[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 747 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3967 | 124.00 | 2021-11-20 | 84 | 3 | 6 | Actual |
| 14615 | 38.00 | 2022-09-20 | 84 | 7 | 3 | Actual |
| 30982 | 123.10 | 2023-12-21 | 84 | 1 | 11 | Actual |
| 17566 | 355.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
| 3655 | 135.00 | 2021-11-20 | 84 | 6 | 4 | Actual |
| 35004 | 297.00 | 2024-04-20 | 84 | 1 | 5 | Actual |
| 8459 | 120.00 | 2022-03-23 | 84 | 3 | 6 | Actual |
| 2892 | 91.00 | 2021-10-21 | 84 | 4 | 6 | Actual |
| 2349 | 63.00 | 2021-10-21 | 84 | 6 | 3 | Actual |
| 16782 | 164.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
| 10787 | 62.00 | 2022-05-21 | 84 | 5 | 6 | Actual |
| 5899 | 100.00 | 2022-01-20 | 84 | 6 | 4 | Budget |
| 38396 | 200.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
| 22252 | 122.30 | 2023-04-20 | 84 | 2 | 8 | Actual |
| 36189 | 174.00 | 2024-05-21 | 84 | 6 | 5 | Actual |
| 7957 | 80.00 | 2022-03-23 | 84 | 6 | 3 | Budget |
| 21961 | 27.00 | 2023-04-20 | 84 | 2 | 6 | Actual |
| 12518 | 42.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
| 6962 | 200.00 | 2022-02-20 | 84 | 1 | 4 | Budget |
| 25437 | 29.48 | 2023-07-21 | 84 | 4 | 11 | Actual |
| 9205 | 200.00 | 2022-04-20 | 84 | 1 | 4 | Budget |
| 32877 | 109.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
| 17192 | 163.21 | 2022-11-20 | 84 | 6 | 8 | Actual |
| 12945 | 107.00 | 2022-07-21 | 84 | 3 | 6 | Actual |
| 25793 | 57.00 | 2023-08-20 | 84 | 7 | 3 | Actual |
| 28811 | 19.91 | 2023-10-21 | 84 | 5 | 11 | Actual |
| 4061 | 49.00 | 2021-11-20 | 84 | 5 | 6 | Actual |
| 29856 | 165.66 | 2023-11-20 | 84 | 1 | 11 | Actual |
| 16005 | 218.00 | 2022-10-21 | 84 | 1 | 7 | Actual |
| 32107 | 149.70 | 2024-01-20 | 84 | 1 | 11 | Actual |
| 12441 | 66.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
| 1679 | 30.00 | 2021-09-20 | 84 | 2 | 6 | Budget |
| 9018 | 110.00 | 2022-04-20 | 84 | 1 | 3 | Actual |
| 13875 | 70.00 | 2022-08-20 | 84 | 3 | 6 | Actual |
| 4201 | 129.00 | 2021-11-20 | 84 | 1 | 7 | Actual |
| 28141 | 201.00 | 2023-10-21 | 84 | 6 | 4 | Actual |
| 1552 | 114.00 | 2021-09-20 | 84 | 6 | 5 | Actual |
| 4527 | 100.00 | 2021-12-21 | 84 | 1 | 3 | Budget |
| 25497 | 60.33 | 2023-07-21 | 84 | 6 | 11 | Actual |
| 7431 | 33.00 | 2022-02-20 | 84 | 5 | 6 | Actual |
| 3544 | 36.00 | 2021-11-20 | 84 | 7 | 3 | Actual |
| 9344 | 100.00 | 2022-04-20 | 84 | 1 | 5 | Budget |
| 3918 | 57.00 | 2021-11-20 | 84 | 2 | 6 | Actual |
| 19164 | 396.54 | 2023-01-20 | 84 | 1 | 8 | Actual |
| 2288 | 125.00 | 2021-10-21 | 84 | 1 | 3 | Actual |
| 14968 | 70.00 | 2022-09-20 | 84 | 6 | 6 | Actual |
| 32764 | 250.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 33946 | 116.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 12191 | 200.00 | 2022-06-20 | 84 | 1 | 8 | Budget |
| 36154 | 275.00 | 2024-05-21 | 84 | 1 | 5 | Actual |
| 2749 | 100.00 | 2021-10-21 | 84 | 1 | 6 | Budget |
| 12629 | 156.00 | 2022-07-21 | 84 | 6 | 4 | Actual |
| 7896 | 96.00 | 2022-03-23 | 84 | 1 | 3 | Actual |
| 12050 | 200.00 | 2022-06-20 | 84 | 1 | 7 | Budget |
| 9808 | 192.00 | 2022-04-20 | 84 | 1 | 7 | Actual |
| 9624 | 70.00 | 2022-04-20 | 84 | 4 | 6 | Budget |
| 6697 | 132.90 | 2022-01-20 | 84 | 6 | 8 | Actual |
| 29586 | 84.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
| 20783 | 125.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 9868 | 100.00 | 2022-04-20 | 84 | 6 | 7 | Budget |
| 19984 | 61.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 10381 | 116.00 | 2022-05-21 | 84 | 6 | 4 | Actual |
| 10273 | 32.00 | 2022-05-21 | 84 | 7 | 3 | Actual |
| 28702 | 165.66 | 2023-10-21 | 84 | 1 | 11 | Actual |
| 284 | 100.00 | 2021-08-20 | 84 | 6 | 4 | Budget |
| 11438 | 200.00 | 2022-06-20 | 84 | 1 | 4 | Budget |
| 6914 | 30.00 | 2022-02-20 | 84 | 7 | 3 | Budget |
| 32516 | 293.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 32341 | 153.95 | 2024-01-20 | 84 | 6 | 12 | Actual |
| 1224 | 80.00 | 2021-09-20 | 84 | 6 | 3 | Budget |
| 22516 | 5.01 | 2023-04-20 | 84 | 1 | 12 | Actual |
| 4664 | 36.00 | 2021-12-21 | 84 | 7 | 3 | Actual |
| 21449 | 10.33 | 2023-03-23 | 84 | 5 | 11 | Actual |
| 30862 | 542.00 | 2023-12-21 | 84 | 1 | 8 | Actual |
| 9994 | 179.87 | 2022-04-20 | 84 | 2 | 8 | Actual |
| 34382 | 37.99 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 34791 | 323.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
| 32903 | 86.00 | 2024-02-20 | 84 | 4 | 6 | Actual |
| 1085 | 90.00 | 2021-08-20 | 84 | 6 | 8 | Budget |
| 29295 | 184.00 | 2023-11-20 | 84 | 6 | 4 | Actual |
| 33733 | 63.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
| 13631 | 137.00 | 2022-08-20 | 84 | 1 | 4 | Actual |
| 34085 | 78.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 18690 | 194.00 | 2023-01-20 | 84 | 1 | 4 | Actual |
| 15657 | 125.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
| 31010 | 36.93 | 2023-12-21 | 84 | 2 | 11 | Actual |
| 26210 | 270.00 | 2023-08-20 | 84 | 1 | 7 | Actual |
| 18160 | 246.54 | 2022-12-21 | 84 | 1 | 8 | Actual |
| 6167 | 50.00 | 2022-01-20 | 84 | 2 | 6 | Budget |
| 7240 | 118.00 | 2022-02-20 | 84 | 1 | 6 | Actual |
| 20367 | 18.84 | 2023-02-20 | 84 | 3 | 11 | Actual |
| 25582 | 6.08 | 2023-07-21 | 84 | 2 | 12 | Actual |
| 21541 | 8.21 | 2023-03-23 | 84 | 1 | 12 | Actual |
| 10380 | 100.00 | 2022-05-21 | 84 | 6 | 4 | Budget |
| 10135 | 100.00 | 2022-05-21 | 84 | 1 | 3 | Budget |
| 18662 | 41.00 | 2023-01-20 | 84 | 7 | 3 | Actual |
| 34826 | 191.00 | 2024-04-20 | 84 | 6 | 3 | Actual |
| 36884 | 20.97 | 2024-05-21 | 84 | 2 | 12 | Actual |
| 15025 | 261.00 | 2022-09-20 | 84 | 1 | 7 | Actual |
| 30092 | 150.76 | 2023-11-20 | 84 | 6 | 12 | Actual |
| 35707 | 122.04 | 2024-04-20 | 84 | 1 | 12 | Actual |
| 2846 | 100.00 | 2021-10-21 | 84 | 3 | 6 | Budget |
| 12238 | 80.00 | 2022-06-20 | 84 | 2 | 8 | Budget |
| 10645 | 41.00 | 2022-05-21 | 84 | 2 | 6 | Actual |
| 29353 | 262.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
| 3140 | 114.00 | 2021-10-21 | 84 | 6 | 7 | Actual |
| 9156 | 21.00 | 2022-04-20 | 84 | 7 | 3 | Actual |
| 26038 | 18.00 | 2023-08-20 | 84 | 2 | 6 | Actual |
| 36657 | 178.42 | 2024-05-21 | 84 | 1 | 11 | Actual |
| 14558 | 204.00 | 2022-09-20 | 84 | 6 | 3 | Actual |
| 38184 | 239.85 | 2024-06-20 | 84 | 6 | 13 | Actual |
| 14883 | 96.00 | 2022-09-20 | 84 | 3 | 6 | Actual |
| 30804 | 240.00 | 2023-12-21 | 84 | 6 | 7 | Actual |
| 11391 | 30.00 | 2022-06-20 | 84 | 7 | 3 | Budget |
| 3792 | 185.00 | 2021-11-20 | 84 | 6 | 5 | Actual |
| 37424 | 32.00 | 2024-06-20 | 84 | 2 | 6 | Actual |
| 224 | 180.00 | 2021-08-20 | 84 | 1 | 4 | Actual |
| 28757 | 73.10 | 2023-10-21 | 84 | 3 | 11 | Actual |
| 28199 | 229.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
| 8613 | 80.00 | 2022-03-23 | 84 | 6 | 6 | Budget |
| 4388 | 157.14 | 2021-11-20 | 84 | 2 | 8 | Actual |
| 17130 | 264.72 | 2022-11-20 | 84 | 1 | 8 | Actual |
| 16689 | 105.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
| 3467 | 66.00 | 2021-11-20 | 84 | 6 | 3 | Actual |
Generated 2024-09-20 01:00:48.857 UTC