[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 948 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
| 19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
| 3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
| 36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
| 3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
| 23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
| 39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
| 898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
| 5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
| 27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
| 39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
| 24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
| 1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
| 11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
| 28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
| 26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
| 9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
| 38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
| 32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
| 37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
| 15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
| 33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
| 9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
| 23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
| 5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
| 34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
| 7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
| 33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
| 20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
| 35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
| 36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
| 24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
| 5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
| 11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
| 21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
| 11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
| 30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
| 14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
| 284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
| 38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
| 27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
| 7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
| 18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
| 26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
| 25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
| 10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
| 29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
| 28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
| 4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
| 19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
| 12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
| 6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
| 2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
| 26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
| 26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
| 26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
| 38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
| 838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
| 34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
| 12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
| 35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
| 16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
| 17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
| 31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
| 19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
| 5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
| 2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
| 28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
| 18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
| 33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
| 9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
| 36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
| 12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
| 13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
| 26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
| 26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
| 36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
| 18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
| 17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
| 32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
| 34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
| 32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
| 17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
| 14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
| 31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
| 7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
| 38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
| 11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
| 33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
| 5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
| 837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
| 19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
| 2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
| 25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
| 6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
| 35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
| 34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
| 3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
Generated 2024-09-20 21:32:40.512 UTC