[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 532 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
| 13509 | 294.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
| 15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
| 38687 | 103.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
| 10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
| 23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
| 24405 | 47.57 | 2023-06-29 | 84 | 4 | 11 | Actual |
| 6588 | 220.78 | 2022-01-29 | 84 | 1 | 8 | Actual |
| 22853 | 108.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
| 37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
| 32189 | 97.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
| 9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
| 21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
| 22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
| 17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
| 14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
| 27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
| 21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
| 4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
| 19633 | 182.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
| 18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
| 225 | 200.00 | 2021-08-29 | 84 | 1 | 4 | Budget |
| 35004 | 297.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
| 4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
| 26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
| 35039 | 162.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
| 4061 | 49.00 | 2021-11-29 | 84 | 5 | 6 | Actual |
| 16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
| 30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
| 38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
| 8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
| 3734 | 200.00 | 2021-11-29 | 84 | 1 | 5 | Budget |
| 35178 | 69.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
| 1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
| 10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
| 38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
| 23521 | 9.27 | 2023-05-30 | 84 | 1 | 12 | Actual |
| 17359 | 12.46 | 2022-11-29 | 84 | 5 | 11 | Actual |
| 31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
| 32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
| 14019 | 162.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
| 4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
| 12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
| 23143 | 232.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
| 27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
| 13320 | 200.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
| 16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
| 2210 | 145.02 | 2021-09-29 | 84 | 6 | 8 | Actual |
| 1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
| 24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
| 16782 | 164.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
| 26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
| 18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
| 9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
| 12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
| 1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
| 21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
| 21395 | 50.76 | 2023-04-01 | 84 | 3 | 11 | Actual |
| 37424 | 32.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
| 24055 | 55.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
| 1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
| 8692 | 155.00 | 2022-04-01 | 84 | 1 | 7 | Actual |
| 30712 | 75.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
| 16098 | 305.63 | 2022-10-30 | 84 | 1 | 8 | Actual |
| 8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
| 36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
| 32015 | 226.84 | 2024-01-29 | 84 | 2 | 8 | Actual |
| 18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
| 7432 | 40.00 | 2022-03-01 | 84 | 5 | 6 | Budget |
| 13368 | 128.36 | 2022-07-30 | 84 | 2 | 8 | Actual |
| 35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
| 8035 | 27.00 | 2022-04-01 | 84 | 7 | 3 | Actual |
| 28141 | 201.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
| 22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
| 3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
| 31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
| 35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
| 33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
| 2289 | 100.00 | 2021-10-30 | 84 | 1 | 3 | Budget |
| 23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
| 14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
| 366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
| 20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
| 25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 14643 | 187.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
| 22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
| 33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
| 27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
| 12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
| 22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
| 5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
| 36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
| 34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
| 10272 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
| 10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
| 3733 | 147.00 | 2021-11-29 | 84 | 1 | 5 | Actual |
| 16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
| 4262 | 147.00 | 2021-11-29 | 84 | 6 | 7 | Actual |
| 38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
| 30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
| 33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
| 16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
| 16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
| 15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
| 6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
| 36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
| 7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
| 1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
| 31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
| 285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
| 34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
| 7629 | 100.00 | 2022-03-01 | 84 | 6 | 7 | Budget |
| 34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
| 4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
| 6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
| 18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
| 5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
| 17451 | 5.01 | 2022-11-29 | 84 | 1 | 12 | Actual |
| 36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
| 30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
| 17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
| 17130 | 264.72 | 2022-11-29 | 84 | 1 | 8 | Actual |
Generated 2024-09-28 20:20:16.990 UTC