[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 286 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
| 28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
| 39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
| 27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
| 30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
| 12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
| 20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
| 18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
| 19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
| 2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
| 35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
| 2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
| 30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
| 11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
| 2101 | 200.00 | 2021-09-29 | 84 | 1 | 8 | Budget |
| 8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
| 31064 | 84.80 | 2023-12-30 | 84 | 4 | 11 | Actual |
| 31427 | 180.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
| 36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
| 5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
| 22285 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
| 8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
| 15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
| 36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
| 27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
| 16782 | 164.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
| 34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
| 6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
| 39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
| 1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
| 31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
| 23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
| 7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
| 34463 | 28.42 | 2024-03-31 | 84 | 5 | 11 | Actual |
| 25856 | 161.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
| 11641 | 164.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
| 38034 | 19.91 | 2024-06-29 | 84 | 2 | 12 | Actual |
| 19339 | 17.78 | 2023-01-29 | 84 | 3 | 11 | Actual |
| 13320 | 200.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
| 28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
| 3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
| 1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
| 4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
| 15808 | 88.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
| 7629 | 100.00 | 2022-03-01 | 84 | 6 | 7 | Budget |
| 22992 | 52.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
| 15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
| 2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
| 36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
| 26957 | 309.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
| 14318 | 31.61 | 2022-08-29 | 84 | 4 | 11 | Actual |
| 30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
| 6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
| 3467 | 66.00 | 2021-11-29 | 84 | 6 | 3 | Actual |
| 11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
| 11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
| 23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
| 16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
| 13039 | 68.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
| 37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
| 27897 | 204.76 | 2023-09-29 | 84 | 2 | 13 | Actual |
| 14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
| 37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
| 15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
| 28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
| 4775 | 153.00 | 2021-12-30 | 84 | 6 | 4 | Actual |
| 18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
| 9946 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
| 9729 | 80.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
| 31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
| 15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
| 32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
| 20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
| 2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
| 2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
| 11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
| 3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
| 17359 | 12.46 | 2022-11-29 | 84 | 5 | 11 | Actual |
| 4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
| 35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
| 8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
| 38687 | 103.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
| 2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
| 34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
| 366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
| 27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
| 4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
| 14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
| 38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
| 18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
| 21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
| 28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
| 25355 | 76.29 | 2023-07-30 | 84 | 1 | 11 | Actual |
| 12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
| 9401 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
| 27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
| 5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
| 31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
| 14883 | 96.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
| 27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
| 2210 | 145.02 | 2021-09-29 | 84 | 6 | 8 | Actual |
| 28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
| 8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
| 897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
| 21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
| 28582 | 492.00 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
| 20135 | 132.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
| 21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
| 177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
| 1410 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
| 11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
| 5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
| 3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
| 555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
| 22698 | 75.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
| 32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
| 32135 | 73.10 | 2024-01-29 | 84 | 2 | 11 | Actual |
| 30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
| 12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
| 29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
| 26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
| 35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
Generated 2024-09-29 02:20:21.018 UTC