[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 0 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38573 | 60.00 | 2024-09-13 | 83 | 2 | 6 | Actual |
| 12236 | 80.00 | 2022-08-13 | 83 | 2 | 8 | Budget |
| 11719 | 100.00 | 2022-08-13 | 83 | 1 | 6 | Budget |
| 35534 | 79.48 | 2024-06-13 | 83 | 2 | 11 | Actual |
| 29500 | 153.00 | 2024-01-13 | 83 | 3 | 6 | Actual |
| 27139 | 104.00 | 2023-11-13 | 83 | 1 | 6 | Actual |
| 8937 | 80.00 | 2022-05-16 | 83 | 6 | 8 | Budget |
| 1628 | 100.00 | 2021-11-13 | 83 | 1 | 6 | Budget |
| 34462 | 34.80 | 2024-05-15 | 83 | 5 | 11 | Actual |
| 31837 | 102.00 | 2024-03-14 | 83 | 6 | 6 | Actual |
| 31275 | 87.22 | 2024-02-13 | 83 | 1 | 13 | Actual |
| 26507 | 46.50 | 2023-10-13 | 83 | 4 | 11 | Actual |
| 19283 | 81.61 | 2023-03-15 | 83 | 1 | 11 | Actual |
| 21281 | 169.27 | 2023-05-16 | 83 | 6 | 8 | Actual |
| 15914 | 57.00 | 2022-12-14 | 83 | 5 | 6 | Actual |
| 37685 | 454.12 | 2024-08-13 | 83 | 1 | 8 | Actual |
| 18689 | 220.00 | 2023-03-15 | 83 | 1 | 4 | Actual |
| 30626 | 120.00 | 2024-02-13 | 83 | 3 | 6 | Actual |
| 38898 | 237.45 | 2024-09-13 | 83 | 6 | 8 | Actual |
| 26209 | 320.00 | 2023-10-13 | 83 | 1 | 7 | Actual |
| 32398 | 139.85 | 2024-03-14 | 83 | 1 | 13 | Actual |
| 13759 | 117.00 | 2022-10-13 | 83 | 6 | 5 | Actual |
| 10192 | 89.00 | 2022-07-14 | 83 | 6 | 3 | Actual |
| 4012 | 100.00 | 2022-01-13 | 83 | 4 | 6 | Budget |
| 13543 | 250.00 | 2022-10-13 | 83 | 6 | 3 | Actual |
| 601 | 200.00 | 2021-10-13 | 83 | 3 | 6 | Budget |
| 3731 | 200.00 | 2022-01-13 | 83 | 1 | 5 | Budget |
| 32961 | 129.00 | 2024-04-14 | 83 | 6 | 6 | Actual |
| 30889 | 207.15 | 2024-02-13 | 83 | 2 | 8 | Actual |
| 35236 | 101.00 | 2024-06-13 | 83 | 6 | 6 | Actual |
| 8282 | 200.00 | 2022-05-16 | 83 | 6 | 5 | Budget |
| 6116 | 107.00 | 2022-03-15 | 83 | 1 | 6 | Actual |
| 13630 | 167.00 | 2022-10-13 | 83 | 1 | 4 | Actual |
| 31639 | 266.00 | 2024-03-14 | 83 | 6 | 5 | Actual |
| 2610 | 200.00 | 2021-12-14 | 83 | 1 | 5 | Actual |
| 17129 | 314.72 | 2023-01-13 | 83 | 1 | 8 | Actual |
| 13819 | 108.00 | 2022-10-13 | 83 | 1 | 6 | Actual |
| 15862 | 115.00 | 2022-12-14 | 83 | 3 | 6 | Actual |
| 27604 | 128.42 | 2023-11-13 | 83 | 3 | 11 | Actual |
| 31804 | 60.00 | 2024-03-14 | 83 | 5 | 6 | Actual |
| 35615 | 18.84 | 2024-06-13 | 83 | 5 | 11 | Actual |
| 30357 | 94.00 | 2024-02-13 | 83 | 7 | 3 | Actual |
| 25436 | 34.80 | 2023-09-13 | 83 | 4 | 11 | Actual |
| 29552 | 56.00 | 2024-01-13 | 83 | 5 | 6 | Actual |
| 2890 | 100.00 | 2021-12-14 | 83 | 4 | 6 | Budget |
| 20420 | 28.42 | 2023-04-15 | 83 | 5 | 11 | Actual |
| 28729 | 51.82 | 2023-12-14 | 83 | 2 | 11 | Actual |
| 10515 | 146.00 | 2022-07-14 | 83 | 6 | 5 | Actual |
| 36478 | 290.00 | 2024-07-14 | 83 | 6 | 7 | Actual |
| 33466 | 170.98 | 2024-04-14 | 83 | 6 | 12 | Actual |
| 19902 | 95.00 | 2023-04-15 | 83 | 1 | 6 | Actual |
| 1348 | 200.00 | 2021-11-13 | 83 | 1 | 4 | Budget |
| 5136 | 100.00 | 2022-02-13 | 83 | 4 | 6 | Budget |
| 11816 | 137.00 | 2022-08-13 | 83 | 3 | 6 | Actual |
| 31546 | 240.00 | 2024-03-14 | 83 | 6 | 4 | Actual |
| 22284 | 158.66 | 2023-06-13 | 83 | 6 | 8 | Actual |
| 11718 | 123.00 | 2022-08-13 | 83 | 1 | 6 | Actual |
| 24759 | 220.00 | 2023-09-13 | 83 | 1 | 4 | Actual |
| 19425 | 67.78 | 2023-03-15 | 83 | 6 | 11 | Actual |
| 10924 | 200.00 | 2022-07-14 | 83 | 1 | 7 | Budget |
| 8878 | 90.00 | 2022-05-16 | 83 | 2 | 8 | Budget |
| 34674 | 157.40 | 2024-05-15 | 83 | 1 | 13 | Actual |
| 18220 | 210.18 | 2023-02-13 | 83 | 6 | 8 | Actual |
| 35648 | 115.65 | 2024-06-13 | 83 | 6 | 11 | Actual |
| 27929 | 243.36 | 2023-11-13 | 83 | 6 | 13 | Actual |
| 38067 | 225.23 | 2024-08-13 | 83 | 6 | 12 | Actual |
| 17897 | 32.00 | 2023-02-13 | 83 | 2 | 6 | Actual |
| 2099 | 260.18 | 2021-11-13 | 83 | 1 | 8 | Actual |
| 2347 | 90.00 | 2021-12-14 | 83 | 6 | 3 | Budget |
| 25463 | 26.29 | 2023-09-13 | 83 | 5 | 11 | Actual |
| 9262 | 196.00 | 2022-06-13 | 83 | 6 | 4 | Actual |
| 3732 | 167.00 | 2022-01-13 | 83 | 1 | 5 | Actual |
| 30149 | 69.67 | 2024-01-13 | 83 | 1 | 13 | Actual |
| 31036 | 117.78 | 2024-02-13 | 83 | 3 | 11 | Actual |
| 36386 | 104.00 | 2024-07-14 | 83 | 6 | 6 | Actual |
| 21367 | 34.80 | 2023-05-16 | 83 | 2 | 11 | Actual |
| 15444 | 16.72 | 2022-11-13 | 83 | 6 | 12 | Actual |
| 11311 | 80.00 | 2022-08-13 | 83 | 6 | 3 | Budget |
| 2795 | 29.00 | 2021-12-14 | 83 | 2 | 6 | Actual |
| 37503 | 71.00 | 2024-08-13 | 83 | 5 | 6 | Actual |
| 36684 | 66.72 | 2024-07-14 | 83 | 2 | 11 | Actual |
| 10692 | 141.00 | 2022-07-14 | 83 | 3 | 6 | Actual |
| 24886 | 147.00 | 2023-09-13 | 83 | 6 | 5 | Actual |
| 8610 | 112.00 | 2022-05-16 | 83 | 6 | 6 | Actual |
| 18604 | 202.00 | 2023-03-15 | 83 | 6 | 3 | Actual |
| 17157 | 126.84 | 2023-01-13 | 83 | 2 | 8 | Actual |
| 2473 | 285.00 | 2021-12-14 | 83 | 1 | 4 | Actual |
| 11310 | 89.00 | 2022-08-13 | 83 | 6 | 3 | Actual |
| 38152 | 141.61 | 2024-08-13 | 83 | 2 | 13 | Actual |
| 29797 | 261.69 | 2024-01-13 | 83 | 6 | 8 | Actual |
| 16299 | 48.63 | 2022-12-14 | 83 | 4 | 11 | Actual |
| 15593 | 60.00 | 2022-12-14 | 83 | 7 | 3 | Actual |
| 32188 | 108.21 | 2024-03-14 | 83 | 4 | 11 | Actual |
| 26661 | 15.65 | 2023-10-13 | 83 | 6 | 12 | Actual |
| 27658 | 44.38 | 2023-11-13 | 83 | 5 | 11 | Actual |
| 222 | 200.00 | 2021-10-13 | 83 | 1 | 4 | Budget |
| 34496 | 167.78 | 2024-05-15 | 83 | 6 | 11 | Actual |
| 34790 | 375.00 | 2024-06-13 | 83 | 1 | 3 | Actual |
| 27429 | 429.88 | 2023-11-13 | 83 | 1 | 8 | Actual |
| 3591 | 245.00 | 2022-01-13 | 83 | 1 | 4 | Actual |
| 8360 | 100.00 | 2022-05-16 | 83 | 1 | 6 | Budget |
| 35767 | 225.23 | 2024-06-13 | 83 | 6 | 12 | Actual |
| 35825 | 81.96 | 2024-06-13 | 83 | 1 | 13 | Actual |
| 9993 | 196.54 | 2022-06-13 | 83 | 2 | 8 | Actual |
| 10983 | 178.00 | 2022-07-14 | 83 | 6 | 7 | Actual |
| 37860 | 116.72 | 2024-08-13 | 83 | 3 | 11 | Actual |
| 16946 | 46.00 | 2023-01-13 | 83 | 5 | 6 | Actual |
| 25234 | 367.75 | 2023-09-13 | 83 | 1 | 8 | Actual |
| 3868 | 100.00 | 2022-01-13 | 83 | 1 | 6 | Budget |
| 28581 | 554.12 | 2023-12-14 | 83 | 1 | 8 | Actual |
| 20539 | 5.01 | 2023-04-15 | 83 | 2 | 12 | Actual |
| 282 | 165.00 | 2021-10-13 | 83 | 6 | 4 | Actual |
| 19632 | 220.00 | 2023-04-15 | 83 | 6 | 3 | Actual |
| 19365 | 40.12 | 2023-03-15 | 83 | 4 | 11 | Actual |
| 28291 | 135.00 | 2023-12-14 | 83 | 1 | 6 | Actual |
| 7627 | 191.00 | 2022-04-15 | 83 | 6 | 7 | Actual |
| 1300 | 30.00 | 2021-11-13 | 83 | 7 | 3 | Budget |
| 27220 | 106.00 | 2023-11-13 | 83 | 4 | 6 | Actual |
| 20662 | 221.00 | 2023-05-16 | 83 | 6 | 3 | Actual |
| 28756 | 87.99 | 2023-12-14 | 83 | 3 | 11 | Actual |
Generated 2024-11-13 03:37:31.550 UTC