[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 597 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
| 6914 | 30.00 | 2022-03-01 | 84 | 7 | 3 | Budget |
| 5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
| 4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
| 33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
| 9868 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
| 16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
| 11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
| 2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
| 897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
| 20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
| 26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
| 31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
| 14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
| 27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
| 29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
| 22285 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
| 24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
| 3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
| 8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
| 31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
| 23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
| 7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
| 12238 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
| 32877 | 109.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
| 4775 | 153.00 | 2021-12-30 | 84 | 6 | 4 | Actual |
| 35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
| 38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
| 6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
| 5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
| 1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
| 23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
| 1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
| 20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
| 12849 | 90.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
| 30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
| 22074 | 78.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
| 26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
| 4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
| 36537 | 496.54 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
| 14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
| 5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
| 38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
| 28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
| 30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
| 3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
| 14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
| 8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
| 2797 | 30.00 | 2021-10-30 | 84 | 2 | 6 | Budget |
| 12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
| 32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
| 30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
| 13100 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
| 10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
| 37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
| 28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
| 5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
| 3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
| 39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
| 24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
| 21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
| 25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
| 29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
| 10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
| 1489 | 216.00 | 2021-09-29 | 84 | 1 | 5 | Actual |
| 38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
| 32216 | 31.61 | 2024-01-29 | 84 | 5 | 11 | Actual |
| 7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
| 11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
| 6310 | 50.00 | 2022-01-29 | 84 | 5 | 6 | Budget |
| 38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
| 22853 | 108.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
| 35886 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
| 13927 | 43.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
| 28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
| 27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
| 26092 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
| 21162 | 153.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
| 13509 | 294.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
| 11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
| 22015 | 64.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
| 14909 | 57.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
| 33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
| 31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
| 15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
| 18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
| 32671 | 264.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
| 13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
| 27195 | 135.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
| 8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
| 33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
| 8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
| 2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
| 5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
| 1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
| 35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
| 7338 | 117.00 | 2022-03-01 | 84 | 3 | 6 | Actual |
| 7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
| 14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
| 24583 | 10.33 | 2023-06-29 | 84 | 6 | 12 | Actual |
| 4061 | 49.00 | 2021-11-29 | 84 | 5 | 6 | Actual |
| 17130 | 264.72 | 2022-11-29 | 84 | 1 | 8 | Actual |
| 18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
| 36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
| 23051 | 85.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
| 1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
| 7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
| 31640 | 231.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
| 2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
| 8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
| 6588 | 220.78 | 2022-01-29 | 84 | 1 | 8 | Actual |
| 5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
| 31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
| 2998 | 100.00 | 2021-10-30 | 84 | 6 | 6 | Budget |
| 16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
| 14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
| 19339 | 17.78 | 2023-01-29 | 84 | 3 | 11 | Actual |
| 24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
| 33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
| 29232 | 82.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
| 27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
Generated 2024-09-28 20:22:20.409 UTC