[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 62 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
| 9401 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
| 23263 | 131.39 | 2023-05-30 | 84 | 6 | 8 | Actual |
| 12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
| 1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
| 17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
| 30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
| 1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
| 27751 | 116.72 | 2023-09-29 | 84 | 1 | 12 | Actual |
| 9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
| 8143 | 200.00 | 2022-04-01 | 84 | 6 | 4 | Budget |
| 38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
| 33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
| 5384 | 100.00 | 2021-12-30 | 84 | 6 | 7 | Budget |
| 11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
| 20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
| 39278 | 106.52 | 2024-07-30 | 84 | 1 | 13 | Actual |
| 6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
| 9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
| 23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
| 5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
| 29643 | 329.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
| 6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
| 35616 | 15.65 | 2024-04-29 | 84 | 5 | 11 | Actual |
| 14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
| 37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
| 14909 | 57.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
| 34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
| 24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
| 1822 | 50.00 | 2021-09-29 | 84 | 5 | 6 | Budget |
| 10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
| 23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
| 24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
| 7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
| 18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
| 27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
| 6777 | 137.00 | 2022-03-01 | 84 | 1 | 3 | Actual |
| 10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
| 2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
| 20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
| 4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
| 507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
| 30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
| 36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
| 14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
| 12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
| 1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
| 10645 | 41.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
| 19164 | 396.54 | 2023-01-29 | 84 | 1 | 8 | Actual |
| 1678 | 44.00 | 2021-09-29 | 84 | 2 | 6 | Actual |
| 36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
| 19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
| 16300 | 41.19 | 2022-10-30 | 84 | 4 | 11 | Actual |
| 3791 | 200.00 | 2021-11-29 | 84 | 6 | 5 | Budget |
| 8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
| 22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
| 9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
| 38276 | 179.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
| 37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 13101 | 87.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
| 9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
| 1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
| 29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
| 11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
| 30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
| 1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
| 8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
| 28432 | 99.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
| 26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
| 30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
| 24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
| 1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
| 25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
| 6837 | 93.00 | 2022-03-01 | 84 | 6 | 3 | Actual |
| 11391 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
| 4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
| 21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
| 4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
| 32459 | 118.80 | 2024-01-29 | 84 | 6 | 13 | Actual |
| 30301 | 210.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
| 650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
| 6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
| 25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
| 8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
| 34791 | 323.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
| 38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
| 15808 | 88.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
| 2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
| 11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
| 27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
| 35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
| 10741 | 100.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
| 29884 | 36.93 | 2023-11-29 | 84 | 2 | 11 | Actual |
| 28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
| 897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
| 4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
| 23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
| 18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
| 16867 | 24.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
| 31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
| 35204 | 44.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
| 11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
| 23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
| 21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
| 23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
| 837 | 147.00 | 2021-08-29 | 84 | 1 | 7 | Actual |
| 24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
| 25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
| 27632 | 90.12 | 2023-09-29 | 84 | 4 | 11 | Actual |
| 3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
| 38034 | 19.91 | 2024-06-29 | 84 | 2 | 12 | Actual |
| 38687 | 103.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
| 4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
| 29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
| 30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
| 24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
| 15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
| 7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
| 4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
| 96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
| 29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
| 20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
| 18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
Generated 2024-09-29 02:25:35.023 UTC