[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 132 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38275 | 211.00 | 2024-09-15 | 83 | 6 | 3 | Actual |
| 2208 | 90.00 | 2021-11-15 | 83 | 6 | 8 | Budget |
| 18306 | 14.59 | 2023-02-15 | 83 | 2 | 11 | Actual |
| 25463 | 26.29 | 2023-09-15 | 83 | 5 | 11 | Actual |
| 1409 | 100.00 | 2021-11-15 | 83 | 6 | 4 | Budget |
| 4013 | 101.00 | 2022-01-15 | 83 | 4 | 6 | Actual |
| 16445 | 5.01 | 2022-12-16 | 83 | 2 | 12 | Actual |
| 3324 | 90.00 | 2021-12-16 | 83 | 6 | 8 | Budget |
| 22697 | 87.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
| 32306 | 124.17 | 2024-03-16 | 83 | 1 | 12 | Actual |
| 11815 | 100.00 | 2022-08-15 | 83 | 3 | 6 | Budget |
| 15237 | 80.55 | 2022-11-15 | 83 | 1 | 11 | Actual |
| 29797 | 261.69 | 2024-01-15 | 83 | 6 | 8 | Actual |
| 18512 | 16.72 | 2023-02-15 | 83 | 6 | 12 | Actual |
| 27139 | 104.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
| 38005 | 86.93 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 26627 | 14.59 | 2023-10-15 | 83 | 1 | 12 | Actual |
| 13508 | 341.00 | 2022-10-15 | 83 | 1 | 3 | Actual |
| 4851 | 200.00 | 2022-02-15 | 83 | 1 | 5 | Budget |
| 31217 | 188.00 | 2024-02-15 | 83 | 6 | 12 | Actual |
| 283 | 100.00 | 2021-10-15 | 83 | 6 | 4 | Budget |
| 21161 | 178.00 | 2023-05-18 | 83 | 6 | 7 | Actual |
| 14882 | 109.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
| 835 | 200.00 | 2021-10-15 | 83 | 1 | 7 | Budget |
| 15501 | 408.00 | 2022-12-16 | 83 | 1 | 3 | Actual |
| 16866 | 28.00 | 2023-01-15 | 83 | 2 | 6 | Actual |
| 18604 | 202.00 | 2023-03-17 | 83 | 6 | 3 | Actual |
| 19191 | 190.48 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 29855 | 184.81 | 2024-01-15 | 83 | 1 | 11 | Actual |
| 33346 | 113.53 | 2024-04-16 | 83 | 6 | 11 | Actual |
| 505 | 133.00 | 2021-10-15 | 83 | 1 | 6 | Actual |
| 24674 | 223.00 | 2023-09-15 | 83 | 6 | 3 | Actual |
| 29082 | 155.64 | 2023-12-16 | 83 | 6 | 13 | Actual |
| 14018 | 197.00 | 2022-10-15 | 83 | 1 | 7 | Actual |
| 17191 | 182.90 | 2023-01-15 | 83 | 6 | 8 | Actual |
| 15292 | 33.74 | 2022-11-15 | 83 | 3 | 11 | Actual |
| 13819 | 108.00 | 2022-10-15 | 83 | 1 | 6 | Actual |
| 2746 | 100.00 | 2021-12-16 | 83 | 1 | 6 | Budget |
| 32635 | 493.00 | 2024-04-16 | 83 | 1 | 4 | Actual |
| 11498 | 169.00 | 2022-08-15 | 83 | 6 | 4 | Actual |
| 26304 | 542.00 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 6508 | 180.00 | 2022-03-17 | 83 | 6 | 7 | Actual |
| 30029 | 118.85 | 2024-01-15 | 83 | 1 | 12 | Actual |
| 6696 | 149.57 | 2022-03-17 | 83 | 6 | 8 | Actual |
| 28431 | 111.00 | 2023-12-16 | 83 | 6 | 6 | Actual |
| 19510 | 6.08 | 2023-03-17 | 83 | 2 | 12 | Actual |
| 2668 | 200.00 | 2021-12-16 | 83 | 6 | 5 | Budget |
| 22937 | 21.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 11639 | 189.00 | 2022-08-15 | 83 | 6 | 5 | Actual |
| 30513 | 241.00 | 2024-02-15 | 83 | 6 | 5 | Actual |
| 11719 | 100.00 | 2022-08-15 | 83 | 1 | 6 | Budget |
| 37685 | 454.12 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 31183 | 44.38 | 2024-02-15 | 83 | 2 | 12 | Actual |
| 14175 | 167.75 | 2022-10-15 | 83 | 6 | 8 | Actual |
| 12297 | 129.87 | 2022-08-15 | 83 | 6 | 8 | Actual |
| 31778 | 81.00 | 2024-03-16 | 83 | 4 | 6 | Actual |
| 4914 | 200.00 | 2022-02-15 | 83 | 6 | 5 | Budget |
| 18333 | 37.99 | 2023-02-15 | 83 | 3 | 11 | Actual |
| 27631 | 100.76 | 2023-11-15 | 83 | 4 | 11 | Actual |
| 20512 | 8.21 | 2023-04-17 | 83 | 1 | 12 | Actual |
| 23970 | 117.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
| 33404 | 101.82 | 2024-04-16 | 83 | 1 | 12 | Actual |
| 6038 | 200.00 | 2022-03-17 | 83 | 6 | 5 | Budget |
| 23429 | 14.59 | 2023-07-16 | 83 | 5 | 11 | Actual |
| 14263 | 13.53 | 2022-10-15 | 83 | 2 | 11 | Actual |
| 9155 | 30.00 | 2022-06-15 | 83 | 7 | 3 | Budget |
| 20932 | 81.00 | 2023-05-18 | 83 | 1 | 6 | Actual |
| 32188 | 108.21 | 2024-03-16 | 83 | 4 | 11 | Actual |
| 504 | 100.00 | 2021-10-15 | 83 | 1 | 6 | Budget |
| 9527 | 51.00 | 2022-06-15 | 83 | 2 | 6 | Actual |
| 38984 | 73.10 | 2024-09-15 | 83 | 2 | 11 | Actual |
| 4585 | 80.00 | 2022-02-15 | 83 | 6 | 3 | Budget |
| 38125 | 113.53 | 2024-08-15 | 83 | 1 | 13 | Actual |
| 37747 | 296.54 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 11718 | 123.00 | 2022-08-15 | 83 | 1 | 6 | Actual |
| 13874 | 84.00 | 2022-10-15 | 83 | 3 | 6 | Actual |
| 22818 | 173.00 | 2023-07-16 | 83 | 1 | 5 | Actual |
| 4060 | 57.00 | 2022-01-15 | 83 | 5 | 6 | Actual |
| 4387 | 178.36 | 2022-01-15 | 83 | 2 | 8 | Actual |
| 754 | 107.00 | 2021-10-15 | 83 | 6 | 6 | Actual |
| 9076 | 90.00 | 2022-06-15 | 83 | 6 | 3 | Budget |
| 13846 | 28.00 | 2022-10-15 | 83 | 2 | 6 | Actual |
| 9727 | 88.00 | 2022-06-15 | 83 | 6 | 6 | Actual |
| 33230 | 185.87 | 2024-04-16 | 83 | 1 | 11 | Actual |
| 8831 | 231.39 | 2022-05-18 | 83 | 1 | 8 | Actual |
| 26453 | 43.31 | 2023-10-15 | 83 | 2 | 11 | Actual |
| 8360 | 100.00 | 2022-05-18 | 83 | 1 | 6 | Budget |
| 14676 | 114.00 | 2022-11-15 | 83 | 6 | 4 | Actual |
| 13759 | 117.00 | 2022-10-15 | 83 | 6 | 5 | Actual |
| 9865 | 139.00 | 2022-06-15 | 83 | 6 | 7 | Actual |
| 24264 | 234.42 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 24851 | 143.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 36301 | 144.00 | 2024-07-16 | 83 | 3 | 6 | Actual |
| 29971 | 116.72 | 2024-01-15 | 83 | 6 | 11 | Actual |
| 28810 | 22.04 | 2023-12-16 | 83 | 5 | 11 | Actual |
| 26534 | 11.40 | 2023-10-15 | 83 | 5 | 11 | Actual |
Generated 2024-11-14 07:51:55.232 UTC