[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 752 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
| 2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
| 30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
| 13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
| 7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
| 18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
| 9019 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
| 5978 | 200.00 | 2022-01-29 | 84 | 1 | 5 | Budget |
| 36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
| 5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
| 1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
| 33467 | 141.19 | 2024-02-29 | 84 | 6 | 12 | Actual |
| 19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
| 9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
| 4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
| 35616 | 15.65 | 2024-04-29 | 84 | 5 | 11 | Actual |
| 7288 | 56.00 | 2022-03-01 | 84 | 2 | 6 | Actual |
| 17478 | 5.01 | 2022-11-29 | 84 | 2 | 12 | Actual |
| 30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
| 16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
| 37246 | 288.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
| 19366 | 34.80 | 2023-01-29 | 84 | 4 | 11 | Actual |
| 31335 | 136.34 | 2023-12-30 | 84 | 6 | 13 | Actual |
| 38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
| 2426 | 31.00 | 2021-10-30 | 84 | 7 | 3 | Actual |
| 22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
| 29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
| 7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
| 14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
| 16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
| 16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
| 14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
| 32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
| 37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
| 9078 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
| 16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
| 26092 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
| 24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
| 38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
| 2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
| 5186 | 50.00 | 2021-12-30 | 84 | 5 | 6 | Budget |
| 25821 | 232.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
| 15118 | 334.42 | 2022-09-29 | 84 | 1 | 8 | Actual |
| 1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
| 30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
| 7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
| 9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
| 30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
| 33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
| 3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
| 38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
| 36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 425 | 100.00 | 2021-08-29 | 84 | 6 | 5 | Budget |
| 6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
| 3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
| 36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
| 4775 | 153.00 | 2021-12-30 | 84 | 6 | 4 | Actual |
| 6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
| 20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
| 16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
| 10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
| 10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
| 21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
| 22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
| 26426 | 90.12 | 2023-08-29 | 84 | 1 | 11 | Actual |
| 9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
| 9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
| 37628 | 271.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
| 5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
| 27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
| 2796 | 25.00 | 2021-10-30 | 84 | 2 | 6 | Actual |
| 19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
| 33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
| 17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
| 96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
| 11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
| 25052 | 29.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
| 35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
| 3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
| 35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
| 30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
| 27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
| 8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
| 5384 | 100.00 | 2021-12-30 | 84 | 6 | 7 | Budget |
| 20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
| 3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
| 29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
| 10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
| 34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
| 27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
| 26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
| 4389 | 90.00 | 2021-11-29 | 84 | 2 | 8 | Budget |
| 19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
| 29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
| 22911 | 77.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
| 9729 | 80.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
| 35507 | 120.97 | 2024-04-29 | 84 | 1 | 11 | Actual |
| 31392 | 356.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
| 3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
| 33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
| 17332 | 49.70 | 2022-11-29 | 84 | 4 | 11 | Actual |
| 24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
| 29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
| 21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
| 36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
| 22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
| 28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
| 12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
| 16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
| 33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
| 6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
| 5138 | 53.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
| 7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
| 10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
| 33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
| 21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
| 24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
| 33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
| 4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
| 10320 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
| 17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
| 6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
| 23263 | 131.39 | 2023-05-30 | 84 | 6 | 8 | Actual |
Generated 2024-09-28 12:10:51.454 UTC