[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 985 > < TAKE 240 >
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
| 9204 | 220.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
| 35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
| 34354 | 196.51 | 2024-03-31 | 84 | 1 | 11 | Actual |
| 8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
| 5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
| 19366 | 34.80 | 2023-01-29 | 84 | 4 | 11 | Actual |
| 4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
| 29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
| 15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
| 9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
| 12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
| 10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
| 6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
| 23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
| 10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
| 35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
| 285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
| 35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
| 7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
| 2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
| 15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
| 37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
| 22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
| 37888 | 107.14 | 2024-06-29 | 84 | 4 | 11 | Actual |
| 2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
| 1822 | 50.00 | 2021-09-29 | 84 | 5 | 6 | Budget |
| 19226 | 131.39 | 2023-01-29 | 84 | 6 | 8 | Actual |
| 34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
| 20540 | 3.95 | 2023-03-01 | 84 | 2 | 12 | Actual |
| 20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
| 34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
| 37002 | 164.41 | 2024-05-30 | 84 | 2 | 13 | Actual |
| 11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
| 23263 | 131.39 | 2023-05-30 | 84 | 6 | 8 | Actual |
| 6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
| 6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
| 25085 | 81.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
| 22698 | 75.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
| 1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
| 224 | 180.00 | 2021-08-29 | 84 | 1 | 4 | Actual |
| 17305 | 30.55 | 2022-11-29 | 84 | 3 | 11 | Actual |
| 16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
| 7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
| 1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
| 1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
| 11768 | 62.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
| 24972 | 18.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
| 1961 | 160.00 | 2021-09-29 | 84 | 1 | 7 | Actual |
| 12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
| 27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
| 26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
| 20720 | 44.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
| 4586 | 70.00 | 2021-12-30 | 84 | 6 | 3 | Budget |
| 36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
| 32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
| 38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
| 38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
| 20933 | 69.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
| 3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
| 32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
| 21368 | 29.48 | 2023-04-01 | 84 | 2 | 11 | Actual |
| 29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
| 17478 | 5.01 | 2022-11-29 | 84 | 2 | 12 | Actual |
| 6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
| 3467 | 66.00 | 2021-11-29 | 84 | 6 | 3 | Actual |
| 17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
| 2289 | 100.00 | 2021-10-30 | 84 | 1 | 3 | Budget |
| 31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
| 31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
| 17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
| 1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
| 11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
| 17359 | 12.46 | 2022-11-29 | 84 | 5 | 11 | Actual |
| 19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
| 13039 | 68.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
| 4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
| 30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
| 11065 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
| 22761 | 101.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
| 39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
| 9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
| 31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
| 12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
| 28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
| 38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
| 4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
| 22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
| 33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
| 11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
| 30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
| 26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
| 35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
| 97 | 92.00 | 2021-08-29 | 84 | 6 | 3 | Actual |
| 37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
| 33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
| 32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
| 3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
| 1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
| 30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
| 26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
| 9079 | 74.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
| 8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
| 38006 | 73.10 | 2024-06-29 | 84 | 1 | 12 | Actual |
| 8613 | 80.00 | 2022-04-01 | 84 | 6 | 6 | Budget |
| 21040 | 51.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
| 6588 | 220.78 | 2022-01-29 | 84 | 1 | 8 | Actual |
| 25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
| 28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
| 1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
| 16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
| 26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
| 21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
| 17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
| 27578 | 53.95 | 2023-09-29 | 84 | 2 | 11 | Actual |
| 38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
Generated 2024-09-28 20:16:18.856 UTC