[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 606 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33973 | 36.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
| 25355 | 76.29 | 2023-07-23 | 84 | 1 | 11 | Actual |
| 8691 | 200.00 | 2022-03-25 | 84 | 1 | 7 | Budget |
| 28141 | 201.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
| 17158 | 107.14 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 365 | 147.00 | 2021-08-22 | 84 | 1 | 5 | Actual |
| 33525 | 122.31 | 2024-02-22 | 84 | 1 | 13 | Actual |
| 20663 | 196.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
| 7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
| 18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
| 25582 | 6.08 | 2023-07-23 | 84 | 2 | 12 | Actual |
| 34583 | 35.87 | 2024-03-24 | 84 | 2 | 12 | Actual |
| 2532 | 100.00 | 2021-10-23 | 84 | 6 | 4 | Budget |
| 30862 | 542.00 | 2023-12-23 | 84 | 1 | 8 | Actual |
| 31605 | 235.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
| 25052 | 29.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 12111 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
| 30514 | 212.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
| 29764 | 176.84 | 2023-11-22 | 84 | 2 | 8 | Actual |
| 29140 | 360.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
| 5244 | 99.00 | 2021-12-23 | 84 | 6 | 6 | Actual |
| 1085 | 90.00 | 2021-08-22 | 84 | 6 | 8 | Budget |
| 8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
| 25177 | 198.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 25555 | 7.14 | 2023-07-23 | 84 | 1 | 12 | Actual |
| 6777 | 137.00 | 2022-02-22 | 84 | 1 | 3 | Actual |
| 36387 | 92.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
| 30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 8612 | 100.00 | 2022-03-25 | 84 | 6 | 6 | Actual |
| 33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
| 18388 | 9.27 | 2022-12-23 | 84 | 5 | 11 | Actual |
| 2749 | 100.00 | 2021-10-23 | 84 | 1 | 6 | Budget |
| 5977 | 185.00 | 2022-01-22 | 84 | 1 | 5 | Actual |
| 21127 | 160.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
| 21483 | 45.44 | 2023-03-25 | 84 | 6 | 11 | Actual |
| 36739 | 75.23 | 2024-05-23 | 84 | 4 | 11 | Actual |
| 18690 | 194.00 | 2023-01-22 | 84 | 1 | 4 | Actual |
| 2796 | 25.00 | 2021-10-23 | 84 | 2 | 6 | Actual |
| 10055 | 138.96 | 2022-04-22 | 84 | 6 | 8 | Actual |
| 29295 | 184.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
| 12992 | 99.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
| 34085 | 78.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
| 19690 | 83.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
| 18817 | 165.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
| 14828 | 81.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
| 25085 | 81.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 34409 | 85.87 | 2024-03-24 | 84 | 3 | 11 | Actual |
| 27632 | 90.12 | 2023-09-22 | 84 | 4 | 11 | Actual |
| 37 | 100.00 | 2021-08-22 | 84 | 1 | 3 | Budget |
| 757 | 94.00 | 2021-08-22 | 84 | 6 | 6 | Actual |
| 4202 | 200.00 | 2021-11-22 | 84 | 1 | 7 | Budget |
| 7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
| 14409 | 8.21 | 2022-08-22 | 84 | 1 | 12 | Actual |
| 27605 | 115.65 | 2023-09-22 | 84 | 3 | 11 | Actual |
| 6369 | 67.00 | 2022-01-22 | 84 | 6 | 6 | Actual |
| 16361 | 36.93 | 2022-10-23 | 84 | 6 | 11 | Actual |
| 4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
| 1962 | 200.00 | 2021-09-22 | 84 | 1 | 7 | Budget |
| 16446 | 5.01 | 2022-10-23 | 84 | 2 | 12 | Actual |
| 5839 | 242.00 | 2022-01-22 | 84 | 1 | 4 | Actual |
| 22938 | 19.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
| 32216 | 31.61 | 2024-01-22 | 84 | 5 | 11 | Actual |
| 12897 | 36.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
| 3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
| 34001 | 123.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
| 7385 | 70.00 | 2022-02-22 | 84 | 4 | 6 | Budget |
| 12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
| 20875 | 161.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
| 8754 | 148.00 | 2022-03-25 | 84 | 6 | 7 | Actual |
| 28644 | 178.36 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 6310 | 50.00 | 2022-01-22 | 84 | 5 | 6 | Budget |
| 10459 | 156.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
| 4916 | 145.00 | 2021-12-23 | 84 | 6 | 5 | Actual |
| 12707 | 189.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
| 20960 | 27.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
| 8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
| 177 | 30.00 | 2021-08-22 | 84 | 7 | 3 | Budget |
| 14176 | 145.02 | 2022-08-22 | 84 | 6 | 8 | Actual |
| 7431 | 33.00 | 2022-02-22 | 84 | 5 | 6 | Actual |
| 31725 | 35.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
| 16895 | 90.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
| 24551 | 2.89 | 2023-06-22 | 84 | 2 | 12 | Actual |
| 5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
| 24432 | 11.40 | 2023-06-22 | 84 | 5 | 11 | Actual |
| 13960 | 76.00 | 2022-08-22 | 84 | 6 | 6 | Actual |
| 37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 30386 | 326.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
| 12049 | 164.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
| 11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
| 27578 | 53.95 | 2023-09-22 | 84 | 2 | 11 | Actual |
| 1552 | 114.00 | 2021-09-22 | 84 | 6 | 5 | Actual |
| 12238 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
| 756 | 100.00 | 2021-08-22 | 84 | 6 | 6 | Budget |
| 10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
| 34791 | 323.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
| 38068 | 205.02 | 2024-06-22 | 84 | 6 | 12 | Actual |
Generated 2024-09-21 14:07:52.988 UTC