[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 172 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2531 | 100.00 | 2021-10-23 | 83 | 6 | 4 | Budget |
| 32134 | 82.68 | 2024-01-22 | 83 | 2 | 11 | Actual |
| 39065 | 15.65 | 2024-07-23 | 83 | 5 | 11 | Actual |
| 37338 | 248.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 26037 | 21.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 15914 | 57.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
| 3075 | 200.00 | 2021-10-23 | 83 | 1 | 7 | Budget |
| 12297 | 129.87 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 21540 | 10.33 | 2023-03-25 | 83 | 1 | 12 | Actual |
| 5649 | 113.00 | 2022-01-22 | 83 | 1 | 3 | Actual |
| 29139 | 397.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
| 11639 | 189.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
| 28643 | 214.72 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 32635 | 493.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
| 25025 | 66.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 6507 | 200.00 | 2022-01-22 | 83 | 6 | 7 | Budget |
| 36246 | 150.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 38488 | 293.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
| 12377 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 10739 | 117.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
| 13366 | 146.54 | 2022-07-23 | 83 | 2 | 8 | Actual |
| 30768 | 358.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
| 24886 | 147.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 29352 | 293.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 7287 | 63.00 | 2022-02-22 | 83 | 2 | 6 | Actual |
| 8360 | 100.00 | 2022-03-25 | 83 | 1 | 6 | Budget |
| 648 | 100.00 | 2021-08-22 | 83 | 4 | 6 | Budget |
| 18901 | 39.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
| 26534 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 6261 | 114.00 | 2022-01-22 | 83 | 4 | 6 | Actual |
| 29174 | 217.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 39099 | 147.57 | 2024-07-23 | 83 | 6 | 11 | Actual |
| 16568 | 211.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 3076 | 248.00 | 2021-10-23 | 83 | 1 | 7 | Actual |
| 17191 | 182.90 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 25084 | 95.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 25354 | 86.93 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 38546 | 106.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2021-12-23 | 83 | 1 | 6 | Budget |
| 11719 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 32876 | 130.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
| 10133 | 121.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
| 19929 | 36.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
| 17129 | 314.72 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 31837 | 102.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
| 25915 | 234.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 3965 | 100.00 | 2021-11-22 | 83 | 3 | 6 | Budget |
| 602 | 130.00 | 2021-08-22 | 83 | 3 | 6 | Actual |
| 1165 | 142.00 | 2021-09-22 | 83 | 1 | 3 | Actual |
| 8752 | 169.00 | 2022-03-25 | 83 | 6 | 7 | Actual |
| 10516 | 100.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
| 9806 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
| 20874 | 181.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 4060 | 57.00 | 2021-11-22 | 83 | 5 | 6 | Actual |
| 16125 | 157.14 | 2022-10-23 | 83 | 2 | 8 | Actual |
| 37090 | 436.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
| 9203 | 253.00 | 2022-04-22 | 83 | 1 | 4 | Actual |
| 34554 | 110.34 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 895 | 143.00 | 2021-08-22 | 83 | 6 | 7 | Actual |
| 22073 | 89.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 6913 | 30.00 | 2022-02-22 | 83 | 7 | 3 | Budget |
| 21219 | 395.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 32306 | 124.17 | 2024-01-22 | 83 | 1 | 12 | Actual |
| 29552 | 56.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 21039 | 58.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 10786 | 68.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
| 8219 | 184.00 | 2022-03-25 | 83 | 1 | 5 | Actual |
| 22697 | 87.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 38686 | 117.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
| 27869 | 78.45 | 2023-09-22 | 83 | 1 | 13 | Actual |
| 4445 | 157.14 | 2021-11-22 | 83 | 6 | 8 | Actual |
| 2208 | 90.00 | 2021-09-22 | 83 | 6 | 8 | Budget |
| 22370 | 35.87 | 2023-04-22 | 83 | 2 | 11 | Actual |
| 10193 | 80.00 | 2022-05-23 | 83 | 6 | 3 | Budget |
| 22991 | 60.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 12439 | 76.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 20570 | 15.65 | 2023-02-22 | 83 | 6 | 12 | Actual |
| 12516 | 47.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 3402 | 100.00 | 2021-11-22 | 83 | 1 | 3 | Budget |
| 15749 | 163.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 28729 | 51.82 | 2023-10-23 | 83 | 2 | 11 | Actual |
| 9865 | 139.00 | 2022-04-22 | 83 | 6 | 7 | Actual |
| 14466 | 13.53 | 2022-08-22 | 83 | 6 | 12 | Actual |
| 33972 | 40.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
| 39011 | 73.10 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 14967 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 35588 | 84.80 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 18569 | 419.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 32728 | 293.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 29049 | 232.84 | 2023-10-23 | 83 | 2 | 13 | Actual |
| 17071 | 169.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 14018 | 197.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 35386 | 466.24 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 7628 | 200.00 | 2022-02-22 | 83 | 6 | 7 | Budget |
| 9077 | 86.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
| 9155 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
| 38360 | 450.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
| 17719 | 137.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 34052 | 62.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 6695 | 100.00 | 2022-01-22 | 83 | 6 | 8 | Budget |
| 12048 | 187.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 20627 | 372.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 33018 | 402.00 | 2024-02-22 | 83 | 1 | 7 | Actual |
| 31097 | 126.29 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 17358 | 14.59 | 2022-11-22 | 83 | 5 | 11 | Actual |
| 8081 | 256.00 | 2022-03-25 | 83 | 1 | 4 | Actual |
| 15292 | 33.74 | 2022-09-22 | 83 | 3 | 11 | Actual |
| 30265 | 417.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 30420 | 310.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 1024 | 90.00 | 2021-08-22 | 83 | 2 | 8 | Budget |
| 34616 | 197.57 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 4711 | 240.00 | 2021-12-23 | 83 | 1 | 4 | Actual |
Generated 2024-09-21 08:48:04.029 UTC