[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 127 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27811 | 211.40 | 2023-09-20 | 83 | 6 | 12 | Actual |
| 11862 | 86.00 | 2022-06-20 | 83 | 4 | 6 | Actual |
| 35123 | 45.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
| 22284 | 158.66 | 2023-04-20 | 83 | 6 | 8 | Actual |
| 36153 | 313.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
| 33887 | 271.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 13900 | 70.00 | 2022-08-20 | 83 | 4 | 6 | Actual |
| 22165 | 225.00 | 2023-04-20 | 83 | 6 | 7 | Actual |
| 36797 | 100.76 | 2024-05-21 | 83 | 6 | 11 | Actual |
| 19013 | 94.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 10193 | 80.00 | 2022-05-21 | 83 | 6 | 3 | Budget |
| 17657 | 41.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 22251 | 148.05 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 12768 | 100.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 26661 | 15.65 | 2023-08-20 | 83 | 6 | 12 | Actual |
| 18306 | 14.59 | 2022-12-21 | 83 | 2 | 11 | Actual |
| 601 | 200.00 | 2021-08-20 | 83 | 3 | 6 | Budget |
| 5090 | 100.00 | 2021-12-21 | 83 | 3 | 6 | Budget |
| 31483 | 87.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
| 10192 | 89.00 | 2022-05-21 | 83 | 6 | 3 | Actual |
| 11437 | 260.00 | 2022-06-20 | 83 | 1 | 4 | Actual |
| 33432 | 24.16 | 2024-02-20 | 83 | 2 | 12 | Actual |
| 1820 | 44.00 | 2021-09-20 | 83 | 5 | 6 | Actual |
| 8141 | 175.00 | 2022-03-23 | 83 | 6 | 4 | Actual |
| 22130 | 222.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
| 6260 | 100.00 | 2022-01-20 | 83 | 4 | 6 | Budget |
| 17719 | 137.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 17508 | 16.72 | 2022-11-20 | 83 | 6 | 12 | Actual |
| 30923 | 313.21 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 1222 | 102.00 | 2021-09-20 | 83 | 6 | 3 | Actual |
| 4446 | 100.00 | 2021-11-20 | 83 | 6 | 8 | Budget |
| 13508 | 341.00 | 2022-08-20 | 83 | 1 | 3 | Actual |
| 20512 | 8.21 | 2023-02-20 | 83 | 1 | 12 | Actual |
| 12895 | 50.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 22040 | 43.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 2794 | 40.00 | 2021-10-21 | 83 | 2 | 6 | Budget |
| 12846 | 109.00 | 2022-07-21 | 83 | 1 | 6 | Actual |
| 24264 | 234.42 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 35293 | 356.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
| 31986 | 478.36 | 2024-01-20 | 83 | 1 | 8 | Actual |
| 23228 | 152.60 | 2023-05-21 | 83 | 2 | 8 | Actual |
| 19283 | 81.61 | 2023-01-20 | 83 | 1 | 11 | Actual |
| 19983 | 69.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 27896 | 234.59 | 2023-09-20 | 83 | 2 | 13 | Actual |
| 8937 | 80.00 | 2022-03-23 | 83 | 6 | 8 | Budget |
| 9202 | 200.00 | 2022-04-20 | 83 | 1 | 4 | Budget |
| 16653 | 246.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
| 10271 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
| 21069 | 96.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 3217 | 304.12 | 2021-10-21 | 83 | 1 | 8 | Actual |
| 11172 | 149.57 | 2022-05-21 | 83 | 6 | 8 | Actual |
| 39065 | 15.65 | 2024-07-21 | 83 | 5 | 11 | Actual |
| 36386 | 104.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 27986 | 398.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 94 | 102.00 | 2021-08-20 | 83 | 6 | 3 | Actual |
| 23552 | 12.46 | 2023-05-21 | 83 | 6 | 12 | Actual |
| 3869 | 129.00 | 2021-11-20 | 83 | 1 | 6 | Actual |
| 21013 | 79.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 3402 | 100.00 | 2021-11-20 | 83 | 1 | 3 | Budget |
| 16097 | 342.00 | 2022-10-21 | 83 | 1 | 8 | Actual |
| 25496 | 67.78 | 2023-07-21 | 83 | 6 | 11 | Actual |
| 29735 | 479.88 | 2023-11-20 | 83 | 1 | 8 | Actual |
| 11062 | 295.03 | 2022-05-21 | 83 | 1 | 8 | Actual |
| 18781 | 131.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
| 32215 | 36.93 | 2024-01-20 | 83 | 5 | 11 | Actual |
| 14053 | 238.00 | 2022-08-20 | 83 | 6 | 7 | Actual |
| 13038 | 60.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
| 6165 | 50.00 | 2022-01-20 | 83 | 2 | 6 | Budget |
| 38546 | 106.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
| 38743 | 397.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 21394 | 56.08 | 2023-03-23 | 83 | 3 | 11 | Actual |
| 6586 | 266.24 | 2022-01-20 | 83 | 1 | 8 | Actual |
| 5461 | 345.03 | 2021-12-21 | 83 | 1 | 8 | Actual |
| 26568 | 52.89 | 2023-08-20 | 83 | 6 | 11 | Actual |
| 6835 | 90.00 | 2022-02-20 | 83 | 6 | 3 | Budget |
| 38601 | 155.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 7894 | 100.00 | 2022-03-23 | 83 | 1 | 3 | Budget |
| 30889 | 207.15 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 26037 | 21.00 | 2023-08-20 | 83 | 2 | 6 | Actual |
| 25436 | 34.80 | 2023-07-21 | 83 | 4 | 11 | Actual |
| 20420 | 28.42 | 2023-02-20 | 83 | 5 | 11 | Actual |
| 33018 | 402.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 12517 | 30.00 | 2022-07-21 | 83 | 7 | 3 | Budget |
| 19163 | 437.45 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 26627 | 14.59 | 2023-08-20 | 83 | 1 | 12 | Actual |
| 11063 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
| 4339 | 219.27 | 2021-11-20 | 83 | 1 | 8 | Actual |
| 5710 | 80.00 | 2022-01-20 | 83 | 6 | 3 | Budget |
| 12109 | 138.00 | 2022-06-20 | 83 | 6 | 7 | Actual |
| 23017 | 67.00 | 2023-05-21 | 83 | 5 | 6 | Actual |
| 34701 | 171.43 | 2024-03-22 | 83 | 2 | 13 | Actual |
| 19070 | 265.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 9154 | 24.00 | 2022-04-20 | 83 | 7 | 3 | Actual |
| 5976 | 206.00 | 2022-01-20 | 83 | 1 | 5 | Actual |
| 14967 | 79.00 | 2022-09-20 | 83 | 6 | 6 | Actual |
| 37536 | 118.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
| 18901 | 39.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 36855 | 96.51 | 2024-05-21 | 83 | 1 | 12 | Actual |
| 26928 | 95.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
| 16866 | 28.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
| 11578 | 204.00 | 2022-06-20 | 83 | 1 | 5 | Actual |
| 8751 | 200.00 | 2022-03-23 | 83 | 6 | 7 | Budget |
| 11766 | 50.00 | 2022-06-20 | 83 | 2 | 6 | Budget |
| 15501 | 408.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
| 15749 | 163.00 | 2022-10-21 | 83 | 6 | 5 | Actual |
| 24231 | 169.27 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 34141 | 387.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 38152 | 141.61 | 2024-06-20 | 83 | 2 | 13 | Actual |
| 29294 | 222.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 17812 | 167.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 38033 | 23.10 | 2024-06-20 | 83 | 2 | 12 | Actual |
| 30057 | 25.23 | 2023-11-20 | 83 | 2 | 12 | Actual |
| 21339 | 62.46 | 2023-03-23 | 83 | 1 | 11 | Actual |
| 36598 | 219.27 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 39038 | 127.36 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 1629 | 111.00 | 2021-09-20 | 83 | 1 | 6 | Actual |
| 28609 | 226.84 | 2023-10-21 | 83 | 2 | 8 | Actual |
| 14854 | 36.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
| 17304 | 35.87 | 2022-11-20 | 83 | 3 | 11 | Actual |
| 14466 | 13.53 | 2022-08-20 | 83 | 6 | 12 | Actual |
| 12626 | 182.00 | 2022-07-21 | 83 | 6 | 4 | Actual |
| 27631 | 100.76 | 2023-09-20 | 83 | 4 | 11 | Actual |
| 17191 | 182.90 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 11815 | 100.00 | 2022-06-20 | 83 | 3 | 6 | Budget |
Generated 2024-09-19 23:51:17.069 UTC