[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 923 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
| 29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
| 15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
| 4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
| 23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
| 13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
| 1411 | 139.00 | 2021-09-29 | 84 | 6 | 4 | Actual |
| 25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
| 26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
| 36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
| 13429 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
| 20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
| 37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
| 22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
| 15863 | 102.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
| 6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
| 15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
| 37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
| 34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
| 38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
| 24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
| 16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
| 10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
| 10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
| 6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
| 10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
| 14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
| 39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
| 20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
| 18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
| 26066 | 90.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
| 27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
| 10788 | 60.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
| 19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
| 3325 | 90.00 | 2021-10-30 | 84 | 6 | 8 | Budget |
| 10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
| 3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
| 3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
| 6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
| 19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
| 37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 1822 | 50.00 | 2021-09-29 | 84 | 5 | 6 | Budget |
| 20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
| 1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
| 7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
| 31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
| 4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
| 25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
| 1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
| 5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
| 25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
| 8222 | 160.00 | 2022-04-01 | 84 | 1 | 5 | Actual |
| 35886 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
| 25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
| 30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
| 22761 | 101.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
| 32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
| 3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
| 22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
| 17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
| 5978 | 200.00 | 2022-01-29 | 84 | 1 | 5 | Budget |
| 19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
| 36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
| 1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
| 9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
| 9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
| 9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
| 5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
| 5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
| 506 | 118.00 | 2021-08-29 | 84 | 1 | 6 | Actual |
| 29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
| 2998 | 100.00 | 2021-10-30 | 84 | 6 | 6 | Budget |
| 554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
| 3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
| 9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
| 35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
| 898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
| 39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
| 8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
| 32216 | 31.61 | 2024-01-29 | 84 | 5 | 11 | Actual |
| 12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
| 3654 | 100.00 | 2021-11-29 | 84 | 6 | 4 | Budget |
| 20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
| 8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
| 28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
| 31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
| 39278 | 106.52 | 2024-07-30 | 84 | 1 | 13 | Actual |
| 33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
| 33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
| 3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
| 16867 | 24.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
| 37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
| 27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
| 37424 | 32.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
| 16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
| 1630 | 94.00 | 2021-09-29 | 84 | 1 | 6 | Actual |
| 7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
| 17978 | 31.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
| 5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
| 20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
| 20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
| 19339 | 17.78 | 2023-01-29 | 84 | 3 | 11 | Actual |
| 11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
| 39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
| 4775 | 153.00 | 2021-12-30 | 84 | 6 | 4 | Actual |
| 10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
| 2210 | 145.02 | 2021-09-29 | 84 | 6 | 8 | Actual |
| 28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
| 4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
| 8691 | 200.00 | 2022-04-01 | 84 | 1 | 7 | Budget |
| 11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
| 18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
| 2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
| 27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
| 26662 | 13.53 | 2023-08-29 | 84 | 6 | 12 | Actual |
| 35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
| 15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
| 2796 | 25.00 | 2021-10-30 | 84 | 2 | 6 | Actual |
Generated 2024-09-28 20:16:55.806 UTC