[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 876 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
| 3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
| 26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
| 29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
| 978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
| 8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
| 20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 27550 | 159.27 | 2023-09-29 | 84 | 1 | 11 | Actual |
| 2474 | 257.00 | 2021-10-30 | 84 | 1 | 4 | Actual |
| 37424 | 32.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
| 29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
| 23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
| 2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
| 24583 | 10.33 | 2023-06-29 | 84 | 6 | 12 | Actual |
| 3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
| 3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
| 12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
| 3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
| 26837 | 300.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
| 33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
| 21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
| 30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
| 28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
| 4388 | 157.14 | 2021-11-29 | 84 | 2 | 8 | Actual |
| 29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
| 26038 | 18.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
| 6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
| 25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
| 6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
| 7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
| 7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
| 25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
| 555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
| 31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
| 21014 | 69.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
| 33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
| 37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
| 25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
| 25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
| 285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
| 13101 | 87.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
| 897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
| 1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
| 36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
| 16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
| 3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
| 31010 | 36.93 | 2023-12-30 | 84 | 2 | 11 | Actual |
| 19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
| 28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
| 2289 | 100.00 | 2021-10-30 | 84 | 1 | 3 | Budget |
| 30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
| 21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
| 18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
| 7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
| 4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
| 651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
| 4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
| 16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
| 32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
| 18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
| 30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
| 10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
| 13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
| 22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
| 6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
| 4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
| 7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
| 3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
| 38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
| 11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
| 2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
| 24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
| 12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
| 32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
| 33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
| 38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
| 24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
| 756 | 100.00 | 2021-08-29 | 84 | 6 | 6 | Budget |
| 2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
| 36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
| 2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
| 30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
| 12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
| 2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
| 21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
| 36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
| 9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
| 4775 | 153.00 | 2021-12-30 | 84 | 6 | 4 | Actual |
| 27751 | 116.72 | 2023-09-29 | 84 | 1 | 12 | Actual |
| 11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
| 12848 | 91.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
| 32459 | 118.80 | 2024-01-29 | 84 | 6 | 13 | Actual |
| 19484 | 3.95 | 2023-01-29 | 84 | 1 | 12 | Actual |
| 29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
| 26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
| 28432 | 99.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
| 30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
| 28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
| 29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
| 28141 | 201.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
| 9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
| 15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
| 14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
| 838 | 200.00 | 2021-08-29 | 84 | 1 | 7 | Budget |
| 29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
| 24972 | 18.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
| 26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
| 31427 | 180.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
| 14142 | 117.75 | 2022-08-29 | 84 | 2 | 8 | Actual |
| 21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
| 23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
| 7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
| 31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
| 7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
| 19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
| 10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
| 26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
| 5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
| 4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
| 24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
| 21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
| 21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
Generated 2024-09-28 10:23:04.340 UTC