[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 163 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36443 | 414.00 | 2024-05-23 | 83 | 1 | 7 | Actual |
| 12706 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 1025 | 134.42 | 2021-08-22 | 83 | 2 | 8 | Actual |
| 26365 | 222.30 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 24111 | 251.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 22130 | 222.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 22515 | 5.01 | 2023-04-22 | 83 | 1 | 12 | Actual |
| 32763 | 282.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
| 13819 | 108.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
| 8610 | 112.00 | 2022-03-25 | 83 | 6 | 6 | Actual |
| 28140 | 242.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 23857 | 163.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 34945 | 290.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 20840 | 177.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
| 17951 | 56.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 9076 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
| 18981 | 41.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
| 39185 | 56.08 | 2024-07-23 | 83 | 2 | 12 | Actual |
| 602 | 130.00 | 2021-08-22 | 83 | 3 | 6 | Actual |
| 23701 | 42.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 4524 | 100.00 | 2021-12-23 | 83 | 1 | 3 | Budget |
| 5089 | 118.00 | 2021-12-23 | 83 | 3 | 6 | Actual |
| 8457 | 100.00 | 2022-03-25 | 83 | 3 | 6 | Budget |
| 25613 | 10.33 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 11909 | 45.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
| 2098 | 200.00 | 2021-09-22 | 83 | 1 | 8 | Budget |
| 4711 | 240.00 | 2021-12-23 | 83 | 1 | 4 | Actual |
| 27336 | 332.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 14882 | 109.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
| 7286 | 60.00 | 2022-02-22 | 83 | 2 | 6 | Budget |
| 9669 | 42.00 | 2022-04-22 | 83 | 5 | 6 | Actual |
| 6117 | 100.00 | 2022-01-22 | 83 | 1 | 6 | Budget |
| 13427 | 100.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 4852 | 209.00 | 2021-12-23 | 83 | 1 | 5 | Actual |
| 20042 | 78.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
| 8282 | 200.00 | 2022-03-25 | 83 | 6 | 5 | Budget |
| 11640 | 100.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 13724 | 203.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
| 13846 | 28.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
| 20570 | 15.65 | 2023-02-22 | 83 | 6 | 12 | Actual |
| 29797 | 261.69 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 1960 | 190.00 | 2021-09-22 | 83 | 1 | 7 | Actual |
| 23375 | 45.44 | 2023-05-23 | 83 | 3 | 11 | Actual |
| 2795 | 29.00 | 2021-10-23 | 83 | 2 | 6 | Actual |
| 28783 | 96.51 | 2023-10-23 | 83 | 4 | 11 | Actual |
| 5137 | 65.00 | 2021-12-23 | 83 | 4 | 6 | Actual |
| 29677 | 273.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 2609 | 200.00 | 2021-10-23 | 83 | 1 | 5 | Budget |
| 423 | 140.00 | 2021-08-22 | 83 | 6 | 5 | Actual |
| 2938 | 59.00 | 2021-10-23 | 83 | 5 | 6 | Actual |
| 9806 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
| 10923 | 197.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
| 38453 | 253.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 3264 | 90.00 | 2021-10-23 | 83 | 2 | 8 | Budget |
| 29526 | 88.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 12298 | 100.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 9154 | 24.00 | 2022-04-22 | 83 | 7 | 3 | Actual |
| 2890 | 100.00 | 2021-10-23 | 83 | 4 | 6 | Budget |
| 23348 | 41.19 | 2023-05-23 | 83 | 2 | 11 | Actual |
| 31778 | 81.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
| 2347 | 90.00 | 2021-10-23 | 83 | 6 | 3 | Budget |
| 4663 | 42.00 | 2021-12-23 | 83 | 7 | 3 | Actual |
| 38573 | 60.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 28372 | 90.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 32188 | 108.21 | 2024-01-22 | 83 | 4 | 11 | Actual |
| 11816 | 137.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
| 20339 | 25.23 | 2023-02-22 | 83 | 2 | 11 | Actual |
| 1408 | 154.00 | 2021-09-22 | 83 | 6 | 4 | Actual |
| 174 | 30.00 | 2021-08-22 | 83 | 7 | 3 | Budget |
| 2996 | 130.00 | 2021-10-23 | 83 | 6 | 6 | Actual |
| 20420 | 28.42 | 2023-02-22 | 83 | 5 | 11 | Actual |
| 14676 | 114.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 18723 | 137.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 8032 | 32.00 | 2022-03-25 | 83 | 7 | 3 | Actual |
| 12626 | 182.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 27194 | 150.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 8409 | 55.00 | 2022-03-25 | 83 | 2 | 6 | Actual |
| 6116 | 107.00 | 2022-01-22 | 83 | 1 | 6 | Actual |
| 553 | 46.00 | 2021-08-22 | 83 | 2 | 6 | Actual |
| 16568 | 211.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 9203 | 253.00 | 2022-04-22 | 83 | 1 | 4 | Actual |
| 1629 | 111.00 | 2021-09-22 | 83 | 1 | 6 | Actual |
| 19283 | 81.61 | 2023-01-22 | 83 | 1 | 11 | Actual |
| 20192 | 328.36 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 15353 | 77.36 | 2022-09-22 | 83 | 6 | 11 | Actual |
| 30300 | 242.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 4121 | 100.00 | 2021-11-22 | 83 | 6 | 6 | Budget |
| 10053 | 80.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
| 6165 | 50.00 | 2022-01-22 | 83 | 2 | 6 | Budget |
| 3402 | 100.00 | 2021-11-22 | 83 | 1 | 3 | Budget |
| 26507 | 46.50 | 2023-08-22 | 83 | 4 | 11 | Actual |
| 25176 | 221.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 33110 | 425.33 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 14408 | 9.27 | 2022-08-22 | 83 | 1 | 12 | Actual |
| 13602 | 91.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
| 2473 | 285.00 | 2021-10-23 | 83 | 1 | 4 | Actual |
| 24886 | 147.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 16688 | 124.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 3265 | 114.72 | 2021-10-23 | 83 | 2 | 8 | Actual |
| 9726 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
| 17600 | 237.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 29445 | 112.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 2286 | 100.00 | 2021-10-23 | 83 | 1 | 3 | Budget |
| 15947 | 78.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 15059 | 227.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
| 25463 | 26.29 | 2023-07-23 | 83 | 5 | 11 | Actual |
| 2667 | 200.00 | 2021-10-23 | 83 | 6 | 5 | Actual |
| 7895 | 114.00 | 2022-03-25 | 83 | 1 | 3 | Actual |
| 424 | 200.00 | 2021-08-22 | 83 | 6 | 5 | Budget |
| 23552 | 12.46 | 2023-05-23 | 83 | 6 | 12 | Actual |
| 30626 | 120.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 13037 | 77.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
| 27491 | 211.69 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 38653 | 75.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
| 24851 | 143.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 10516 | 100.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
| 10192 | 89.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
| 15117 | 384.42 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 1488 | 238.00 | 2021-09-22 | 83 | 1 | 5 | Actual |
| 37338 | 248.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
Generated 2024-09-21 05:53:28.595 UTC