[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 125 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
| 31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
| 12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
| 36657 | 178.42 | 2024-05-30 | 84 | 1 | 11 | Actual |
| 16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
| 15445 | 14.59 | 2022-09-29 | 84 | 6 | 12 | Actual |
| 35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
| 26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
| 7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
| 32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
| 34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
| 10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
| 34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
| 28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
| 14524 | 252.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
| 18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
| 33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
| 29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
| 650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
| 2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
| 6118 | 94.00 | 2022-01-29 | 84 | 1 | 6 | Actual |
| 1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
| 4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
| 9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
| 31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
| 31512 | 364.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
| 30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
| 29884 | 36.93 | 2023-11-29 | 84 | 2 | 11 | Actual |
| 37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
| 29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
| 21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
| 36354 | 60.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
| 13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
| 19226 | 131.39 | 2023-01-29 | 84 | 6 | 8 | Actual |
| 1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
| 23263 | 131.39 | 2023-05-30 | 84 | 6 | 8 | Actual |
| 17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
| 35886 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
| 24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
| 31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
| 4123 | 124.00 | 2021-11-29 | 84 | 6 | 6 | Actual |
| 13927 | 43.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
| 16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
| 32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
| 5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
| 8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
| 37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
| 38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
| 10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
| 39278 | 106.52 | 2024-07-30 | 84 | 1 | 13 | Actual |
| 13039 | 68.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
| 30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
| 16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
| 14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
| 28903 | 105.02 | 2023-10-30 | 84 | 1 | 12 | Actual |
| 15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
| 11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
| 38034 | 19.91 | 2024-06-29 | 84 | 2 | 12 | Actual |
| 554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
| 30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
| 19339 | 17.78 | 2023-01-29 | 84 | 3 | 11 | Actual |
| 10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
| 30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
| 2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
| 29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
| 15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
| 2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
| 697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
| 22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
| 37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
| 22938 | 19.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
| 37211 | 424.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
| 603 | 112.00 | 2021-08-29 | 84 | 3 | 6 | Actual |
| 9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
| 35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
| 10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
| 28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
| 11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
| 14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
| 38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
| 12849 | 90.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
| 16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
| 24146 | 158.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
| 14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
| 35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
| 2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
| 36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
| 35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
| 39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
| 1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
| 18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
| 13544 | 217.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
| 30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
| 12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
| 15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
| 33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
| 18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
| 11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
| 22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
| 5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
| 21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
| 32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
| 16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
| 31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
| 13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
| 9019 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
| 26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
| 25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
| 25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
| 9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
| 33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
| 6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
| 38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
| 28432 | 99.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
| 6263 | 101.00 | 2022-01-29 | 84 | 4 | 6 | Actual |
| 36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
| 24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
| 31335 | 136.34 | 2023-12-30 | 84 | 6 | 13 | Actual |
| 37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
| 36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
| 9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
| 6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
| 28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
| 13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
| 6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
Generated 2024-09-28 18:12:05.021 UTC