[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 131 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 695 | 50.00 | 2021-08-22 | 83 | 5 | 6 | Budget |
| 2794 | 40.00 | 2021-10-23 | 83 | 2 | 6 | Budget |
| 22937 | 21.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 37125 | 292.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 31986 | 478.36 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 33945 | 133.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
| 3590 | 280.00 | 2021-11-22 | 83 | 1 | 4 | Budget |
| 19929 | 36.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
| 34616 | 197.57 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 37860 | 116.72 | 2024-06-22 | 83 | 3 | 11 | Actual |
| 38332 | 64.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
| 20782 | 145.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
| 27631 | 100.76 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 12517 | 30.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 37423 | 39.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
| 22697 | 87.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 4662 | 40.00 | 2021-12-23 | 83 | 7 | 3 | Budget |
| 33640 | 344.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 33172 | 257.15 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 1550 | 200.00 | 2021-09-22 | 83 | 6 | 5 | Budget |
| 4585 | 80.00 | 2021-12-23 | 83 | 6 | 3 | Budget |
| 36656 | 202.89 | 2024-05-23 | 83 | 1 | 11 | Actual |
| 35561 | 87.99 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 13318 | 288.97 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 29883 | 41.19 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 28198 | 264.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 2997 | 100.00 | 2021-10-23 | 83 | 6 | 6 | Budget |
| 3789 | 206.00 | 2021-11-22 | 83 | 6 | 5 | Actual |
| 14317 | 35.87 | 2022-08-22 | 83 | 4 | 11 | Actual |
| 33346 | 113.53 | 2024-02-22 | 83 | 6 | 11 | Actual |
| 4446 | 100.00 | 2021-11-22 | 83 | 6 | 8 | Budget |
| 14854 | 36.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 15292 | 33.74 | 2022-09-22 | 83 | 3 | 11 | Actual |
| 24793 | 104.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 12376 | 124.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 3790 | 200.00 | 2021-11-22 | 83 | 6 | 5 | Budget |
| 7567 | 264.00 | 2022-02-22 | 83 | 1 | 7 | Actual |
| 16097 | 342.00 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 11719 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 20512 | 8.21 | 2023-02-22 | 83 | 1 | 12 | Actual |
| 5896 | 200.00 | 2022-01-22 | 83 | 6 | 4 | Budget |
| 895 | 143.00 | 2021-08-22 | 83 | 6 | 7 | Actual |
| 10192 | 89.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
| 12298 | 100.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 33312 | 72.04 | 2024-02-22 | 83 | 4 | 11 | Actual |
| 27371 | 266.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 17925 | 125.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 9865 | 139.00 | 2022-04-22 | 83 | 6 | 7 | Actual |
| 12516 | 47.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 37001 | 181.96 | 2024-05-23 | 83 | 2 | 13 | Actual |
| 24674 | 223.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 14642 | 209.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 14408 | 9.27 | 2022-08-22 | 83 | 1 | 12 | Actual |
| 1725 | 200.00 | 2021-09-22 | 83 | 3 | 6 | Budget |
| 14235 | 67.78 | 2022-08-22 | 83 | 1 | 11 | Actual |
| 23520 | 10.33 | 2023-05-23 | 83 | 1 | 12 | Actual |
| 19311 | 14.59 | 2023-01-22 | 83 | 2 | 11 | Actual |
| 14435 | 5.01 | 2022-08-22 | 83 | 2 | 12 | Actual |
| 33138 | 210.18 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 13759 | 117.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
| 10594 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
| 36765 | 43.31 | 2024-05-23 | 83 | 5 | 11 | Actual |
| 1772 | 100.00 | 2021-09-22 | 83 | 4 | 6 | Budget |
| 9726 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
| 5570 | 141.99 | 2021-12-23 | 83 | 6 | 8 | Actual |
| 282 | 165.00 | 2021-08-22 | 83 | 6 | 4 | Actual |
| 11577 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 18512 | 16.72 | 2022-12-23 | 83 | 6 | 12 | Actual |
| 19751 | 116.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
| 18569 | 419.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 24322 | 60.33 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 15265 | 13.53 | 2022-09-22 | 83 | 2 | 11 | Actual |
| 1301 | 21.00 | 2021-09-22 | 83 | 7 | 3 | Actual |
| 5242 | 100.00 | 2021-12-23 | 83 | 6 | 6 | Budget |
| 14523 | 296.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 1629 | 111.00 | 2021-09-22 | 83 | 1 | 6 | Actual |
| 6912 | 33.00 | 2022-02-22 | 83 | 7 | 3 | Actual |
| 4710 | 280.00 | 2021-12-23 | 83 | 1 | 4 | Budget |
| 18901 | 39.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
| 11171 | 100.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 4445 | 157.14 | 2021-11-22 | 83 | 6 | 8 | Actual |
| 39304 | 231.08 | 2024-07-23 | 83 | 2 | 13 | Actual |
| 21988 | 122.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 15444 | 16.72 | 2022-09-22 | 83 | 6 | 12 | Actual |
| 35038 | 195.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
| 15888 | 64.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
| 36443 | 414.00 | 2024-05-23 | 83 | 1 | 7 | Actual |
| 2746 | 100.00 | 2021-10-23 | 83 | 1 | 6 | Budget |
| 28643 | 214.72 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 37477 | 102.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
| 36061 | 480.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
| 9992 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
| 10379 | 200.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
| 7238 | 136.00 | 2022-02-22 | 83 | 1 | 6 | Actual |
| 7383 | 93.00 | 2022-02-22 | 83 | 4 | 6 | Actual |
| 5509 | 100.00 | 2021-12-23 | 83 | 2 | 8 | Budget |
| 7895 | 114.00 | 2022-03-25 | 83 | 1 | 3 | Actual |
| 6587 | 200.00 | 2022-01-22 | 83 | 1 | 8 | Budget |
| 36188 | 207.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
| 3543 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Actual |
| 4259 | 167.00 | 2021-11-22 | 83 | 6 | 7 | Actual |
| 30029 | 118.85 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 22040 | 43.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 11389 | 21.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
| 32635 | 493.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
| 7815 | 80.00 | 2022-02-22 | 83 | 6 | 8 | Budget |
| 13037 | 77.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
| 10458 | 180.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
| 5569 | 100.00 | 2021-12-23 | 83 | 6 | 8 | Budget |
| 2472 | 200.00 | 2021-10-23 | 83 | 1 | 4 | Budget |
| 9016 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
| 29022 | 122.31 | 2023-10-23 | 83 | 1 | 13 | Actual |
Generated 2024-09-21 07:44:13.884 UTC