[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 807 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16098 | 305.63 | 2022-10-23 | 84 | 1 | 8 | Actual |
| 28757 | 73.10 | 2023-10-23 | 84 | 3 | 11 | Actual |
| 35507 | 120.97 | 2024-04-22 | 84 | 1 | 11 | Actual |
| 30301 | 210.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
| 1224 | 80.00 | 2021-09-22 | 84 | 6 | 3 | Budget |
| 4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
| 650 | 72.00 | 2021-08-22 | 84 | 4 | 6 | Actual |
| 34053 | 51.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
| 21483 | 45.44 | 2023-03-25 | 84 | 6 | 11 | Actual |
| 16782 | 164.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
| 11112 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
| 2611 | 177.00 | 2021-10-23 | 84 | 1 | 5 | Actual |
| 37304 | 259.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
| 37034 | 134.59 | 2024-05-23 | 84 | 6 | 13 | Actual |
| 27372 | 223.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
| 34235 | 410.18 | 2024-03-24 | 84 | 1 | 8 | Actual |
| 9729 | 80.00 | 2022-04-22 | 84 | 6 | 6 | Budget |
| 36387 | 92.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
| 13847 | 25.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
| 24551 | 2.89 | 2023-06-22 | 84 | 2 | 12 | Actual |
| 22074 | 78.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
| 5977 | 185.00 | 2022-01-22 | 84 | 1 | 5 | Actual |
| 6369 | 67.00 | 2022-01-22 | 84 | 6 | 6 | Actual |
| 27930 | 211.78 | 2023-09-22 | 84 | 6 | 13 | Actual |
| 3218 | 269.27 | 2021-10-23 | 84 | 1 | 8 | Actual |
| 26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
| 29643 | 329.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
| 5510 | 90.00 | 2021-12-23 | 84 | 2 | 8 | Budget |
| 23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 28489 | 404.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
| 979 | 200.00 | 2021-08-22 | 84 | 1 | 8 | Budget |
| 38899 | 195.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
| 17037 | 196.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
| 39305 | 210.03 | 2024-07-23 | 84 | 2 | 13 | Actual |
| 26747 | 208.27 | 2023-08-22 | 84 | 2 | 13 | Actual |
| 14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
| 4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
| 4014 | 91.00 | 2021-11-22 | 84 | 4 | 6 | Actual |
| 21248 | 176.84 | 2023-03-25 | 84 | 2 | 8 | Actual |
| 32764 | 250.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
| 20720 | 44.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
| 11312 | 70.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
| 13430 | 172.30 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 20193 | 279.87 | 2023-02-22 | 84 | 1 | 8 | Actual |
| 19106 | 234.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
| 9157 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
| 8362 | 138.00 | 2022-03-25 | 84 | 1 | 6 | Actual |
| 1027 | 80.00 | 2021-08-22 | 84 | 2 | 8 | Budget |
| 20221 | 146.54 | 2023-02-22 | 84 | 2 | 8 | Actual |
| 6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
| 2939 | 51.00 | 2021-10-23 | 84 | 5 | 6 | Actual |
| 4916 | 145.00 | 2021-12-23 | 84 | 6 | 5 | Actual |
| 29260 | 327.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
| 26628 | 12.46 | 2023-08-22 | 84 | 1 | 12 | Actual |
| 1489 | 216.00 | 2021-09-22 | 84 | 1 | 5 | Actual |
| 13429 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
| 28524 | 213.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
| 25052 | 29.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 9343 | 136.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
| 38489 | 259.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
| 16361 | 36.93 | 2022-10-23 | 84 | 6 | 11 | Actual |
| 12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
| 25263 | 158.66 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 177 | 30.00 | 2021-08-22 | 84 | 7 | 3 | Budget |
| 24760 | 189.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
| 9995 | 90.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
| 5384 | 100.00 | 2021-12-23 | 84 | 6 | 7 | Budget |
| 1026 | 114.72 | 2021-08-22 | 84 | 2 | 8 | Actual |
| 10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
| 16895 | 90.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
| 26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
| 18388 | 9.27 | 2022-12-23 | 84 | 5 | 11 | Actual |
| 26151 | 59.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
| 3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
| 1961 | 160.00 | 2021-09-22 | 84 | 1 | 7 | Actual |
| 2149 | 80.00 | 2021-09-22 | 84 | 2 | 8 | Budget |
| 29175 | 182.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
| 2796 | 25.00 | 2021-10-23 | 84 | 2 | 6 | Actual |
| 9728 | 73.00 | 2022-04-22 | 84 | 6 | 6 | Actual |
| 17393 | 72.04 | 2022-11-22 | 84 | 6 | 11 | Actual |
| 39220 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
| 13665 | 134.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
| 15412 | 7.14 | 2022-09-22 | 84 | 1 | 12 | Actual |
| 9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
| 9625 | 68.00 | 2022-04-22 | 84 | 4 | 6 | Actual |
| 23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 17952 | 48.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
| 14677 | 94.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
| 31987 | 411.69 | 2024-01-22 | 84 | 1 | 8 | Actual |
| 1303 | 30.00 | 2021-09-22 | 84 | 7 | 3 | Budget |
| 18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 20513 | 7.14 | 2023-02-22 | 84 | 1 | 12 | Actual |
| 13179 | 148.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
| 22252 | 122.30 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 32929 | 43.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
| 15863 | 102.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
| 12992 | 99.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
| 35707 | 122.04 | 2024-04-22 | 84 | 1 | 12 | Actual |
| 13927 | 43.00 | 2022-08-22 | 84 | 5 | 6 | Actual |
| 8221 | 100.00 | 2022-03-25 | 84 | 1 | 5 | Budget |
| 8753 | 100.00 | 2022-03-25 | 84 | 6 | 7 | Budget |
| 697 | 47.00 | 2021-08-22 | 84 | 5 | 6 | Actual |
| 15293 | 28.42 | 2022-09-22 | 84 | 3 | 11 | Actual |
| 36766 | 39.06 | 2024-05-23 | 84 | 5 | 11 | Actual |
| 7432 | 40.00 | 2022-02-22 | 84 | 5 | 6 | Budget |
| 10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
| 28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
| 23229 | 135.93 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 31392 | 356.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
| 8507 | 70.00 | 2022-03-25 | 84 | 4 | 6 | Budget |
| 19845 | 117.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
| 3733 | 147.00 | 2021-11-22 | 84 | 1 | 5 | Actual |
| 33405 | 90.12 | 2024-02-22 | 84 | 1 | 12 | Actual |
| 19484 | 3.95 | 2023-01-22 | 84 | 1 | 12 | Actual |
| 33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
| 23823 | 162.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
| 15889 | 55.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
| 5838 | 200.00 | 2022-01-22 | 84 | 1 | 4 | Budget |
Generated 2024-09-21 06:52:56.833 UTC