[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 105 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1819 | 50.00 | 2021-11-14 | 83 | 5 | 6 | Budget |
| 13099 | 101.00 | 2022-09-14 | 83 | 6 | 6 | Actual |
| 27750 | 136.93 | 2023-11-14 | 83 | 1 | 12 | Actual |
| 9154 | 24.00 | 2022-06-14 | 83 | 7 | 3 | Actual |
| 9726 | 100.00 | 2022-06-14 | 83 | 6 | 6 | Budget |
| 2795 | 29.00 | 2021-12-15 | 83 | 2 | 6 | Actual |
| 25792 | 67.00 | 2023-10-14 | 83 | 7 | 3 | Actual |
| 19338 | 22.04 | 2023-03-16 | 83 | 3 | 11 | Actual |
| 14350 | 51.82 | 2022-10-14 | 83 | 6 | 11 | Actual |
| 17897 | 32.00 | 2023-02-14 | 83 | 2 | 6 | Actual |
| 10642 | 46.00 | 2022-07-15 | 83 | 2 | 6 | Actual |
| 14882 | 109.00 | 2022-11-14 | 83 | 3 | 6 | Actual |
| 39038 | 127.36 | 2024-09-14 | 83 | 4 | 11 | Actual |
| 17777 | 135.00 | 2023-02-14 | 83 | 1 | 5 | Actual |
| 39277 | 122.31 | 2024-09-14 | 83 | 1 | 13 | Actual |
| 9262 | 196.00 | 2022-06-14 | 83 | 6 | 4 | Actual |
| 36033 | 69.00 | 2024-07-15 | 83 | 7 | 3 | Actual |
| 15621 | 183.00 | 2022-12-15 | 83 | 1 | 4 | Actual |
| 10786 | 68.00 | 2022-07-15 | 83 | 5 | 6 | Actual |
| 10378 | 135.00 | 2022-07-15 | 83 | 6 | 4 | Actual |
| 10643 | 50.00 | 2022-07-15 | 83 | 2 | 6 | Budget |
| 35825 | 81.96 | 2024-06-14 | 83 | 1 | 13 | Actual |
| 33551 | 148.62 | 2024-04-15 | 83 | 2 | 13 | Actual |
| 8220 | 200.00 | 2022-05-17 | 83 | 1 | 5 | Budget |
| 282 | 165.00 | 2021-10-14 | 83 | 6 | 4 | Actual |
| 754 | 107.00 | 2021-10-14 | 83 | 6 | 6 | Actual |
| 15444 | 16.72 | 2022-11-14 | 83 | 6 | 12 | Actual |
| 25613 | 10.33 | 2023-09-14 | 83 | 6 | 12 | Actual |
| 5321 | 200.00 | 2022-02-14 | 83 | 1 | 7 | Budget |
| 7895 | 114.00 | 2022-05-17 | 83 | 1 | 3 | Actual |
| 31036 | 117.78 | 2024-02-14 | 83 | 3 | 11 | Actual |
| 7020 | 162.00 | 2022-04-16 | 83 | 6 | 4 | Actual |
| 36478 | 290.00 | 2024-07-15 | 83 | 6 | 7 | Actual |
| 22965 | 103.00 | 2023-07-15 | 83 | 3 | 6 | Actual |
| 6912 | 33.00 | 2022-04-16 | 83 | 7 | 3 | Actual |
| 14235 | 67.78 | 2022-10-14 | 83 | 1 | 11 | Actual |
| 39219 | 211.40 | 2024-09-14 | 83 | 6 | 12 | Actual |
| 14908 | 64.00 | 2022-11-14 | 83 | 4 | 6 | Actual |
| 16272 | 36.93 | 2022-12-15 | 83 | 3 | 11 | Actual |
| 2610 | 200.00 | 2021-12-15 | 83 | 1 | 5 | Actual |
| 25176 | 221.00 | 2023-09-14 | 83 | 6 | 7 | Actual |
| 15714 | 146.00 | 2022-12-15 | 83 | 1 | 5 | Actual |
| 33640 | 344.00 | 2024-05-16 | 83 | 1 | 3 | Actual |
| 16159 | 234.42 | 2022-12-15 | 83 | 6 | 8 | Actual |
| 23228 | 152.60 | 2023-07-15 | 83 | 2 | 8 | Actual |
| 18278 | 67.78 | 2023-02-14 | 83 | 1 | 11 | Actual |
| 34408 | 101.82 | 2024-05-16 | 83 | 3 | 11 | Actual |
| 10270 | 36.00 | 2022-07-15 | 83 | 7 | 3 | Actual |
| 14967 | 79.00 | 2022-11-14 | 83 | 6 | 6 | Actual |
| 18421 | 48.63 | 2023-02-14 | 83 | 6 | 11 | Actual |
| 8831 | 231.39 | 2022-05-17 | 83 | 1 | 8 | Actual |
| 15353 | 77.36 | 2022-11-14 | 83 | 6 | 11 | Actual |
| 5569 | 100.00 | 2022-02-14 | 83 | 6 | 8 | Budget |
| 23462 | 66.72 | 2023-07-15 | 83 | 6 | 11 | Actual |
| 15117 | 384.42 | 2022-11-14 | 83 | 1 | 8 | Actual |
| 3916 | 50.00 | 2022-01-14 | 83 | 2 | 6 | Budget |
| 24111 | 251.00 | 2023-08-14 | 83 | 1 | 7 | Actual |
| 3137 | 138.00 | 2021-12-15 | 83 | 6 | 7 | Actual |
| 1676 | 40.00 | 2021-11-14 | 83 | 2 | 6 | Budget |
| 2147 | 151.08 | 2021-11-14 | 83 | 2 | 8 | Actual |
| 8360 | 100.00 | 2022-05-17 | 83 | 1 | 6 | Budget |
| 7335 | 100.00 | 2022-04-16 | 83 | 3 | 6 | Budget |
| 12188 | 245.03 | 2022-08-14 | 83 | 1 | 8 | Actual |
| 18101 | 158.00 | 2023-02-14 | 83 | 6 | 7 | Actual |
| 14523 | 296.00 | 2022-11-14 | 83 | 1 | 3 | Actual |
| 10983 | 178.00 | 2022-07-15 | 83 | 6 | 7 | Actual |
| 25084 | 95.00 | 2023-09-14 | 83 | 6 | 6 | Actual |
| 13724 | 203.00 | 2022-10-14 | 83 | 1 | 5 | Actual |
| 3075 | 200.00 | 2021-12-15 | 83 | 1 | 7 | Budget |
| 14466 | 13.53 | 2022-10-14 | 83 | 6 | 12 | Actual |
| 37947 | 123.10 | 2024-08-14 | 83 | 6 | 11 | Actual |
| 38573 | 60.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
| 16326 | 13.53 | 2022-12-15 | 83 | 5 | 11 | Actual |
| 35534 | 79.48 | 2024-06-14 | 83 | 2 | 11 | Actual |
| 23107 | 225.00 | 2023-07-15 | 83 | 1 | 7 | Actual |
| 27194 | 150.00 | 2023-11-14 | 83 | 3 | 6 | Actual |
| 26065 | 100.00 | 2023-10-14 | 83 | 3 | 6 | Actual |
| 2424 | 30.00 | 2021-12-15 | 83 | 7 | 3 | Budget |
| 8879 | 135.93 | 2022-05-17 | 83 | 2 | 8 | Actual |
| 28106 | 493.00 | 2023-12-15 | 83 | 1 | 4 | Actual |
| 34616 | 197.57 | 2024-05-16 | 83 | 6 | 12 | Actual |
| 12517 | 30.00 | 2022-09-14 | 83 | 7 | 3 | Budget |
| 895 | 143.00 | 2021-10-14 | 83 | 6 | 7 | Actual |
| 30652 | 71.00 | 2024-02-14 | 83 | 4 | 6 | Actual |
| 22397 | 46.50 | 2023-06-14 | 83 | 3 | 11 | Actual |
| 33138 | 210.18 | 2024-04-15 | 83 | 2 | 8 | Actual |
| 23017 | 67.00 | 2023-07-15 | 83 | 5 | 6 | Actual |
| 3402 | 100.00 | 2022-01-14 | 83 | 1 | 3 | Budget |
| 25950 | 202.00 | 2023-10-14 | 83 | 6 | 5 | Actual |
| 11815 | 100.00 | 2022-08-14 | 83 | 3 | 6 | Budget |
| 17331 | 56.08 | 2023-01-14 | 83 | 4 | 11 | Actual |
| 27081 | 195.00 | 2023-11-14 | 83 | 6 | 5 | Actual |
| 2667 | 200.00 | 2021-12-15 | 83 | 6 | 5 | Actual |
| 27869 | 78.45 | 2023-11-14 | 83 | 1 | 13 | Actual |
| 5710 | 80.00 | 2022-03-16 | 83 | 6 | 3 | Budget |
| 24886 | 147.00 | 2023-09-14 | 83 | 6 | 5 | Actual |
| 1300 | 30.00 | 2021-11-14 | 83 | 7 | 3 | Budget |
| 12109 | 138.00 | 2022-08-14 | 83 | 6 | 7 | Actual |
| 20512 | 8.21 | 2023-04-16 | 83 | 1 | 12 | Actual |
| 37477 | 102.00 | 2024-08-14 | 83 | 4 | 6 | Actual |
| 12943 | 128.00 | 2022-09-14 | 83 | 3 | 6 | Actual |
| 4012 | 100.00 | 2022-01-14 | 83 | 4 | 6 | Budget |
| 7287 | 63.00 | 2022-04-16 | 83 | 2 | 6 | Actual |
| 16476 | 10.33 | 2022-12-15 | 83 | 6 | 12 | Actual |
| 2746 | 100.00 | 2021-12-15 | 83 | 1 | 6 | Budget |
| 23375 | 45.44 | 2023-07-15 | 83 | 3 | 11 | Actual |
| 14734 | 194.00 | 2022-11-14 | 83 | 1 | 5 | Actual |
| 24582 | 12.46 | 2023-08-14 | 83 | 6 | 12 | Actual |
| 19983 | 69.00 | 2023-04-16 | 83 | 4 | 6 | Actual |
| 34052 | 62.00 | 2024-05-16 | 83 | 5 | 6 | Actual |
| 29500 | 153.00 | 2024-01-14 | 83 | 3 | 6 | Actual |
| 33675 | 205.00 | 2024-05-16 | 83 | 6 | 3 | Actual |
Generated 2024-11-13 06:18:58.606 UTC