[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1001 > < TAKE 248 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
| 37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
| 1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
| 16569 | 180.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
| 5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
| 23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
| 32877 | 109.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
| 22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
| 17451 | 5.01 | 2022-11-29 | 84 | 1 | 12 | Actual |
| 8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
| 31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
| 33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
| 14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
| 25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
| 25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
| 8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
| 20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
| 5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
| 12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
| 2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
| 15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
| 7817 | 70.00 | 2022-03-01 | 84 | 6 | 8 | Budget |
| 25821 | 232.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
| 31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
| 20100 | 224.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
| 3325 | 90.00 | 2021-10-30 | 84 | 6 | 8 | Budget |
| 35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
| 898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
| 14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
| 4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
| 27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
| 36034 | 60.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
| 5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
| 9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
| 34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
| 5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
| 26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
| 12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
| 7338 | 117.00 | 2022-03-01 | 84 | 3 | 6 | Actual |
| 1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
| 21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
| 36479 | 249.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
| 35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
| 12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
| 37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
| 6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
| 38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
| 13100 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
| 1350 | 180.00 | 2021-09-29 | 84 | 1 | 4 | Actual |
| 26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
| 20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
| 27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
| 8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
| 15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
| 9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
| 8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
| 4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
| 15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
| 3139 | 100.00 | 2021-10-30 | 84 | 6 | 7 | Budget |
| 26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
| 10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
| 34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
| 4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
| 9808 | 192.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
| 16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
| 28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
| 35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
| 32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
| 17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
| 26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
| 28432 | 99.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
| 36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
| 16867 | 24.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
| 10846 | 103.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
| 35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
| 32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
| 22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
| 5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
| 34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
| 17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
| 33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
| 6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
| 9343 | 136.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
| 18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
| 9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
| 38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
| 38276 | 179.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
| 16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
| 4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
| 27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
| 30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
| 33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
| 31512 | 364.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
| 16098 | 305.63 | 2022-10-30 | 84 | 1 | 8 | Actual |
| 603 | 112.00 | 2021-08-29 | 84 | 3 | 6 | Actual |
| 29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
| 20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
| 33467 | 141.19 | 2024-02-29 | 84 | 6 | 12 | Actual |
| 17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
| 10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
Generated 2024-09-28 14:20:48.310 UTC