[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 815 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4665 | 40.00 | 2021-12-23 | 84 | 7 | 3 | Budget |
| 23143 | 232.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
| 4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
| 8754 | 148.00 | 2022-03-25 | 84 | 6 | 7 | Actual |
| 6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
| 6914 | 30.00 | 2022-02-22 | 84 | 7 | 3 | Budget |
| 33313 | 60.33 | 2024-02-22 | 84 | 4 | 11 | Actual |
| 7629 | 100.00 | 2022-02-22 | 84 | 6 | 7 | Budget |
| 2998 | 100.00 | 2021-10-23 | 84 | 6 | 6 | Budget |
| 17158 | 107.14 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
| 22458 | 77.36 | 2023-04-22 | 84 | 6 | 11 | Actual |
| 20783 | 125.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
| 34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
| 30769 | 315.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
| 1821 | 38.00 | 2021-09-22 | 84 | 5 | 6 | Actual |
| 15354 | 67.78 | 2022-09-22 | 84 | 6 | 11 | Actual |
| 27195 | 135.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
| 17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
| 6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
| 19014 | 83.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
| 1225 | 92.00 | 2021-09-22 | 84 | 6 | 3 | Actual |
| 26535 | 9.27 | 2023-08-22 | 84 | 5 | 11 | Actual |
| 28234 | 220.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 22285 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 7431 | 33.00 | 2022-02-22 | 84 | 5 | 6 | Actual |
| 13100 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
| 31427 | 180.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
| 29501 | 136.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
| 22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 757 | 94.00 | 2021-08-22 | 84 | 6 | 6 | Actual |
| 4389 | 90.00 | 2021-11-22 | 84 | 2 | 8 | Budget |
| 5899 | 100.00 | 2022-01-22 | 84 | 6 | 4 | Budget |
| 22549 | 15.65 | 2023-04-22 | 84 | 6 | 12 | Actual |
| 13430 | 172.30 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 12993 | 100.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
| 34436 | 82.68 | 2024-03-24 | 84 | 4 | 11 | Actual |
| 35707 | 122.04 | 2024-04-22 | 84 | 1 | 12 | Actual |
| 3219 | 200.00 | 2021-10-23 | 84 | 1 | 8 | Budget |
| 38333 | 54.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
| 21040 | 51.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
| 6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
| 20254 | 196.54 | 2023-02-22 | 84 | 6 | 8 | Actual |
| 8082 | 218.00 | 2022-03-25 | 84 | 1 | 4 | Actual |
| 29884 | 36.93 | 2023-11-22 | 84 | 2 | 11 | Actual |
| 3918 | 57.00 | 2021-11-22 | 84 | 2 | 6 | Actual |
| 30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
| 36565 | 191.99 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 27779 | 24.16 | 2023-09-22 | 84 | 2 | 12 | Actual |
| 6216 | 100.00 | 2022-01-22 | 84 | 3 | 6 | Budget |
| 24378 | 31.61 | 2023-06-22 | 84 | 3 | 11 | Actual |
| 18724 | 120.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
| 22371 | 30.55 | 2023-04-22 | 84 | 2 | 11 | Actual |
| 1027 | 80.00 | 2021-08-22 | 84 | 2 | 8 | Budget |
| 12378 | 107.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
| 19339 | 17.78 | 2023-01-22 | 84 | 3 | 11 | Actual |
| 37628 | 271.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
| 16361 | 36.93 | 2022-10-23 | 84 | 6 | 11 | Actual |
| 13179 | 148.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
| 2474 | 257.00 | 2021-10-23 | 84 | 1 | 4 | Actual |
| 30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 35943 | 252.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
| 1728 | 100.00 | 2021-09-22 | 84 | 3 | 6 | Budget |
| 39338 | 190.73 | 2024-07-23 | 84 | 6 | 13 | Actual |
| 7022 | 142.00 | 2022-02-22 | 84 | 6 | 4 | Actual |
| 17978 | 31.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
| 28644 | 178.36 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 9868 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
| 96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
| 30030 | 103.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
| 5324 | 142.00 | 2021-12-23 | 84 | 1 | 7 | Actual |
| 18388 | 9.27 | 2022-12-23 | 84 | 5 | 11 | Actual |
| 23823 | 162.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
| 32671 | 264.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
| 2892 | 91.00 | 2021-10-23 | 84 | 4 | 6 | Actual |
| 30386 | 326.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
| 18782 | 108.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
| 6962 | 200.00 | 2022-02-22 | 84 | 1 | 4 | Budget |
| 22398 | 39.06 | 2023-04-22 | 84 | 3 | 11 | Actual |
| 5323 | 200.00 | 2021-12-23 | 84 | 1 | 7 | Budget |
| 1490 | 200.00 | 2021-09-22 | 84 | 1 | 5 | Budget |
| 14677 | 94.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
| 10926 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
| 13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
| 25177 | 198.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 11064 | 251.09 | 2022-05-23 | 84 | 1 | 8 | Actual |
| 17072 | 142.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
| 20540 | 3.95 | 2023-02-22 | 84 | 2 | 12 | Actual |
| 4202 | 200.00 | 2021-11-22 | 84 | 1 | 7 | Budget |
| 20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
| 9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
| 22041 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
| 3325 | 90.00 | 2021-10-23 | 84 | 6 | 8 | Budget |
| 14264 | 12.46 | 2022-08-22 | 84 | 2 | 11 | Actual |
| 39158 | 113.53 | 2024-07-23 | 84 | 1 | 12 | Actual |
| 7241 | 100.00 | 2022-02-22 | 84 | 1 | 6 | Budget |
| 15293 | 28.42 | 2022-09-22 | 84 | 3 | 11 | Actual |
| 7491 | 80.00 | 2022-02-22 | 84 | 6 | 6 | Budget |
| 33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
| 5384 | 100.00 | 2021-12-23 | 84 | 6 | 7 | Budget |
| 7161 | 135.00 | 2022-02-22 | 84 | 6 | 5 | Actual |
| 20394 | 43.31 | 2023-02-22 | 84 | 4 | 11 | Actual |
| 21631 | 268.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 25437 | 29.48 | 2023-07-23 | 84 | 4 | 11 | Actual |
| 23765 | 151.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
| 12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
| 16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
| 12299 | 110.17 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 36917 | 131.61 | 2024-05-23 | 84 | 6 | 12 | Actual |
| 11439 | 231.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
| 2100 | 219.27 | 2021-09-22 | 84 | 1 | 8 | Actual |
Generated 2024-09-21 06:30:52.393 UTC