[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 657 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11641 | 164.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
| 5324 | 142.00 | 2021-12-30 | 84 | 1 | 7 | Actual |
| 23765 | 151.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
| 23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
| 36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
| 9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
| 7432 | 40.00 | 2022-03-01 | 84 | 5 | 6 | Budget |
| 10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
| 8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
| 3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
| 13242 | 158.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
| 13180 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
| 10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
| 24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
| 14643 | 187.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
| 8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
| 9808 | 192.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
| 10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
| 38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
| 13368 | 128.36 | 2022-07-30 | 84 | 2 | 8 | Actual |
| 27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
| 2797 | 30.00 | 2021-10-30 | 84 | 2 | 6 | Budget |
| 14409 | 8.21 | 2022-08-29 | 84 | 1 | 12 | Actual |
| 22938 | 19.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
| 27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
| 34463 | 28.42 | 2024-03-31 | 84 | 5 | 11 | Actual |
| 96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
| 37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 28702 | 165.66 | 2023-10-30 | 84 | 1 | 11 | Actual |
| 36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
| 19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
| 34354 | 196.51 | 2024-03-31 | 84 | 1 | 11 | Actual |
| 17451 | 5.01 | 2022-11-29 | 84 | 1 | 12 | Actual |
| 20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
| 5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
| 16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
| 24146 | 158.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
| 24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
| 8613 | 80.00 | 2022-04-01 | 84 | 6 | 6 | Budget |
| 13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
| 25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
| 12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
| 3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
| 36479 | 249.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
| 33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
| 34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
| 22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
| 9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
| 1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
| 8691 | 200.00 | 2022-04-01 | 84 | 1 | 7 | Budget |
| 38628 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
| 38654 | 67.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
| 2796 | 25.00 | 2021-10-30 | 84 | 2 | 6 | Actual |
| 9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
| 22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
| 39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
| 15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
| 8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
| 33467 | 141.19 | 2024-02-29 | 84 | 6 | 12 | Actual |
| 20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
| 18067 | 237.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
| 3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
| 26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
| 33313 | 60.33 | 2024-02-29 | 84 | 4 | 11 | Actual |
| 11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
| 5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
| 18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
| 19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
| 26662 | 13.53 | 2023-08-29 | 84 | 6 | 12 | Actual |
| 26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
| 16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
| 39305 | 210.03 | 2024-07-30 | 84 | 2 | 13 | Actual |
| 1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
| 36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
| 20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
| 17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
| 2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
| 35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
| 30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
| 15863 | 102.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
| 13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
| 20367 | 18.84 | 2023-03-01 | 84 | 3 | 11 | Actual |
| 366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
| 2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
| 38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
| 18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
| 10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
| 22761 | 101.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
| 16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
| 32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
| 23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
| 28730 | 43.31 | 2023-10-30 | 84 | 2 | 11 | Actual |
| 35204 | 44.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
| 33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
| 10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
| 36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
| 26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
| 6263 | 101.00 | 2022-01-29 | 84 | 4 | 6 | Actual |
| 33405 | 90.12 | 2024-02-29 | 84 | 1 | 12 | Actual |
| 8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
| 30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
| 3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
| 24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
| 17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
| 38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
| 7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
| 24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
| 10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
| 9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
| 26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
| 21483 | 45.44 | 2023-04-01 | 84 | 6 | 11 | Actual |
| 15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
| 603 | 112.00 | 2021-08-29 | 84 | 3 | 6 | Actual |
| 20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
| 16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
| 27632 | 90.12 | 2023-09-29 | 84 | 4 | 11 | Actual |
| 14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
| 12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
| 15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
| 604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
| 25951 | 180.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
| 37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
Generated 2024-09-28 18:12:04.260 UTC