[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1001 > < TAKE 496 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24583 | 10.33 | 2023-06-29 | 84 | 6 | 12 | Actual |
| 21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
| 12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
| 29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
| 365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
| 35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
| 4853 | 190.00 | 2021-12-30 | 84 | 1 | 5 | Actual |
| 17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
| 9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
| 6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
| 1303 | 30.00 | 2021-09-29 | 84 | 7 | 3 | Budget |
| 32341 | 153.95 | 2024-01-29 | 84 | 6 | 12 | Actual |
| 31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
| 5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
| 26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
| 9528 | 50.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
| 8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
| 11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
| 34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
| 10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
| 8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
| 26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
| 7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
| 2998 | 100.00 | 2021-10-30 | 84 | 6 | 6 | Budget |
| 5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
| 2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
| 35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 4447 | 80.00 | 2021-11-29 | 84 | 6 | 8 | Budget |
| 225 | 200.00 | 2021-08-29 | 84 | 1 | 4 | Budget |
| 23403 | 47.57 | 2023-05-30 | 84 | 4 | 11 | Actual |
| 9672 | 36.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
| 756 | 100.00 | 2021-08-29 | 84 | 6 | 6 | Budget |
| 25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
| 5384 | 100.00 | 2021-12-30 | 84 | 6 | 7 | Budget |
| 8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
| 16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
| 12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
| 32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
| 5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
| 16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
| 33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
| 6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
| 12238 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
| 31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
| 21395 | 50.76 | 2023-04-01 | 84 | 3 | 11 | Actual |
| 16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
| 3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
| 9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
| 15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
| 28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
| 20933 | 69.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
| 7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
| 17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
| 8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
| 19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
| 15715 | 125.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
| 11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
| 3791 | 200.00 | 2021-11-29 | 84 | 6 | 5 | Budget |
| 21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
| 4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
| 9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
| 36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
| 15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
| 32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
| 8283 | 100.00 | 2022-04-01 | 84 | 6 | 5 | Budget |
| 24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
| 39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
| 13242 | 158.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
| 23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
| 1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
| 17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
| 26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
| 13320 | 200.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
| 30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
| 20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
| 28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
| 18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
| 5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
| 4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
| 31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
| 15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
| 32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
| 14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
| 20841 | 155.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
| 31064 | 84.80 | 2023-12-30 | 84 | 4 | 11 | Actual |
| 17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
| 30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
| 19484 | 3.95 | 2023-01-29 | 84 | 1 | 12 | Actual |
| 14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
| 36444 | 367.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
| 20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
| 28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
| 30514 | 212.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
| 177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
| 7630 | 169.00 | 2022-03-01 | 84 | 6 | 7 | Actual |
| 31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
| 36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
| 32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
| 18982 | 37.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
| 11065 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
| 29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
| 32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
Generated 2024-09-28 16:23:37.728 UTC