[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 992 > < TAKE 496 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
| 1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
| 31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
| 24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
| 29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
| 34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
| 25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
| 756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
| 26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
| 12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
| 3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
| 33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
| 5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
| 38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
| 38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
| 2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
| 22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
| 27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
| 5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
| 5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
| 28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
| 26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
| 22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
| 3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
| 15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
| 16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
| 7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
| 3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
| 34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
| 13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
| 8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
| 7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
| 10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
| 17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
| 37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
| 11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
| 38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
| 21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
| 8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
| 11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
| 35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
| 34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
| 10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
| 9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
| 3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
| 25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
| 14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
| 12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
| 1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
| 28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
| 30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
| 25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
| 16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
| 35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
| 25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
| 33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
| 19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
| 3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
| 10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
| 3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
| 1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
| 31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
| 31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
| 20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
| 35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
| 26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
| 28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
| 6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
| 32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
| 20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
| 2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
| 33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
| 28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
| 29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
| 35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
| 26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
| 19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
| 17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
| 20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
| 9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
| 13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
| 29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
| 15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
| 32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
| 16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
| 19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
| 5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
| 28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
| 12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
| 38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
| 27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
| 34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
| 11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
| 23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
| 37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
| 33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
| 3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
| 10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
Generated 2024-09-20 05:43:46.028 UTC