[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 694 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8142 | 155.00 | 2022-03-25 | 84 | 6 | 4 | Actual |
| 8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
| 9156 | 21.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
| 8692 | 155.00 | 2022-03-25 | 84 | 1 | 7 | Actual |
| 19690 | 83.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
| 18875 | 60.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
| 37504 | 62.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
| 15238 | 68.85 | 2022-09-22 | 84 | 1 | 11 | Actual |
| 27779 | 24.16 | 2023-09-22 | 84 | 2 | 12 | Actual |
| 12769 | 108.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
| 32426 | 201.26 | 2024-01-22 | 84 | 2 | 13 | Actual |
| 21449 | 10.33 | 2023-03-25 | 84 | 5 | 11 | Actual |
| 37628 | 271.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
| 11642 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
| 22398 | 39.06 | 2023-04-22 | 84 | 3 | 11 | Actual |
| 12050 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
| 12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
| 17250 | 64.59 | 2022-11-22 | 84 | 1 | 11 | Actual |
| 19484 | 3.95 | 2023-01-22 | 84 | 1 | 12 | Actual |
| 4994 | 100.00 | 2021-12-23 | 84 | 1 | 6 | Budget |
| 1774 | 83.00 | 2021-09-22 | 84 | 4 | 6 | Actual |
| 3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
| 32729 | 257.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
| 16005 | 218.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
| 26929 | 86.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
| 28292 | 118.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
| 17072 | 142.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
| 22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 31427 | 180.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
| 14351 | 45.44 | 2022-08-22 | 84 | 6 | 11 | Actual |
| 11173 | 132.90 | 2022-05-23 | 84 | 6 | 8 | Actual |
| 28931 | 22.04 | 2023-10-23 | 84 | 2 | 12 | Actual |
| 3919 | 50.00 | 2021-11-22 | 84 | 2 | 6 | Budget |
| 9528 | 50.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
| 35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
| 35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
| 35853 | 148.62 | 2024-04-22 | 84 | 2 | 13 | Actual |
| 5245 | 90.00 | 2021-12-23 | 84 | 6 | 6 | Budget |
| 4665 | 40.00 | 2021-12-23 | 84 | 7 | 3 | Budget |
| 19366 | 34.80 | 2023-01-22 | 84 | 4 | 11 | Actual |
| 31156 | 105.02 | 2023-12-23 | 84 | 1 | 12 | Actual |
| 24232 | 146.54 | 2023-06-22 | 84 | 2 | 8 | Actual |
| 10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
| 35237 | 87.00 | 2024-04-22 | 84 | 6 | 6 | Actual |
| 37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 29643 | 329.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
| 29972 | 102.89 | 2023-11-22 | 84 | 6 | 11 | Actual |
| 35415 | 182.90 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 31987 | 411.69 | 2024-01-22 | 84 | 1 | 8 | Actual |
| 8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
| 31605 | 235.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
| 13875 | 70.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
| 5463 | 100.00 | 2021-12-23 | 84 | 1 | 8 | Budget |
| 25355 | 76.29 | 2023-07-23 | 84 | 1 | 11 | Actual |
| 24583 | 10.33 | 2023-06-22 | 84 | 6 | 12 | Actual |
| 36096 | 241.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
| 2289 | 100.00 | 2021-10-23 | 84 | 1 | 3 | Budget |
| 7022 | 142.00 | 2022-02-22 | 84 | 6 | 4 | Actual |
| 14524 | 252.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
| 13631 | 137.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
| 10986 | 153.00 | 2022-05-23 | 84 | 6 | 7 | Actual |
| 16569 | 180.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
| 28319 | 29.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
| 26011 | 53.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
| 5978 | 200.00 | 2022-01-22 | 84 | 1 | 5 | Budget |
| 5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
| 17566 | 355.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
| 15293 | 28.42 | 2022-09-22 | 84 | 3 | 11 | Actual |
| 16895 | 90.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
| 12111 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
| 8506 | 65.00 | 2022-03-25 | 84 | 4 | 6 | Actual |
| 8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
| 19984 | 61.00 | 2023-02-22 | 84 | 4 | 6 | Actual |
| 30058 | 23.10 | 2023-11-22 | 84 | 2 | 12 | Actual |
| 5899 | 100.00 | 2022-01-22 | 84 | 6 | 4 | Budget |
| 38489 | 259.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
| 27693 | 111.40 | 2023-09-22 | 84 | 6 | 11 | Actual |
| 11312 | 70.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
| 21040 | 51.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
| 19393 | 26.29 | 2023-01-22 | 84 | 5 | 11 | Actual |
| 1027 | 80.00 | 2021-08-22 | 84 | 2 | 8 | Budget |
| 26333 | 198.05 | 2023-08-22 | 84 | 2 | 8 | Actual |
| 5383 | 118.00 | 2021-12-23 | 84 | 6 | 7 | Actual |
| 2022 | 128.00 | 2021-09-22 | 84 | 6 | 7 | Actual |
| 21631 | 268.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 29353 | 262.00 | 2023-11-22 | 84 | 1 | 5 | Actual |
| 3266 | 102.60 | 2021-10-23 | 84 | 2 | 8 | Actual |
| 12191 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
| 36798 | 82.68 | 2024-05-23 | 84 | 6 | 11 | Actual |
| 21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 22938 | 19.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
| 9995 | 90.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
| 29050 | 201.26 | 2023-10-23 | 84 | 2 | 13 | Actual |
| 16126 | 132.90 | 2022-10-23 | 84 | 2 | 8 | Actual |
Generated 2024-09-21 04:26:22.567 UTC