[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9577 | 117.00 | 2022-02-04 | 84 | 3 | 6 | Actual |
| 11817 | 100.00 | 2022-04-06 | 84 | 3 | 6 | Budget |
| 23018 | 60.00 | 2023-03-07 | 84 | 5 | 6 | Actual |
| 14909 | 57.00 | 2022-07-07 | 84 | 4 | 6 | Actual |
| 18982 | 37.00 | 2022-11-06 | 84 | 5 | 6 | Actual |
| 10740 | 105.00 | 2022-03-07 | 84 | 4 | 6 | Actual |
| 10517 | 100.00 | 2022-03-07 | 84 | 6 | 5 | Budget |
| 366 | 200.00 | 2021-06-06 | 84 | 1 | 5 | Budget |
| 12191 | 200.00 | 2022-04-06 | 84 | 1 | 8 | Budget |
| 7338 | 117.00 | 2021-12-07 | 84 | 3 | 6 | Actual |
| 12629 | 156.00 | 2022-05-07 | 84 | 6 | 4 | Actual |
| 38276 | 179.00 | 2024-05-07 | 84 | 6 | 3 | Actual |
| 7629 | 100.00 | 2021-12-07 | 84 | 6 | 7 | Budget |
| 19511 | 5.01 | 2022-11-06 | 84 | 2 | 12 | Actual |
| 29175 | 182.00 | 2023-09-06 | 84 | 6 | 3 | Actual |
| 31725 | 35.00 | 2023-11-06 | 84 | 2 | 6 | Actual |
| 29083 | 132.83 | 2023-08-07 | 84 | 6 | 13 | Actual |
| 10518 | 123.00 | 2022-03-07 | 84 | 6 | 5 | Actual |
| 9994 | 179.87 | 2022-02-04 | 84 | 2 | 8 | Actual |
| 27578 | 53.95 | 2023-07-07 | 84 | 2 | 11 | Actual |
| 34027 | 83.00 | 2024-01-07 | 84 | 4 | 6 | Actual |
| 3655 | 135.00 | 2021-09-06 | 84 | 6 | 4 | Actual |
| 7023 | 200.00 | 2021-12-07 | 84 | 6 | 4 | Budget |
| 3467 | 66.00 | 2021-09-06 | 84 | 6 | 3 | Actual |
| 23730 | 195.00 | 2023-04-06 | 84 | 1 | 4 | Actual |
| 25464 | 23.10 | 2023-05-07 | 84 | 5 | 11 | Actual |
| 11439 | 231.00 | 2022-04-06 | 84 | 1 | 4 | Actual |
| 5712 | 73.00 | 2021-11-06 | 84 | 6 | 3 | Actual |
| 4015 | 80.00 | 2021-09-06 | 84 | 4 | 6 | Budget |
| 3592 | 213.00 | 2021-09-06 | 84 | 1 | 4 | Actual |
| 18010 | 69.00 | 2022-10-07 | 84 | 6 | 6 | Actual |
| 23201 | 240.48 | 2023-03-07 | 84 | 1 | 8 | Actual |
| 2846 | 100.00 | 2021-08-07 | 84 | 3 | 6 | Budget |
| 6039 | 200.00 | 2021-11-06 | 84 | 6 | 5 | Budget |
| 6697 | 132.90 | 2021-11-06 | 84 | 6 | 8 | Actual |
| 32903 | 86.00 | 2023-12-07 | 84 | 4 | 6 | Actual |
| 37915 | 13.53 | 2024-04-06 | 84 | 5 | 11 | Actual |
| 1027 | 80.00 | 2021-06-06 | 84 | 2 | 8 | Budget |
| 1026 | 114.72 | 2021-06-06 | 84 | 2 | 8 | Actual |
| 26508 | 40.12 | 2023-06-06 | 84 | 4 | 11 | Actual |
| 13760 | 97.00 | 2022-06-06 | 84 | 6 | 5 | Actual |
| 22516 | 5.01 | 2023-02-04 | 84 | 1 | 12 | Actual |
| 2289 | 100.00 | 2021-08-07 | 84 | 1 | 3 | Budget |
| 12190 | 201.08 | 2022-04-06 | 84 | 1 | 8 | Actual |
| 36479 | 249.00 | 2024-03-07 | 84 | 6 | 7 | Actual |
| 24055 | 55.00 | 2023-04-06 | 84 | 6 | 6 | Actual |
| 23143 | 232.00 | 2023-03-07 | 84 | 6 | 7 | Actual |
| 5790 | 40.00 | 2021-11-06 | 84 | 7 | 3 | Budget |
| 34826 | 191.00 | 2024-02-05 | 84 | 6 | 3 | Actual |
| 17720 | 120.00 | 2022-10-07 | 84 | 6 | 4 | Actual |
| 2209 | 90.00 | 2021-07-07 | 84 | 6 | 8 | Budget |
| 7289 | 50.00 | 2021-12-07 | 84 | 2 | 6 | Budget |
| 4587 | 62.00 | 2021-10-07 | 84 | 6 | 3 | Actual |
| 4916 | 145.00 | 2021-10-07 | 84 | 6 | 5 | Actual |
| 30421 | 273.00 | 2023-10-07 | 84 | 6 | 4 | Actual |
| 12519 | 30.00 | 2022-05-07 | 84 | 7 | 3 | Budget |
| 21449 | 10.33 | 2023-01-07 | 84 | 5 | 11 | Actual |
| 19599 | 288.00 | 2022-12-07 | 84 | 1 | 3 | Actual |
| 36034 | 60.00 | 2024-03-07 | 84 | 7 | 3 | Actual |
| 7817 | 70.00 | 2021-12-07 | 84 | 6 | 8 | Budget |
| 34497 | 149.70 | 2024-01-07 | 84 | 6 | 11 | Actual |
| 36154 | 275.00 | 2024-03-07 | 84 | 1 | 5 | Actual |
| 16895 | 90.00 | 2022-09-06 | 84 | 3 | 6 | Actual |
| 15293 | 28.42 | 2022-07-07 | 84 | 3 | 11 | Actual |
| 18361 | 33.74 | 2022-10-07 | 84 | 4 | 11 | Actual |
| 21876 | 105.00 | 2023-02-04 | 84 | 6 | 5 | Actual |
| 224 | 180.00 | 2021-06-06 | 84 | 1 | 4 | Actual |
| 16419 | 8.21 | 2022-08-07 | 84 | 1 | 12 | Actual |
| 29798 | 231.39 | 2023-09-06 | 84 | 6 | 8 | Actual |
| 8034 | 30.00 | 2022-01-07 | 84 | 7 | 3 | Budget |
| 21070 | 86.00 | 2023-01-07 | 84 | 6 | 6 | Actual |
| 16947 | 39.00 | 2022-09-06 | 84 | 5 | 6 | Actual |
| 11865 | 100.00 | 2022-04-06 | 84 | 4 | 6 | Budget |
| 27632 | 90.12 | 2023-07-07 | 84 | 4 | 11 | Actual |
| 16098 | 305.63 | 2022-08-07 | 84 | 1 | 8 | Actual |
| 2893 | 90.00 | 2021-08-07 | 84 | 4 | 6 | Budget |
| 20340 | 20.97 | 2022-12-07 | 84 | 2 | 11 | Actual |
| 6915 | 29.00 | 2021-12-07 | 84 | 7 | 3 | Actual |
| 27167 | 39.00 | 2023-07-07 | 84 | 2 | 6 | Actual |
| 16477 | 8.21 | 2022-08-07 | 84 | 6 | 12 | Actual |
| 16569 | 180.00 | 2022-09-06 | 84 | 6 | 3 | Actual |
| 13242 | 158.00 | 2022-05-07 | 84 | 6 | 7 | Actual |
| 11253 | 140.00 | 2022-04-06 | 84 | 1 | 3 | Actual |
| 38654 | 67.00 | 2024-05-07 | 84 | 5 | 6 | Actual |
| 21934 | 64.00 | 2023-02-04 | 84 | 1 | 6 | Actual |
| 35507 | 120.97 | 2024-02-05 | 84 | 1 | 11 | Actual |
| 31895 | 316.00 | 2023-11-06 | 84 | 1 | 7 | Actual |
| 39278 | 106.52 | 2024-05-07 | 84 | 1 | 13 | Actual |
| 33796 | 204.00 | 2024-01-07 | 84 | 6 | 4 | Actual |
| 5463 | 100.00 | 2021-10-07 | 84 | 1 | 8 | Budget |
| 31303 | 132.83 | 2023-10-07 | 84 | 2 | 13 | Actual |
| 18902 | 33.00 | 2022-11-06 | 84 | 2 | 6 | Actual |
| 14236 | 57.14 | 2022-06-06 | 84 | 1 | 11 | Actual |
| 19014 | 83.00 | 2022-11-06 | 84 | 6 | 6 | Actual |
| 6262 | 80.00 | 2021-11-06 | 84 | 4 | 6 | Budget |
| 34911 | 403.00 | 2024-02-05 | 84 | 1 | 4 | Actual |
| 21248 | 176.84 | 2023-01-07 | 84 | 2 | 8 | Actual |
| 16867 | 24.00 | 2022-09-06 | 84 | 2 | 6 | Actual |
| 12848 | 91.00 | 2022-05-07 | 84 | 1 | 6 | Actual |
| 11501 | 100.00 | 2022-04-06 | 84 | 6 | 4 | Budget |
| 9078 | 80.00 | 2022-02-04 | 84 | 6 | 3 | Budget |
| 30301 | 210.00 | 2023-10-07 | 84 | 6 | 3 | Actual |
| 11174 | 90.00 | 2022-03-07 | 84 | 6 | 8 | Budget |
| 11580 | 182.00 | 2022-04-06 | 84 | 1 | 5 | Actual |
| 20540 | 3.95 | 2022-12-07 | 84 | 2 | 12 | Actual |
| 12849 | 90.00 | 2022-05-07 | 84 | 1 | 6 | Budget |
| 35886 | 141.61 | 2024-02-05 | 84 | 6 | 13 | Actual |
| 20933 | 69.00 | 2023-01-07 | 84 | 1 | 6 | Actual |
| 225 | 200.00 | 2021-06-06 | 84 | 1 | 4 | Budget |
| 24323 | 52.89 | 2023-04-06 | 84 | 1 | 11 | Actual |
| 37339 | 208.00 | 2024-04-06 | 84 | 6 | 5 | Actual |
| 7956 | 78.00 | 2022-01-07 | 84 | 6 | 3 | Actual |
| 29856 | 165.66 | 2023-09-06 | 84 | 1 | 11 | Actual |
| 30890 | 179.87 | 2023-10-07 | 84 | 2 | 8 | Actual |
| 23765 | 151.00 | 2023-04-06 | 84 | 6 | 4 | Actual |
| 37504 | 62.00 | 2024-04-06 | 84 | 5 | 6 | Actual |
| 32307 | 109.27 | 2023-11-06 | 84 | 1 | 12 | Actual |
| 10694 | 124.00 | 2022-03-07 | 84 | 3 | 6 | Actual |
| 30572 | 112.00 | 2023-10-07 | 84 | 1 | 6 | Actual |
| 33946 | 116.00 | 2024-01-07 | 84 | 1 | 6 | Actual |
| 20221 | 146.54 | 2022-12-07 | 84 | 2 | 8 | Actual |
| 1489 | 216.00 | 2021-07-07 | 84 | 1 | 5 | Actual |
| 25052 | 29.00 | 2023-05-07 | 84 | 5 | 6 | Actual |
| 18513 | 14.59 | 2022-10-07 | 84 | 6 | 12 | Actual |
| 22966 | 85.00 | 2023-03-07 | 84 | 3 | 6 | Actual |
Generated 2024-07-06 06:39:18.846 UTC