[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 105 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14175 | 167.75 | 2022-10-15 | 83 | 6 | 8 | Actual |
| 6774 | 100.00 | 2022-04-17 | 83 | 1 | 3 | Budget |
| 2996 | 130.00 | 2021-12-16 | 83 | 6 | 6 | Actual |
| 12439 | 76.00 | 2022-09-15 | 83 | 6 | 3 | Actual |
| 20311 | 86.93 | 2023-04-17 | 83 | 1 | 11 | Actual |
| 35615 | 18.84 | 2024-06-15 | 83 | 5 | 11 | Actual |
| 22424 | 53.95 | 2023-06-15 | 83 | 4 | 11 | Actual |
| 29585 | 102.00 | 2024-01-15 | 83 | 6 | 6 | Actual |
| 30357 | 94.00 | 2024-02-15 | 83 | 7 | 3 | Actual |
| 31511 | 423.00 | 2024-03-16 | 83 | 1 | 4 | Actual |
| 12236 | 80.00 | 2022-08-15 | 83 | 2 | 8 | Budget |
| 26010 | 62.00 | 2023-10-15 | 83 | 1 | 6 | Actual |
| 29855 | 184.81 | 2024-01-15 | 83 | 1 | 11 | Actual |
| 5648 | 100.00 | 2022-03-17 | 83 | 1 | 3 | Budget |
| 5461 | 345.03 | 2022-02-15 | 83 | 1 | 8 | Actual |
| 33583 | 238.10 | 2024-04-16 | 83 | 6 | 13 | Actual |
| 24322 | 60.33 | 2023-08-15 | 83 | 1 | 11 | Actual |
| 5837 | 278.00 | 2022-03-17 | 83 | 1 | 4 | Actual |
| 5242 | 100.00 | 2022-02-15 | 83 | 6 | 6 | Budget |
| 976 | 200.00 | 2021-10-15 | 83 | 1 | 8 | Budget |
| 35177 | 80.00 | 2024-06-15 | 83 | 4 | 6 | Actual |
| 7488 | 86.00 | 2022-04-17 | 83 | 6 | 6 | Actual |
| 4773 | 200.00 | 2022-02-15 | 83 | 6 | 4 | Budget |
| 30711 | 90.00 | 2024-02-15 | 83 | 6 | 6 | Actual |
| 1880 | 88.00 | 2021-11-15 | 83 | 6 | 6 | Actual |
| 37477 | 102.00 | 2024-08-15 | 83 | 4 | 6 | Actual |
| 26719 | 74.94 | 2023-10-15 | 83 | 1 | 13 | Actual |
| 13664 | 153.00 | 2022-10-15 | 83 | 6 | 4 | Actual |
| 27778 | 27.36 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 26480 | 49.70 | 2023-10-15 | 83 | 3 | 11 | Actual |
| 20782 | 145.00 | 2023-05-18 | 83 | 6 | 4 | Actual |
| 16746 | 185.00 | 2023-01-15 | 83 | 1 | 5 | Actual |
| 23609 | 331.00 | 2023-08-15 | 83 | 1 | 3 | Actual |
| 21247 | 195.02 | 2023-05-18 | 83 | 2 | 8 | Actual |
| 21394 | 56.08 | 2023-05-18 | 83 | 3 | 11 | Actual |
| 34234 | 466.24 | 2024-05-17 | 83 | 1 | 8 | Actual |
| 3217 | 304.12 | 2021-12-16 | 83 | 1 | 8 | Actual |
| 18604 | 202.00 | 2023-03-17 | 83 | 6 | 3 | Actual |
| 16946 | 46.00 | 2023-01-15 | 83 | 5 | 6 | Actual |
| 18306 | 14.59 | 2023-02-15 | 83 | 2 | 11 | Actual |
| 34554 | 110.34 | 2024-05-17 | 83 | 1 | 12 | Actual |
| 174 | 30.00 | 2021-10-15 | 83 | 7 | 3 | Budget |
| 18781 | 131.00 | 2023-03-17 | 83 | 1 | 5 | Actual |
| 34462 | 34.80 | 2024-05-17 | 83 | 5 | 11 | Actual |
| 23462 | 66.72 | 2023-07-16 | 83 | 6 | 11 | Actual |
| 6261 | 114.00 | 2022-03-17 | 83 | 4 | 6 | Actual |
| 754 | 107.00 | 2021-10-15 | 83 | 6 | 6 | Actual |
| 7627 | 191.00 | 2022-04-17 | 83 | 6 | 7 | Actual |
| 9155 | 30.00 | 2022-06-15 | 83 | 7 | 3 | Budget |
| 26150 | 66.00 | 2023-10-15 | 83 | 6 | 6 | Actual |
| 35414 | 217.75 | 2024-06-15 | 83 | 2 | 8 | Actual |
| 24944 | 76.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 32458 | 141.61 | 2024-03-16 | 83 | 6 | 13 | Actual |
| 222 | 200.00 | 2021-10-15 | 83 | 1 | 4 | Budget |
| 505 | 133.00 | 2021-10-15 | 83 | 1 | 6 | Actual |
| 36273 | 36.00 | 2024-07-16 | 83 | 2 | 6 | Actual |
| 11639 | 189.00 | 2022-08-15 | 83 | 6 | 5 | Actual |
| 18569 | 419.00 | 2023-03-17 | 83 | 1 | 3 | Actual |
| 39185 | 56.08 | 2024-09-15 | 83 | 2 | 12 | Actual |
| 2472 | 200.00 | 2021-12-16 | 83 | 1 | 4 | Budget |
| 27604 | 128.42 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 14614 | 44.00 | 2022-11-15 | 83 | 7 | 3 | Actual |
| 36301 | 144.00 | 2024-07-16 | 83 | 3 | 6 | Actual |
| 31894 | 371.00 | 2024-03-16 | 83 | 1 | 7 | Actual |
| 4120 | 137.00 | 2022-01-15 | 83 | 6 | 6 | Actual |
| 30149 | 69.67 | 2024-01-15 | 83 | 1 | 13 | Actual |
| 11437 | 260.00 | 2022-08-15 | 83 | 1 | 4 | Actual |
| 3264 | 90.00 | 2021-12-16 | 83 | 2 | 8 | Budget |
| 11436 | 200.00 | 2022-08-15 | 83 | 1 | 4 | Budget |
| 6508 | 180.00 | 2022-03-17 | 83 | 6 | 7 | Actual |
| 30678 | 58.00 | 2024-02-15 | 83 | 5 | 6 | Actual |
| 1881 | 100.00 | 2021-11-15 | 83 | 6 | 6 | Budget |
| 9669 | 42.00 | 2022-06-15 | 83 | 5 | 6 | Actual |
| 8361 | 153.00 | 2022-05-18 | 83 | 1 | 6 | Actual |
| 33230 | 185.87 | 2024-04-16 | 83 | 1 | 11 | Actual |
| 12109 | 138.00 | 2022-08-15 | 83 | 6 | 7 | Actual |
| 34701 | 171.43 | 2024-05-17 | 83 | 2 | 13 | Actual |
| 15749 | 163.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
| 9263 | 200.00 | 2022-06-15 | 83 | 6 | 4 | Budget |
| 17129 | 314.72 | 2023-01-15 | 83 | 1 | 8 | Actual |
| 25141 | 306.00 | 2023-09-15 | 83 | 1 | 7 | Actual |
| 5508 | 160.18 | 2022-02-15 | 83 | 2 | 8 | Actual |
| 30029 | 118.85 | 2024-01-15 | 83 | 1 | 12 | Actual |
| 10192 | 89.00 | 2022-07-16 | 83 | 6 | 3 | Actual |
| 24111 | 251.00 | 2023-08-15 | 83 | 1 | 7 | Actual |
| 3653 | 200.00 | 2022-01-15 | 83 | 6 | 4 | Budget |
| 9076 | 90.00 | 2022-06-15 | 83 | 6 | 3 | Budget |
| 27371 | 266.00 | 2023-11-15 | 83 | 6 | 7 | Actual |
| 35825 | 81.96 | 2024-06-15 | 83 | 1 | 13 | Actual |
| 5041 | 51.00 | 2022-02-15 | 83 | 2 | 6 | Actual |
| 8690 | 200.00 | 2022-05-18 | 83 | 1 | 7 | Budget |
| 36564 | 217.75 | 2024-07-16 | 83 | 2 | 8 | Actual |
| 30626 | 120.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
| 14235 | 67.78 | 2022-10-15 | 83 | 1 | 11 | Actual |
| 17358 | 14.59 | 2023-01-15 | 83 | 5 | 11 | Actual |
| 19689 | 94.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
| 14882 | 109.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
| 28609 | 226.84 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 7238 | 136.00 | 2022-04-17 | 83 | 1 | 6 | Actual |
| 35151 | 132.00 | 2024-06-15 | 83 | 3 | 6 | Actual |
| 38453 | 253.00 | 2024-09-15 | 83 | 1 | 5 | Actual |
| 9341 | 163.00 | 2022-06-15 | 83 | 1 | 5 | Actual |
| 5711 | 83.00 | 2022-03-17 | 83 | 6 | 3 | Actual |
| 35386 | 466.24 | 2024-06-15 | 83 | 1 | 8 | Actual |
| 3965 | 100.00 | 2022-01-15 | 83 | 3 | 6 | Budget |
| 34435 | 94.38 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 1819 | 50.00 | 2021-11-15 | 83 | 5 | 6 | Budget |
| 11578 | 204.00 | 2022-08-15 | 83 | 1 | 5 | Actual |
| 11719 | 100.00 | 2022-08-15 | 83 | 1 | 6 | Budget |
| 24054 | 67.00 | 2023-08-15 | 83 | 6 | 6 | Actual |
| 10379 | 200.00 | 2022-07-16 | 83 | 6 | 4 | Budget |
| 16568 | 211.00 | 2023-01-15 | 83 | 6 | 3 | Actual |
| 32848 | 34.00 | 2024-04-16 | 83 | 2 | 6 | Actual |
| 5569 | 100.00 | 2022-02-15 | 83 | 6 | 8 | Budget |
| 12767 | 126.00 | 2022-09-15 | 83 | 6 | 5 | Actual |
| 29763 | 213.21 | 2024-01-15 | 83 | 2 | 8 | Actual |
| 23429 | 14.59 | 2023-07-16 | 83 | 5 | 11 | Actual |
| 6696 | 149.57 | 2022-03-17 | 83 | 6 | 8 | Actual |
| 8505 | 80.00 | 2022-05-18 | 83 | 4 | 6 | Budget |
| 424 | 200.00 | 2021-10-15 | 83 | 6 | 5 | Budget |
Generated 2024-11-14 16:50:01.922 UTC