[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 103 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36711 | 89.06 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 2207 | 158.66 | 2021-09-21 | 83 | 6 | 8 | Actual |
| 11172 | 149.57 | 2022-05-22 | 83 | 6 | 8 | Actual |
| 24550 | 2.89 | 2023-06-21 | 83 | 2 | 12 | Actual |
| 35885 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
| 21421 | 53.95 | 2023-03-24 | 83 | 4 | 11 | Actual |
| 15237 | 80.55 | 2022-09-21 | 83 | 1 | 11 | Actual |
| 504 | 100.00 | 2021-08-21 | 83 | 1 | 6 | Budget |
| 30711 | 90.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
| 21394 | 56.08 | 2023-03-24 | 83 | 3 | 11 | Actual |
| 20366 | 22.04 | 2023-02-21 | 83 | 3 | 11 | Actual |
| 11719 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 37033 | 157.40 | 2024-05-22 | 83 | 6 | 13 | Actual |
| 3323 | 155.63 | 2021-10-22 | 83 | 6 | 8 | Actual |
| 31097 | 126.29 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 13819 | 108.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
| 12516 | 47.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 2997 | 100.00 | 2021-10-22 | 83 | 6 | 6 | Budget |
| 26928 | 95.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 1880 | 88.00 | 2021-09-21 | 83 | 6 | 6 | Actual |
| 30478 | 264.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
| 29677 | 273.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
| 4663 | 42.00 | 2021-12-22 | 83 | 7 | 3 | Actual |
| 16839 | 111.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
| 15947 | 78.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
| 20747 | 241.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
| 19225 | 157.14 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 11498 | 169.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
| 12895 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
| 9944 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
| 12626 | 182.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
| 38898 | 237.45 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 27246 | 50.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 15353 | 77.36 | 2022-09-21 | 83 | 6 | 11 | Actual |
| 38275 | 211.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 27631 | 100.76 | 2023-09-21 | 83 | 4 | 11 | Actual |
| 19983 | 69.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 34462 | 34.80 | 2024-03-23 | 83 | 5 | 11 | Actual |
| 33972 | 40.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
| 5090 | 100.00 | 2021-12-22 | 83 | 3 | 6 | Budget |
| 22965 | 103.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 14557 | 237.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
| 10984 | 200.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
| 11110 | 80.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 15536 | 197.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
| 13366 | 146.54 | 2022-07-22 | 83 | 2 | 8 | Actual |
| 4852 | 209.00 | 2021-12-22 | 83 | 1 | 5 | Actual |
| 19902 | 95.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 22014 | 75.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 10595 | 120.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
| 10054 | 164.72 | 2022-04-21 | 83 | 6 | 8 | Actual |
| 20454 | 48.63 | 2023-02-21 | 83 | 6 | 11 | Actual |
| 38546 | 106.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 26037 | 21.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
| 17477 | 6.08 | 2022-11-21 | 83 | 2 | 12 | Actual |
| 7627 | 191.00 | 2022-02-21 | 83 | 6 | 7 | Actual |
| 30265 | 417.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 27081 | 195.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 6261 | 114.00 | 2022-01-21 | 83 | 4 | 6 | Actual |
| 19392 | 28.42 | 2023-01-21 | 83 | 5 | 11 | Actual |
| 1348 | 200.00 | 2021-09-21 | 83 | 1 | 4 | Budget |
| 2937 | 50.00 | 2021-10-22 | 83 | 5 | 6 | Budget |
| 18159 | 288.97 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 16979 | 98.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
| 6634 | 135.93 | 2022-01-21 | 83 | 2 | 8 | Actual |
| 19483 | 5.01 | 2023-01-21 | 83 | 1 | 12 | Actual |
| 17249 | 70.97 | 2022-11-21 | 83 | 1 | 11 | Actual |
| 11718 | 123.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
| 31155 | 128.42 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 2146 | 90.00 | 2021-09-21 | 83 | 2 | 8 | Budget |
| 26365 | 222.30 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 28810 | 22.04 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 2890 | 100.00 | 2021-10-22 | 83 | 4 | 6 | Budget |
| 19105 | 259.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
| 10318 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
| 11816 | 137.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
| 14676 | 114.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 35293 | 356.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 648 | 100.00 | 2021-08-21 | 83 | 4 | 6 | Budget |
| 1726 | 150.00 | 2021-09-21 | 83 | 3 | 6 | Actual |
| 13630 | 167.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 31217 | 188.00 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 21339 | 62.46 | 2023-03-24 | 83 | 1 | 11 | Actual |
| 1959 | 200.00 | 2021-09-21 | 83 | 1 | 7 | Budget |
| 31752 | 143.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 39157 | 128.42 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 12991 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
| 35151 | 132.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 29552 | 56.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 28318 | 34.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 28729 | 51.82 | 2023-10-22 | 83 | 2 | 11 | Actual |
| 24582 | 12.46 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 8504 | 79.00 | 2022-03-24 | 83 | 4 | 6 | Actual |
| 10643 | 50.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 37593 | 353.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 17951 | 56.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
| 27869 | 78.45 | 2023-09-21 | 83 | 1 | 13 | Actual |
| 25084 | 95.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 4060 | 57.00 | 2021-11-21 | 83 | 5 | 6 | Actual |
| 27371 | 266.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 27491 | 211.69 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 23262 | 155.63 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 20099 | 258.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
| 18009 | 83.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 15292 | 33.74 | 2022-09-21 | 83 | 3 | 11 | Actual |
| 12439 | 76.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
| 15714 | 146.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
| 28106 | 493.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
| 12297 | 129.87 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 4339 | 219.27 | 2021-11-21 | 83 | 1 | 8 | Actual |
| 38240 | 375.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 3869 | 129.00 | 2021-11-21 | 83 | 1 | 6 | Actual |
| 24465 | 84.80 | 2023-06-21 | 83 | 6 | 11 | Actual |
| 4259 | 167.00 | 2021-11-21 | 83 | 6 | 7 | Actual |
| 4120 | 137.00 | 2021-11-21 | 83 | 6 | 6 | Actual |
| 2099 | 260.18 | 2021-09-21 | 83 | 1 | 8 | Actual |
| 11250 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
| 14614 | 44.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
| 16245 | 11.40 | 2022-10-22 | 83 | 2 | 11 | Actual |
| 12564 | 230.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
Generated 2024-09-20 18:44:56.167 UTC