[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 992 > < TAKE 250 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
| 26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
| 4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
| 33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
| 2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
| 3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
| 33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
| 23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
| 25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
| 39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
| 22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
| 14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
| 8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
| 11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
| 28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
| 24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
| 2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
| 36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
| 26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
| 37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
| 29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
| 17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
| 12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
| 9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
| 14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
| 4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
| 1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
| 10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
| 22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
| 7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
| 38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
| 35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
| 31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
| 17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
| 25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
| 1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
| 5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
| 8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
| 6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
| 25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
| 897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
| 26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
| 2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
| 21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
| 36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
| 3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
| 39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
| 34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
| 11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
| 28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
| 8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
| 38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
| 38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
| 22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
| 5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
| 4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
| 35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
| 32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
| 16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
| 17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
| 28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
| 27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
| 32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
| 24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
| 7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
| 18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
| 838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
| 27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
| 4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
| 18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
| 37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
| 37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
| 9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
| 17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
| 13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
| 16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
| 26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
| 14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
| 19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
| 7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
| 4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
| 28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
| 35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
| 21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
| 19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
| 39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
| 25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
| 2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
| 3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
| 31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
| 34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
| 15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
| 15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
| 38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
| 39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
| 31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
| 9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
| 30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
| 17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
Generated 2024-09-20 08:24:22.828 UTC