[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 584 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4587 | 62.00 | 2021-12-23 | 84 | 6 | 3 | Actual |
| 3326 | 140.48 | 2021-10-23 | 84 | 6 | 8 | Actual |
| 21070 | 86.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
| 12628 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
| 30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
| 11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
| 12112 | 113.00 | 2022-06-22 | 84 | 6 | 7 | Actual |
| 20340 | 20.97 | 2023-02-22 | 84 | 2 | 11 | Actual |
| 22285 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
| 37888 | 107.14 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 2612 | 200.00 | 2021-10-23 | 84 | 1 | 5 | Budget |
| 16947 | 39.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
| 29938 | 92.25 | 2023-11-22 | 84 | 4 | 11 | Actual |
| 37452 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
| 28784 | 83.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
| 604 | 100.00 | 2021-08-22 | 84 | 3 | 6 | Budget |
| 34053 | 51.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
| 4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
| 28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 37211 | 424.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
| 18102 | 129.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
| 36034 | 60.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
| 5384 | 100.00 | 2021-12-23 | 84 | 6 | 7 | Budget |
| 16160 | 211.69 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 7431 | 33.00 | 2022-02-22 | 84 | 5 | 6 | Actual |
| 23263 | 131.39 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
| 14318 | 31.61 | 2022-08-22 | 84 | 4 | 11 | Actual |
| 29050 | 201.26 | 2023-10-23 | 84 | 2 | 13 | Actual |
| 11312 | 70.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
| 12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
| 8940 | 70.00 | 2022-03-25 | 84 | 6 | 8 | Budget |
| 3733 | 147.00 | 2021-11-22 | 84 | 1 | 5 | Actual |
| 4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
| 2022 | 128.00 | 2021-09-22 | 84 | 6 | 7 | Actual |
| 5978 | 200.00 | 2022-01-22 | 84 | 1 | 5 | Budget |
| 21162 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
| 29764 | 176.84 | 2023-11-22 | 84 | 2 | 8 | Actual |
| 37034 | 134.59 | 2024-05-23 | 84 | 6 | 13 | Actual |
| 13725 | 182.00 | 2022-08-22 | 84 | 1 | 5 | Actual |
| 17250 | 64.59 | 2022-11-22 | 84 | 1 | 11 | Actual |
| 28234 | 220.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
| 16246 | 9.27 | 2022-10-23 | 84 | 2 | 11 | Actual |
| 5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
| 18690 | 194.00 | 2023-01-22 | 84 | 1 | 4 | Actual |
| 38153 | 118.80 | 2024-06-22 | 84 | 2 | 13 | Actual |
| 13241 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
| 25297 | 166.24 | 2023-07-23 | 84 | 6 | 8 | Actual |
| 27987 | 350.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
| 2348 | 80.00 | 2021-10-23 | 84 | 6 | 3 | Budget |
| 32015 | 226.84 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 2289 | 100.00 | 2021-10-23 | 84 | 1 | 3 | Budget |
| 7956 | 78.00 | 2022-03-25 | 84 | 6 | 3 | Actual |
| 3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
| 30982 | 123.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
| 9156 | 21.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
| 2670 | 179.00 | 2021-10-23 | 84 | 6 | 5 | Actual |
| 10788 | 60.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
| 4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
| 20513 | 7.14 | 2023-02-22 | 84 | 1 | 12 | Actual |
| 19071 | 233.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
| 5042 | 46.00 | 2021-12-23 | 84 | 2 | 6 | Actual |
| 35768 | 205.02 | 2024-04-22 | 84 | 6 | 12 | Actual |
| 1026 | 114.72 | 2021-08-22 | 84 | 2 | 8 | Actual |
| 29501 | 136.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
| 8142 | 155.00 | 2022-03-25 | 84 | 6 | 4 | Actual |
| 18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
| 31303 | 132.83 | 2023-12-23 | 84 | 2 | 13 | Actual |
| 1774 | 83.00 | 2021-09-22 | 84 | 4 | 6 | Actual |
| 27870 | 67.92 | 2023-09-22 | 84 | 1 | 13 | Actual |
| 15915 | 49.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
| 3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
| 8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
| 11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
| 27430 | 357.15 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 12707 | 189.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
| 37806 | 114.59 | 2024-06-22 | 84 | 1 | 11 | Actual |
| 30150 | 57.39 | 2023-11-22 | 84 | 1 | 13 | Actual |
| 18160 | 246.54 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 19339 | 17.78 | 2023-01-22 | 84 | 3 | 11 | Actual |
| 36096 | 241.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
| 8880 | 117.75 | 2022-03-25 | 84 | 2 | 8 | Actual |
| 23376 | 39.06 | 2023-05-23 | 84 | 3 | 11 | Actual |
| 34617 | 174.17 | 2024-03-24 | 84 | 6 | 12 | Actual |
| 33973 | 36.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
| 28903 | 105.02 | 2023-10-23 | 84 | 1 | 12 | Actual |
| 10135 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
| 37002 | 164.41 | 2024-05-23 | 84 | 2 | 13 | Actual |
| 37714 | 272.30 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 36685 | 57.14 | 2024-05-23 | 84 | 2 | 11 | Actual |
| 13665 | 134.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
| 39220 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
| 26747 | 208.27 | 2023-08-22 | 84 | 2 | 13 | Actual |
| 20455 | 41.19 | 2023-02-22 | 84 | 6 | 11 | Actual |
| 24675 | 192.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
| 8754 | 148.00 | 2022-03-25 | 84 | 6 | 7 | Actual |
| 10380 | 100.00 | 2022-05-23 | 84 | 6 | 4 | Budget |
| 5510 | 90.00 | 2021-12-23 | 84 | 2 | 8 | Budget |
| 25026 | 60.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
| 554 | 40.00 | 2021-08-22 | 84 | 2 | 6 | Actual |
| 30479 | 221.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
| 1224 | 80.00 | 2021-09-22 | 84 | 6 | 3 | Budget |
| 13544 | 217.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
| 4713 | 200.00 | 2021-12-23 | 84 | 1 | 4 | Budget |
| 3734 | 200.00 | 2021-11-22 | 84 | 1 | 5 | Budget |
| 26628 | 12.46 | 2023-08-22 | 84 | 1 | 12 | Actual |
| 26151 | 59.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
| 23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
| 29446 | 96.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
| 8691 | 200.00 | 2022-03-25 | 84 | 1 | 7 | Budget |
| 26508 | 40.12 | 2023-08-22 | 84 | 4 | 11 | Actual |
| 10056 | 70.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
| 17037 | 196.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
| 29553 | 48.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
| 13875 | 70.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
| 837 | 147.00 | 2021-08-22 | 84 | 1 | 7 | Actual |
| 32877 | 109.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
| 26426 | 90.12 | 2023-08-22 | 84 | 1 | 11 | Actual |
| 9947 | 325.33 | 2022-04-22 | 84 | 1 | 8 | Actual |
| 29856 | 165.66 | 2023-11-22 | 84 | 1 | 11 | Actual |
| 35707 | 122.04 | 2024-04-22 | 84 | 1 | 12 | Actual |
| 22606 | 309.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
| 17332 | 49.70 | 2022-11-22 | 84 | 4 | 11 | Actual |
| 3467 | 66.00 | 2021-11-22 | 84 | 6 | 3 | Actual |
| 3140 | 114.00 | 2021-10-23 | 84 | 6 | 7 | Actual |
| 12299 | 110.17 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
| 33584 | 206.52 | 2024-02-22 | 84 | 6 | 13 | Actual |
| 19014 | 83.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
| 21340 | 53.95 | 2023-03-25 | 84 | 1 | 11 | Actual |
| 7385 | 70.00 | 2022-02-22 | 84 | 4 | 6 | Budget |
| 10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
| 18480 | 10.33 | 2022-12-23 | 84 | 1 | 12 | Actual |
| 30386 | 326.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
| 34463 | 28.42 | 2024-03-24 | 84 | 5 | 11 | Actual |
| 11768 | 62.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
| 3655 | 135.00 | 2021-11-22 | 84 | 6 | 4 | Actual |
| 19984 | 61.00 | 2023-02-22 | 84 | 4 | 6 | Actual |
| 19752 | 101.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
| 29972 | 102.89 | 2023-11-22 | 84 | 6 | 11 | Actual |
| 11252 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
| 18334 | 33.74 | 2022-12-23 | 84 | 3 | 11 | Actual |
| 7490 | 73.00 | 2022-02-22 | 84 | 6 | 6 | Actual |
| 14677 | 94.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
| 6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
| 12629 | 156.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
| 30572 | 112.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
| 38985 | 63.53 | 2024-07-23 | 84 | 2 | 11 | Actual |
| 14351 | 45.44 | 2022-08-22 | 84 | 6 | 11 | Actual |
| 35329 | 254.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
| 16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
| 28292 | 118.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
| 2100 | 219.27 | 2021-09-22 | 84 | 1 | 8 | Actual |
| 20748 | 218.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
| 32249 | 84.80 | 2024-01-22 | 84 | 6 | 11 | Actual |
| 6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
| 32162 | 79.48 | 2024-01-22 | 84 | 3 | 11 | Actual |
| 25410 | 27.36 | 2023-07-23 | 84 | 3 | 11 | Actual |
| 1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
| 11065 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
| 3218 | 269.27 | 2021-10-23 | 84 | 1 | 8 | Actual |
| 19690 | 83.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
| 25734 | 181.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
| 897 | 100.00 | 2021-08-22 | 84 | 6 | 7 | Budget |
| 37861 | 102.89 | 2024-06-22 | 84 | 3 | 11 | Actual |
| 36354 | 60.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
| 32459 | 118.80 | 2024-01-22 | 84 | 6 | 13 | Actual |
| 4448 | 131.39 | 2021-11-22 | 84 | 6 | 8 | Actual |
| 17658 | 35.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
| 39305 | 210.03 | 2024-07-23 | 84 | 2 | 13 | Actual |
| 34791 | 323.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
| 17130 | 264.72 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 6962 | 200.00 | 2022-02-22 | 84 | 1 | 4 | Budget |
| 36766 | 39.06 | 2024-05-23 | 84 | 5 | 11 | Actual |
| 33761 | 316.00 | 2024-03-24 | 84 | 1 | 4 | Actual |
| 8284 | 116.00 | 2022-03-25 | 84 | 6 | 5 | Actual |
| 14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
| 19599 | 288.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
| 7162 | 100.00 | 2022-02-22 | 84 | 6 | 5 | Budget |
| 35826 | 71.43 | 2024-04-22 | 84 | 1 | 13 | Actual |
| 37948 | 105.02 | 2024-06-22 | 84 | 6 | 11 | Actual |
| 27550 | 159.27 | 2023-09-22 | 84 | 1 | 11 | Actual |
| 5462 | 311.69 | 2021-12-23 | 84 | 1 | 8 | Actual |
| 4854 | 200.00 | 2021-12-23 | 84 | 1 | 5 | Budget |
| 31512 | 364.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
| 757 | 94.00 | 2021-08-22 | 84 | 6 | 6 | Actual |
| 4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
| 36328 | 76.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
| 2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
Generated 2024-09-21 04:35:15.543 UTC