[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 653 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21248 | 176.84 | 2023-05-14 | 84 | 2 | 8 | Actual |
| 6447 | 200.00 | 2022-03-13 | 84 | 1 | 7 | Budget |
| 20340 | 20.97 | 2023-04-13 | 84 | 2 | 11 | Actual |
| 37091 | 396.00 | 2024-08-11 | 84 | 1 | 3 | Actual |
| 28784 | 83.74 | 2023-12-12 | 84 | 4 | 11 | Actual |
| 36739 | 75.23 | 2024-07-12 | 84 | 4 | 11 | Actual |
| 4916 | 145.00 | 2022-02-11 | 84 | 6 | 5 | Actual |
| 24112 | 211.00 | 2023-08-11 | 84 | 1 | 7 | Actual |
| 33111 | 352.60 | 2024-04-12 | 84 | 1 | 8 | Actual |
| 1225 | 92.00 | 2021-11-11 | 84 | 6 | 3 | Actual |
| 16626 | 88.00 | 2023-01-11 | 84 | 7 | 3 | Actual |
| 21541 | 8.21 | 2023-05-14 | 84 | 1 | 12 | Actual |
| 7101 | 130.00 | 2022-04-13 | 84 | 1 | 5 | Actual |
| 38654 | 67.00 | 2024-09-11 | 84 | 5 | 6 | Actual |
| 8881 | 90.00 | 2022-05-14 | 84 | 2 | 8 | Budget |
| 37478 | 92.00 | 2024-08-11 | 84 | 4 | 6 | Actual |
| 29260 | 327.00 | 2024-01-11 | 84 | 1 | 4 | Actual |
| 25734 | 181.00 | 2023-10-11 | 84 | 6 | 3 | Actual |
| 33019 | 353.00 | 2024-04-12 | 84 | 1 | 7 | Actual |
| 23943 | 15.00 | 2023-08-11 | 84 | 2 | 6 | Actual |
| 19226 | 131.39 | 2023-03-13 | 84 | 6 | 8 | Actual |
| 5650 | 100.00 | 2022-03-13 | 84 | 1 | 3 | Budget |
| 5092 | 100.00 | 2022-02-11 | 84 | 3 | 6 | Budget |
| 18930 | 94.00 | 2023-03-13 | 84 | 3 | 6 | Actual |
| 33405 | 90.12 | 2024-04-12 | 84 | 1 | 12 | Actual |
| 24023 | 57.00 | 2023-08-11 | 84 | 5 | 6 | Actual |
| 33313 | 60.33 | 2024-04-12 | 84 | 4 | 11 | Actual |
| 16980 | 88.00 | 2023-01-11 | 84 | 6 | 6 | Actual |
| 12300 | 90.00 | 2022-08-11 | 84 | 6 | 8 | Budget |
| 1630 | 94.00 | 2021-11-11 | 84 | 1 | 6 | Actual |
| 27870 | 67.92 | 2023-11-11 | 84 | 1 | 13 | Actual |
| 1489 | 216.00 | 2021-11-11 | 84 | 1 | 5 | Actual |
| 9578 | 100.00 | 2022-06-11 | 84 | 3 | 6 | Budget |
| 2022 | 128.00 | 2021-11-11 | 84 | 6 | 7 | Actual |
| 38068 | 205.02 | 2024-08-11 | 84 | 6 | 12 | Actual |
| 7897 | 100.00 | 2022-05-14 | 84 | 1 | 3 | Budget |
| 18817 | 165.00 | 2023-03-13 | 84 | 6 | 5 | Actual |
| 97 | 92.00 | 2021-10-11 | 84 | 6 | 3 | Actual |
| 6509 | 161.00 | 2022-03-13 | 84 | 6 | 7 | Actual |
| 14677 | 94.00 | 2022-11-11 | 84 | 6 | 4 | Actual |
| 18334 | 33.74 | 2023-02-11 | 84 | 3 | 11 | Actual |
| 32307 | 109.27 | 2024-03-12 | 84 | 1 | 12 | Actual |
| 2893 | 90.00 | 2021-12-12 | 84 | 4 | 6 | Budget |
| 18361 | 33.74 | 2023-02-11 | 84 | 4 | 11 | Actual |
| 21961 | 27.00 | 2023-06-11 | 84 | 2 | 6 | Actual |
| 26426 | 90.12 | 2023-10-11 | 84 | 1 | 11 | Actual |
| 22252 | 122.30 | 2023-06-11 | 84 | 2 | 8 | Actual |
| 32822 | 127.00 | 2024-04-12 | 84 | 1 | 6 | Actual |
| 1678 | 44.00 | 2021-11-11 | 84 | 2 | 6 | Actual |
| 3654 | 100.00 | 2022-01-11 | 84 | 6 | 4 | Budget |
| 26066 | 90.00 | 2023-10-11 | 84 | 3 | 6 | Actual |
| 23553 | 11.40 | 2023-07-12 | 84 | 6 | 12 | Actual |
| 31484 | 77.00 | 2024-03-12 | 84 | 7 | 3 | Actual |
| 555 | 30.00 | 2021-10-11 | 84 | 2 | 6 | Budget |
| 30804 | 240.00 | 2024-02-11 | 84 | 6 | 7 | Actual |
| 14643 | 187.00 | 2022-11-11 | 84 | 1 | 4 | Actual |
| 28845 | 82.68 | 2023-12-12 | 84 | 6 | 11 | Actual |
| 1410 | 100.00 | 2021-11-11 | 84 | 6 | 4 | Budget |
| 10380 | 100.00 | 2022-07-12 | 84 | 6 | 4 | Budget |
| 31276 | 78.45 | 2024-02-11 | 84 | 1 | 13 | Actual |
| 37686 | 385.94 | 2024-08-11 | 84 | 1 | 8 | Actual |
| 38241 | 326.00 | 2024-09-11 | 84 | 1 | 3 | Actual |
| 10381 | 116.00 | 2022-07-12 | 84 | 6 | 4 | Actual |
| 13039 | 68.00 | 2022-09-11 | 84 | 5 | 6 | Actual |
| 24524 | 7.14 | 2023-08-11 | 84 | 1 | 12 | Actual |
| 37002 | 164.41 | 2024-07-12 | 84 | 2 | 13 | Actual |
| 32764 | 250.00 | 2024-04-12 | 84 | 6 | 5 | Actual |
| 25555 | 7.14 | 2023-09-11 | 84 | 1 | 12 | Actual |
| 34791 | 323.00 | 2024-06-11 | 84 | 1 | 3 | Actual |
| 24232 | 146.54 | 2023-08-11 | 84 | 2 | 8 | Actual |
| 5790 | 40.00 | 2022-03-13 | 84 | 7 | 3 | Budget |
| 37537 | 104.00 | 2024-08-11 | 84 | 6 | 6 | Actual |
| 12378 | 107.00 | 2022-09-11 | 84 | 1 | 3 | Actual |
| 11769 | 40.00 | 2022-08-11 | 84 | 2 | 6 | Budget |
| 5712 | 73.00 | 2022-03-13 | 84 | 6 | 3 | Actual |
| 26535 | 9.27 | 2023-10-11 | 84 | 5 | 11 | Actual |
| 28373 | 78.00 | 2023-12-12 | 84 | 4 | 6 | Actual |
| 10693 | 100.00 | 2022-07-12 | 84 | 3 | 6 | Budget |
| 26720 | 64.41 | 2023-10-11 | 84 | 1 | 13 | Actual |
| 7708 | 200.00 | 2022-04-13 | 84 | 1 | 8 | Budget |
| 37806 | 114.59 | 2024-08-11 | 84 | 1 | 11 | Actual |
| 30712 | 75.00 | 2024-02-11 | 84 | 6 | 6 | Actual |
| 12112 | 113.00 | 2022-08-11 | 84 | 6 | 7 | Actual |
| 5978 | 200.00 | 2022-03-13 | 84 | 1 | 5 | Budget |
| 3467 | 66.00 | 2022-01-11 | 84 | 6 | 3 | Actual |
| 4123 | 124.00 | 2022-01-11 | 84 | 6 | 6 | Actual |
| 18160 | 246.54 | 2023-02-11 | 84 | 1 | 8 | Actual |
| 22549 | 15.65 | 2023-06-11 | 84 | 6 | 12 | Actual |
| 14436 | 5.01 | 2022-10-11 | 84 | 2 | 12 | Actual |
| 15180 | 141.99 | 2022-11-11 | 84 | 6 | 8 | Actual |
| 19164 | 396.54 | 2023-03-13 | 84 | 1 | 8 | Actual |
| 10847 | 90.00 | 2022-07-12 | 84 | 6 | 6 | Budget |
| 4014 | 91.00 | 2022-01-11 | 84 | 4 | 6 | Actual |
| 16218 | 68.85 | 2022-12-12 | 84 | 1 | 11 | Actual |
| 35589 | 72.04 | 2024-06-11 | 84 | 4 | 11 | Actual |
| 20720 | 44.00 | 2023-05-14 | 84 | 7 | 3 | Actual |
Generated 2024-11-10 22:57:28.251 UTC