[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 689 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
| 17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
| 651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
| 38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
| 24146 | 158.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
| 15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
| 13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
| 15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
| 17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
| 32459 | 118.80 | 2024-01-29 | 84 | 6 | 13 | Actual |
| 26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
| 1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
| 28845 | 82.68 | 2023-10-30 | 84 | 6 | 11 | Actual |
| 18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
| 17451 | 5.01 | 2022-11-29 | 84 | 1 | 12 | Actual |
| 37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
| 14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
| 21162 | 153.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
| 14615 | 38.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
| 10195 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
| 30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
| 30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
| 6963 | 180.00 | 2022-03-01 | 84 | 1 | 4 | Actual |
| 6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
| 31335 | 136.34 | 2023-12-30 | 84 | 6 | 13 | Actual |
| 34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
| 1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
| 3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
| 18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
| 20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
| 37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
| 22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
| 34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
| 18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
| 603 | 112.00 | 2021-08-29 | 84 | 3 | 6 | Actual |
| 23521 | 9.27 | 2023-05-30 | 84 | 1 | 12 | Actual |
| 25856 | 161.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
| 425 | 100.00 | 2021-08-29 | 84 | 6 | 5 | Budget |
| 11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
| 3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
| 22938 | 19.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
| 33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
| 11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
| 30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
| 28730 | 43.31 | 2023-10-30 | 84 | 2 | 11 | Actual |
| 30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
| 1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
| 21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
| 38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
| 604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
| 17978 | 31.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
| 12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
| 25085 | 81.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
| 2289 | 100.00 | 2021-10-30 | 84 | 1 | 3 | Budget |
| 2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
| 23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
| 698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
| 4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
| 11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
| 5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
| 11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
| 9868 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
| 26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
| 17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
| 9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
| 5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
| 17130 | 264.72 | 2022-11-29 | 84 | 1 | 8 | Actual |
| 2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
| 24405 | 47.57 | 2023-06-29 | 84 | 4 | 11 | Actual |
| 35204 | 44.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
| 18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
| 17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
| 27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
| 9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
| 8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
| 3654 | 100.00 | 2021-11-29 | 84 | 6 | 4 | Budget |
| 9528 | 50.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
| 8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
| 19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
| 18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
| 37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
| 2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
| 25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
| 31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
| 5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
| 21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
| 31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
| 554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
| 34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
| 19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
| 12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
| 26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
| 24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
| 35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
| 10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
| 32341 | 153.95 | 2024-01-29 | 84 | 6 | 12 | Actual |
| 14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
| 12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
| 12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
| 23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
| 21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
| 37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
| 16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
| 29586 | 84.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
| 20421 | 26.29 | 2023-03-01 | 84 | 5 | 11 | Actual |
| 2101 | 200.00 | 2021-09-29 | 84 | 1 | 8 | Budget |
| 2474 | 257.00 | 2021-10-30 | 84 | 1 | 4 | Actual |
| 25410 | 27.36 | 2023-07-30 | 84 | 3 | 11 | Actual |
| 27578 | 53.95 | 2023-09-29 | 84 | 2 | 11 | Actual |
| 5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
| 21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
| 27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
| 6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
| 30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
| 8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
| 25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
| 1678 | 44.00 | 2021-09-29 | 84 | 2 | 6 | Actual |
| 35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
| 34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
| 9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
| 9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
| 27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
| 8283 | 100.00 | 2022-04-01 | 84 | 6 | 5 | Budget |
| 37424 | 32.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
Generated 2024-09-28 14:19:04.198 UTC