[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 31 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
| 26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
| 33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
| 4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
| 35886 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
| 22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
| 2426 | 31.00 | 2021-10-30 | 84 | 7 | 3 | Actual |
| 23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
| 31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
| 38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
| 14643 | 187.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
| 17566 | 355.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
| 11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
| 18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
| 31010 | 36.93 | 2023-12-30 | 84 | 2 | 11 | Actual |
| 1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
| 30301 | 210.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
| 25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
| 34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
| 8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
| 31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
| 36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
| 4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
| 4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
| 14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
| 10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
| 17451 | 5.01 | 2022-11-29 | 84 | 1 | 12 | Actual |
| 24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
| 29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
| 25355 | 76.29 | 2023-07-30 | 84 | 1 | 11 | Actual |
| 36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
| 35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
| 11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
| 4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
| 25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
| 9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
| 34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
| 5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
| 12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
| 24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
| 31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
| 2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
| 23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
| 31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
| 32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
| 11391 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
| 23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
| 14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
| 30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
| 14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
| 15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
| 35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
| 21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
| 15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
| 29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
| 6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
| 24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
| 9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
| 8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
| 19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
| 23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
| 9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
| 31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
| 12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
| 2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
| 5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
| 34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
| 4341 | 100.00 | 2021-11-29 | 84 | 1 | 8 | Budget |
| 1822 | 50.00 | 2021-09-29 | 84 | 5 | 6 | Budget |
| 3139 | 100.00 | 2021-10-30 | 84 | 6 | 7 | Budget |
| 21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
| 10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
| 11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
| 36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
| 14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
| 20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
| 26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
| 35004 | 297.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
| 13429 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
| 31392 | 356.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
| 33053 | 236.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
| 4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
| 28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
| 9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
| 650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
| 978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
| 6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
| 22074 | 78.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
| 38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
| 36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
| 12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
| 17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
| 38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
| 6166 | 45.00 | 2022-01-29 | 84 | 2 | 6 | Actual |
| 3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
| 3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
| 33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
| 3791 | 200.00 | 2021-11-29 | 84 | 6 | 5 | Budget |
| 19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
| 8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
| 18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
| 11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
| 23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
| 18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
| 19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
| 34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
| 8143 | 200.00 | 2022-04-01 | 84 | 6 | 4 | Budget |
| 23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
| 16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
| 16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
| 7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
| 2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
| 22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
| 38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
| 37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
| 27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
| 3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
| 33854 | 209.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
| 1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
| 25555 | 7.14 | 2023-07-30 | 84 | 1 | 12 | Actual |
| 5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
| 11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
| 9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
Generated 2024-09-28 16:21:31.559 UTC