[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 906 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
| 9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
| 20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
| 1410 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
| 17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
| 10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
| 5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
| 7288 | 56.00 | 2022-03-01 | 84 | 2 | 6 | Actual |
| 16300 | 41.19 | 2022-10-30 | 84 | 4 | 11 | Actual |
| 37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
| 30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
| 15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
| 1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
| 3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
| 39305 | 210.03 | 2024-07-30 | 84 | 2 | 13 | Actual |
| 18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
| 3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
| 13039 | 68.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
| 554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
| 38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
| 34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
| 9204 | 220.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
| 18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
| 366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
| 18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
| 21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
| 10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
| 837 | 147.00 | 2021-08-29 | 84 | 1 | 7 | Actual |
| 7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
| 1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
| 38454 | 215.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
| 7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
| 3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
| 365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
| 177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
| 29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
| 30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
| 8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
| 1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
| 38628 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
| 39278 | 106.52 | 2024-07-30 | 84 | 1 | 13 | Actual |
| 26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
| 30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
| 37915 | 13.53 | 2024-06-29 | 84 | 5 | 11 | Actual |
| 25856 | 161.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
| 36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
| 26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
| 35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
| 28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
| 27578 | 53.95 | 2023-09-29 | 84 | 2 | 11 | Actual |
| 9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
| 32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
| 10320 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
| 3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
| 757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
| 224 | 180.00 | 2021-08-29 | 84 | 1 | 4 | Actual |
| 10381 | 116.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
| 37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
| 24055 | 55.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
| 9672 | 36.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
| 18605 | 174.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
| 23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
| 26569 | 44.38 | 2023-08-29 | 84 | 6 | 11 | Actual |
| 29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
| 20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
| 14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
| 31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
| 30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
| 29232 | 82.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
| 16273 | 31.61 | 2022-10-30 | 84 | 3 | 11 | Actual |
| 20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
| 16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
| 17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
| 11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
| 2289 | 100.00 | 2021-10-30 | 84 | 1 | 3 | Budget |
| 28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
| 34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
| 1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
| 9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
| 12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
| 12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
| 1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
| 4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
| 24732 | 36.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
| 27632 | 90.12 | 2023-09-29 | 84 | 4 | 11 | Actual |
| 2797 | 30.00 | 2021-10-30 | 84 | 2 | 6 | Budget |
| 12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
| 898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
| 6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
| 13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
| 26508 | 40.12 | 2023-08-29 | 84 | 4 | 11 | Actual |
| 31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
| 32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
| 4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
| 17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
| 13242 | 158.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
| 35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
| 29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
| 34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
| 35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
| 10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
| 35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
| 21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
| 25085 | 81.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
| 8692 | 155.00 | 2022-04-01 | 84 | 1 | 7 | Actual |
| 19393 | 26.29 | 2023-01-29 | 84 | 5 | 11 | Actual |
| 31512 | 364.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
| 29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
| 10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
| 1489 | 216.00 | 2021-09-29 | 84 | 1 | 5 | Actual |
| 4389 | 90.00 | 2021-11-29 | 84 | 2 | 8 | Budget |
| 6118 | 94.00 | 2022-01-29 | 84 | 1 | 6 | Actual |
| 28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
| 34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
| 33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
| 14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
| 34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
| 12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
| 5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
Generated 2024-09-28 16:23:00.094 UTC