[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 504 | 100.00 | 2021-08-20 | 83 | 1 | 6 | Budget |
| 14466 | 13.53 | 2022-08-20 | 83 | 6 | 12 | Actual |
| 28106 | 493.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
| 20719 | 50.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 8879 | 135.93 | 2022-03-23 | 83 | 2 | 8 | Actual |
| 8361 | 153.00 | 2022-03-23 | 83 | 1 | 6 | Actual |
| 8611 | 100.00 | 2022-03-23 | 83 | 6 | 6 | Budget |
| 1820 | 44.00 | 2021-09-20 | 83 | 5 | 6 | Actual |
| 2099 | 260.18 | 2021-09-20 | 83 | 1 | 8 | Actual |
| 22424 | 53.95 | 2023-04-20 | 83 | 4 | 11 | Actual |
| 27692 | 126.29 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 13759 | 117.00 | 2022-08-20 | 83 | 6 | 5 | Actual |
| 223 | 217.00 | 2021-08-20 | 83 | 1 | 4 | Actual |
| 27577 | 60.33 | 2023-09-20 | 83 | 2 | 11 | Actual |
| 29472 | 38.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
| 21721 | 43.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 23320 | 63.53 | 2023-05-21 | 83 | 1 | 11 | Actual |
| 6260 | 100.00 | 2022-01-20 | 83 | 4 | 6 | Budget |
| 14557 | 237.00 | 2022-09-20 | 83 | 6 | 3 | Actual |
| 20009 | 43.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
| 976 | 200.00 | 2021-08-20 | 83 | 1 | 8 | Budget |
| 20311 | 86.93 | 2023-02-20 | 83 | 1 | 11 | Actual |
| 26990 | 240.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
| 27220 | 106.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 25234 | 367.75 | 2023-07-21 | 83 | 1 | 8 | Actual |
| 15411 | 8.21 | 2022-09-20 | 83 | 1 | 12 | Actual |
| 15444 | 16.72 | 2022-09-20 | 83 | 6 | 12 | Actual |
| 1348 | 200.00 | 2021-09-20 | 83 | 1 | 4 | Budget |
| 36738 | 83.74 | 2024-05-21 | 83 | 4 | 11 | Actual |
| 15621 | 183.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
| 10319 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
| 10643 | 50.00 | 2022-05-21 | 83 | 2 | 6 | Budget |
| 5461 | 345.03 | 2021-12-21 | 83 | 1 | 8 | Actual |
| 8689 | 180.00 | 2022-03-23 | 83 | 1 | 7 | Actual |
| 24731 | 42.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 28291 | 135.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 24550 | 2.89 | 2023-06-20 | 83 | 2 | 12 | Actual |
| 16245 | 11.40 | 2022-10-21 | 83 | 2 | 11 | Actual |
| 23429 | 14.59 | 2023-05-21 | 83 | 5 | 11 | Actual |
| 5837 | 278.00 | 2022-01-20 | 83 | 1 | 4 | Actual |
| 16920 | 72.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
| 39099 | 147.57 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 12517 | 30.00 | 2022-07-21 | 83 | 7 | 3 | Budget |
| 14854 | 36.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
| 12768 | 100.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 22223 | 295.03 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 23017 | 67.00 | 2023-05-21 | 83 | 5 | 6 | Actual |
| 2667 | 200.00 | 2021-10-21 | 83 | 6 | 5 | Actual |
| 14263 | 13.53 | 2022-08-20 | 83 | 2 | 11 | Actual |
| 8281 | 140.00 | 2022-03-23 | 83 | 6 | 5 | Actual |
| 13177 | 174.00 | 2022-07-21 | 83 | 1 | 7 | Actual |
| 33887 | 271.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 23142 | 257.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
| 31928 | 311.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 17304 | 35.87 | 2022-11-20 | 83 | 3 | 11 | Actual |
| 26065 | 100.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
| 26244 | 248.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
| 95 | 90.00 | 2021-08-20 | 83 | 6 | 3 | Budget |
| 7627 | 191.00 | 2022-02-20 | 83 | 6 | 7 | Actual |
| 16979 | 98.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
| 34381 | 41.19 | 2024-03-22 | 83 | 2 | 11 | Actual |
| 22725 | 211.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
| 12991 | 100.00 | 2022-07-21 | 83 | 4 | 6 | Budget |
| 7895 | 114.00 | 2022-03-23 | 83 | 1 | 3 | Actual |
| 12895 | 50.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 32248 | 101.82 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 1960 | 190.00 | 2021-09-20 | 83 | 1 | 7 | Actual |
| 6586 | 266.24 | 2022-01-20 | 83 | 1 | 8 | Actual |
| 3464 | 79.00 | 2021-11-20 | 83 | 6 | 3 | Actual |
| 283 | 100.00 | 2021-08-20 | 83 | 6 | 4 | Budget |
| 29971 | 116.72 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 28810 | 22.04 | 2023-10-21 | 83 | 5 | 11 | Actual |
| 33945 | 133.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 21933 | 76.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
| 38864 | 179.87 | 2024-07-21 | 83 | 2 | 8 | Actual |
| 36443 | 414.00 | 2024-05-21 | 83 | 1 | 7 | Actual |
| 32215 | 36.93 | 2024-01-20 | 83 | 5 | 11 | Actual |
| 2473 | 285.00 | 2021-10-21 | 83 | 1 | 4 | Actual |
| 24377 | 35.87 | 2023-06-20 | 83 | 3 | 11 | Actual |
| 21573 | 14.59 | 2023-03-23 | 83 | 6 | 12 | Actual |
| 34674 | 157.40 | 2024-03-22 | 83 | 1 | 13 | Actual |
| 7488 | 86.00 | 2022-02-20 | 83 | 6 | 6 | Actual |
| 13724 | 203.00 | 2022-08-20 | 83 | 1 | 5 | Actual |
| 10924 | 200.00 | 2022-05-21 | 83 | 1 | 7 | Budget |
| 21126 | 195.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 3868 | 100.00 | 2021-11-20 | 83 | 1 | 6 | Budget |
| 37477 | 102.00 | 2024-06-20 | 83 | 4 | 6 | Actual |
| 37125 | 292.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
| 14053 | 238.00 | 2022-08-20 | 83 | 6 | 7 | Actual |
| 16946 | 46.00 | 2022-11-20 | 83 | 5 | 6 | Actual |
| 35706 | 134.80 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 19105 | 259.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
| 3402 | 100.00 | 2021-11-20 | 83 | 1 | 3 | Budget |
| 8458 | 140.00 | 2022-03-23 | 83 | 3 | 6 | Actual |
| 6164 | 53.00 | 2022-01-20 | 83 | 2 | 6 | Actual |
| 12705 | 215.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
| 13099 | 101.00 | 2022-07-21 | 83 | 6 | 6 | Actual |
| 32425 | 224.06 | 2024-01-20 | 83 | 2 | 13 | Actual |
| 20747 | 241.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 22937 | 21.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
| 37747 | 296.54 | 2024-06-20 | 83 | 6 | 8 | Actual |
| 1726 | 150.00 | 2021-09-20 | 83 | 3 | 6 | Actual |
| 17191 | 182.90 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 8690 | 200.00 | 2022-03-23 | 83 | 1 | 7 | Budget |
| 26209 | 320.00 | 2023-08-20 | 83 | 1 | 7 | Actual |
| 23915 | 113.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 17392 | 80.55 | 2022-11-20 | 83 | 6 | 11 | Actual |
| 20220 | 178.36 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 37503 | 71.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
| 14934 | 55.00 | 2022-09-20 | 83 | 5 | 6 | Actual |
| 34262 | 281.39 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 9479 | 140.00 | 2022-04-20 | 83 | 1 | 6 | Actual |
| 35177 | 80.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 3590 | 280.00 | 2021-11-20 | 83 | 1 | 4 | Budget |
| 31155 | 128.42 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 13037 | 77.00 | 2022-07-21 | 83 | 5 | 6 | Actual |
| 10053 | 80.00 | 2022-04-20 | 83 | 6 | 8 | Budget |
| 21540 | 10.33 | 2023-03-23 | 83 | 1 | 12 | Actual |
| 19957 | 111.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 2794 | 40.00 | 2021-10-21 | 83 | 2 | 6 | Budget |
| 20932 | 81.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 7383 | 93.00 | 2022-02-20 | 83 | 4 | 6 | Actual |
| 31334 | 159.15 | 2023-12-21 | 83 | 6 | 13 | Actual |
| 27549 | 179.49 | 2023-09-20 | 83 | 1 | 11 | Actual |
Generated 2024-09-20 00:43:10.022 UTC