[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 992 > < TAKE 1000
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
| 4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
| 26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
| 26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
| 4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
| 29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
| 8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
| 3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
| 27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
| 19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
| 5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
| 29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
| 6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
| 38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
| 37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
| 36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
| 39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
| 19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
| 24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
| 24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
| 22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
| 33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
| 11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
| 5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
| 19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
| 32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
| 35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
| 2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
| 6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
| 8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
| 3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
| 19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
| 36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
| 15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
| 4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
| 3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
| 21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
| 32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
| 11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
| 36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
| 22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
| 5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
| 13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
| 1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
| 28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
| 35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
| 10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
| 23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
| 26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
| 603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
| 29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
| 23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
| 37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
| 18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
| 1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
| 4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
| 32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
| 2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
| 12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
| 21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
| 37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
| 32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
| 23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
| 18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
| 13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
| 38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
| 13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
| 32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
| 9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
| 29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
| 31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
| 32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
| 9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
| 31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
| 22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
| 13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
| 13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
| 6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
| 24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
| 19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
| 15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
| 23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
| 36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
| 27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
| 1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
| 20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
| 1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
| 29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
| 10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
| 97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
| 23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
| 18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
| 1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
| 9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
| 16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
| 1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
| 28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
| 11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
| 5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
| 36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 15266 | 11.40 | 2022-09-21 | 84 | 2 | 11 | Actual |
| 34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
| 34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
Generated 2024-09-20 04:33:21.542 UTC