[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 138 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31778 | 81.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 16272 | 36.93 | 2022-10-22 | 83 | 3 | 11 | Actual |
| 18604 | 202.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 5976 | 206.00 | 2022-01-21 | 83 | 1 | 5 | Actual |
| 11718 | 123.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
| 26209 | 320.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
| 10643 | 50.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 27577 | 60.33 | 2023-09-21 | 83 | 2 | 11 | Actual |
| 13177 | 174.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
| 31009 | 40.12 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 21161 | 178.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 20782 | 145.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
| 18278 | 67.78 | 2022-12-22 | 83 | 1 | 11 | Actual |
| 30057 | 25.23 | 2023-11-21 | 83 | 2 | 12 | Actual |
| 15145 | 143.51 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 21630 | 312.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 9805 | 223.00 | 2022-04-21 | 83 | 1 | 7 | Actual |
| 10319 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
| 37338 | 248.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 32848 | 34.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
| 23429 | 14.59 | 2023-05-22 | 83 | 5 | 11 | Actual |
| 30678 | 58.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 27246 | 50.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 32161 | 92.25 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 31155 | 128.42 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 21013 | 79.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
| 9342 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
| 21421 | 53.95 | 2023-03-24 | 83 | 4 | 11 | Actual |
| 6634 | 135.93 | 2022-01-21 | 83 | 2 | 8 | Actual |
| 22040 | 43.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
| 32048 | 254.12 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 24886 | 147.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 33172 | 257.15 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 24350 | 26.29 | 2023-06-21 | 83 | 2 | 11 | Actual |
| 4120 | 137.00 | 2021-11-21 | 83 | 6 | 6 | Actual |
| 17925 | 125.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 8032 | 32.00 | 2022-03-24 | 83 | 7 | 3 | Actual |
| 5897 | 133.00 | 2022-01-21 | 83 | 6 | 4 | Actual |
| 13098 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 11578 | 204.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
| 32876 | 130.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
| 696 | 55.00 | 2021-08-21 | 83 | 5 | 6 | Actual |
| 22640 | 202.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
| 23942 | 18.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
| 8937 | 80.00 | 2022-03-24 | 83 | 6 | 8 | Budget |
| 3264 | 90.00 | 2021-10-22 | 83 | 2 | 8 | Budget |
| 2938 | 59.00 | 2021-10-22 | 83 | 5 | 6 | Actual |
| 31426 | 215.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 14053 | 238.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
| 24582 | 12.46 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 16533 | 358.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 33432 | 24.16 | 2024-02-21 | 83 | 2 | 12 | Actual |
| 223 | 217.00 | 2021-08-21 | 83 | 1 | 4 | Actual |
| 9866 | 200.00 | 2022-04-21 | 83 | 6 | 7 | Budget |
| 7815 | 80.00 | 2022-02-21 | 83 | 6 | 8 | Budget |
| 553 | 46.00 | 2021-08-21 | 83 | 2 | 6 | Actual |
| 16159 | 234.42 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 23050 | 95.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 25025 | 66.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 22965 | 103.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 3591 | 245.00 | 2021-11-21 | 83 | 1 | 4 | Actual |
| 9727 | 88.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
| 38573 | 60.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 33312 | 72.04 | 2024-02-21 | 83 | 4 | 11 | Actual |
| 25262 | 179.87 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 5041 | 51.00 | 2021-12-22 | 83 | 2 | 6 | Actual |
| 5975 | 200.00 | 2022-01-21 | 83 | 1 | 5 | Budget |
| 22760 | 121.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 1881 | 100.00 | 2021-09-21 | 83 | 6 | 6 | Budget |
| 34616 | 197.57 | 2024-03-23 | 83 | 6 | 12 | Actual |
| 7706 | 200.00 | 2022-02-21 | 83 | 1 | 8 | Budget |
| 28140 | 242.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
| 23017 | 67.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 26453 | 43.31 | 2023-08-21 | 83 | 2 | 11 | Actual |
| 25496 | 67.78 | 2023-07-22 | 83 | 6 | 11 | Actual |
| 9479 | 140.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
| 36883 | 24.16 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 11767 | 68.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
| 10786 | 68.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
| 13240 | 200.00 | 2022-07-22 | 83 | 6 | 7 | Budget |
| 27604 | 128.42 | 2023-09-21 | 83 | 3 | 11 | Actual |
| 12944 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
| 22605 | 351.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 18387 | 11.40 | 2022-12-22 | 83 | 5 | 11 | Actual |
| 37090 | 436.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 16418 | 9.27 | 2022-10-22 | 83 | 1 | 12 | Actual |
| 32550 | 209.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 18981 | 41.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 3731 | 200.00 | 2021-11-21 | 83 | 1 | 5 | Budget |
| 20932 | 81.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
| 10738 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 23644 | 182.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 30385 | 393.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
| 5788 | 40.00 | 2022-01-21 | 83 | 7 | 3 | Budget |
| 33052 | 278.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 10594 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
| 7021 | 200.00 | 2022-02-21 | 83 | 6 | 4 | Budget |
| 24111 | 251.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
| 26304 | 542.00 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 38152 | 141.61 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 8457 | 100.00 | 2022-03-24 | 83 | 3 | 6 | Budget |
| 21573 | 14.59 | 2023-03-24 | 83 | 6 | 12 | Actual |
| 4851 | 200.00 | 2021-12-22 | 83 | 1 | 5 | Budget |
| 7430 | 39.00 | 2022-02-21 | 83 | 5 | 6 | Actual |
| 39099 | 147.57 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 19983 | 69.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 1726 | 150.00 | 2021-09-21 | 83 | 3 | 6 | Actual |
| 2347 | 90.00 | 2021-10-22 | 83 | 6 | 3 | Budget |
| 28431 | 111.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 22515 | 5.01 | 2023-04-21 | 83 | 1 | 12 | Actual |
| 4060 | 57.00 | 2021-11-21 | 83 | 5 | 6 | Actual |
| 26568 | 52.89 | 2023-08-21 | 83 | 6 | 11 | Actual |
| 17657 | 41.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
| 16568 | 211.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 16653 | 246.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 32635 | 493.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
| 24639 | 372.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 24674 | 223.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 3217 | 304.12 | 2021-10-22 | 83 | 1 | 8 | Actual |
| 4012 | 100.00 | 2021-11-21 | 83 | 4 | 6 | Budget |
Generated 2024-09-20 18:33:38.867 UTC