[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 593 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11174 | 90.00 | 2022-05-21 | 84 | 6 | 8 | Budget |
| 27605 | 115.65 | 2023-09-20 | 84 | 3 | 11 | Actual |
| 425 | 100.00 | 2021-08-20 | 84 | 6 | 5 | Budget |
| 22938 | 19.00 | 2023-05-21 | 84 | 2 | 6 | Actual |
| 31512 | 364.00 | 2024-01-20 | 84 | 1 | 4 | Actual |
| 31838 | 89.00 | 2024-01-20 | 84 | 6 | 6 | Actual |
| 23430 | 13.53 | 2023-05-21 | 84 | 5 | 11 | Actual |
| 12946 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
| 5043 | 50.00 | 2021-12-21 | 84 | 2 | 6 | Budget |
| 2999 | 116.00 | 2021-10-21 | 84 | 6 | 6 | Actual |
| 29446 | 96.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
| 38333 | 54.00 | 2024-07-21 | 84 | 7 | 3 | Actual |
| 38068 | 205.02 | 2024-06-20 | 84 | 6 | 12 | Actual |
| 7431 | 33.00 | 2022-02-20 | 84 | 5 | 6 | Actual |
| 27082 | 162.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
| 34617 | 174.17 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 31156 | 105.02 | 2023-12-21 | 84 | 1 | 12 | Actual |
| 13875 | 70.00 | 2022-08-20 | 84 | 3 | 6 | Actual |
| 4526 | 94.00 | 2021-12-21 | 84 | 1 | 3 | Actual |
| 10926 | 200.00 | 2022-05-21 | 84 | 1 | 7 | Budget |
| 8754 | 148.00 | 2022-03-23 | 84 | 6 | 7 | Actual |
| 12628 | 100.00 | 2022-07-21 | 84 | 6 | 4 | Budget |
| 13603 | 79.00 | 2022-08-20 | 84 | 7 | 3 | Actual |
| 29260 | 327.00 | 2023-11-20 | 84 | 1 | 4 | Actual |
| 36247 | 135.00 | 2024-05-21 | 84 | 1 | 6 | Actual |
| 9018 | 110.00 | 2022-04-20 | 84 | 1 | 3 | Actual |
| 6698 | 80.00 | 2022-01-20 | 84 | 6 | 8 | Budget |
| 8691 | 200.00 | 2022-03-23 | 84 | 1 | 7 | Budget |
| 11720 | 108.00 | 2022-06-20 | 84 | 1 | 6 | Actual |
| 284 | 100.00 | 2021-08-20 | 84 | 6 | 4 | Budget |
| 27430 | 357.15 | 2023-09-20 | 84 | 1 | 8 | Actual |
| 37537 | 104.00 | 2024-06-20 | 84 | 6 | 6 | Actual |
| 32671 | 264.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 23702 | 36.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
| 19511 | 5.01 | 2023-01-20 | 84 | 2 | 12 | Actual |
| 7757 | 90.00 | 2022-02-20 | 84 | 2 | 8 | Budget |
| 23823 | 162.00 | 2023-06-20 | 84 | 1 | 5 | Actual |
| 4061 | 49.00 | 2021-11-20 | 84 | 5 | 6 | Actual |
| 978 | 235.93 | 2021-08-20 | 84 | 1 | 8 | Actual |
| 2612 | 200.00 | 2021-10-21 | 84 | 1 | 5 | Budget |
| 11971 | 78.00 | 2022-06-20 | 84 | 6 | 6 | Actual |
| 14558 | 204.00 | 2022-09-20 | 84 | 6 | 3 | Actual |
| 22698 | 75.00 | 2023-05-21 | 84 | 7 | 3 | Actual |
| 30150 | 57.39 | 2023-11-20 | 84 | 1 | 13 | Actual |
| 5092 | 100.00 | 2021-12-21 | 84 | 3 | 6 | Budget |
| 6369 | 67.00 | 2022-01-20 | 84 | 6 | 6 | Actual |
| 10195 | 80.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
| 9729 | 80.00 | 2022-04-20 | 84 | 6 | 6 | Budget |
| 10596 | 104.00 | 2022-05-21 | 84 | 1 | 6 | Actual |
| 27247 | 43.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 32608 | 107.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 35535 | 70.97 | 2024-04-20 | 84 | 2 | 11 | Actual |
| 2669 | 100.00 | 2021-10-21 | 84 | 6 | 5 | Budget |
| 4665 | 40.00 | 2021-12-21 | 84 | 7 | 3 | Budget |
| 32729 | 257.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
| 36537 | 496.54 | 2024-05-21 | 84 | 1 | 8 | Actual |
| 12518 | 42.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
| 12050 | 200.00 | 2022-06-20 | 84 | 1 | 7 | Budget |
| 35589 | 72.04 | 2024-04-20 | 84 | 4 | 11 | Actual |
| 24732 | 36.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 32216 | 31.61 | 2024-01-20 | 84 | 5 | 11 | Actual |
| 20394 | 43.31 | 2023-02-20 | 84 | 4 | 11 | Actual |
| 697 | 47.00 | 2021-08-20 | 84 | 5 | 6 | Actual |
| 4261 | 100.00 | 2021-11-20 | 84 | 6 | 7 | Budget |
| 19226 | 131.39 | 2023-01-20 | 84 | 6 | 8 | Actual |
| 36917 | 131.61 | 2024-05-21 | 84 | 6 | 12 | Actual |
| 979 | 200.00 | 2021-08-20 | 84 | 1 | 8 | Budget |
| 37246 | 288.00 | 2024-06-20 | 84 | 6 | 4 | Actual |
| 25582 | 6.08 | 2023-07-21 | 84 | 2 | 12 | Actual |
| 38865 | 149.57 | 2024-07-21 | 84 | 2 | 8 | Actual |
| 16098 | 305.63 | 2022-10-21 | 84 | 1 | 8 | Actual |
| 9867 | 121.00 | 2022-04-20 | 84 | 6 | 7 | Actual |
| 29736 | 425.33 | 2023-11-20 | 84 | 1 | 8 | Actual |
| 1630 | 94.00 | 2021-09-20 | 84 | 1 | 6 | Actual |
| 19426 | 57.14 | 2023-01-20 | 84 | 6 | 11 | Actual |
| 8082 | 218.00 | 2022-03-23 | 84 | 1 | 4 | Actual |
| 7569 | 240.00 | 2022-02-20 | 84 | 1 | 7 | Actual |
| 34734 | 117.04 | 2024-03-22 | 84 | 6 | 13 | Actual |
| 10986 | 153.00 | 2022-05-21 | 84 | 6 | 7 | Actual |
| 37504 | 62.00 | 2024-06-20 | 84 | 5 | 6 | Actual |
| 11911 | 39.00 | 2022-06-20 | 84 | 5 | 6 | Actual |
| 22425 | 48.63 | 2023-04-20 | 84 | 4 | 11 | Actual |
| 31098 | 107.14 | 2023-12-21 | 84 | 6 | 11 | Actual |
| 35178 | 69.00 | 2024-04-20 | 84 | 4 | 6 | Actual |
| 26305 | 484.42 | 2023-08-20 | 84 | 1 | 8 | Actual |
| 7289 | 50.00 | 2022-02-20 | 84 | 2 | 6 | Budget |
| 15537 | 162.00 | 2022-10-21 | 84 | 6 | 3 | Actual |
| 39066 | 13.53 | 2024-07-21 | 84 | 5 | 11 | Actual |
| 25177 | 198.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
| 21368 | 29.48 | 2023-03-23 | 84 | 2 | 11 | Actual |
| 8459 | 120.00 | 2022-03-23 | 84 | 3 | 6 | Actual |
| 15502 | 364.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
| 1727 | 135.00 | 2021-09-20 | 84 | 3 | 6 | Actual |
| 35294 | 307.00 | 2024-04-20 | 84 | 1 | 7 | Actual |
| 8553 | 62.00 | 2022-03-23 | 84 | 5 | 6 | Actual |
| 5185 | 57.00 | 2021-12-21 | 84 | 5 | 6 | Actual |
| 18067 | 237.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
| 36154 | 275.00 | 2024-05-21 | 84 | 1 | 5 | Actual |
| 8035 | 27.00 | 2022-03-23 | 84 | 7 | 3 | Actual |
| 7756 | 104.11 | 2022-02-20 | 84 | 2 | 8 | Actual |
| 21014 | 69.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 1551 | 100.00 | 2021-09-20 | 84 | 6 | 5 | Budget |
| 21784 | 85.00 | 2023-04-20 | 84 | 6 | 4 | Actual |
| 8881 | 90.00 | 2022-03-23 | 84 | 2 | 8 | Budget |
| 32764 | 250.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 2845 | 130.00 | 2021-10-21 | 84 | 3 | 6 | Actual |
| 35124 | 39.00 | 2024-04-20 | 84 | 2 | 6 | Actual |
| 838 | 200.00 | 2021-08-20 | 84 | 1 | 7 | Budget |
| 38241 | 326.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
| 20100 | 224.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 33313 | 60.33 | 2024-02-20 | 84 | 4 | 11 | Actual |
| 23321 | 56.08 | 2023-05-21 | 84 | 1 | 11 | Actual |
| 23349 | 36.93 | 2023-05-21 | 84 | 2 | 11 | Actual |
| 22015 | 64.00 | 2023-04-20 | 84 | 4 | 6 | Actual |
| 3654 | 100.00 | 2021-11-20 | 84 | 6 | 4 | Budget |
| 9264 | 174.00 | 2022-04-20 | 84 | 6 | 4 | Actual |
| 7023 | 200.00 | 2022-02-20 | 84 | 6 | 4 | Budget |
| 35415 | 182.90 | 2024-04-20 | 84 | 2 | 8 | Actual |
| 38034 | 19.91 | 2024-06-20 | 84 | 2 | 12 | Actual |
| 24146 | 158.00 | 2023-06-20 | 84 | 6 | 7 | Actual |
| 19845 | 117.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 33467 | 141.19 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 21665 | 204.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
| 23553 | 11.40 | 2023-05-21 | 84 | 6 | 12 | Actual |
Generated 2024-09-19 23:51:50.499 UTC