[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 63 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
| 11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
| 4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
| 5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
| 31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
| 17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
| 14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
| 14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
| 34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
| 15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
| 10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
| 19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
| 978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
| 2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
| 4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
| 32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
| 37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
| 18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
| 20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
| 6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
| 32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
| 34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
| 23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
| 23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
| 38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
| 32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
| 23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
| 21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
| 31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
| 19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
| 24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
| 26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
| 31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
| 4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
| 35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
| 8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
| 7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
| 14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
| 11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
| 2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
| 31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
| 8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
| 12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
| 34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
| 9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
| 33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
| 555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
| 697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
| 11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
| 23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
| 11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
| 8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
| 1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
| 22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
| 24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
| 4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
| 13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
| 12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
| 14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
| 39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
| 15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
| 31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
| 26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
| 38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
| 8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
| 11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
| 18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
| 16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
| 37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
| 11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
| 30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
| 21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
| 10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
| 35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
| 12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
| 33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
| 8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
| 2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
| 3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
| 27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
| 35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
| 22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
| 27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
| 32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
| 31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
| 3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
| 34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
| 9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
| 2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
| 2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
| 19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
| 284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
| 37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
| 33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
| 7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
| 12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
| 4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
| 27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
| 5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
Generated 2024-09-21 00:01:19.082 UTC