[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 872 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15537 | 162.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
| 33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
| 18279 | 61.40 | 2022-12-23 | 84 | 1 | 11 | Actual |
| 16446 | 5.01 | 2022-10-23 | 84 | 2 | 12 | Actual |
| 33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
| 10056 | 70.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
| 37948 | 105.02 | 2024-06-22 | 84 | 6 | 11 | Actual |
| 3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
| 32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
| 9156 | 21.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
| 651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
| 9867 | 121.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
| 39012 | 63.53 | 2024-07-23 | 84 | 3 | 11 | Actual |
| 3733 | 147.00 | 2021-11-22 | 84 | 1 | 5 | Actual |
| 35826 | 71.43 | 2024-04-22 | 84 | 1 | 13 | Actual |
| 33173 | 219.27 | 2024-02-22 | 84 | 6 | 8 | Actual |
| 37806 | 114.59 | 2024-06-22 | 84 | 1 | 11 | Actual |
| 17898 | 28.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
| 14615 | 38.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
| 3139 | 100.00 | 2021-10-23 | 84 | 6 | 7 | Budget |
| 26720 | 64.41 | 2023-08-22 | 84 | 1 | 13 | Actual |
| 23702 | 36.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
| 24972 | 18.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 29050 | 201.26 | 2023-10-23 | 84 | 2 | 13 | Actual |
| 4774 | 100.00 | 2021-12-23 | 84 | 6 | 4 | Budget |
| 35562 | 76.29 | 2024-04-22 | 84 | 3 | 11 | Actual |
| 9344 | 100.00 | 2022-04-22 | 84 | 1 | 5 | Budget |
| 21784 | 85.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 5384 | 100.00 | 2021-12-23 | 84 | 6 | 7 | Budget |
| 30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 22698 | 75.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
| 22285 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 22641 | 168.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
| 8613 | 80.00 | 2022-03-25 | 84 | 6 | 6 | Budget |
| 13320 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
| 25793 | 57.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
| 1303 | 30.00 | 2021-09-22 | 84 | 7 | 3 | Budget |
| 22516 | 5.01 | 2023-04-22 | 84 | 1 | 12 | Actual |
| 27247 | 43.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
| 29353 | 262.00 | 2023-11-22 | 84 | 1 | 5 | Actual |
| 979 | 200.00 | 2021-08-22 | 84 | 1 | 8 | Budget |
| 27930 | 211.78 | 2023-09-22 | 84 | 6 | 13 | Actual |
| 5898 | 115.00 | 2022-01-22 | 84 | 6 | 4 | Actual |
| 36189 | 174.00 | 2024-05-23 | 84 | 6 | 5 | Actual |
| 2209 | 90.00 | 2021-09-22 | 84 | 6 | 8 | Budget |
| 27578 | 53.95 | 2023-09-22 | 84 | 2 | 11 | Actual |
| 24146 | 158.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
| 2348 | 80.00 | 2021-10-23 | 84 | 6 | 3 | Budget |
| 35943 | 252.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
| 16689 | 105.00 | 2022-11-22 | 84 | 6 | 4 | Actual |
| 35507 | 120.97 | 2024-04-22 | 84 | 1 | 11 | Actual |
| 39066 | 13.53 | 2024-07-23 | 84 | 5 | 11 | Actual |
| 39039 | 115.65 | 2024-07-23 | 84 | 4 | 11 | Actual |
| 27779 | 24.16 | 2023-09-22 | 84 | 2 | 12 | Actual |
| 15060 | 196.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
| 37888 | 107.14 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
| 34734 | 117.04 | 2024-03-24 | 84 | 6 | 13 | Actual |
| 4775 | 153.00 | 2021-12-23 | 84 | 6 | 4 | Actual |
| 33733 | 63.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
| 1727 | 135.00 | 2021-09-22 | 84 | 3 | 6 | Actual |
| 23018 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 15863 | 102.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
| 2475 | 200.00 | 2021-10-23 | 84 | 1 | 4 | Budget |
| 3466 | 70.00 | 2021-11-22 | 84 | 6 | 3 | Budget |
| 25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 19511 | 5.01 | 2023-01-22 | 84 | 2 | 12 | Actual |
| 26454 | 39.06 | 2023-08-22 | 84 | 2 | 11 | Actual |
| 28784 | 83.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
| 31156 | 105.02 | 2023-12-23 | 84 | 1 | 12 | Actual |
| 29911 | 96.51 | 2023-11-22 | 84 | 3 | 11 | Actual |
| 33019 | 353.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
| 21631 | 268.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 11064 | 251.09 | 2022-05-23 | 84 | 1 | 8 | Actual |
| 23916 | 99.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
| 26011 | 53.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
| 13875 | 70.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
| 33796 | 204.00 | 2024-03-24 | 84 | 6 | 4 | Actual |
| 6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
| 5791 | 36.00 | 2022-01-22 | 84 | 7 | 3 | Actual |
| 2210 | 145.02 | 2021-09-22 | 84 | 6 | 8 | Actual |
| 24204 | 270.78 | 2023-06-22 | 84 | 1 | 8 | Actual |
| 23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
| 19845 | 117.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
| 12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
| 12708 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 17509 | 14.59 | 2022-11-22 | 84 | 6 | 12 | Actual |
| 23645 | 151.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
| 32426 | 201.26 | 2024-01-22 | 84 | 2 | 13 | Actual |
| 3140 | 114.00 | 2021-10-23 | 84 | 6 | 7 | Actual |
| 17778 | 110.00 | 2022-12-23 | 84 | 1 | 5 | Actual |
| 35649 | 95.44 | 2024-04-22 | 84 | 6 | 11 | Actual |
| 898 | 119.00 | 2021-08-22 | 84 | 6 | 7 | Actual |
| 23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 22131 | 184.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 10134 | 105.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
| 21449 | 10.33 | 2023-03-25 | 84 | 5 | 11 | Actual |
| 15266 | 11.40 | 2022-09-22 | 84 | 2 | 11 | Actual |
| 6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
| 6368 | 90.00 | 2022-01-22 | 84 | 6 | 6 | Budget |
| 35535 | 70.97 | 2024-04-22 | 84 | 2 | 11 | Actual |
| 16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
| 10518 | 123.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
| 25497 | 60.33 | 2023-07-23 | 84 | 6 | 11 | Actual |
| 1883 | 77.00 | 2021-09-22 | 84 | 6 | 6 | Actual |
| 21368 | 29.48 | 2023-03-25 | 84 | 2 | 11 | Actual |
| 8362 | 138.00 | 2022-03-25 | 84 | 1 | 6 | Actual |
| 23403 | 47.57 | 2023-05-23 | 84 | 4 | 11 | Actual |
| 7022 | 142.00 | 2022-02-22 | 84 | 6 | 4 | Actual |
| 31010 | 36.93 | 2023-12-23 | 84 | 2 | 11 | Actual |
Generated 2024-09-21 12:35:45.281 UTC