[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 756 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13820 | 97.00 | 2022-08-22 | 84 | 1 | 6 | Actual |
| 29295 | 184.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
| 9156 | 21.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
| 23702 | 36.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
| 24945 | 62.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 24265 | 211.69 | 2023-06-22 | 84 | 6 | 8 | Actual |
| 30058 | 23.10 | 2023-11-22 | 84 | 2 | 12 | Actual |
| 24112 | 211.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
| 1410 | 100.00 | 2021-09-22 | 84 | 6 | 4 | Budget |
| 7241 | 100.00 | 2022-02-22 | 84 | 1 | 6 | Budget |
| 25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
| 34409 | 85.87 | 2024-03-24 | 84 | 3 | 11 | Actual |
| 757 | 94.00 | 2021-08-22 | 84 | 6 | 6 | Actual |
| 34617 | 174.17 | 2024-03-24 | 84 | 6 | 12 | Actual |
| 22041 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
| 28524 | 213.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
| 21127 | 160.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
| 31838 | 89.00 | 2024-01-22 | 84 | 6 | 6 | Actual |
| 4713 | 200.00 | 2021-12-23 | 84 | 1 | 4 | Budget |
| 30030 | 103.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
| 16840 | 98.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
| 31218 | 162.46 | 2023-12-23 | 84 | 6 | 12 | Actual |
| 1883 | 77.00 | 2021-09-22 | 84 | 6 | 6 | Actual |
| 29050 | 201.26 | 2023-10-23 | 84 | 2 | 13 | Actual |
| 19542 | 9.27 | 2023-01-22 | 84 | 6 | 12 | Actual |
| 38602 | 138.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
| 34001 | 123.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
| 23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 21449 | 10.33 | 2023-03-25 | 84 | 5 | 11 | Actual |
| 21162 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
| 21784 | 85.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 38333 | 54.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
| 29884 | 36.93 | 2023-11-22 | 84 | 2 | 11 | Actual |
| 2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
| 10135 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
| 34142 | 333.00 | 2024-03-24 | 84 | 1 | 7 | Actual |
| 31392 | 356.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
| 31987 | 411.69 | 2024-01-22 | 84 | 1 | 8 | Actual |
| 603 | 112.00 | 2021-08-22 | 84 | 3 | 6 | Actual |
| 26535 | 9.27 | 2023-08-22 | 84 | 5 | 11 | Actual |
| 96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
| 33584 | 206.52 | 2024-02-22 | 84 | 6 | 13 | Actual |
| 16273 | 31.61 | 2022-10-23 | 84 | 3 | 11 | Actual |
| 15320 | 44.38 | 2022-09-22 | 84 | 4 | 11 | Actual |
| 17130 | 264.72 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 13725 | 182.00 | 2022-08-22 | 84 | 1 | 5 | Actual |
| 9205 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
| 21722 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
| 13429 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
| 5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
| 14351 | 45.44 | 2022-08-22 | 84 | 6 | 11 | Actual |
| 5462 | 311.69 | 2021-12-23 | 84 | 1 | 8 | Actual |
| 35535 | 70.97 | 2024-04-22 | 84 | 2 | 11 | Actual |
| 34354 | 196.51 | 2024-03-24 | 84 | 1 | 11 | Actual |
| 35943 | 252.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
| 6369 | 67.00 | 2022-01-22 | 84 | 6 | 6 | Actual |
| 1303 | 30.00 | 2021-09-22 | 84 | 7 | 3 | Budget |
| 16246 | 9.27 | 2022-10-23 | 84 | 2 | 11 | Actual |
| 12519 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
| 28784 | 83.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
| 8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
| 34085 | 78.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
| 37211 | 424.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
| 22371 | 30.55 | 2023-04-22 | 84 | 2 | 11 | Actual |
| 30572 | 112.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
| 32877 | 109.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
| 5463 | 100.00 | 2021-12-23 | 84 | 1 | 8 | Budget |
| 15354 | 67.78 | 2022-09-22 | 84 | 6 | 11 | Actual |
| 4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
| 18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 11642 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
| 25355 | 76.29 | 2023-07-23 | 84 | 1 | 11 | Actual |
| 21631 | 268.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
| 39158 | 113.53 | 2024-07-23 | 84 | 1 | 12 | Actual |
| 1302 | 18.00 | 2021-09-22 | 84 | 7 | 3 | Actual |
| 19845 | 117.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
| 22015 | 64.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 36856 | 82.68 | 2024-05-23 | 84 | 1 | 12 | Actual |
| 12628 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
| 8035 | 27.00 | 2022-03-25 | 84 | 7 | 3 | Actual |
| 33405 | 90.12 | 2024-02-22 | 84 | 1 | 12 | Actual |
| 18930 | 94.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
| 7630 | 169.00 | 2022-02-22 | 84 | 6 | 7 | Actual |
| 28432 | 99.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 37537 | 104.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
| 37 | 100.00 | 2021-08-22 | 84 | 1 | 3 | Budget |
| 5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
| 9157 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
| 17952 | 48.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
| 34555 | 92.25 | 2024-03-24 | 84 | 1 | 12 | Actual |
| 8083 | 200.00 | 2022-03-25 | 84 | 1 | 4 | Budget |
| 1490 | 200.00 | 2021-09-22 | 84 | 1 | 5 | Budget |
| 37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
| 12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 898 | 119.00 | 2021-08-22 | 84 | 6 | 7 | Actual |
| 25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 37594 | 304.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
| 12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
| 10055 | 138.96 | 2022-04-22 | 84 | 6 | 8 | Actual |
| 8283 | 100.00 | 2022-03-25 | 84 | 6 | 5 | Budget |
| 16361 | 36.93 | 2022-10-23 | 84 | 6 | 11 | Actual |
| 15594 | 49.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
| 38184 | 239.85 | 2024-06-22 | 84 | 6 | 13 | Actual |
| 506 | 118.00 | 2021-08-22 | 84 | 1 | 6 | Actual |
| 35039 | 162.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
| 32962 | 115.00 | 2024-02-22 | 84 | 6 | 6 | Actual |
| 25951 | 180.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
| 25437 | 29.48 | 2023-07-23 | 84 | 4 | 11 | Actual |
| 10056 | 70.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
| 37888 | 107.14 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 29527 | 76.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
| 27987 | 350.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
| 35826 | 71.43 | 2024-04-22 | 84 | 1 | 13 | Actual |
| 20960 | 27.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
| 35616 | 15.65 | 2024-04-22 | 84 | 5 | 11 | Actual |
| 10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
| 6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
| 5185 | 57.00 | 2021-12-23 | 84 | 5 | 6 | Actual |
| 15060 | 196.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
| 11641 | 164.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
| 4854 | 200.00 | 2021-12-23 | 84 | 1 | 5 | Budget |
| 2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
| 4775 | 153.00 | 2021-12-23 | 84 | 6 | 4 | Actual |
| 2100 | 219.27 | 2021-09-22 | 84 | 1 | 8 | Actual |
| 38837 | 414.73 | 2024-07-23 | 84 | 1 | 8 | Actual |
Generated 2024-09-21 16:54:51.025 UTC