[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 998 > < TAKE 1000
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
| 34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
| 11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
| 11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
| 8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
| 23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
| 21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
| 13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
| 18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
| 30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
| 11391 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
| 39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
| 10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
| 12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
| 27930 | 211.78 | 2023-09-29 | 84 | 6 | 13 | Actual |
| 24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
| 4262 | 147.00 | 2021-11-29 | 84 | 6 | 7 | Actual |
| 38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
| 29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
| 603 | 112.00 | 2021-08-29 | 84 | 3 | 6 | Actual |
| 9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
| 3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
| 23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
| 22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
| 18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
| 17359 | 12.46 | 2022-11-29 | 84 | 5 | 11 | Actual |
| 27987 | 350.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
| 16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
| 22285 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
| 3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
| 34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
| 2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
| 21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
| 32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
| 16867 | 24.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
| 23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
| 3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
| 20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
| 34263 | 245.03 | 2024-03-31 | 84 | 2 | 8 | Actual |
| 2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
| 9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
| 28845 | 82.68 | 2023-10-30 | 84 | 6 | 11 | Actual |
| 24146 | 158.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
| 28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
| 29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
| 11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
| 18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
| 35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
| 20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
| 22853 | 108.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
| 14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
| 1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
| 15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
| 37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
| 4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
| 33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
| 38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
| 9019 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
| 30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
| 15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
| 39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
| 26038 | 18.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
| 31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
| 21014 | 69.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
| 35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
| 30712 | 75.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
| 5978 | 200.00 | 2022-01-29 | 84 | 1 | 5 | Budget |
| 39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
| 28582 | 492.00 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
| 9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
| 12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
| 26066 | 90.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
| 4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
| 37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
| 7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
| 12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
| 11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
| 11641 | 164.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
| 27550 | 159.27 | 2023-09-29 | 84 | 1 | 11 | Actual |
| 14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
| 9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
| 27897 | 204.76 | 2023-09-29 | 84 | 2 | 13 | Actual |
| 1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
| 11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
| 9528 | 50.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
| 6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
| 39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
| 39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
| 35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
| 1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
| 5138 | 53.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
| 1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
| 26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
| 35977 | 205.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
| 36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
| 26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
| 26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
| 2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
| 33641 | 293.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
| 15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
| 28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
| 16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
Generated 2024-09-28 20:21:39.779 UTC