[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 158 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37713 | 304.12 | 2024-08-11 | 83 | 2 | 8 | Actual |
| 11719 | 100.00 | 2022-08-11 | 83 | 1 | 6 | Budget |
| 16568 | 211.00 | 2023-01-11 | 83 | 6 | 3 | Actual |
| 23970 | 117.00 | 2023-08-11 | 83 | 3 | 6 | Actual |
| 24550 | 2.89 | 2023-08-11 | 83 | 2 | 12 | Actual |
| 23050 | 95.00 | 2023-07-12 | 83 | 6 | 6 | Actual |
| 36536 | 551.09 | 2024-07-12 | 83 | 1 | 8 | Actual |
| 3075 | 200.00 | 2021-12-12 | 83 | 1 | 7 | Budget |
| 34295 | 219.27 | 2024-05-13 | 83 | 6 | 8 | Actual |
| 32550 | 209.00 | 2024-04-12 | 83 | 6 | 3 | Actual |
| 7429 | 50.00 | 2022-04-13 | 83 | 5 | 6 | Budget |
| 16217 | 81.61 | 2022-12-12 | 83 | 1 | 11 | Actual |
| 11062 | 295.03 | 2022-07-12 | 83 | 1 | 8 | Actual |
| 39038 | 127.36 | 2024-09-11 | 83 | 4 | 11 | Actual |
| 1223 | 90.00 | 2021-11-11 | 83 | 6 | 3 | Budget |
| 4524 | 100.00 | 2022-02-11 | 83 | 1 | 3 | Budget |
| 11639 | 189.00 | 2022-08-11 | 83 | 6 | 5 | Actual |
| 21247 | 195.02 | 2023-05-14 | 83 | 2 | 8 | Actual |
| 20719 | 50.00 | 2023-05-14 | 83 | 7 | 3 | Actual |
| 36246 | 150.00 | 2024-07-12 | 83 | 1 | 6 | Actual |
| 11111 | 143.51 | 2022-07-12 | 83 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-02-11 | 83 | 2 | 8 | Actual |
| 36855 | 96.51 | 2024-07-12 | 83 | 1 | 12 | Actual |
| 26507 | 46.50 | 2023-10-11 | 83 | 4 | 11 | Actual |
| 19598 | 334.00 | 2023-04-13 | 83 | 1 | 3 | Actual |
| 1676 | 40.00 | 2021-11-11 | 83 | 2 | 6 | Budget |
| 31391 | 402.00 | 2024-03-12 | 83 | 1 | 3 | Actual |
| 16839 | 111.00 | 2023-01-11 | 83 | 1 | 6 | Actual |
| 18901 | 39.00 | 2023-03-13 | 83 | 2 | 6 | Actual |
| 26779 | 162.66 | 2023-10-11 | 83 | 6 | 13 | Actual |
| 4525 | 113.00 | 2022-02-11 | 83 | 1 | 3 | Actual |
| 7489 | 100.00 | 2022-04-13 | 83 | 6 | 6 | Budget |
| 2425 | 35.00 | 2021-12-12 | 83 | 7 | 3 | Actual |
| 3965 | 100.00 | 2022-01-11 | 83 | 3 | 6 | Budget |
| 28106 | 493.00 | 2023-12-12 | 83 | 1 | 4 | Actual |
| 21664 | 232.00 | 2023-06-11 | 83 | 6 | 3 | Actual |
| 20454 | 48.63 | 2023-04-13 | 83 | 6 | 11 | Actual |
| 28964 | 153.95 | 2023-12-12 | 83 | 6 | 12 | Actual |
| 23429 | 14.59 | 2023-07-12 | 83 | 5 | 11 | Actual |
| 38488 | 293.00 | 2024-09-11 | 83 | 6 | 5 | Actual |
| 25141 | 306.00 | 2023-09-11 | 83 | 1 | 7 | Actual |
| 19844 | 135.00 | 2023-04-13 | 83 | 6 | 5 | Actual |
| 10516 | 100.00 | 2022-07-12 | 83 | 6 | 5 | Budget |
| 29971 | 116.72 | 2024-01-11 | 83 | 6 | 11 | Actual |
| 10984 | 200.00 | 2022-07-12 | 83 | 6 | 7 | Budget |
| 15593 | 60.00 | 2022-12-12 | 83 | 7 | 3 | Actual |
| 38332 | 64.00 | 2024-09-11 | 83 | 7 | 3 | Actual |
| 21448 | 11.40 | 2023-05-14 | 83 | 5 | 11 | Actual |
| 11172 | 149.57 | 2022-07-12 | 83 | 6 | 8 | Actual |
| 11250 | 100.00 | 2022-08-11 | 83 | 1 | 3 | Budget |
| 37685 | 454.12 | 2024-08-11 | 83 | 1 | 8 | Actual |
| 19510 | 6.08 | 2023-03-13 | 83 | 2 | 12 | Actual |
| 15179 | 166.24 | 2022-11-11 | 83 | 6 | 8 | Actual |
| 37451 | 120.00 | 2024-08-11 | 83 | 3 | 6 | Actual |
| 8504 | 79.00 | 2022-05-14 | 83 | 4 | 6 | Actual |
| 29231 | 96.00 | 2024-01-11 | 83 | 7 | 3 | Actual |
| 9479 | 140.00 | 2022-06-11 | 83 | 1 | 6 | Actual |
| 3868 | 100.00 | 2022-01-11 | 83 | 1 | 6 | Budget |
| 10054 | 164.72 | 2022-06-11 | 83 | 6 | 8 | Actual |
| 5789 | 42.00 | 2022-03-13 | 83 | 7 | 3 | Actual |
| 27336 | 332.00 | 2023-11-11 | 83 | 1 | 7 | Actual |
| 36974 | 164.41 | 2024-07-12 | 83 | 1 | 13 | Actual |
| 25051 | 34.00 | 2023-09-11 | 83 | 5 | 6 | Actual |
| 5569 | 100.00 | 2022-02-11 | 83 | 6 | 8 | Budget |
| 17685 | 175.00 | 2023-02-11 | 83 | 1 | 4 | Actual |
| 15536 | 197.00 | 2022-12-12 | 83 | 6 | 3 | Actual |
| 37338 | 248.00 | 2024-08-11 | 83 | 6 | 5 | Actual |
| 23348 | 41.19 | 2023-07-12 | 83 | 2 | 11 | Actual |
| 32134 | 82.68 | 2024-03-12 | 83 | 2 | 11 | Actual |
| 33551 | 148.62 | 2024-04-12 | 83 | 2 | 13 | Actual |
| 18723 | 137.00 | 2023-03-13 | 83 | 6 | 4 | Actual |
| 17951 | 56.00 | 2023-02-11 | 83 | 4 | 6 | Actual |
| 29174 | 217.00 | 2024-01-11 | 83 | 6 | 3 | Actual |
| 24674 | 223.00 | 2023-09-11 | 83 | 6 | 3 | Actual |
| 6038 | 200.00 | 2022-03-13 | 83 | 6 | 5 | Budget |
| 24999 | 121.00 | 2023-09-11 | 83 | 3 | 6 | Actual |
| 28021 | 254.00 | 2023-12-12 | 83 | 6 | 3 | Actual |
| 5897 | 133.00 | 2022-03-13 | 83 | 6 | 4 | Actual |
| 648 | 100.00 | 2021-10-11 | 83 | 4 | 6 | Budget |
| 35825 | 81.96 | 2024-06-11 | 83 | 1 | 13 | Actual |
| 26480 | 49.70 | 2023-10-11 | 83 | 3 | 11 | Actual |
| 29585 | 102.00 | 2024-01-11 | 83 | 6 | 6 | Actual |
| 9993 | 196.54 | 2022-06-11 | 83 | 2 | 8 | Actual |
| 35885 | 162.66 | 2024-06-11 | 83 | 6 | 13 | Actual |
| 16039 | 230.00 | 2022-12-12 | 83 | 6 | 7 | Actual |
| 15024 | 295.00 | 2022-11-11 | 83 | 1 | 7 | Actual |
| 7816 | 108.66 | 2022-04-13 | 83 | 6 | 8 | Actual |
| 19957 | 111.00 | 2023-04-13 | 83 | 3 | 6 | Actual |
| 6695 | 100.00 | 2022-03-13 | 83 | 6 | 8 | Budget |
| 34000 | 144.00 | 2024-05-13 | 83 | 3 | 6 | Actual |
| 35734 | 56.08 | 2024-06-11 | 83 | 2 | 12 | Actual |
| 38125 | 113.53 | 2024-08-11 | 83 | 1 | 13 | Actual |
| 5976 | 206.00 | 2022-03-13 | 83 | 1 | 5 | Actual |
| 977 | 273.81 | 2021-10-11 | 83 | 1 | 8 | Actual |
| 32876 | 130.00 | 2024-04-12 | 83 | 3 | 6 | Actual |
| 32398 | 139.85 | 2024-03-12 | 83 | 1 | 13 | Actual |
| 26244 | 248.00 | 2023-10-11 | 83 | 6 | 7 | Actual |
| 3869 | 129.00 | 2022-01-11 | 83 | 1 | 6 | Actual |
| 8690 | 200.00 | 2022-05-14 | 83 | 1 | 7 | Budget |
| 25820 | 270.00 | 2023-10-11 | 83 | 1 | 4 | Actual |
| 2609 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Budget |
| 38984 | 73.10 | 2024-09-11 | 83 | 2 | 11 | Actual |
| 4585 | 80.00 | 2022-02-11 | 83 | 6 | 3 | Budget |
| 35942 | 308.00 | 2024-07-12 | 83 | 1 | 3 | Actual |
| 7706 | 200.00 | 2022-04-13 | 83 | 1 | 8 | Budget |
| 16245 | 11.40 | 2022-12-12 | 83 | 2 | 11 | Actual |
| 35386 | 466.24 | 2024-06-11 | 83 | 1 | 8 | Actual |
| 30208 | 155.64 | 2024-01-11 | 83 | 6 | 13 | Actual |
| 16625 | 99.00 | 2023-01-11 | 83 | 7 | 3 | Actual |
| 23017 | 67.00 | 2023-07-12 | 83 | 5 | 6 | Actual |
| 424 | 200.00 | 2021-10-11 | 83 | 6 | 5 | Budget |
| 25581 | 6.08 | 2023-09-11 | 83 | 2 | 12 | Actual |
| 2844 | 150.00 | 2021-12-12 | 83 | 3 | 6 | Actual |
| 25698 | 293.00 | 2023-10-11 | 83 | 1 | 3 | Actual |
| 31837 | 102.00 | 2024-03-12 | 83 | 6 | 6 | Actual |
| 5322 | 169.00 | 2022-02-11 | 83 | 1 | 7 | Actual |
| 20339 | 25.23 | 2023-04-13 | 83 | 2 | 11 | Actual |
| 23552 | 12.46 | 2023-07-12 | 83 | 6 | 12 | Actual |
| 36273 | 36.00 | 2024-07-12 | 83 | 2 | 6 | Actual |
| 26117 | 48.00 | 2023-10-11 | 83 | 5 | 6 | Actual |
| 30478 | 264.00 | 2024-02-11 | 83 | 1 | 5 | Actual |
| 36797 | 100.76 | 2024-07-12 | 83 | 6 | 11 | Actual |
| 36765 | 43.31 | 2024-07-12 | 83 | 5 | 11 | Actual |
| 37747 | 296.54 | 2024-08-11 | 83 | 6 | 8 | Actual |
Generated 2024-11-10 14:05:03.131 UTC