[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1001 > < TAKE 124 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
| 34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
| 19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
| 2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
| 15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
| 25821 | 232.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
| 10272 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
| 15118 | 334.42 | 2022-09-29 | 84 | 1 | 8 | Actual |
| 37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
| 5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
| 29678 | 237.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
| 20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
| 10320 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
| 8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
| 15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
| 7102 | 100.00 | 2022-03-01 | 84 | 1 | 5 | Budget |
| 34354 | 196.51 | 2024-03-31 | 84 | 1 | 11 | Actual |
| 8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
| 16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
| 31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
| 34791 | 323.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
| 3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
| 32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
| 15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
| 7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
| 24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
| 23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
| 13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
| 4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
| 6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
| 284 | 100.00 | 2021-08-29 | 84 | 6 | 4 | Budget |
| 30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
| 16867 | 24.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
| 12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
| 39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
| 11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
| 6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
| 13875 | 70.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
| 34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
| 8692 | 155.00 | 2022-04-01 | 84 | 1 | 7 | Actual |
| 3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
| 5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
| 17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
| 20841 | 155.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
| 1410 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
| 38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
| 9401 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
| 17130 | 264.72 | 2022-11-29 | 84 | 1 | 8 | Actual |
| 26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
| 22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
| 3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
| 13320 | 200.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
| 30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
| 1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
| 26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
| 34027 | 83.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
| 7818 | 95.02 | 2022-03-01 | 84 | 6 | 8 | Actual |
| 21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
| 20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
| 35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
| 32341 | 153.95 | 2024-01-29 | 84 | 6 | 12 | Actual |
| 1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
| 24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
| 2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
| 38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
| 1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
| 17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
| 26569 | 44.38 | 2023-08-29 | 84 | 6 | 11 | Actual |
| 21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
| 16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
| 5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
| 11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
| 9343 | 136.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
| 4262 | 147.00 | 2021-11-29 | 84 | 6 | 7 | Actual |
| 25355 | 76.29 | 2023-07-30 | 84 | 1 | 11 | Actual |
| 31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
| 5138 | 53.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
| 19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
| 29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
| 17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
| 21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
| 20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
| 8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
| 2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
| 3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
| 22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
| 697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
| 38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
| 4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
| 13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
| 12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
| 39278 | 106.52 | 2024-07-30 | 84 | 1 | 13 | Actual |
| 11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
| 20933 | 69.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
| 604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
| 25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
| 38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
| 10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
| 23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
Generated 2024-09-28 12:17:19.481 UTC