[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1551 | 100.00 | 2021-07-07 | 84 | 6 | 5 | Budget |
| 2845 | 130.00 | 2021-08-07 | 84 | 3 | 6 | Actual |
| 2021 | 100.00 | 2021-07-07 | 84 | 6 | 7 | Budget |
| 19014 | 83.00 | 2022-11-06 | 84 | 6 | 6 | Actual |
| 35387 | 410.18 | 2024-02-05 | 84 | 1 | 8 | Actual |
| 25582 | 6.08 | 2023-05-07 | 84 | 2 | 12 | Actual |
| 4994 | 100.00 | 2021-10-07 | 84 | 1 | 6 | Budget |
| 9528 | 50.00 | 2022-02-04 | 84 | 2 | 6 | Budget |
| 30679 | 49.00 | 2023-10-07 | 84 | 5 | 6 | Actual |
| 17130 | 264.72 | 2022-09-06 | 84 | 1 | 8 | Actual |
| 16273 | 31.61 | 2022-08-07 | 84 | 3 | 11 | Actual |
| 35535 | 70.97 | 2024-02-05 | 84 | 2 | 11 | Actual |
| 5572 | 123.81 | 2021-10-07 | 84 | 6 | 8 | Actual |
| 20421 | 26.29 | 2022-12-07 | 84 | 5 | 11 | Actual |
| 33552 | 127.57 | 2023-12-07 | 84 | 2 | 13 | Actual |
| 32877 | 109.00 | 2023-12-07 | 84 | 3 | 6 | Actual |
| 27049 | 241.00 | 2023-07-07 | 84 | 1 | 5 | Actual |
| 7289 | 50.00 | 2021-12-07 | 84 | 2 | 6 | Budget |
| 16126 | 132.90 | 2022-08-07 | 84 | 2 | 8 | Actual |
| 36798 | 82.68 | 2024-03-07 | 84 | 6 | 11 | Actual |
| 21422 | 47.57 | 2023-01-07 | 84 | 4 | 11 | Actual |
| 37478 | 92.00 | 2024-04-06 | 84 | 4 | 6 | Actual |
| 10693 | 100.00 | 2022-03-07 | 84 | 3 | 6 | Budget |
| 28931 | 22.04 | 2023-08-07 | 84 | 2 | 12 | Actual |
| 28702 | 165.66 | 2023-08-07 | 84 | 1 | 11 | Actual |
| 10986 | 153.00 | 2022-03-07 | 84 | 6 | 7 | Actual |
| 10926 | 200.00 | 2022-03-07 | 84 | 1 | 7 | Budget |
| 39186 | 50.76 | 2024-05-07 | 84 | 2 | 12 | Actual |
| 1775 | 90.00 | 2021-07-07 | 84 | 4 | 6 | Budget |
| 2532 | 100.00 | 2021-08-07 | 84 | 6 | 4 | Budget |
| 29678 | 237.00 | 2023-09-06 | 84 | 6 | 7 | Actual |
| 26662 | 13.53 | 2023-06-06 | 84 | 6 | 12 | Actual |
| 22041 | 39.00 | 2023-02-04 | 84 | 5 | 6 | Actual |
| 12993 | 100.00 | 2022-05-07 | 84 | 4 | 6 | Budget |
| 5511 | 135.93 | 2021-10-07 | 84 | 2 | 8 | Actual |
| 1489 | 216.00 | 2021-07-07 | 84 | 1 | 5 | Actual |
| 10381 | 116.00 | 2022-03-07 | 84 | 6 | 4 | Actual |
| 25235 | 317.75 | 2023-05-07 | 84 | 1 | 8 | Actual |
| 13631 | 137.00 | 2022-06-06 | 84 | 1 | 4 | Actual |
| 33173 | 219.27 | 2023-12-07 | 84 | 6 | 8 | Actual |
| 29501 | 136.00 | 2023-09-06 | 84 | 3 | 6 | Actual |
| 13927 | 43.00 | 2022-06-06 | 84 | 5 | 6 | Actual |
| 2349 | 63.00 | 2021-08-07 | 84 | 6 | 3 | Actual |
| 10134 | 105.00 | 2022-03-07 | 84 | 1 | 3 | Actual |
| 35204 | 44.00 | 2024-02-05 | 84 | 5 | 6 | Actual |
| 37714 | 272.30 | 2024-04-06 | 84 | 2 | 8 | Actual |
| 978 | 235.93 | 2021-06-06 | 84 | 1 | 8 | Actual |
| 15594 | 49.00 | 2022-08-07 | 84 | 7 | 3 | Actual |
| 12769 | 108.00 | 2022-05-07 | 84 | 6 | 5 | Actual |
| 21162 | 153.00 | 2023-01-07 | 84 | 6 | 7 | Actual |
| 14855 | 31.00 | 2022-07-07 | 84 | 2 | 6 | Actual |
| 20010 | 39.00 | 2022-12-07 | 84 | 5 | 6 | Actual |
| 3593 | 200.00 | 2021-09-06 | 84 | 1 | 4 | Budget |
| 20100 | 224.00 | 2022-12-07 | 84 | 1 | 7 | Actual |
| 19690 | 83.00 | 2022-12-07 | 84 | 7 | 3 | Actual |
| 21665 | 204.00 | 2023-02-04 | 84 | 6 | 3 | Actual |
| 6215 | 120.00 | 2021-11-06 | 84 | 3 | 6 | Actual |
| 18361 | 33.74 | 2022-10-07 | 84 | 4 | 11 | Actual |
| 4527 | 100.00 | 2021-10-07 | 84 | 1 | 3 | Budget |
| 5713 | 70.00 | 2021-11-06 | 84 | 6 | 3 | Budget |
| 30058 | 23.10 | 2023-09-06 | 84 | 2 | 12 | Actual |
| 9867 | 121.00 | 2022-02-04 | 84 | 6 | 7 | Actual |
| 28292 | 118.00 | 2023-08-07 | 84 | 1 | 6 | Actual |
| 29083 | 132.83 | 2023-08-07 | 84 | 6 | 13 | Actual |
| 29586 | 84.00 | 2023-09-06 | 84 | 6 | 6 | Actual |
| 19226 | 131.39 | 2022-11-06 | 84 | 6 | 8 | Actual |
| 13875 | 70.00 | 2022-06-06 | 84 | 3 | 6 | Actual |
| 25916 | 208.00 | 2023-06-06 | 84 | 1 | 5 | Actual |
| 5138 | 53.00 | 2021-10-07 | 84 | 4 | 6 | Actual |
| 16300 | 41.19 | 2022-08-07 | 84 | 4 | 11 | Actual |
| 37424 | 32.00 | 2024-04-06 | 84 | 2 | 6 | Actual |
| 16840 | 98.00 | 2022-09-06 | 84 | 1 | 6 | Actual |
| 26011 | 53.00 | 2023-06-06 | 84 | 1 | 6 | Actual |
| 30386 | 326.00 | 2023-10-07 | 84 | 1 | 4 | Actual |
| 19752 | 101.00 | 2022-12-07 | 84 | 6 | 4 | Actual |
| 17158 | 107.14 | 2022-09-06 | 84 | 2 | 8 | Actual |
| 15948 | 69.00 | 2022-08-07 | 84 | 6 | 6 | Actual |
| 15808 | 88.00 | 2022-08-07 | 84 | 1 | 6 | Actual |
| 38985 | 63.53 | 2024-05-07 | 84 | 2 | 11 | Actual |
| 2797 | 30.00 | 2021-08-07 | 84 | 2 | 6 | Budget |
| 9947 | 325.33 | 2022-02-04 | 84 | 1 | 8 | Actual |
| 27578 | 53.95 | 2023-07-07 | 84 | 2 | 11 | Actual |
| 17978 | 31.00 | 2022-10-07 | 84 | 5 | 6 | Actual |
| 11580 | 182.00 | 2022-04-06 | 84 | 1 | 5 | Actual |
| 32399 | 127.57 | 2023-11-06 | 84 | 1 | 13 | Actual |
| 7708 | 200.00 | 2021-12-07 | 84 | 1 | 8 | Budget |
| 6368 | 90.00 | 2021-11-06 | 84 | 6 | 6 | Budget |
| 4774 | 100.00 | 2021-10-07 | 84 | 6 | 4 | Budget |
| 38361 | 395.00 | 2024-05-07 | 84 | 1 | 4 | Actual |
| 11390 | 18.00 | 2022-04-06 | 84 | 7 | 3 | Actual |
| 8553 | 62.00 | 2022-01-07 | 84 | 5 | 6 | Actual |
| 3404 | 113.00 | 2021-09-06 | 84 | 1 | 3 | Actual |
| 6310 | 50.00 | 2021-11-06 | 84 | 5 | 6 | Budget |
| 35853 | 148.62 | 2024-02-05 | 84 | 2 | 13 | Actual |
| 20628 | 333.00 | 2023-01-07 | 84 | 1 | 3 | Actual |
| 11970 | 90.00 | 2022-04-06 | 84 | 6 | 6 | Budget |
| 15622 | 155.00 | 2022-08-07 | 84 | 1 | 4 | Actual |
| 17658 | 35.00 | 2022-10-07 | 84 | 7 | 3 | Actual |
| 28199 | 229.00 | 2023-08-07 | 84 | 1 | 5 | Actual |
| 32307 | 109.27 | 2023-11-06 | 84 | 1 | 12 | Actual |
| 12299 | 110.17 | 2022-04-06 | 84 | 6 | 8 | Actual |
| 36154 | 275.00 | 2024-03-07 | 84 | 1 | 5 | Actual |
| 36657 | 178.42 | 2024-03-07 | 84 | 1 | 11 | Actual |
| 8880 | 117.75 | 2022-01-07 | 84 | 2 | 8 | Actual |
| 5463 | 100.00 | 2021-10-07 | 84 | 1 | 8 | Budget |
| 3918 | 57.00 | 2021-09-06 | 84 | 2 | 6 | Actual |
| 14524 | 252.00 | 2022-07-07 | 84 | 1 | 3 | Actual |
| 18279 | 61.40 | 2022-10-07 | 84 | 1 | 11 | Actual |
| 9808 | 192.00 | 2022-02-04 | 84 | 1 | 7 | Actual |
| 18570 | 380.00 | 2022-11-06 | 84 | 1 | 3 | Actual |
| 37686 | 385.94 | 2024-04-06 | 84 | 1 | 8 | Actual |
| 27897 | 204.76 | 2023-07-07 | 84 | 2 | 13 | Actual |
| 36328 | 76.00 | 2024-03-07 | 84 | 4 | 6 | Actual |
| 37183 | 80.00 | 2024-04-06 | 84 | 7 | 3 | Actual |
| 36712 | 76.29 | 2024-03-07 | 84 | 3 | 11 | Actual |
| 26535 | 9.27 | 2023-06-06 | 84 | 5 | 11 | Actual |
| 3968 | 100.00 | 2021-09-06 | 84 | 3 | 6 | Budget |
| 10460 | 200.00 | 2022-03-07 | 84 | 1 | 5 | Budget |
| 27372 | 223.00 | 2023-07-07 | 84 | 6 | 7 | Actual |
| 8034 | 30.00 | 2022-01-07 | 84 | 7 | 3 | Budget |
| 14770 | 102.00 | 2022-07-07 | 84 | 6 | 5 | Actual |
| 29643 | 329.00 | 2023-09-06 | 84 | 1 | 7 | Actual |
| 29140 | 360.00 | 2023-09-06 | 84 | 1 | 3 | Actual |
| 34142 | 333.00 | 2024-01-07 | 84 | 1 | 7 | Actual |
| 35616 | 15.65 | 2024-02-05 | 84 | 5 | 11 | Actual |
Generated 2024-07-06 06:11:13.714 UTC