[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 997 > < TAKE 496 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
| 25026 | 60.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
| 2288 | 125.00 | 2021-10-30 | 84 | 1 | 3 | Actual |
| 15715 | 125.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
| 506 | 118.00 | 2021-08-29 | 84 | 1 | 6 | Actual |
| 17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
| 3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
| 12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
| 6837 | 93.00 | 2022-03-01 | 84 | 6 | 3 | Actual |
| 36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
| 4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
| 38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
| 27930 | 211.78 | 2023-09-29 | 84 | 6 | 13 | Actual |
| 26837 | 300.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
| 4915 | 200.00 | 2021-12-30 | 84 | 6 | 5 | Budget |
| 6166 | 45.00 | 2022-01-29 | 84 | 2 | 6 | Actual |
| 12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
| 5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
| 21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
| 26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
| 37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
| 21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
| 1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
| 27632 | 90.12 | 2023-09-29 | 84 | 4 | 11 | Actual |
| 31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
| 2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
| 29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
| 18605 | 174.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
| 13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
| 6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
| 2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
| 757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
| 13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
| 21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
| 32189 | 97.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
| 3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
| 27870 | 67.92 | 2023-09-29 | 84 | 1 | 13 | Actual |
| 17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
| 12849 | 90.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
| 10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
| 26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
| 31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
| 34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
| 11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
| 11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
| 11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
| 35004 | 297.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
| 16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
| 29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
| 37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
| 27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
| 10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
| 6588 | 220.78 | 2022-01-29 | 84 | 1 | 8 | Actual |
| 29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
| 28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
| 2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
| 13927 | 43.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
| 24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
| 16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
| 11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
| 698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
| 31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
| 4389 | 90.00 | 2021-11-29 | 84 | 2 | 8 | Budget |
| 35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
| 25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
| 10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
| 14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
| 24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
| 32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
| 36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
| 425 | 100.00 | 2021-08-29 | 84 | 6 | 5 | Budget |
| 2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
| 30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
| 10272 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
| 2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
| 10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
| 38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
| 38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
| 35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
| 37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
| 28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
| 35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
| 13180 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
| 9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
| 9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
| 28582 | 492.00 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 20933 | 69.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
| 30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
| 31512 | 364.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
| 20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
| 21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
| 1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
| 22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
| 21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
| 27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
| 22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
| 19312 | 13.53 | 2023-01-29 | 84 | 2 | 11 | Actual |
| 23143 | 232.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
| 22992 | 52.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
| 1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
| 7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
| 5091 | 98.00 | 2021-12-30 | 84 | 3 | 6 | Actual |
| 32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
| 838 | 200.00 | 2021-08-29 | 84 | 1 | 7 | Budget |
| 25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
Generated 2024-09-28 20:22:01.946 UTC