135 | 100.00 | 2022-07-13 | 84 | 1 | 3 | Budget |
| 6448 | 240.00 | 2022-03-14 | 84 | 1 | 7 | Actual |
| 30479 | 221.00 | 2024-02-12 | 84 | 1 | 5 | Actual |
| 3592 | 213.00 | 2022-01-12 | 84 | 1 | 4 | Actual |
| 13430 | 172.30 | 2022-09-12 | 84 | 6 | 8 | Actual |
| 35735 | 50.76 | 2024-06-12 | 84 | 2 | 12 | Actual |
| 13242 | 158.00 | 2022-09-12 | 84 | 6 | 7 | Actual |
| 36917 | 131.61 | 2024-07-13 | 84 | 6 | 12 | Actual |
| 37 | 100.00 | 2021-10-12 | 84 | 1 | 3 | Budget |
| 7630 | 169.00 | 2022-04-14 | 84 | 6 | 7 | Actual |
| 20135 | 132.00 | 2023-04-14 | 84 | 6 | 7 | Actual |
| 36565 | 191.99 | 2024-07-13 | 84 | 2 | 8 | Actual |
| 22425 | 48.63 | 2023-06-12 | 84 | 4 | 11 | Actual |
| 32459 | 118.80 | 2024-03-13 | 84 | 6 | 13 | Actual |
| 13101 | 87.00 | 2022-09-12 | 84 | 6 | 6 | Actual |
| 18480 | 10.33 | 2023-02-12 | 84 | 1 | 12 | Actual |
| 12897 | 36.00 | 2022-09-12 | 84 | 2 | 6 | Actual |
| 18221 | 182.90 | 2023-02-12 | 84 | 6 | 8 | Actual |
| 28489 | 404.00 | 2023-12-13 | 84 | 1 | 7 | Actual |
| 23916 | 99.00 | 2023-08-12 | 84 | 1 | 6 | Actual |
| 14883 | 96.00 | 2022-11-12 | 84 | 3 | 6 | Actual |
| 31725 | 35.00 | 2024-03-13 | 84 | 2 | 6 | Actual |
| 2149 | 80.00 | 2021-11-12 | 84 | 2 | 8 | Budget |
Generated 2024-11-11 04:10:23.611 UTC