[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 874 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
| 979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
| 23051 | 85.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
| 33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
| 5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
| 1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
| 37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
| 16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
| 11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
| 1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
| 11065 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
| 5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
| 33286 | 65.65 | 2024-02-29 | 84 | 3 | 11 | Actual |
| 30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
| 31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
| 19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
| 3325 | 90.00 | 2021-10-30 | 84 | 6 | 8 | Budget |
| 9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
| 18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
| 27578 | 53.95 | 2023-09-29 | 84 | 2 | 11 | Actual |
| 10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
| 11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
| 2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
| 23521 | 9.27 | 2023-05-30 | 84 | 1 | 12 | Actual |
| 555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
| 978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
| 5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
| 33854 | 209.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
| 15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
| 2288 | 125.00 | 2021-10-30 | 84 | 1 | 3 | Actual |
| 6263 | 101.00 | 2022-01-29 | 84 | 4 | 6 | Actual |
| 22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
| 14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
| 4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
| 10645 | 41.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
| 12049 | 164.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
| 23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
| 26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
| 35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
| 18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
| 22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
| 10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
| 14615 | 38.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
| 17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
| 2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
| 16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
| 15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
| 1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
| 34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
| 22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
| 1678 | 44.00 | 2021-09-29 | 84 | 2 | 6 | Actual |
| 13101 | 87.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
| 26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
| 37002 | 164.41 | 2024-05-30 | 84 | 2 | 13 | Actual |
| 5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
| 10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
| 36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
| 24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
| 33467 | 141.19 | 2024-02-29 | 84 | 6 | 12 | Actual |
| 2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
| 11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
| 6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
| 12769 | 108.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
| 16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
| 35507 | 120.97 | 2024-04-29 | 84 | 1 | 11 | Actual |
| 19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
| 28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
| 31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
| 31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
| 29884 | 36.93 | 2023-11-29 | 84 | 2 | 11 | Actual |
| 20421 | 26.29 | 2023-03-01 | 84 | 5 | 11 | Actual |
| 20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
| 838 | 200.00 | 2021-08-29 | 84 | 1 | 7 | Budget |
| 14142 | 117.75 | 2022-08-29 | 84 | 2 | 8 | Actual |
| 7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
| 21162 | 153.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
| 39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
| 36657 | 178.42 | 2024-05-30 | 84 | 1 | 11 | Actual |
| 33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
| 38654 | 67.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
| 20135 | 132.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
| 28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
| 14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
| 2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
| 12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
| 3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
| 19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
| 32135 | 73.10 | 2024-01-29 | 84 | 2 | 11 | Actual |
| 29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
| 21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
| 15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
| 10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
| 12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
| 11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
| 14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
| 35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
| 21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
| 2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
| 36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
| 7432 | 40.00 | 2022-03-01 | 84 | 5 | 6 | Budget |
| 10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
| 35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
| 18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
| 7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
| 25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
| 9528 | 50.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
| 29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
| 23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
| 18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
| 37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
| 30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
| 26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
| 9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
| 837 | 147.00 | 2021-08-29 | 84 | 1 | 7 | Actual |
| 36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
| 4341 | 100.00 | 2021-11-29 | 84 | 1 | 8 | Budget |
| 21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
| 37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
| 19226 | 131.39 | 2023-01-29 | 84 | 6 | 8 | Actual |
| 2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
| 36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
| 15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
Generated 2024-09-28 12:11:13.631 UTC