[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 903 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
| 3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
| 3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
| 37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
| 35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
| 36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
| 13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
| 31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
| 13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
| 6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
| 34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
| 5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
| 15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
| 21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
| 25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
| 7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
| 16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
| 11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
| 27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
| 5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
| 32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
| 24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
| 20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
| 21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
| 33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
| 8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
| 24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
| 8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
| 1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
| 30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
| 27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
| 6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
| 20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
| 39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
| 21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
| 29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
| 5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
| 21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
| 38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
| 32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
| 4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
| 18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
| 36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
| 5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
| 21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
| 9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
| 7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
| 34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
| 16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
| 13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
| 7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
| 29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
| 11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
| 14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
| 18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
| 14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
| 6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
| 5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
| 1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
| 31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
| 22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
| 32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
| 7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
| 26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
| 32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
| 39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
| 26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
| 10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
| 9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
| 38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
| 29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
| 14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
| 19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
| 33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
| 21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
| 28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
| 34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
| 9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
| 36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
| 10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
| 20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
| 25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
| 8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
| 5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
| 32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
| 17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
| 38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
| 18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
| 25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
| 10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
| 20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
| 898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
| 506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
| 31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
| 23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
| 651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
| 18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
| 3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
| 26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
| 7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
| 25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
| 8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
| 13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
| 24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
| 21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
| 33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
| 25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
| 38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
| 1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
| 31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
| 1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
| 8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
Generated 2024-09-20 07:02:37.004 UTC