[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 963 > < TAKE 224 >
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37861 | 102.89 | 2024-06-22 | 84 | 3 | 11 | Actual |
| 34826 | 191.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
| 36685 | 57.14 | 2024-05-23 | 84 | 2 | 11 | Actual |
| 31987 | 411.69 | 2024-01-22 | 84 | 1 | 8 | Actual |
| 5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
| 30301 | 210.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
| 29856 | 165.66 | 2023-11-22 | 84 | 1 | 11 | Actual |
| 19312 | 13.53 | 2023-01-22 | 84 | 2 | 11 | Actual |
| 30982 | 123.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
| 651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
| 979 | 200.00 | 2021-08-22 | 84 | 1 | 8 | Budget |
| 2022 | 128.00 | 2021-09-22 | 84 | 6 | 7 | Actual |
| 20367 | 18.84 | 2023-02-22 | 84 | 3 | 11 | Actual |
| 21248 | 176.84 | 2023-03-25 | 84 | 2 | 8 | Actual |
| 9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
| 6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
| 11174 | 90.00 | 2022-05-23 | 84 | 6 | 8 | Budget |
| 33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
| 31098 | 107.14 | 2023-12-23 | 84 | 6 | 11 | Actual |
| 34946 | 249.00 | 2024-04-22 | 84 | 6 | 4 | Actual |
| 33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
| 23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
| 32307 | 109.27 | 2024-01-22 | 84 | 1 | 12 | Actual |
| 16361 | 36.93 | 2022-10-23 | 84 | 6 | 11 | Actual |
| 12050 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
| 10380 | 100.00 | 2022-05-23 | 84 | 6 | 4 | Budget |
| 11500 | 144.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
| 3325 | 90.00 | 2021-10-23 | 84 | 6 | 8 | Budget |
| 15948 | 69.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
| 28292 | 118.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
| 33761 | 316.00 | 2024-03-24 | 84 | 1 | 4 | Actual |
| 24405 | 47.57 | 2023-06-22 | 84 | 4 | 11 | Actual |
| 12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
| 9344 | 100.00 | 2022-04-22 | 84 | 1 | 5 | Budget |
| 20394 | 43.31 | 2023-02-22 | 84 | 4 | 11 | Actual |
| 7629 | 100.00 | 2022-02-22 | 84 | 6 | 7 | Budget |
| 37504 | 62.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
| 7240 | 118.00 | 2022-02-22 | 84 | 1 | 6 | Actual |
| 37537 | 104.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
| 23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
| 18902 | 33.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
| 13321 | 243.51 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 9156 | 21.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
| 29972 | 102.89 | 2023-11-22 | 84 | 6 | 11 | Actual |
| 10055 | 138.96 | 2022-04-22 | 84 | 6 | 8 | Actual |
| 1552 | 114.00 | 2021-09-22 | 84 | 6 | 5 | Actual |
| 15412 | 7.14 | 2022-09-22 | 84 | 1 | 12 | Actual |
| 366 | 200.00 | 2021-08-22 | 84 | 1 | 5 | Budget |
| 15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
| 33259 | 59.27 | 2024-02-22 | 84 | 2 | 11 | Actual |
| 23823 | 162.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
| 23430 | 13.53 | 2023-05-23 | 84 | 5 | 11 | Actual |
| 1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
| 11970 | 90.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
| 38985 | 63.53 | 2024-07-23 | 84 | 2 | 11 | Actual |
| 16782 | 164.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
| 37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 26569 | 44.38 | 2023-08-22 | 84 | 6 | 11 | Actual |
| 4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
| 34053 | 51.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
| 30358 | 84.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
| 21876 | 105.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 18817 | 165.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
| 8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
| 20933 | 69.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
| 31303 | 132.83 | 2023-12-23 | 84 | 2 | 13 | Actual |
| 11818 | 117.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
| 3326 | 140.48 | 2021-10-23 | 84 | 6 | 8 | Actual |
| 17305 | 30.55 | 2022-11-22 | 84 | 3 | 11 | Actual |
| 23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
| 7337 | 100.00 | 2022-02-22 | 84 | 3 | 6 | Budget |
| 7432 | 40.00 | 2022-02-22 | 84 | 5 | 6 | Budget |
| 13100 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
| 24524 | 7.14 | 2023-06-22 | 84 | 1 | 12 | Actual |
| 12191 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
| 4447 | 80.00 | 2021-11-22 | 84 | 6 | 8 | Budget |
| 25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 7022 | 142.00 | 2022-02-22 | 84 | 6 | 4 | Actual |
| 38744 | 355.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
| 1631 | 100.00 | 2021-09-22 | 84 | 1 | 6 | Budget |
| 11501 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
| 1822 | 50.00 | 2021-09-22 | 84 | 5 | 6 | Budget |
| 6310 | 50.00 | 2022-01-22 | 84 | 5 | 6 | Budget |
| 1085 | 90.00 | 2021-08-22 | 84 | 6 | 8 | Budget |
| 31929 | 280.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
| 16569 | 180.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
| 20663 | 196.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
| 33111 | 352.60 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 3733 | 147.00 | 2021-11-22 | 84 | 1 | 5 | Actual |
| 18513 | 14.59 | 2022-12-23 | 84 | 6 | 12 | Actual |
| 19845 | 117.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
| 21989 | 111.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 34085 | 78.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
| 8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
| 16246 | 9.27 | 2022-10-23 | 84 | 2 | 11 | Actual |
| 15915 | 49.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
| 4854 | 200.00 | 2021-12-23 | 84 | 1 | 5 | Budget |
| 38899 | 195.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 25142 | 276.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
| 9079 | 74.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
| 425 | 100.00 | 2021-08-22 | 84 | 6 | 5 | Budget |
| 13960 | 76.00 | 2022-08-22 | 84 | 6 | 6 | Actual |
| 22549 | 15.65 | 2023-04-22 | 84 | 6 | 12 | Actual |
| 19192 | 160.18 | 2023-01-22 | 84 | 2 | 8 | Actual |
| 34001 | 123.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
| 19718 | 158.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
| 25297 | 166.24 | 2023-07-23 | 84 | 6 | 8 | Actual |
| 11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
| 650 | 72.00 | 2021-08-22 | 84 | 4 | 6 | Actual |
| 5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
| 2612 | 200.00 | 2021-10-23 | 84 | 1 | 5 | Budget |
| 5978 | 200.00 | 2022-01-22 | 84 | 1 | 5 | Budget |
| 9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
| 30092 | 150.76 | 2023-11-22 | 84 | 6 | 12 | Actual |
| 21483 | 45.44 | 2023-03-25 | 84 | 6 | 11 | Actual |
| 26780 | 141.61 | 2023-08-22 | 84 | 6 | 13 | Actual |
| 3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
| 33854 | 209.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
| 4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
| 33467 | 141.19 | 2024-02-22 | 84 | 6 | 12 | Actual |
| 7957 | 80.00 | 2022-03-25 | 84 | 6 | 3 | Budget |
| 30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 19071 | 233.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
| 13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
| 9529 | 47.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
| 21040 | 51.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
| 31725 | 35.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
| 7023 | 200.00 | 2022-02-22 | 84 | 6 | 4 | Budget |
| 33231 | 160.34 | 2024-02-22 | 84 | 1 | 11 | Actual |
| 3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
| 17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
| 9018 | 110.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
| 13429 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
| 4994 | 100.00 | 2021-12-23 | 84 | 1 | 6 | Budget |
| 10985 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
| 19226 | 131.39 | 2023-01-22 | 84 | 6 | 8 | Actual |
| 5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
| 13242 | 158.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
| 5323 | 200.00 | 2021-12-23 | 84 | 1 | 7 | Budget |
| 39278 | 106.52 | 2024-07-23 | 84 | 1 | 13 | Actual |
Generated 2024-09-21 10:52:34.200 UTC