[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 576 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
| 6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
| 2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
| 16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
| 32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
| 6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
| 25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
| 3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
| 31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
| 39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
| 16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
| 1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
| 12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
| 38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
| 37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
| 37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
| 35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
| 15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
| 11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
| 17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
| 3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
| 8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
| 23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
| 14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
| 21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
| 13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
| 4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
| 3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
| 29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
| 37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
| 32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
| 29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
| 38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
| 25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
| 14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
| 7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
| 21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
| 20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
| 33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
| 6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
| 6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
| 29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
| 14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
| 23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
| 38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
| 978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
| 7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
| 3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
| 33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
| 13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
| 25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
| 37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
| 29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
| 37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
| 9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
| 284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
| 30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
| 30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
| 27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
| 25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
| 11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
| 24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
| 32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
| 7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
| 365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
| 33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
| 24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
| 2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
| 12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
| 13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
| 756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
| 16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
| 38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
| 38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
| 11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
| 15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
| 28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
| 9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
| 14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
| 9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
| 29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
| 12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
| 30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
| 7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
| 28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
| 1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
| 12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
| 3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
| 11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
| 9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
| 6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
| 4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
| 2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
| 27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
| 22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
| 4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
| 20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
| 7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
| 21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
| 35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
| 25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
| 6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
| 30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
| 979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
| 18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
Generated 2024-09-20 19:17:27.245 UTC