[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15059 | 227.00 | 2022-11-13 | 83 | 6 | 7 | Actual |
| 20987 | 115.00 | 2023-05-16 | 83 | 3 | 6 | Actual |
| 23462 | 66.72 | 2023-07-14 | 83 | 6 | 11 | Actual |
| 29174 | 217.00 | 2024-01-13 | 83 | 6 | 3 | Actual |
| 11499 | 200.00 | 2022-08-13 | 83 | 6 | 4 | Budget |
| 6587 | 200.00 | 2022-03-15 | 83 | 1 | 8 | Budget |
| 23320 | 63.53 | 2023-07-14 | 83 | 1 | 11 | Actual |
| 1300 | 30.00 | 2021-11-13 | 83 | 7 | 3 | Budget |
| 695 | 50.00 | 2021-10-13 | 83 | 5 | 6 | Budget |
| 27457 | 317.75 | 2023-11-13 | 83 | 2 | 8 | Actual |
| 35648 | 115.65 | 2024-06-13 | 83 | 6 | 11 | Actual |
| 602 | 130.00 | 2021-10-13 | 83 | 3 | 6 | Actual |
| 16920 | 72.00 | 2023-01-13 | 83 | 4 | 6 | Actual |
| 13366 | 146.54 | 2022-09-13 | 83 | 2 | 8 | Actual |
| 30889 | 207.15 | 2024-02-13 | 83 | 2 | 8 | Actual |
| 16653 | 246.00 | 2023-01-13 | 83 | 1 | 4 | Actual |
| 2286 | 100.00 | 2021-12-14 | 83 | 1 | 3 | Budget |
| 6445 | 264.00 | 2022-03-15 | 83 | 1 | 7 | Actual |
| 23857 | 163.00 | 2023-08-13 | 83 | 6 | 5 | Actual |
| 33285 | 76.29 | 2024-04-14 | 83 | 3 | 11 | Actual |
| 22073 | 89.00 | 2023-06-13 | 83 | 6 | 6 | Actual |
| 15862 | 115.00 | 2022-12-14 | 83 | 3 | 6 | Actual |
| 2287 | 139.00 | 2021-12-14 | 83 | 1 | 3 | Actual |
| 27896 | 234.59 | 2023-11-13 | 83 | 2 | 13 | Actual |
| 38453 | 253.00 | 2024-09-13 | 83 | 1 | 5 | Actual |
| 3076 | 248.00 | 2021-12-14 | 83 | 1 | 7 | Actual |
| 22725 | 211.00 | 2023-07-14 | 83 | 1 | 4 | Actual |
| 11110 | 80.00 | 2022-07-14 | 83 | 2 | 8 | Budget |
| 32515 | 344.00 | 2024-04-14 | 83 | 1 | 3 | Actual |
| 3917 | 64.00 | 2022-01-13 | 83 | 2 | 6 | Actual |
| 14175 | 167.75 | 2022-10-13 | 83 | 6 | 8 | Actual |
| 14053 | 238.00 | 2022-10-13 | 83 | 6 | 7 | Actual |
| 11310 | 89.00 | 2022-08-13 | 83 | 6 | 3 | Actual |
| 5243 | 112.00 | 2022-02-13 | 83 | 6 | 6 | Actual |
| 6775 | 155.00 | 2022-04-15 | 83 | 1 | 3 | Actual |
| 23764 | 167.00 | 2023-08-13 | 83 | 6 | 4 | Actual |
| 34910 | 451.00 | 2024-06-13 | 83 | 1 | 4 | Actual |
| 27139 | 104.00 | 2023-11-13 | 83 | 1 | 6 | Actual |
| 33404 | 101.82 | 2024-04-14 | 83 | 1 | 12 | Actual |
| 8611 | 100.00 | 2022-05-16 | 83 | 6 | 6 | Budget |
| 35038 | 195.00 | 2024-06-13 | 83 | 6 | 5 | Actual |
| 18479 | 11.40 | 2023-02-13 | 83 | 1 | 12 | Actual |
| 3731 | 200.00 | 2022-01-13 | 83 | 1 | 5 | Budget |
| 14435 | 5.01 | 2022-10-13 | 83 | 2 | 12 | Actual |
| 6834 | 103.00 | 2022-04-15 | 83 | 6 | 3 | Actual |
| 24022 | 64.00 | 2023-08-13 | 83 | 5 | 6 | Actual |
| 20099 | 258.00 | 2023-04-15 | 83 | 1 | 7 | Actual |
| 17331 | 56.08 | 2023-01-13 | 83 | 4 | 11 | Actual |
| 23402 | 52.89 | 2023-07-14 | 83 | 4 | 11 | Actual |
| 27631 | 100.76 | 2023-11-13 | 83 | 4 | 11 | Actual |
| 3264 | 90.00 | 2021-12-14 | 83 | 2 | 8 | Budget |
| 19717 | 192.00 | 2023-04-15 | 83 | 1 | 4 | Actual |
| 15714 | 146.00 | 2022-12-14 | 83 | 1 | 5 | Actual |
| 28106 | 493.00 | 2023-12-14 | 83 | 1 | 4 | Actual |
| 12110 | 200.00 | 2022-08-13 | 83 | 6 | 7 | Budget |
| 9478 | 100.00 | 2022-06-13 | 83 | 1 | 6 | Budget |
| 37338 | 248.00 | 2024-08-13 | 83 | 6 | 5 | Actual |
| 1487 | 200.00 | 2021-11-13 | 83 | 1 | 5 | Budget |
| 17249 | 70.97 | 2023-01-13 | 83 | 1 | 11 | Actual |
| 25698 | 293.00 | 2023-10-13 | 83 | 1 | 3 | Actual |
| 2794 | 40.00 | 2021-12-14 | 83 | 2 | 6 | Budget |
| 9726 | 100.00 | 2022-06-13 | 83 | 6 | 6 | Budget |
| 34435 | 94.38 | 2024-05-15 | 83 | 4 | 11 | Actual |
| 34353 | 215.66 | 2024-05-15 | 83 | 1 | 11 | Actual |
| 38005 | 86.93 | 2024-08-13 | 83 | 1 | 12 | Actual |
| 16781 | 185.00 | 2023-01-13 | 83 | 6 | 5 | Actual |
| 28078 | 91.00 | 2023-12-14 | 83 | 7 | 3 | Actual |
| 896 | 100.00 | 2021-10-13 | 83 | 6 | 7 | Budget |
| 37451 | 120.00 | 2024-08-13 | 83 | 3 | 6 | Actual |
| 37593 | 353.00 | 2024-08-13 | 83 | 1 | 7 | Actual |
| 29231 | 96.00 | 2024-01-13 | 83 | 7 | 3 | Actual |
| 29797 | 261.69 | 2024-01-13 | 83 | 6 | 8 | Actual |
| 21339 | 62.46 | 2023-05-16 | 83 | 1 | 11 | Actual |
| 33466 | 170.98 | 2024-04-14 | 83 | 6 | 12 | Actual |
| 35734 | 56.08 | 2024-06-13 | 83 | 2 | 12 | Actual |
| 28291 | 135.00 | 2023-12-14 | 83 | 1 | 6 | Actual |
| 1408 | 154.00 | 2021-11-13 | 83 | 6 | 4 | Actual |
| 13724 | 203.00 | 2022-10-13 | 83 | 1 | 5 | Actual |
| 28902 | 126.29 | 2023-12-14 | 83 | 1 | 12 | Actual |
| 2346 | 74.00 | 2021-12-14 | 83 | 6 | 3 | Actual |
| 1820 | 44.00 | 2021-11-13 | 83 | 5 | 6 | Actual |
| 16568 | 211.00 | 2023-01-13 | 83 | 6 | 3 | Actual |
| 4913 | 165.00 | 2022-02-13 | 83 | 6 | 5 | Actual |
| 7430 | 39.00 | 2022-04-15 | 83 | 5 | 6 | Actual |
| 9944 | 200.00 | 2022-06-13 | 83 | 1 | 8 | Budget |
| 26425 | 101.82 | 2023-10-13 | 83 | 1 | 11 | Actual |
| 38686 | 117.00 | 2024-09-13 | 83 | 6 | 6 | Actual |
| 16866 | 28.00 | 2023-01-13 | 83 | 2 | 6 | Actual |
| 423 | 140.00 | 2021-10-13 | 83 | 6 | 5 | Actual |
| 37033 | 157.40 | 2024-07-14 | 83 | 6 | 13 | Actual |
| 3916 | 50.00 | 2022-01-13 | 83 | 2 | 6 | Budget |
| 30265 | 417.00 | 2024-02-13 | 83 | 1 | 3 | Actual |
| 32425 | 224.06 | 2024-03-14 | 83 | 2 | 13 | Actual |
| 26990 | 240.00 | 2023-11-13 | 83 | 6 | 4 | Actual |
| 7160 | 157.00 | 2022-04-15 | 83 | 6 | 5 | Actual |
| 9341 | 163.00 | 2022-06-13 | 83 | 1 | 5 | Actual |
| 19510 | 6.08 | 2023-03-15 | 83 | 2 | 12 | Actual |
| 4339 | 219.27 | 2022-01-13 | 83 | 1 | 8 | Actual |
| 24674 | 223.00 | 2023-09-13 | 83 | 6 | 3 | Actual |
| 24886 | 147.00 | 2023-09-13 | 83 | 6 | 5 | Actual |
| 424 | 200.00 | 2021-10-13 | 83 | 6 | 5 | Budget |
| 31837 | 102.00 | 2024-03-14 | 83 | 6 | 6 | Actual |
| 12895 | 50.00 | 2022-09-13 | 83 | 2 | 6 | Budget |
| 10594 | 100.00 | 2022-07-14 | 83 | 1 | 6 | Budget |
| 5090 | 100.00 | 2022-02-13 | 83 | 3 | 6 | Budget |
| 14882 | 109.00 | 2022-11-13 | 83 | 3 | 6 | Actual |
| 4013 | 101.00 | 2022-01-13 | 83 | 4 | 6 | Actual |
| 17565 | 397.00 | 2023-02-13 | 83 | 1 | 3 | Actual |
| 7488 | 86.00 | 2022-04-15 | 83 | 6 | 6 | Actual |
| 36564 | 217.75 | 2024-07-14 | 83 | 2 | 8 | Actual |
| 13508 | 341.00 | 2022-10-13 | 83 | 1 | 3 | Actual |
| 11063 | 200.00 | 2022-07-14 | 83 | 1 | 8 | Budget |
| 7707 | 226.84 | 2022-04-15 | 83 | 1 | 8 | Actual |
| 3868 | 100.00 | 2022-01-13 | 83 | 1 | 6 | Budget |
| 95 | 90.00 | 2021-10-13 | 83 | 6 | 3 | Budget |
| 22965 | 103.00 | 2023-07-14 | 83 | 3 | 6 | Actual |
| 35852 | 167.92 | 2024-06-13 | 83 | 2 | 13 | Actual |
| 38240 | 375.00 | 2024-09-13 | 83 | 1 | 3 | Actual |
| 32306 | 124.17 | 2024-03-14 | 83 | 1 | 12 | Actual |
| 18220 | 210.18 | 2023-02-13 | 83 | 6 | 8 | Actual |
| 17358 | 14.59 | 2023-01-13 | 83 | 5 | 11 | Actual |
| 4260 | 200.00 | 2022-01-13 | 83 | 6 | 7 | Budget |
| 19751 | 116.00 | 2023-04-15 | 83 | 6 | 4 | Actual |
| 31511 | 423.00 | 2024-03-14 | 83 | 1 | 4 | Actual |
Generated 2024-11-13 01:39:34.112 UTC