[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 694 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2797 | 30.00 | 2021-10-30 | 84 | 2 | 6 | Budget |
| 12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
| 6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
| 3791 | 200.00 | 2021-11-29 | 84 | 6 | 5 | Budget |
| 35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
| 39278 | 106.52 | 2024-07-30 | 84 | 1 | 13 | Actual |
| 12849 | 90.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
| 32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
| 26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
| 31335 | 136.34 | 2023-12-30 | 84 | 6 | 13 | Actual |
| 23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
| 15266 | 11.40 | 2022-09-29 | 84 | 2 | 11 | Actual |
| 11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
| 14909 | 57.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
| 4586 | 70.00 | 2021-12-30 | 84 | 6 | 3 | Budget |
| 35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
| 30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
| 29586 | 84.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
| 21395 | 50.76 | 2023-04-01 | 84 | 3 | 11 | Actual |
| 33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
| 23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
| 176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
| 21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
| 15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
| 4389 | 90.00 | 2021-11-29 | 84 | 2 | 8 | Budget |
| 14019 | 162.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
| 25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
| 39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
| 11391 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
| 34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
| 35507 | 120.97 | 2024-04-29 | 84 | 1 | 11 | Actual |
| 14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
| 7818 | 95.02 | 2022-03-01 | 84 | 6 | 8 | Actual |
| 10788 | 60.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
| 2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
| 19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
| 28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
| 16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
| 1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
| 16098 | 305.63 | 2022-10-30 | 84 | 1 | 8 | Actual |
| 7817 | 70.00 | 2022-03-01 | 84 | 6 | 8 | Budget |
| 2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
| 29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
| 12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
| 10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
| 29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
| 31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
| 1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
| 27870 | 67.92 | 2023-09-29 | 84 | 1 | 13 | Actual |
| 10741 | 100.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
| 24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
| 34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
| 9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
| 8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
| 27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
| 25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
| 35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
| 6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
| 25916 | 208.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
| 22938 | 19.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
| 22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
| 25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
| 10272 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
| 35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
| 11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
| 12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
| 24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
| 37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 33405 | 90.12 | 2024-02-29 | 84 | 1 | 12 | Actual |
| 24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
| 27897 | 204.76 | 2023-09-29 | 84 | 2 | 13 | Actual |
| 506 | 118.00 | 2021-08-29 | 84 | 1 | 6 | Actual |
| 5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
| 1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
| 20720 | 44.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
| 22015 | 64.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
| 27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
| 37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
| 17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
| 10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
| 6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
| 28702 | 165.66 | 2023-10-30 | 84 | 1 | 11 | Actual |
| 13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
| 4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
| 16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
| 10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
| 29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
| 12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
| 177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
| 9204 | 220.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
| 12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
| 25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
| 21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
| 13927 | 43.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
| 9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
| 1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
| 22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
| 11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
| 31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
| 29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
| 24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
| 20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
| 18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
| 698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
| 4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
| 28730 | 43.31 | 2023-10-30 | 84 | 2 | 11 | Actual |
| 36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
| 37126 | 263.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
| 16300 | 41.19 | 2022-10-30 | 84 | 4 | 11 | Actual |
| 26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
| 31427 | 180.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
| 25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
| 28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
| 30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
| 11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
| 8283 | 100.00 | 2022-04-01 | 84 | 6 | 5 | Budget |
| 25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
| 17478 | 5.01 | 2022-11-29 | 84 | 2 | 12 | Actual |
| 5324 | 142.00 | 2021-12-30 | 84 | 1 | 7 | Actual |
| 8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
| 4123 | 124.00 | 2021-11-29 | 84 | 6 | 6 | Actual |
| 20540 | 3.95 | 2023-03-01 | 84 | 2 | 12 | Actual |
| 25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
Generated 2024-09-29 00:15:45.351 UTC