[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 901 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
| 17978 | 31.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
| 26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
| 9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
| 23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
| 13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
| 5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
| 30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
| 6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
| 19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
| 6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
| 34382 | 37.99 | 2024-03-31 | 84 | 2 | 11 | Actual |
| 37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
| 426 | 116.00 | 2021-08-29 | 84 | 6 | 5 | Actual |
| 17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
| 33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
| 6263 | 101.00 | 2022-01-29 | 84 | 4 | 6 | Actual |
| 26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
| 22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
| 14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
| 12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
| 35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
| 15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
| 6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
| 6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
| 38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
| 15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
| 9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
| 5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
| 29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
| 14909 | 57.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
| 4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
| 6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
| 3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
| 39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
| 38034 | 19.91 | 2024-06-29 | 84 | 2 | 12 | Actual |
| 14019 | 162.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
| 38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
| 33313 | 60.33 | 2024-02-29 | 84 | 4 | 11 | Actual |
| 22224 | 251.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
| 9808 | 192.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
| 35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
| 5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
| 27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
| 21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
| 24972 | 18.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
| 27550 | 159.27 | 2023-09-29 | 84 | 1 | 11 | Actual |
| 11391 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
| 34617 | 174.17 | 2024-03-31 | 84 | 6 | 12 | Actual |
| 37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
| 3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
| 19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
| 6166 | 45.00 | 2022-01-29 | 84 | 2 | 6 | Actual |
| 7817 | 70.00 | 2022-03-01 | 84 | 6 | 8 | Budget |
| 39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
| 3919 | 50.00 | 2021-11-29 | 84 | 2 | 6 | Budget |
| 2210 | 145.02 | 2021-09-29 | 84 | 6 | 8 | Actual |
| 19845 | 117.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
| 19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
| 11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
| 5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
| 21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
| 33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
| 15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
| 26508 | 40.12 | 2023-08-29 | 84 | 4 | 11 | Actual |
| 14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
| 19903 | 85.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
| 13369 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
| 14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
| 4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
| 20367 | 18.84 | 2023-03-01 | 84 | 3 | 11 | Actual |
| 18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
| 11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
| 29643 | 329.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
| 6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
| 24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
| 35886 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
| 37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 9156 | 21.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
| 29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
| 96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
| 5324 | 142.00 | 2021-12-30 | 84 | 1 | 7 | Actual |
| 1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
| 37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
| 27578 | 53.95 | 2023-09-29 | 84 | 2 | 11 | Actual |
| 2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
| 34027 | 83.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
| 38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
| 23916 | 99.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
| 6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
| 21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
| 23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
| 8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
| 6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
| 13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
| 2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
| 35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
| 11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
| 36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
| 18690 | 194.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
| 5186 | 50.00 | 2021-12-30 | 84 | 5 | 6 | Budget |
| 20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 17478 | 5.01 | 2022-11-29 | 84 | 2 | 12 | Actual |
| 26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
| 13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
| 38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
| 2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
| 36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
| 4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
| 19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
| 27897 | 204.76 | 2023-09-29 | 84 | 2 | 13 | Actual |
| 36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
| 33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
| 12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
| 33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
| 2796 | 25.00 | 2021-10-30 | 84 | 2 | 6 | Actual |
| 23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
| 37628 | 271.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
| 25821 | 232.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
Generated 2024-09-28 22:23:44.569 UTC