[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 157 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18421 | 48.63 | 2023-02-11 | 83 | 6 | 11 | Actual |
| 13959 | 88.00 | 2022-10-11 | 83 | 6 | 6 | Actual |
| 9727 | 88.00 | 2022-06-11 | 83 | 6 | 6 | Actual |
| 20570 | 15.65 | 2023-04-13 | 83 | 6 | 12 | Actual |
| 32763 | 282.00 | 2024-04-12 | 83 | 6 | 5 | Actual |
| 2531 | 100.00 | 2021-12-12 | 83 | 6 | 4 | Budget |
| 2997 | 100.00 | 2021-12-12 | 83 | 6 | 6 | Budget |
| 15265 | 13.53 | 2022-11-11 | 83 | 2 | 11 | Actual |
| 2610 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Actual |
| 10845 | 100.00 | 2022-07-12 | 83 | 6 | 6 | Budget |
| 695 | 50.00 | 2021-10-11 | 83 | 5 | 6 | Budget |
| 16004 | 256.00 | 2022-12-12 | 83 | 1 | 7 | Actual |
| 35236 | 101.00 | 2024-06-11 | 83 | 6 | 6 | Actual |
| 31483 | 87.00 | 2024-03-12 | 83 | 7 | 3 | Actual |
| 5789 | 42.00 | 2022-03-13 | 83 | 7 | 3 | Actual |
| 32607 | 118.00 | 2024-04-12 | 83 | 7 | 3 | Actual |
| 34026 | 94.00 | 2024-05-13 | 83 | 4 | 6 | Actual |
| 22548 | 17.78 | 2023-06-11 | 83 | 6 | 12 | Actual |
| 9726 | 100.00 | 2022-06-11 | 83 | 6 | 6 | Budget |
| 19844 | 135.00 | 2023-04-13 | 83 | 6 | 5 | Actual |
| 36855 | 96.51 | 2024-07-12 | 83 | 1 | 12 | Actual |
| 27577 | 60.33 | 2023-11-11 | 83 | 2 | 11 | Actual |
| 4914 | 200.00 | 2022-02-11 | 83 | 6 | 5 | Budget |
| 30420 | 310.00 | 2024-02-11 | 83 | 6 | 4 | Actual |
| 31752 | 143.00 | 2024-03-12 | 83 | 3 | 6 | Actual |
| 25792 | 67.00 | 2023-10-11 | 83 | 7 | 3 | Actual |
| 7627 | 191.00 | 2022-04-13 | 83 | 6 | 7 | Actual |
| 27692 | 126.29 | 2023-11-11 | 83 | 6 | 11 | Actual |
| 36883 | 24.16 | 2024-07-12 | 83 | 2 | 12 | Actual |
| 23262 | 155.63 | 2023-07-12 | 83 | 6 | 8 | Actual |
| 4199 | 200.00 | 2022-01-11 | 83 | 1 | 7 | Budget |
| 29797 | 261.69 | 2024-01-11 | 83 | 6 | 8 | Actual |
| 4584 | 74.00 | 2022-02-11 | 83 | 6 | 3 | Actual |
| 34 | 100.00 | 2021-10-11 | 83 | 1 | 3 | Budget |
| 30923 | 313.21 | 2024-02-11 | 83 | 6 | 8 | Actual |
| 18929 | 105.00 | 2023-03-13 | 83 | 3 | 6 | Actual |
| 32821 | 144.00 | 2024-04-12 | 83 | 1 | 6 | Actual |
| 38898 | 237.45 | 2024-09-11 | 83 | 6 | 8 | Actual |
| 602 | 130.00 | 2021-10-11 | 83 | 3 | 6 | Actual |
| 30803 | 276.00 | 2024-02-11 | 83 | 6 | 7 | Actual |
| 16326 | 13.53 | 2022-12-12 | 83 | 5 | 11 | Actual |
| 6038 | 200.00 | 2022-03-13 | 83 | 6 | 5 | Budget |
| 35734 | 56.08 | 2024-06-11 | 83 | 2 | 12 | Actual |
| 6446 | 200.00 | 2022-03-13 | 83 | 1 | 7 | Budget |
| 1725 | 200.00 | 2021-11-11 | 83 | 3 | 6 | Budget |
| 7816 | 108.66 | 2022-04-13 | 83 | 6 | 8 | Actual |
| 30300 | 242.00 | 2024-02-11 | 83 | 6 | 3 | Actual |
| 30889 | 207.15 | 2024-02-11 | 83 | 2 | 8 | Actual |
| 33732 | 76.00 | 2024-05-13 | 83 | 7 | 3 | Actual |
| 26425 | 101.82 | 2023-10-11 | 83 | 1 | 11 | Actual |
| 32902 | 97.00 | 2024-04-12 | 83 | 4 | 6 | Actual |
| 34733 | 141.61 | 2024-05-13 | 83 | 6 | 13 | Actual |
| 11816 | 137.00 | 2022-08-11 | 83 | 3 | 6 | Actual |
| 26534 | 11.40 | 2023-10-11 | 83 | 5 | 11 | Actual |
| 1409 | 100.00 | 2021-11-11 | 83 | 6 | 4 | Budget |
| 5183 | 60.00 | 2022-02-11 | 83 | 5 | 6 | Budget |
| 29552 | 56.00 | 2024-01-11 | 83 | 5 | 6 | Actual |
| 33945 | 133.00 | 2024-05-13 | 83 | 1 | 6 | Actual |
| 14734 | 194.00 | 2022-11-11 | 83 | 1 | 5 | Actual |
| 10319 | 200.00 | 2022-07-12 | 83 | 1 | 4 | Budget |
| 34674 | 157.40 | 2024-05-13 | 83 | 1 | 13 | Actual |
| 5897 | 133.00 | 2022-03-13 | 83 | 6 | 4 | Actual |
| 11968 | 93.00 | 2022-08-11 | 83 | 6 | 6 | Actual |
| 7628 | 200.00 | 2022-04-13 | 83 | 6 | 7 | Budget |
| 18569 | 419.00 | 2023-03-13 | 83 | 1 | 3 | Actual |
| 12846 | 109.00 | 2022-09-11 | 83 | 1 | 6 | Actual |
| 29472 | 38.00 | 2024-01-11 | 83 | 2 | 6 | Actual |
| 33138 | 210.18 | 2024-04-12 | 83 | 2 | 8 | Actual |
| 33052 | 278.00 | 2024-04-12 | 83 | 6 | 7 | Actual |
| 36301 | 144.00 | 2024-07-12 | 83 | 3 | 6 | Actual |
| 36974 | 164.41 | 2024-07-12 | 83 | 1 | 13 | Actual |
| 31546 | 240.00 | 2024-03-12 | 83 | 6 | 4 | Actual |
| 6213 | 100.00 | 2022-03-13 | 83 | 3 | 6 | Budget |
| 25354 | 86.93 | 2023-09-11 | 83 | 1 | 11 | Actual |
| 9479 | 140.00 | 2022-06-11 | 83 | 1 | 6 | Actual |
| 24231 | 169.27 | 2023-08-11 | 83 | 2 | 8 | Actual |
| 28346 | 163.00 | 2023-12-12 | 83 | 3 | 6 | Actual |
| 37685 | 454.12 | 2024-08-11 | 83 | 1 | 8 | Actual |
| 17129 | 314.72 | 2023-01-11 | 83 | 1 | 8 | Actual |
| 35003 | 335.00 | 2024-06-11 | 83 | 1 | 5 | Actual |
| 836 | 178.00 | 2021-10-11 | 83 | 1 | 7 | Actual |
| 17719 | 137.00 | 2023-02-11 | 83 | 6 | 4 | Actual |
| 8219 | 184.00 | 2022-05-14 | 83 | 1 | 5 | Actual |
| 13926 | 51.00 | 2022-10-11 | 83 | 5 | 6 | Actual |
| 22965 | 103.00 | 2023-07-12 | 83 | 3 | 6 | Actual |
| 36765 | 43.31 | 2024-07-12 | 83 | 5 | 11 | Actual |
| 36273 | 36.00 | 2024-07-12 | 83 | 2 | 6 | Actual |
| 5711 | 83.00 | 2022-03-13 | 83 | 6 | 3 | Actual |
| 31511 | 423.00 | 2024-03-12 | 83 | 1 | 4 | Actual |
| 5382 | 136.00 | 2022-02-11 | 83 | 6 | 7 | Actual |
| 18689 | 220.00 | 2023-03-13 | 83 | 1 | 4 | Actual |
| 282 | 165.00 | 2021-10-11 | 83 | 6 | 4 | Actual |
| 23228 | 152.60 | 2023-07-12 | 83 | 2 | 8 | Actual |
| 9944 | 200.00 | 2022-06-11 | 83 | 1 | 8 | Budget |
| 3869 | 129.00 | 2022-01-11 | 83 | 1 | 6 | Actual |
| 27604 | 128.42 | 2023-11-11 | 83 | 3 | 11 | Actual |
| 36386 | 104.00 | 2024-07-12 | 83 | 6 | 6 | Actual |
| 29855 | 184.81 | 2024-01-11 | 83 | 1 | 11 | Actual |
| 9154 | 24.00 | 2022-06-11 | 83 | 7 | 3 | Actual |
| 30091 | 173.10 | 2024-01-11 | 83 | 6 | 12 | Actual |
| 14350 | 51.82 | 2022-10-11 | 83 | 6 | 11 | Actual |
| 37593 | 353.00 | 2024-08-11 | 83 | 1 | 7 | Actual |
| 19365 | 40.12 | 2023-03-13 | 83 | 4 | 11 | Actual |
| 21421 | 53.95 | 2023-05-14 | 83 | 4 | 11 | Actual |
| 25296 | 187.45 | 2023-09-11 | 83 | 6 | 8 | Actual |
| 37627 | 303.00 | 2024-08-11 | 83 | 6 | 7 | Actual |
| 35852 | 167.92 | 2024-06-11 | 83 | 2 | 13 | Actual |
| 3868 | 100.00 | 2022-01-11 | 83 | 1 | 6 | Budget |
| 11766 | 50.00 | 2022-08-11 | 83 | 2 | 6 | Budget |
| 39099 | 147.57 | 2024-09-11 | 83 | 6 | 11 | Actual |
| 6774 | 100.00 | 2022-04-13 | 83 | 1 | 3 | Budget |
| 2287 | 139.00 | 2021-12-12 | 83 | 1 | 3 | Actual |
Generated 2024-11-10 21:45:08.607 UTC