[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 672 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9947 | 325.33 | 2022-04-22 | 84 | 1 | 8 | Actual |
| 19810 | 135.00 | 2023-02-22 | 84 | 1 | 5 | Actual |
| 35329 | 254.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
| 11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
| 16747 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
| 24265 | 211.69 | 2023-06-22 | 84 | 6 | 8 | Actual |
| 6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
| 33259 | 59.27 | 2024-02-22 | 84 | 2 | 11 | Actual |
| 38361 | 395.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
| 22015 | 64.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 1166 | 129.00 | 2021-09-22 | 84 | 1 | 3 | Actual |
| 5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
| 9728 | 73.00 | 2022-04-22 | 84 | 6 | 6 | Actual |
| 8143 | 200.00 | 2022-03-25 | 84 | 6 | 4 | Budget |
| 2022 | 128.00 | 2021-09-22 | 84 | 6 | 7 | Actual |
| 7629 | 100.00 | 2022-02-22 | 84 | 6 | 7 | Budget |
| 17393 | 72.04 | 2022-11-22 | 84 | 6 | 11 | Actual |
| 23463 | 56.08 | 2023-05-23 | 84 | 6 | 11 | Actual |
| 32903 | 86.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
| 35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
| 36062 | 433.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
| 23702 | 36.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
| 23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
| 23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 11912 | 60.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
| 18690 | 194.00 | 2023-01-22 | 84 | 1 | 4 | Actual |
| 26210 | 270.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
| 18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
| 2749 | 100.00 | 2021-10-23 | 84 | 1 | 6 | Budget |
| 6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
| 27632 | 90.12 | 2023-09-22 | 84 | 4 | 11 | Actual |
| 26038 | 18.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
| 34583 | 35.87 | 2024-03-24 | 84 | 2 | 12 | Actual |
| 9994 | 179.87 | 2022-04-22 | 84 | 2 | 8 | Actual |
| 34027 | 83.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
| 36 | 103.00 | 2021-08-22 | 84 | 1 | 3 | Actual |
| 6309 | 42.00 | 2022-01-22 | 84 | 5 | 6 | Actual |
| 13509 | 294.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
| 25734 | 181.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
| 4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
| 10135 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
| 30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 23823 | 162.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
| 2893 | 90.00 | 2021-10-23 | 84 | 4 | 6 | Budget |
| 33973 | 36.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
| 28399 | 60.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 21340 | 53.95 | 2023-03-25 | 84 | 1 | 11 | Actual |
| 3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
| 14019 | 162.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
| 8221 | 100.00 | 2022-03-25 | 84 | 1 | 5 | Budget |
| 31218 | 162.46 | 2023-12-23 | 84 | 6 | 12 | Actual |
| 34436 | 82.68 | 2024-03-24 | 84 | 4 | 11 | Actual |
| 2475 | 200.00 | 2021-10-23 | 84 | 1 | 4 | Budget |
| 34382 | 37.99 | 2024-03-24 | 84 | 2 | 11 | Actual |
| 25410 | 27.36 | 2023-07-23 | 84 | 3 | 11 | Actual |
| 27247 | 43.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
| 5571 | 80.00 | 2021-12-23 | 84 | 6 | 8 | Budget |
| 3967 | 124.00 | 2021-11-22 | 84 | 3 | 6 | Actual |
| 32135 | 73.10 | 2024-01-22 | 84 | 2 | 11 | Actual |
| 32822 | 127.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
| 21070 | 86.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
| 9402 | 168.00 | 2022-04-22 | 84 | 6 | 5 | Actual |
| 2210 | 145.02 | 2021-09-22 | 84 | 6 | 8 | Actual |
| 28107 | 444.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 17278 | 23.10 | 2022-11-22 | 84 | 2 | 11 | Actual |
| 16867 | 24.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
| 18334 | 33.74 | 2022-12-23 | 84 | 3 | 11 | Actual |
| 31037 | 102.89 | 2023-12-23 | 84 | 3 | 11 | Actual |
| 25464 | 23.10 | 2023-07-23 | 84 | 5 | 11 | Actual |
| 35616 | 15.65 | 2024-04-22 | 84 | 5 | 11 | Actual |
| 4123 | 124.00 | 2021-11-22 | 84 | 6 | 6 | Actual |
| 32764 | 250.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
| 12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
| 6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
| 34409 | 85.87 | 2024-03-24 | 84 | 3 | 11 | Actual |
| 898 | 119.00 | 2021-08-22 | 84 | 6 | 7 | Actual |
| 18221 | 182.90 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 17037 | 196.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
| 18422 | 42.25 | 2022-12-23 | 84 | 6 | 11 | Actual |
| 8506 | 65.00 | 2022-03-25 | 84 | 4 | 6 | Actual |
| 36917 | 131.61 | 2024-05-23 | 84 | 6 | 12 | Actual |
| 38628 | 67.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
| 9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
| 4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
| 27751 | 116.72 | 2023-09-22 | 84 | 1 | 12 | Actual |
| 12897 | 36.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
| 36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
| 20254 | 196.54 | 2023-02-22 | 84 | 6 | 8 | Actual |
| 23403 | 47.57 | 2023-05-23 | 84 | 4 | 11 | Actual |
| 13242 | 158.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
| 3267 | 80.00 | 2021-10-23 | 84 | 2 | 8 | Budget |
| 38957 | 134.80 | 2024-07-23 | 84 | 1 | 11 | Actual |
| 16840 | 98.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
| 366 | 200.00 | 2021-08-22 | 84 | 1 | 5 | Budget |
| 9946 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
| 13875 | 70.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
| 26366 | 187.45 | 2023-08-22 | 84 | 6 | 8 | Actual |
| 24972 | 18.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 35039 | 162.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
| 6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
| 20540 | 3.95 | 2023-02-22 | 84 | 2 | 12 | Actual |
| 30862 | 542.00 | 2023-12-23 | 84 | 1 | 8 | Actual |
| 31427 | 180.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
| 4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
| 12707 | 189.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
| 9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
| 25000 | 109.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
| 6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
| 35294 | 307.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
| 20628 | 333.00 | 2023-03-25 | 84 | 1 | 3 | Actual |
| 27492 | 184.42 | 2023-09-22 | 84 | 6 | 8 | Actual |
| 4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
| 7490 | 73.00 | 2022-02-22 | 84 | 6 | 6 | Actual |
| 2669 | 100.00 | 2021-10-23 | 84 | 6 | 5 | Budget |
| 33433 | 20.97 | 2024-02-22 | 84 | 2 | 12 | Actual |
| 96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
| 9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
| 11439 | 231.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
| 29884 | 36.93 | 2023-11-22 | 84 | 2 | 11 | Actual |
| 32459 | 118.80 | 2024-01-22 | 84 | 6 | 13 | Actual |
Generated 2024-09-21 06:37:40.201 UTC