[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 120 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1084 | 90.00 | 2021-08-22 | 83 | 6 | 8 | Budget |
| 9944 | 200.00 | 2022-04-22 | 83 | 1 | 8 | Budget |
| 19809 | 163.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
| 13037 | 77.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
| 27896 | 234.59 | 2023-09-22 | 83 | 2 | 13 | Actual |
| 20420 | 28.42 | 2023-02-22 | 83 | 5 | 11 | Actual |
| 25025 | 66.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 28078 | 91.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 28643 | 214.72 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 37685 | 454.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 7100 | 152.00 | 2022-02-22 | 83 | 1 | 5 | Actual |
| 30357 | 94.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 6214 | 140.00 | 2022-01-22 | 83 | 3 | 6 | Actual |
| 24550 | 2.89 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 16326 | 13.53 | 2022-10-23 | 83 | 5 | 11 | Actual |
| 10924 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
| 36684 | 66.72 | 2024-05-23 | 83 | 2 | 11 | Actual |
| 14734 | 194.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 8219 | 184.00 | 2022-03-25 | 83 | 1 | 5 | Actual |
| 2286 | 100.00 | 2021-10-23 | 83 | 1 | 3 | Budget |
| 15117 | 384.42 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 601 | 200.00 | 2021-08-22 | 83 | 3 | 6 | Budget |
| 11250 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 18479 | 11.40 | 2022-12-23 | 83 | 1 | 12 | Actual |
| 7286 | 60.00 | 2022-02-22 | 83 | 2 | 6 | Budget |
| 22370 | 35.87 | 2023-04-22 | 83 | 2 | 11 | Actual |
| 27811 | 211.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 36153 | 313.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
| 36883 | 24.16 | 2024-05-23 | 83 | 2 | 12 | Actual |
| 20220 | 178.36 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 13239 | 177.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 12944 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 9623 | 77.00 | 2022-04-22 | 83 | 4 | 6 | Actual |
| 36033 | 69.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
| 37713 | 304.12 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 28318 | 34.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 6261 | 114.00 | 2022-01-22 | 83 | 4 | 6 | Actual |
| 11498 | 169.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 12990 | 112.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 26779 | 162.66 | 2023-08-22 | 83 | 6 | 13 | Actual |
| 14408 | 9.27 | 2022-08-22 | 83 | 1 | 12 | Actual |
| 2147 | 151.08 | 2021-09-22 | 83 | 2 | 8 | Actual |
| 8552 | 50.00 | 2022-03-25 | 83 | 5 | 6 | Budget |
| 35648 | 115.65 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 835 | 200.00 | 2021-08-22 | 83 | 1 | 7 | Budget |
| 13038 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 4338 | 200.00 | 2021-11-22 | 83 | 1 | 8 | Budget |
| 2207 | 158.66 | 2021-09-22 | 83 | 6 | 8 | Actual |
| 3652 | 157.00 | 2021-11-22 | 83 | 6 | 4 | Actual |
| 7895 | 114.00 | 2022-03-25 | 83 | 1 | 3 | Actual |
| 27457 | 317.75 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 34000 | 144.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 36765 | 43.31 | 2024-05-23 | 83 | 5 | 11 | Actual |
| 3543 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Actual |
| 977 | 273.81 | 2021-08-22 | 83 | 1 | 8 | Actual |
| 9993 | 196.54 | 2022-04-22 | 83 | 2 | 8 | Actual |
| 4387 | 178.36 | 2021-11-22 | 83 | 2 | 8 | Actual |
| 22548 | 17.78 | 2023-04-22 | 83 | 6 | 12 | Actual |
| 12236 | 80.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 8878 | 90.00 | 2022-03-25 | 83 | 2 | 8 | Budget |
| 27139 | 104.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 29552 | 56.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 15862 | 115.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
| 13318 | 288.97 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 19717 | 192.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 26534 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 35448 | 257.15 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 8611 | 100.00 | 2022-03-25 | 83 | 6 | 6 | Budget |
| 22073 | 89.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 22515 | 5.01 | 2023-04-22 | 83 | 1 | 12 | Actual |
| 11172 | 149.57 | 2022-05-23 | 83 | 6 | 8 | Actual |
| 33524 | 134.59 | 2024-02-22 | 83 | 1 | 13 | Actual |
| 9341 | 163.00 | 2022-04-22 | 83 | 1 | 5 | Actual |
| 1960 | 190.00 | 2021-09-22 | 83 | 1 | 7 | Actual |
| 32635 | 493.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
| 32014 | 257.15 | 2024-01-22 | 83 | 2 | 8 | Actual |
| 8361 | 153.00 | 2022-03-25 | 83 | 1 | 6 | Actual |
| 30652 | 71.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 29082 | 155.64 | 2023-10-23 | 83 | 6 | 13 | Actual |
| 26507 | 46.50 | 2023-08-22 | 83 | 4 | 11 | Actual |
| 755 | 100.00 | 2021-08-22 | 83 | 6 | 6 | Budget |
| 24377 | 35.87 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 2747 | 110.00 | 2021-10-23 | 83 | 1 | 6 | Actual |
| 552 | 40.00 | 2021-08-22 | 83 | 2 | 6 | Budget |
| 8282 | 200.00 | 2022-03-25 | 83 | 6 | 5 | Budget |
| 7489 | 100.00 | 2022-02-22 | 83 | 6 | 6 | Budget |
| 33675 | 205.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 11111 | 143.51 | 2022-05-23 | 83 | 2 | 8 | Actual |
| 7099 | 200.00 | 2022-02-22 | 83 | 1 | 5 | Budget |
| 20512 | 8.21 | 2023-02-22 | 83 | 1 | 12 | Actual |
| 32607 | 118.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 35885 | 162.66 | 2024-04-22 | 83 | 6 | 13 | Actual |
| 8751 | 200.00 | 2022-03-25 | 83 | 6 | 7 | Budget |
| 21540 | 10.33 | 2023-03-25 | 83 | 1 | 12 | Actual |
| 5242 | 100.00 | 2021-12-23 | 83 | 6 | 6 | Budget |
| 10739 | 117.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
| 27778 | 27.36 | 2023-09-22 | 83 | 2 | 12 | Actual |
| 5508 | 160.18 | 2021-12-23 | 83 | 2 | 8 | Actual |
| 15888 | 64.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
| 15265 | 13.53 | 2022-09-22 | 83 | 2 | 11 | Actual |
| 14018 | 197.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 14053 | 238.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 24431 | 12.46 | 2023-06-22 | 83 | 5 | 11 | Actual |
| 19163 | 437.45 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 25950 | 202.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 16839 | 111.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 6834 | 103.00 | 2022-02-22 | 83 | 6 | 3 | Actual |
| 12565 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 14466 | 13.53 | 2022-08-22 | 83 | 6 | 12 | Actual |
| 38005 | 86.93 | 2024-06-22 | 83 | 1 | 12 | Actual |
| 30626 | 120.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 27549 | 179.49 | 2023-09-22 | 83 | 1 | 11 | Actual |
Generated 2024-09-21 16:59:59.675 UTC