[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 703 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 425 | 100.00 | 2021-08-22 | 84 | 6 | 5 | Budget |
| 21449 | 10.33 | 2023-03-25 | 84 | 5 | 11 | Actual |
| 4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
| 27280 | 82.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 21340 | 53.95 | 2023-03-25 | 84 | 1 | 11 | Actual |
| 20841 | 155.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
| 15118 | 334.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 4448 | 131.39 | 2021-11-22 | 84 | 6 | 8 | Actual |
| 14291 | 45.44 | 2022-08-22 | 84 | 3 | 11 | Actual |
| 32135 | 73.10 | 2024-01-22 | 84 | 2 | 11 | Actual |
| 4712 | 196.00 | 2021-12-23 | 84 | 1 | 4 | Actual |
| 16654 | 222.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
| 23553 | 11.40 | 2023-05-23 | 84 | 6 | 12 | Actual |
| 32551 | 177.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
| 19426 | 57.14 | 2023-01-22 | 84 | 6 | 11 | Actual |
| 14318 | 31.61 | 2022-08-22 | 84 | 4 | 11 | Actual |
| 20100 | 224.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
| 33733 | 63.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
| 1551 | 100.00 | 2021-09-22 | 84 | 6 | 5 | Budget |
| 35826 | 71.43 | 2024-04-22 | 84 | 1 | 13 | Actual |
| 6368 | 90.00 | 2022-01-22 | 84 | 6 | 6 | Budget |
| 36479 | 249.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
| 28432 | 99.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 9671 | 40.00 | 2022-04-22 | 84 | 5 | 6 | Budget |
| 4713 | 200.00 | 2021-12-23 | 84 | 1 | 4 | Budget |
| 11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
| 33796 | 204.00 | 2024-03-24 | 84 | 6 | 4 | Actual |
| 21422 | 47.57 | 2023-03-25 | 84 | 4 | 11 | Actual |
| 18902 | 33.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
| 13820 | 97.00 | 2022-08-22 | 84 | 1 | 6 | Actual |
| 25085 | 81.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 36657 | 178.42 | 2024-05-23 | 84 | 1 | 11 | Actual |
| 23201 | 240.48 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
| 19599 | 288.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
| 16626 | 88.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
| 1490 | 200.00 | 2021-09-22 | 84 | 1 | 5 | Budget |
| 26747 | 208.27 | 2023-08-22 | 84 | 2 | 13 | Actual |
| 5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
| 23321 | 56.08 | 2023-05-23 | 84 | 1 | 11 | Actual |
| 26366 | 187.45 | 2023-08-22 | 84 | 6 | 8 | Actual |
| 36856 | 82.68 | 2024-05-23 | 84 | 1 | 12 | Actual |
| 6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
| 22992 | 52.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 27987 | 350.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
| 20875 | 161.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
| 3140 | 114.00 | 2021-10-23 | 84 | 6 | 7 | Actual |
| 8222 | 160.00 | 2022-03-25 | 84 | 1 | 5 | Actual |
| 20010 | 39.00 | 2023-02-22 | 84 | 5 | 6 | Actual |
| 16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
| 36034 | 60.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
| 26066 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
| 11865 | 100.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
| 38687 | 103.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
| 3792 | 185.00 | 2021-11-22 | 84 | 6 | 5 | Actual |
| 17359 | 12.46 | 2022-11-22 | 84 | 5 | 11 | Actual |
| 10788 | 60.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
| 33584 | 206.52 | 2024-02-22 | 84 | 6 | 13 | Actual |
| 4774 | 100.00 | 2021-12-23 | 84 | 6 | 4 | Budget |
| 2021 | 100.00 | 2021-09-22 | 84 | 6 | 7 | Budget |
| 13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
| 29388 | 189.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
| 21750 | 165.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 4388 | 157.14 | 2021-11-22 | 84 | 2 | 8 | Actual |
| 27751 | 116.72 | 2023-09-22 | 84 | 1 | 12 | Actual |
| 38899 | 195.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 13901 | 59.00 | 2022-08-22 | 84 | 4 | 6 | Actual |
| 15622 | 155.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
| 37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 37948 | 105.02 | 2024-06-22 | 84 | 6 | 11 | Actual |
| 4994 | 100.00 | 2021-12-23 | 84 | 1 | 6 | Budget |
| 35768 | 205.02 | 2024-04-22 | 84 | 6 | 12 | Actual |
| 29446 | 96.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
| 22074 | 78.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 24405 | 47.57 | 2023-06-22 | 84 | 4 | 11 | Actual |
| 5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
| 21989 | 111.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 13665 | 134.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
| 10847 | 90.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
| 1167 | 100.00 | 2021-09-22 | 84 | 1 | 3 | Budget |
| 365 | 147.00 | 2021-08-22 | 84 | 1 | 5 | Actual |
| 24732 | 36.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
| 16300 | 41.19 | 2022-10-23 | 84 | 4 | 11 | Actual |
| 7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
| 6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
| 16098 | 305.63 | 2022-10-23 | 84 | 1 | 8 | Actual |
| 27779 | 24.16 | 2023-09-22 | 84 | 2 | 12 | Actual |
| 3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
| 6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
| 38454 | 215.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
| 18388 | 9.27 | 2022-12-23 | 84 | 5 | 11 | Actual |
| 554 | 40.00 | 2021-08-22 | 84 | 2 | 6 | Actual |
| 33973 | 36.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
| 11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
| 7630 | 169.00 | 2022-02-22 | 84 | 6 | 7 | Actual |
| 25383 | 11.40 | 2023-07-23 | 84 | 2 | 11 | Actual |
| 30599 | 53.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
| 37091 | 396.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
| 33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
| 4340 | 184.42 | 2021-11-22 | 84 | 1 | 8 | Actual |
| 4916 | 145.00 | 2021-12-23 | 84 | 6 | 5 | Actual |
| 34142 | 333.00 | 2024-03-24 | 84 | 1 | 7 | Actual |
| 9808 | 192.00 | 2022-04-22 | 84 | 1 | 7 | Actual |
| 38126 | 97.74 | 2024-06-22 | 84 | 1 | 13 | Actual |
| 11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
| 33019 | 353.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
| 5138 | 53.00 | 2021-12-23 | 84 | 4 | 6 | Actual |
| 31218 | 162.46 | 2023-12-23 | 84 | 6 | 12 | Actual |
| 757 | 94.00 | 2021-08-22 | 84 | 6 | 6 | Actual |
| 2349 | 63.00 | 2021-10-23 | 84 | 6 | 3 | Actual |
| 6309 | 42.00 | 2022-01-22 | 84 | 5 | 6 | Actual |
Generated 2024-09-21 04:46:54.416 UTC