[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 960 > < TAKE 1000
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
| 365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
| 4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
| 24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
| 8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
| 7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
| 6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
| 11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
| 7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
| 19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
| 5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
| 32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
| 15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
| 14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
| 13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
| 38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
| 2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
| 4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
| 11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
| 17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
| 38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
| 11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
| 24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
| 5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
| 11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
| 30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
| 26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
| 9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
| 7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
| 36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
| 17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
| 35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
| 23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
| 22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
| 31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
| 36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
| 16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
| 25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
| 39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
| 650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
| 6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
| 21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
| 30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
| 17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
| 12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
| 5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
| 29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
| 38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
| 37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
| 2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
| 29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
| 18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
| 27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
| 37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
| 31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
| 8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
| 34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
| 21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
| 6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
| 1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
| 31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
| 3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
| 26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
| 12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
| 1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
| 4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
| 18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
| 14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
| 25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
| 10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
| 7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
| 898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
| 14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
| 5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
| 5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
| 6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
| 22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
| 38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
| 4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
| 21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
| 5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
| 19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
| 16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
| 35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
| 20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
| 8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
| 1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
| 33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
| 4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
| 22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
| 24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
| 24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
| 33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
| 34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
| 10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
| 37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
| 1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
| 2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
| 176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
| 35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
| 18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
| 4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
| 7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
| 39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
| 7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
| 21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
| 23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
| 177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
| 2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
| 23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
| 9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
| 15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
| 651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
| 19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
| 35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
| 22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
| 5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
| 28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
| 9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
| 2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
| 21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
| 4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
| 36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
| 19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
| 34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
| 10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
| 2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
| 3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
| 25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
| 11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
| 37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
| 33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
| 37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
Generated 2024-09-20 12:24:02.308 UTC