[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 821 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6837 | 93.00 | 2022-04-17 | 84 | 6 | 3 | Actual |
| 23463 | 56.08 | 2023-07-16 | 84 | 6 | 11 | Actual |
| 26092 | 48.00 | 2023-10-15 | 84 | 4 | 6 | Actual |
| 27280 | 82.00 | 2023-11-15 | 84 | 6 | 6 | Actual |
| 32216 | 31.61 | 2024-03-16 | 84 | 5 | 11 | Actual |
| 27372 | 223.00 | 2023-11-15 | 84 | 6 | 7 | Actual |
| 20663 | 196.00 | 2023-05-18 | 84 | 6 | 3 | Actual |
| 19106 | 234.00 | 2023-03-17 | 84 | 6 | 7 | Actual |
| 6166 | 45.00 | 2022-03-17 | 84 | 2 | 6 | Actual |
| 13320 | 200.00 | 2022-09-15 | 84 | 1 | 8 | Budget |
| 28373 | 78.00 | 2023-12-16 | 84 | 4 | 6 | Actual |
| 27930 | 211.78 | 2023-11-15 | 84 | 6 | 13 | Actual |
| 13180 | 200.00 | 2022-09-15 | 84 | 1 | 7 | Budget |
| 20394 | 43.31 | 2023-04-17 | 84 | 4 | 11 | Actual |
| 18605 | 174.00 | 2023-03-17 | 84 | 6 | 3 | Actual |
| 17359 | 12.46 | 2023-01-15 | 84 | 5 | 11 | Actual |
| 2749 | 100.00 | 2021-12-16 | 84 | 1 | 6 | Budget |
| 36798 | 82.68 | 2024-07-16 | 84 | 6 | 11 | Actual |
| 31895 | 316.00 | 2024-03-16 | 84 | 1 | 7 | Actual |
| 35124 | 39.00 | 2024-06-15 | 84 | 2 | 6 | Actual |
| 31335 | 136.34 | 2024-02-15 | 84 | 6 | 13 | Actual |
| 26508 | 40.12 | 2023-10-15 | 84 | 4 | 11 | Actual |
| 16446 | 5.01 | 2022-12-16 | 84 | 2 | 12 | Actual |
| 1166 | 129.00 | 2021-11-15 | 84 | 1 | 3 | Actual |
| 5138 | 53.00 | 2022-02-15 | 84 | 4 | 6 | Actual |
| 23403 | 47.57 | 2023-07-16 | 84 | 4 | 11 | Actual |
| 4712 | 196.00 | 2022-02-15 | 84 | 1 | 4 | Actual |
| 17509 | 14.59 | 2023-01-15 | 84 | 6 | 12 | Actual |
| 2475 | 200.00 | 2021-12-16 | 84 | 1 | 4 | Budget |
| 38396 | 200.00 | 2024-09-15 | 84 | 6 | 4 | Actual |
| 24732 | 36.00 | 2023-09-15 | 84 | 7 | 3 | Actual |
| 11064 | 251.09 | 2022-07-16 | 84 | 1 | 8 | Actual |
| 28199 | 229.00 | 2023-12-16 | 84 | 1 | 5 | Actual |
| 12112 | 113.00 | 2022-08-15 | 84 | 6 | 7 | Actual |
| 36712 | 76.29 | 2024-07-16 | 84 | 3 | 11 | Actual |
| 3266 | 102.60 | 2021-12-16 | 84 | 2 | 8 | Actual |
| 33552 | 127.57 | 2024-04-16 | 84 | 2 | 13 | Actual |
| 34555 | 92.25 | 2024-05-17 | 84 | 1 | 12 | Actual |
| 15915 | 49.00 | 2022-12-16 | 84 | 5 | 6 | Actual |
| 30030 | 103.95 | 2024-01-15 | 84 | 1 | 12 | Actual |
| 33973 | 36.00 | 2024-05-17 | 84 | 2 | 6 | Actual |
| 34911 | 403.00 | 2024-06-15 | 84 | 1 | 4 | Actual |
| 14883 | 96.00 | 2022-11-15 | 84 | 3 | 6 | Actual |
| 18388 | 9.27 | 2023-02-15 | 84 | 5 | 11 | Actual |
| 12239 | 84.42 | 2022-08-15 | 84 | 2 | 8 | Actual |
| 9265 | 200.00 | 2022-06-15 | 84 | 6 | 4 | Budget |
| 10056 | 70.00 | 2022-06-15 | 84 | 6 | 8 | Budget |
| 13544 | 217.00 | 2022-10-15 | 84 | 6 | 3 | Actual |
| 38241 | 326.00 | 2024-09-15 | 84 | 1 | 3 | Actual |
| 25734 | 181.00 | 2023-10-15 | 84 | 6 | 3 | Actual |
| 25497 | 60.33 | 2023-09-15 | 84 | 6 | 11 | Actual |
| 32849 | 29.00 | 2024-04-16 | 84 | 2 | 6 | Actual |
| 19718 | 158.00 | 2023-04-17 | 84 | 1 | 4 | Actual |
| 28234 | 220.00 | 2023-12-16 | 84 | 6 | 5 | Actual |
| 12566 | 193.00 | 2022-09-15 | 84 | 1 | 4 | Actual |
| 28784 | 83.74 | 2023-12-16 | 84 | 4 | 11 | Actual |
| 35415 | 182.90 | 2024-06-15 | 84 | 2 | 8 | Actual |
| 4448 | 131.39 | 2022-01-15 | 84 | 6 | 8 | Actual |
| 32608 | 107.00 | 2024-04-16 | 84 | 7 | 3 | Actual |
| 22074 | 78.00 | 2023-06-15 | 84 | 6 | 6 | Actual |
| 31605 | 235.00 | 2024-03-16 | 84 | 1 | 5 | Actual |
| 38276 | 179.00 | 2024-09-15 | 84 | 6 | 3 | Actual |
| 37183 | 80.00 | 2024-08-15 | 84 | 7 | 3 | Actual |
| 37537 | 104.00 | 2024-08-15 | 84 | 6 | 6 | Actual |
| 12993 | 100.00 | 2022-09-15 | 84 | 4 | 6 | Budget |
| 34734 | 117.04 | 2024-05-17 | 84 | 6 | 13 | Actual |
| 2532 | 100.00 | 2021-12-16 | 84 | 6 | 4 | Budget |
| 13725 | 182.00 | 2022-10-15 | 84 | 1 | 5 | Actual |
| 5791 | 36.00 | 2022-03-17 | 84 | 7 | 3 | Actual |
| 9947 | 325.33 | 2022-06-15 | 84 | 1 | 8 | Actual |
| 21961 | 27.00 | 2023-06-15 | 84 | 2 | 6 | Actual |
| 5651 | 94.00 | 2022-03-17 | 84 | 1 | 3 | Actual |
| 38489 | 259.00 | 2024-09-15 | 84 | 6 | 5 | Actual |
| 30177 | 164.41 | 2024-01-15 | 84 | 2 | 13 | Actual |
| 897 | 100.00 | 2021-10-15 | 84 | 6 | 7 | Budget |
| 16361 | 36.93 | 2022-12-16 | 84 | 6 | 11 | Actual |
| 10320 | 180.00 | 2022-07-16 | 84 | 1 | 4 | Actual |
| 7817 | 70.00 | 2022-04-17 | 84 | 6 | 8 | Budget |
| 18513 | 14.59 | 2023-02-15 | 84 | 6 | 12 | Actual |
| 31156 | 105.02 | 2024-02-15 | 84 | 1 | 12 | Actual |
| 16300 | 41.19 | 2022-12-16 | 84 | 4 | 11 | Actual |
| 5462 | 311.69 | 2022-02-15 | 84 | 1 | 8 | Actual |
| 8881 | 90.00 | 2022-05-18 | 84 | 2 | 8 | Budget |
| 23823 | 162.00 | 2023-08-15 | 84 | 1 | 5 | Actual |
| 23143 | 232.00 | 2023-07-16 | 84 | 6 | 7 | Actual |
| 39158 | 113.53 | 2024-09-15 | 84 | 1 | 12 | Actual |
| 2100 | 219.27 | 2021-11-15 | 84 | 1 | 8 | Actual |
| 34702 | 152.13 | 2024-05-17 | 84 | 2 | 13 | Actual |
| 18956 | 47.00 | 2023-03-17 | 84 | 4 | 6 | Actual |
| 16477 | 8.21 | 2022-12-16 | 84 | 6 | 12 | Actual |
| 13368 | 128.36 | 2022-09-15 | 84 | 2 | 8 | Actual |
| 7491 | 80.00 | 2022-04-17 | 84 | 6 | 6 | Budget |
| 14643 | 187.00 | 2022-11-15 | 84 | 1 | 4 | Actual |
| 24432 | 11.40 | 2023-08-15 | 84 | 5 | 11 | Actual |
| 14176 | 145.02 | 2022-10-15 | 84 | 6 | 8 | Actual |
| 25614 | 8.21 | 2023-09-15 | 84 | 6 | 12 | Actual |
Generated 2024-11-14 07:49:26.672 UTC