[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 995 > < TAKE 496 >
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24760 | 189.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
| 33433 | 20.97 | 2024-02-20 | 84 | 2 | 12 | Actual |
| 15915 | 49.00 | 2022-10-21 | 84 | 5 | 6 | Actual |
| 38779 | 222.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
| 11971 | 78.00 | 2022-06-20 | 84 | 6 | 6 | Actual |
| 5043 | 50.00 | 2021-12-21 | 84 | 2 | 6 | Budget |
| 16218 | 68.85 | 2022-10-21 | 84 | 1 | 11 | Actual |
| 18605 | 174.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
| 17813 | 144.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
| 11174 | 90.00 | 2022-05-21 | 84 | 6 | 8 | Budget |
| 9079 | 74.00 | 2022-04-20 | 84 | 6 | 3 | Actual |
| 36354 | 60.00 | 2024-05-21 | 84 | 5 | 6 | Actual |
| 39100 | 132.68 | 2024-07-21 | 84 | 6 | 11 | Actual |
| 33946 | 116.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 25177 | 198.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
| 8832 | 200.00 | 2022-03-23 | 84 | 1 | 8 | Budget |
| 11865 | 100.00 | 2022-06-20 | 84 | 4 | 6 | Budget |
| 32399 | 127.57 | 2024-01-20 | 84 | 1 | 13 | Actual |
| 11768 | 62.00 | 2022-06-20 | 84 | 2 | 6 | Actual |
| 16419 | 8.21 | 2022-10-21 | 84 | 1 | 12 | Actual |
| 1630 | 94.00 | 2021-09-20 | 84 | 1 | 6 | Actual |
| 29798 | 231.39 | 2023-11-20 | 84 | 6 | 8 | Actual |
| 17926 | 112.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
| 13320 | 200.00 | 2022-07-21 | 84 | 1 | 8 | Budget |
| 26210 | 270.00 | 2023-08-20 | 84 | 1 | 7 | Actual |
| 3325 | 90.00 | 2021-10-21 | 84 | 6 | 8 | Budget |
| 30058 | 23.10 | 2023-11-20 | 84 | 2 | 12 | Actual |
| 5185 | 57.00 | 2021-12-21 | 84 | 5 | 6 | Actual |
| 2288 | 125.00 | 2021-10-21 | 84 | 1 | 3 | Actual |
| 6963 | 180.00 | 2022-02-20 | 84 | 1 | 4 | Actual |
| 21665 | 204.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
| 18513 | 14.59 | 2022-12-21 | 84 | 6 | 12 | Actual |
| 11501 | 100.00 | 2022-06-20 | 84 | 6 | 4 | Budget |
| 1552 | 114.00 | 2021-09-20 | 84 | 6 | 5 | Actual |
| 26151 | 59.00 | 2023-08-20 | 84 | 6 | 6 | Actual |
| 14524 | 252.00 | 2022-09-20 | 84 | 1 | 3 | Actual |
| 8083 | 200.00 | 2022-03-23 | 84 | 1 | 4 | Budget |
| 29023 | 106.52 | 2023-10-21 | 84 | 1 | 13 | Actual |
| 14643 | 187.00 | 2022-09-20 | 84 | 1 | 4 | Actual |
| 1822 | 50.00 | 2021-09-20 | 84 | 5 | 6 | Budget |
| 17658 | 35.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
| 23858 | 143.00 | 2023-06-20 | 84 | 6 | 5 | Actual |
| 26011 | 53.00 | 2023-08-20 | 84 | 1 | 6 | Actual |
| 28845 | 82.68 | 2023-10-21 | 84 | 6 | 11 | Actual |
| 4202 | 200.00 | 2021-11-20 | 84 | 1 | 7 | Budget |
| 20193 | 279.87 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 34142 | 333.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 36917 | 131.61 | 2024-05-21 | 84 | 6 | 12 | Actual |
| 4015 | 80.00 | 2021-11-20 | 84 | 4 | 6 | Budget |
| 14735 | 168.00 | 2022-09-20 | 84 | 1 | 5 | Actual |
| 32903 | 86.00 | 2024-02-20 | 84 | 4 | 6 | Actual |
| 10925 | 164.00 | 2022-05-21 | 84 | 1 | 7 | Actual |
| 6215 | 120.00 | 2022-01-20 | 84 | 3 | 6 | Actual |
| 23051 | 85.00 | 2023-05-21 | 84 | 6 | 6 | Actual |
| 38006 | 73.10 | 2024-06-20 | 84 | 1 | 12 | Actual |
| 2474 | 257.00 | 2021-10-21 | 84 | 1 | 4 | Actual |
| 37504 | 62.00 | 2024-06-20 | 84 | 5 | 6 | Actual |
| 10380 | 100.00 | 2022-05-21 | 84 | 6 | 4 | Budget |
| 7102 | 100.00 | 2022-02-20 | 84 | 1 | 5 | Budget |
| 26305 | 484.42 | 2023-08-20 | 84 | 1 | 8 | Actual |
| 31098 | 107.14 | 2023-12-21 | 84 | 6 | 11 | Actual |
| 16895 | 90.00 | 2022-11-20 | 84 | 3 | 6 | Actual |
| 24675 | 192.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 25497 | 60.33 | 2023-07-21 | 84 | 6 | 11 | Actual |
| 1883 | 77.00 | 2021-09-20 | 84 | 6 | 6 | Actual |
| 19958 | 97.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 21574 | 13.53 | 2023-03-23 | 84 | 6 | 12 | Actual |
| 35415 | 182.90 | 2024-04-20 | 84 | 2 | 8 | Actual |
| 37537 | 104.00 | 2024-06-20 | 84 | 6 | 6 | Actual |
| 28292 | 118.00 | 2023-10-21 | 84 | 1 | 6 | Actual |
| 14264 | 12.46 | 2022-08-20 | 84 | 2 | 11 | Actual |
| 26747 | 208.27 | 2023-08-20 | 84 | 2 | 13 | Actual |
| 27751 | 116.72 | 2023-09-20 | 84 | 1 | 12 | Actual |
| 33231 | 160.34 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 25410 | 27.36 | 2023-07-21 | 84 | 3 | 11 | Actual |
| 36247 | 135.00 | 2024-05-21 | 84 | 1 | 6 | Actual |
| 177 | 30.00 | 2021-08-20 | 84 | 7 | 3 | Budget |
| 23376 | 39.06 | 2023-05-21 | 84 | 3 | 11 | Actual |
| 26118 | 43.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
| 6837 | 93.00 | 2022-02-20 | 84 | 6 | 3 | Actual |
| 32764 | 250.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 35237 | 87.00 | 2024-04-20 | 84 | 6 | 6 | Actual |
| 24583 | 10.33 | 2023-06-20 | 84 | 6 | 12 | Actual |
| 32162 | 79.48 | 2024-01-20 | 84 | 3 | 11 | Actual |
| 12239 | 84.42 | 2022-06-20 | 84 | 2 | 8 | Actual |
| 38602 | 138.00 | 2024-07-21 | 84 | 3 | 6 | Actual |
| 34675 | 134.59 | 2024-03-22 | 84 | 1 | 13 | Actual |
| 18422 | 42.25 | 2022-12-21 | 84 | 6 | 11 | Actual |
| 20841 | 155.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 19752 | 101.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
| 32135 | 73.10 | 2024-01-20 | 84 | 2 | 11 | Actual |
| 19426 | 57.14 | 2023-01-20 | 84 | 6 | 11 | Actual |
| 33552 | 127.57 | 2024-02-20 | 84 | 2 | 13 | Actual |
| 21040 | 51.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 27372 | 223.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
| 4527 | 100.00 | 2021-12-21 | 84 | 1 | 3 | Budget |
| 22285 | 145.02 | 2023-04-20 | 84 | 6 | 8 | Actual |
| 27897 | 204.76 | 2023-09-20 | 84 | 2 | 13 | Actual |
| 3139 | 100.00 | 2021-10-21 | 84 | 6 | 7 | Budget |
| 20367 | 18.84 | 2023-02-20 | 84 | 3 | 11 | Actual |
| 16867 | 24.00 | 2022-11-20 | 84 | 2 | 6 | Actual |
| 4014 | 91.00 | 2021-11-20 | 84 | 4 | 6 | Actual |
| 16126 | 132.90 | 2022-10-21 | 84 | 2 | 8 | Actual |
| 20628 | 333.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 1302 | 18.00 | 2021-09-20 | 84 | 7 | 3 | Actual |
| 5713 | 70.00 | 2022-01-20 | 84 | 6 | 3 | Budget |
| 10055 | 138.96 | 2022-04-20 | 84 | 6 | 8 | Actual |
| 16782 | 164.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
Generated 2024-09-20 02:29:49.890 UTC