[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1003 > < TAKE 124 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
| 15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
| 3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
| 14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
| 17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
| 2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
| 838 | 200.00 | 2021-08-29 | 84 | 1 | 7 | Budget |
| 24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
| 34027 | 83.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
| 26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
| 12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
| 1961 | 160.00 | 2021-09-29 | 84 | 1 | 7 | Actual |
| 97 | 92.00 | 2021-08-29 | 84 | 6 | 3 | Actual |
| 7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
| 33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
| 38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 6837 | 93.00 | 2022-03-01 | 84 | 6 | 3 | Actual |
| 9078 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
| 30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
| 507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
| 20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
| 7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
| 18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
| 26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
| 9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
| 10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
| 33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
| 4853 | 190.00 | 2021-12-30 | 84 | 1 | 5 | Actual |
| 4061 | 49.00 | 2021-11-29 | 84 | 5 | 6 | Actual |
| 22911 | 77.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
| 2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
| 1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
| 6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
| 38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
| 5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
| 37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
| 32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
| 25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
| 24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
| 30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
| 9868 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
| 30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
| 651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
| 19393 | 26.29 | 2023-01-29 | 84 | 5 | 11 | Actual |
| 35507 | 120.97 | 2024-04-29 | 84 | 1 | 11 | Actual |
| 23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
| 9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
| 31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
| 9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
| 24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
| 36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
| 27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
| 2474 | 257.00 | 2021-10-30 | 84 | 1 | 4 | Actual |
| 7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
| 16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
| 10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
| 8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
| 30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
| 6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
| 35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
| 22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
| 31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
| 37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
| 13101 | 87.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
| 8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
| 11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
| 30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
| 14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
| 13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
| 16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
| 1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
| 15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
| 12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
| 5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
| 19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
| 29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
| 35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
| 6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
| 24055 | 55.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
| 29884 | 36.93 | 2023-11-29 | 84 | 2 | 11 | Actual |
| 11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
| 11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
| 32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
| 13429 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
| 7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
| 21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
| 31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
| 12848 | 91.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
| 22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
| 12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
| 5042 | 46.00 | 2021-12-30 | 84 | 2 | 6 | Actual |
| 9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
| 34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
| 8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
| 17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
| 37424 | 32.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
| 25555 | 7.14 | 2023-07-30 | 84 | 1 | 12 | Actual |
| 38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
Generated 2024-09-28 18:15:20.150 UTC