[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7706 | 200.00 | 2022-02-20 | 83 | 1 | 8 | Budget |
| 6446 | 200.00 | 2022-01-20 | 83 | 1 | 7 | Budget |
| 31697 | 124.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
| 24999 | 121.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 21749 | 196.00 | 2023-04-20 | 83 | 1 | 4 | Actual |
| 6037 | 164.00 | 2022-01-20 | 83 | 6 | 5 | Actual |
| 22130 | 222.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
| 19013 | 94.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 28106 | 493.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
| 35386 | 466.24 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 32902 | 97.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 15353 | 77.36 | 2022-09-20 | 83 | 6 | 11 | Actual |
| 35588 | 84.80 | 2024-04-20 | 83 | 4 | 11 | Actual |
| 36153 | 313.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
| 10318 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 26956 | 372.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 37090 | 436.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
| 19425 | 67.78 | 2023-01-20 | 83 | 6 | 11 | Actual |
| 21482 | 51.82 | 2023-03-23 | 83 | 6 | 11 | Actual |
| 4993 | 100.00 | 2021-12-21 | 83 | 1 | 6 | Budget |
| 7430 | 39.00 | 2022-02-20 | 83 | 5 | 6 | Actual |
| 33760 | 376.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 13759 | 117.00 | 2022-08-20 | 83 | 6 | 5 | Actual |
| 21394 | 56.08 | 2023-03-23 | 83 | 3 | 11 | Actual |
| 25296 | 187.45 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 1164 | 100.00 | 2021-09-20 | 83 | 1 | 3 | Budget |
| 26534 | 11.40 | 2023-08-20 | 83 | 5 | 11 | Actual |
| 34790 | 375.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
| 39011 | 73.10 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 30768 | 358.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 25950 | 202.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
| 27371 | 266.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
| 9527 | 51.00 | 2022-04-20 | 83 | 2 | 6 | Actual |
| 7488 | 86.00 | 2022-02-20 | 83 | 6 | 6 | Actual |
| 4200 | 158.00 | 2021-11-20 | 83 | 1 | 7 | Actual |
| 12565 | 200.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
| 24145 | 188.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
| 7628 | 200.00 | 2022-02-20 | 83 | 6 | 7 | Budget |
| 20192 | 328.36 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 9726 | 100.00 | 2022-04-20 | 83 | 6 | 6 | Budget |
| 15947 | 78.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
| 17331 | 56.08 | 2022-11-20 | 83 | 4 | 11 | Actual |
| 553 | 46.00 | 2021-08-20 | 83 | 2 | 6 | Actual |
| 20570 | 15.65 | 2023-02-20 | 83 | 6 | 12 | Actual |
| 28398 | 69.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 20454 | 48.63 | 2023-02-20 | 83 | 6 | 11 | Actual |
| 19929 | 36.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 29937 | 103.95 | 2023-11-20 | 83 | 4 | 11 | Actual |
| 7754 | 90.00 | 2022-02-20 | 83 | 2 | 8 | Budget |
| 5040 | 50.00 | 2021-12-21 | 83 | 2 | 6 | Budget |
| 24851 | 143.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
| 17600 | 237.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 6214 | 140.00 | 2022-01-20 | 83 | 3 | 6 | Actual |
| 38332 | 64.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 29971 | 116.72 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 34026 | 94.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 34381 | 41.19 | 2024-03-22 | 83 | 2 | 11 | Actual |
| 17036 | 237.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 24759 | 220.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 7895 | 114.00 | 2022-03-23 | 83 | 1 | 3 | Actual |
| 11815 | 100.00 | 2022-06-20 | 83 | 3 | 6 | Budget |
| 33052 | 278.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 31546 | 240.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
| 13846 | 28.00 | 2022-08-20 | 83 | 2 | 6 | Actual |
| 34701 | 171.43 | 2024-03-22 | 83 | 2 | 13 | Actual |
| 29387 | 231.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 8361 | 153.00 | 2022-03-23 | 83 | 1 | 6 | Actual |
| 8281 | 140.00 | 2022-03-23 | 83 | 6 | 5 | Actual |
| 25554 | 8.21 | 2023-07-21 | 83 | 1 | 12 | Actual |
| 27658 | 44.38 | 2023-09-20 | 83 | 5 | 11 | Actual |
| 11110 | 80.00 | 2022-05-21 | 83 | 2 | 8 | Budget |
| 28581 | 554.12 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 23970 | 117.00 | 2023-06-20 | 83 | 3 | 6 | Actual |
| 13959 | 88.00 | 2022-08-20 | 83 | 6 | 6 | Actual |
| 10378 | 135.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
| 16418 | 9.27 | 2022-10-21 | 83 | 1 | 12 | Actual |
| 13630 | 167.00 | 2022-08-20 | 83 | 1 | 4 | Actual |
| 10193 | 80.00 | 2022-05-21 | 83 | 6 | 3 | Budget |
| 3869 | 129.00 | 2021-11-20 | 83 | 1 | 6 | Actual |
| 12439 | 76.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
| 33887 | 271.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 29735 | 479.88 | 2023-11-20 | 83 | 1 | 8 | Actual |
| 16445 | 5.01 | 2022-10-21 | 83 | 2 | 12 | Actual |
| 33732 | 76.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 30923 | 313.21 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 20747 | 241.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 6117 | 100.00 | 2022-01-20 | 83 | 1 | 6 | Budget |
| 12517 | 30.00 | 2022-07-21 | 83 | 7 | 3 | Budget |
| 36033 | 69.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
| 9017 | 127.00 | 2022-04-20 | 83 | 1 | 3 | Actual |
| 37627 | 303.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
| 12705 | 215.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
| 7894 | 100.00 | 2022-03-23 | 83 | 1 | 3 | Budget |
| 223 | 217.00 | 2021-08-20 | 83 | 1 | 4 | Actual |
| 5321 | 200.00 | 2021-12-21 | 83 | 1 | 7 | Budget |
| 18009 | 83.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 24523 | 9.27 | 2023-06-20 | 83 | 1 | 12 | Actual |
| 20874 | 181.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 12376 | 124.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
| 5710 | 80.00 | 2022-01-20 | 83 | 6 | 3 | Budget |
| 39038 | 127.36 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 38601 | 155.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 36711 | 89.06 | 2024-05-21 | 83 | 3 | 11 | Actual |
| 33172 | 257.15 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 38395 | 235.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 28431 | 111.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 35506 | 146.51 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 28198 | 264.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
| 13177 | 174.00 | 2022-07-21 | 83 | 1 | 7 | Actual |
| 26507 | 46.50 | 2023-08-20 | 83 | 4 | 11 | Actual |
| 1349 | 217.00 | 2021-09-20 | 83 | 1 | 4 | Actual |
| 8457 | 100.00 | 2022-03-23 | 83 | 3 | 6 | Budget |
| 15179 | 166.24 | 2022-09-20 | 83 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 16476 | 10.33 | 2022-10-21 | 83 | 6 | 12 | Actual |
| 23520 | 10.33 | 2023-05-21 | 83 | 1 | 12 | Actual |
| 28233 | 256.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
| 35852 | 167.92 | 2024-04-20 | 83 | 2 | 13 | Actual |
| 2287 | 139.00 | 2021-10-21 | 83 | 1 | 3 | Actual |
| 17925 | 125.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
| 22342 | 81.61 | 2023-04-20 | 83 | 1 | 11 | Actual |
| 35293 | 356.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
| 11969 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
| 4120 | 137.00 | 2021-11-20 | 83 | 6 | 6 | Actual |
| 28643 | 214.72 | 2023-10-21 | 83 | 6 | 8 | Actual |
Generated 2024-09-19 16:53:07.077 UTC