[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 125 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4710 | 280.00 | 2022-02-12 | 83 | 1 | 4 | Budget |
| 21540 | 10.33 | 2023-05-15 | 83 | 1 | 12 | Actual |
| 30981 | 148.63 | 2024-02-12 | 83 | 1 | 11 | Actual |
| 14827 | 92.00 | 2022-11-12 | 83 | 1 | 6 | Actual |
| 9576 | 100.00 | 2022-06-12 | 83 | 3 | 6 | Budget |
| 37747 | 296.54 | 2024-08-12 | 83 | 6 | 8 | Actual |
| 12565 | 200.00 | 2022-09-12 | 83 | 1 | 4 | Budget |
| 21126 | 195.00 | 2023-05-15 | 83 | 1 | 7 | Actual |
| 12298 | 100.00 | 2022-08-12 | 83 | 6 | 8 | Budget |
| 14141 | 137.45 | 2022-10-12 | 83 | 2 | 8 | Actual |
| 7021 | 200.00 | 2022-04-14 | 83 | 6 | 4 | Budget |
| 23107 | 225.00 | 2023-07-13 | 83 | 1 | 7 | Actual |
| 11251 | 158.00 | 2022-08-12 | 83 | 1 | 3 | Actual |
| 22760 | 121.00 | 2023-07-13 | 83 | 6 | 4 | Actual |
| 12439 | 76.00 | 2022-09-12 | 83 | 6 | 3 | Actual |
| 8033 | 30.00 | 2022-05-15 | 83 | 7 | 3 | Budget |
| 33018 | 402.00 | 2024-04-13 | 83 | 1 | 7 | Actual |
| 37503 | 71.00 | 2024-08-12 | 83 | 5 | 6 | Actual |
| 12517 | 30.00 | 2022-09-12 | 83 | 7 | 3 | Budget |
| 20099 | 258.00 | 2023-04-14 | 83 | 1 | 7 | Actual |
| 12990 | 112.00 | 2022-09-12 | 83 | 4 | 6 | Actual |
| 39011 | 73.10 | 2024-09-12 | 83 | 3 | 11 | Actual |
| 15621 | 183.00 | 2022-12-13 | 83 | 1 | 4 | Actual |
| 9622 | 80.00 | 2022-06-12 | 83 | 4 | 6 | Budget |
| 15179 | 166.24 | 2022-11-12 | 83 | 6 | 8 | Actual |
| 6307 | 51.00 | 2022-03-14 | 83 | 5 | 6 | Actual |
| 1409 | 100.00 | 2021-11-12 | 83 | 6 | 4 | Budget |
| 35038 | 195.00 | 2024-06-12 | 83 | 6 | 5 | Actual |
| 8552 | 50.00 | 2022-05-15 | 83 | 5 | 6 | Budget |
| 5788 | 40.00 | 2022-03-14 | 83 | 7 | 3 | Budget |
| 32306 | 124.17 | 2024-03-13 | 83 | 1 | 12 | Actual |
| 35588 | 84.80 | 2024-06-12 | 83 | 4 | 11 | Actual |
| 27457 | 317.75 | 2023-11-12 | 83 | 2 | 8 | Actual |
| 36711 | 89.06 | 2024-07-13 | 83 | 3 | 11 | Actual |
| 3789 | 206.00 | 2022-01-12 | 83 | 6 | 5 | Actual |
| 16326 | 13.53 | 2022-12-13 | 83 | 5 | 11 | Actual |
| 26534 | 11.40 | 2023-10-12 | 83 | 5 | 11 | Actual |
| 14435 | 5.01 | 2022-10-12 | 83 | 2 | 12 | Actual |
| 34910 | 451.00 | 2024-06-12 | 83 | 1 | 4 | Actual |
| 25613 | 10.33 | 2023-09-12 | 83 | 6 | 12 | Actual |
| 11171 | 100.00 | 2022-07-13 | 83 | 6 | 8 | Budget |
| 23262 | 155.63 | 2023-07-13 | 83 | 6 | 8 | Actual |
| 37833 | 32.67 | 2024-08-12 | 83 | 2 | 11 | Actual |
| 19225 | 157.14 | 2023-03-14 | 83 | 6 | 8 | Actual |
| 24111 | 251.00 | 2023-08-12 | 83 | 1 | 7 | Actual |
| 17508 | 16.72 | 2023-01-12 | 83 | 6 | 12 | Actual |
| 2668 | 200.00 | 2021-12-13 | 83 | 6 | 5 | Budget |
| 21749 | 196.00 | 2023-06-12 | 83 | 1 | 4 | Actual |
| 28398 | 69.00 | 2023-12-13 | 83 | 5 | 6 | Actual |
| 29472 | 38.00 | 2024-01-12 | 83 | 2 | 6 | Actual |
| 20009 | 43.00 | 2023-04-14 | 83 | 5 | 6 | Actual |
| 33432 | 24.16 | 2024-04-13 | 83 | 2 | 12 | Actual |
| 26304 | 542.00 | 2023-10-12 | 83 | 1 | 8 | Actual |
| 1024 | 90.00 | 2021-10-12 | 83 | 2 | 8 | Budget |
| 10595 | 120.00 | 2022-07-13 | 83 | 1 | 6 | Actual |
| 38743 | 397.00 | 2024-09-12 | 83 | 1 | 7 | Actual |
| 1223 | 90.00 | 2021-11-12 | 83 | 6 | 3 | Budget |
| 37451 | 120.00 | 2024-08-12 | 83 | 3 | 6 | Actual |
| 29445 | 112.00 | 2024-01-12 | 83 | 1 | 6 | Actual |
| 2346 | 74.00 | 2021-12-13 | 83 | 6 | 3 | Actual |
| 11172 | 149.57 | 2022-07-13 | 83 | 6 | 8 | Actual |
| 2937 | 50.00 | 2021-12-13 | 83 | 5 | 6 | Budget |
| 9155 | 30.00 | 2022-06-12 | 83 | 7 | 3 | Budget |
| 35386 | 466.24 | 2024-06-12 | 83 | 1 | 8 | Actual |
| 20311 | 86.93 | 2023-04-14 | 83 | 1 | 11 | Actual |
| 6260 | 100.00 | 2022-03-14 | 83 | 4 | 6 | Budget |
| 30923 | 313.21 | 2024-02-12 | 83 | 6 | 8 | Actual |
| 34353 | 215.66 | 2024-05-14 | 83 | 1 | 11 | Actual |
| 30091 | 173.10 | 2024-01-12 | 83 | 6 | 12 | Actual |
| 18929 | 105.00 | 2023-03-14 | 83 | 3 | 6 | Actual |
| 8220 | 200.00 | 2022-05-15 | 83 | 1 | 5 | Budget |
| 31302 | 155.64 | 2024-02-12 | 83 | 2 | 13 | Actual |
| 2287 | 139.00 | 2021-12-13 | 83 | 1 | 3 | Actual |
| 3464 | 79.00 | 2022-01-12 | 83 | 6 | 3 | Actual |
| 14642 | 209.00 | 2022-11-12 | 83 | 1 | 4 | Actual |
| 35885 | 162.66 | 2024-06-12 | 83 | 6 | 13 | Actual |
| 28078 | 91.00 | 2023-12-13 | 83 | 7 | 3 | Actual |
| 39065 | 15.65 | 2024-09-12 | 83 | 5 | 11 | Actual |
| 36386 | 104.00 | 2024-07-13 | 83 | 6 | 6 | Actual |
| 17977 | 36.00 | 2023-02-12 | 83 | 5 | 6 | Actual |
| 15319 | 50.76 | 2022-11-12 | 83 | 4 | 11 | Actual |
| 7567 | 264.00 | 2022-04-14 | 83 | 1 | 7 | Actual |
| 31391 | 402.00 | 2024-03-13 | 83 | 1 | 3 | Actual |
| 32848 | 34.00 | 2024-04-13 | 83 | 2 | 6 | Actual |
| 25234 | 367.75 | 2023-09-12 | 83 | 1 | 8 | Actual |
| 34496 | 167.78 | 2024-05-14 | 83 | 6 | 11 | Actual |
| 10271 | 30.00 | 2022-07-13 | 83 | 7 | 3 | Budget |
| 12236 | 80.00 | 2022-08-12 | 83 | 2 | 8 | Budget |
| 11498 | 169.00 | 2022-08-12 | 83 | 6 | 4 | Actual |
| 19483 | 5.01 | 2023-03-14 | 83 | 1 | 12 | Actual |
| 4339 | 219.27 | 2022-01-12 | 83 | 1 | 8 | Actual |
| 2530 | 147.00 | 2021-12-13 | 83 | 6 | 4 | Actual |
| 4524 | 100.00 | 2022-02-12 | 83 | 1 | 3 | Budget |
| 22284 | 158.66 | 2023-06-12 | 83 | 6 | 8 | Actual |
| 22965 | 103.00 | 2023-07-13 | 83 | 3 | 6 | Actual |
| 24404 | 53.95 | 2023-08-12 | 83 | 4 | 11 | Actual |
Generated 2024-11-11 04:54:57.237 UTC