[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 878 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38779 | 222.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
| 35649 | 95.44 | 2024-04-22 | 84 | 6 | 11 | Actual |
| 16005 | 218.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
| 26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
| 23858 | 143.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
| 29972 | 102.89 | 2023-11-22 | 84 | 6 | 11 | Actual |
| 32341 | 153.95 | 2024-01-22 | 84 | 6 | 12 | Actual |
| 12566 | 193.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
| 10134 | 105.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
| 9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
| 225 | 200.00 | 2021-08-22 | 84 | 1 | 4 | Budget |
| 18010 | 69.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
| 16126 | 132.90 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 39220 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
| 17978 | 31.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
| 6309 | 42.00 | 2022-01-22 | 84 | 5 | 6 | Actual |
| 12112 | 113.00 | 2022-06-22 | 84 | 6 | 7 | Actual |
| 6262 | 80.00 | 2022-01-22 | 84 | 4 | 6 | Budget |
| 2474 | 257.00 | 2021-10-23 | 84 | 1 | 4 | Actual |
| 2845 | 130.00 | 2021-10-23 | 84 | 3 | 6 | Actual |
| 23645 | 151.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
| 37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 4664 | 36.00 | 2021-12-23 | 84 | 7 | 3 | Actual |
| 27659 | 40.12 | 2023-09-22 | 84 | 5 | 11 | Actual |
| 27550 | 159.27 | 2023-09-22 | 84 | 1 | 11 | Actual |
| 14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
| 2846 | 100.00 | 2021-10-23 | 84 | 3 | 6 | Budget |
| 9018 | 110.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
| 20367 | 18.84 | 2023-02-22 | 84 | 3 | 11 | Actual |
| 9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
| 14264 | 12.46 | 2022-08-22 | 84 | 2 | 11 | Actual |
| 978 | 235.93 | 2021-08-22 | 84 | 1 | 8 | Actual |
| 30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 22371 | 30.55 | 2023-04-22 | 84 | 2 | 11 | Actual |
| 34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
| 12238 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
| 38454 | 215.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
| 20783 | 125.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
| 10925 | 164.00 | 2022-05-23 | 84 | 1 | 7 | Actual |
| 28022 | 222.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
| 15025 | 261.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 897 | 100.00 | 2021-08-22 | 84 | 6 | 7 | Budget |
| 5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
| 1489 | 216.00 | 2021-09-22 | 84 | 1 | 5 | Actual |
| 3266 | 102.60 | 2021-10-23 | 84 | 2 | 8 | Actual |
| 1225 | 92.00 | 2021-09-22 | 84 | 6 | 3 | Actual |
| 22516 | 5.01 | 2023-04-22 | 84 | 1 | 12 | Actual |
| 13180 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
| 7241 | 100.00 | 2022-02-22 | 84 | 1 | 6 | Budget |
| 18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 33552 | 127.57 | 2024-02-22 | 84 | 2 | 13 | Actual |
| 25052 | 29.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 28965 | 129.48 | 2023-10-23 | 84 | 6 | 12 | Actual |
| 30890 | 179.87 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 554 | 40.00 | 2021-08-22 | 84 | 2 | 6 | Actual |
| 36387 | 92.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
| 21574 | 13.53 | 2023-03-25 | 84 | 6 | 12 | Actual |
| 13665 | 134.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
| 37504 | 62.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
| 31064 | 84.80 | 2023-12-23 | 84 | 4 | 11 | Actual |
| 11641 | 164.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
| 24351 | 23.10 | 2023-06-22 | 84 | 2 | 11 | Actual |
| 8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
| 22074 | 78.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 23201 | 240.48 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 20513 | 7.14 | 2023-02-22 | 84 | 1 | 12 | Actual |
| 12378 | 107.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
| 16569 | 180.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
| 9480 | 123.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
| 12191 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
| 5511 | 135.93 | 2021-12-23 | 84 | 2 | 8 | Actual |
| 15238 | 68.85 | 2022-09-22 | 84 | 1 | 11 | Actual |
| 16300 | 41.19 | 2022-10-23 | 84 | 4 | 11 | Actual |
| 19284 | 68.85 | 2023-01-22 | 84 | 1 | 11 | Actual |
| 12300 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
| 3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
| 29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
| 24852 | 122.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
| 28079 | 81.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
| 20841 | 155.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
| 36599 | 184.42 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 29446 | 96.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
| 33525 | 122.31 | 2024-02-22 | 84 | 1 | 13 | Actual |
| 7897 | 100.00 | 2022-03-25 | 84 | 1 | 3 | Budget |
| 23018 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 36975 | 145.11 | 2024-05-23 | 84 | 1 | 13 | Actual |
| 11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
| 18902 | 33.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
| 4526 | 94.00 | 2021-12-23 | 84 | 1 | 3 | Actual |
| 16477 | 8.21 | 2022-10-23 | 84 | 6 | 12 | Actual |
| 7630 | 169.00 | 2022-02-22 | 84 | 6 | 7 | Actual |
| 176 | 25.00 | 2021-08-22 | 84 | 7 | 3 | Actual |
| 33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
| 22425 | 48.63 | 2023-04-22 | 84 | 4 | 11 | Actual |
| 16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
| 2612 | 200.00 | 2021-10-23 | 84 | 1 | 5 | Budget |
Generated 2024-09-21 08:43:22.405 UTC