[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 877 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
| 38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
| 21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
| 28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
| 22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
| 2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
| 20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
| 9528 | 50.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
| 10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
| 7629 | 100.00 | 2022-03-01 | 84 | 6 | 7 | Budget |
| 12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
| 12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
| 13875 | 70.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
| 3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
| 36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
| 29232 | 82.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
| 14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
| 29586 | 84.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
| 31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
| 32189 | 97.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
| 4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
| 14409 | 8.21 | 2022-08-29 | 84 | 1 | 12 | Actual |
| 27578 | 53.95 | 2023-09-29 | 84 | 2 | 11 | Actual |
| 15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
| 10195 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
| 19312 | 13.53 | 2023-01-29 | 84 | 2 | 11 | Actual |
| 15863 | 102.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
| 27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
| 39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
| 22074 | 78.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
| 38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
| 39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
| 5978 | 200.00 | 2022-01-29 | 84 | 1 | 5 | Budget |
| 4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
| 22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
| 12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
| 8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
| 38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
| 13544 | 217.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
| 7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
| 4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
| 3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
| 33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
| 14318 | 31.61 | 2022-08-29 | 84 | 4 | 11 | Actual |
| 365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
| 34382 | 37.99 | 2024-03-31 | 84 | 2 | 11 | Actual |
| 1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
| 35616 | 15.65 | 2024-04-29 | 84 | 5 | 11 | Actual |
| 30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
| 32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
| 29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
| 3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
| 35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
| 30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
| 3655 | 135.00 | 2021-11-29 | 84 | 6 | 4 | Actual |
| 18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
| 17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
| 33467 | 141.19 | 2024-02-29 | 84 | 6 | 12 | Actual |
| 28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
| 23553 | 11.40 | 2023-05-30 | 84 | 6 | 12 | Actual |
| 31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
| 13101 | 87.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
| 26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
| 5324 | 142.00 | 2021-12-30 | 84 | 1 | 7 | Actual |
| 38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
| 30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
| 18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
| 33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
| 31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
| 11641 | 164.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
| 38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
| 29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
| 176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
| 24405 | 47.57 | 2023-06-29 | 84 | 4 | 11 | Actual |
| 8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
| 2210 | 145.02 | 2021-09-29 | 84 | 6 | 8 | Actual |
| 13603 | 79.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
| 25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
| 11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
| 9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
| 27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
| 8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
| 20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
| 9401 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
| 20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
| 7102 | 100.00 | 2022-03-01 | 84 | 1 | 5 | Budget |
| 12049 | 164.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
| 21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
| 37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
| 2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
| 4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
| 14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
| 37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
| 20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
| 31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
| 34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
| 30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
| 36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
| 28610 | 193.51 | 2023-10-30 | 84 | 2 | 8 | Actual |
| 1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
| 11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
| 5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
| 23403 | 47.57 | 2023-05-30 | 84 | 4 | 11 | Actual |
| 26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
| 1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
| 20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
| 28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
| 27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
| 10320 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
| 38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
| 7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
| 8459 | 120.00 | 2022-04-01 | 84 | 3 | 6 | Actual |
| 36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
| 31640 | 231.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
| 11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
| 2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
| 29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
| 33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
| 28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
| 2289 | 100.00 | 2021-10-30 | 84 | 1 | 3 | Budget |
| 18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
| 2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
| 4853 | 190.00 | 2021-12-30 | 84 | 1 | 5 | Actual |
| 3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
Generated 2024-09-28 14:20:02.892 UTC