[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 173 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34733 | 141.61 | 2024-05-16 | 83 | 6 | 13 | Actual |
| 26480 | 49.70 | 2023-10-14 | 83 | 3 | 11 | Actual |
| 8504 | 79.00 | 2022-05-17 | 83 | 4 | 6 | Actual |
| 35386 | 466.24 | 2024-06-14 | 83 | 1 | 8 | Actual |
| 36883 | 24.16 | 2024-07-15 | 83 | 2 | 12 | Actual |
| 2668 | 200.00 | 2021-12-15 | 83 | 6 | 5 | Budget |
| 31155 | 128.42 | 2024-02-14 | 83 | 1 | 12 | Actual |
| 30598 | 60.00 | 2024-02-14 | 83 | 2 | 6 | Actual |
| 18306 | 14.59 | 2023-02-14 | 83 | 2 | 11 | Actual |
| 38898 | 237.45 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 31724 | 39.00 | 2024-03-15 | 83 | 2 | 6 | Actual |
| 2938 | 59.00 | 2021-12-15 | 83 | 5 | 6 | Actual |
| 3324 | 90.00 | 2021-12-15 | 83 | 6 | 8 | Budget |
| 37503 | 71.00 | 2024-08-14 | 83 | 5 | 6 | Actual |
| 9945 | 361.69 | 2022-06-14 | 83 | 1 | 8 | Actual |
| 4584 | 74.00 | 2022-02-14 | 83 | 6 | 3 | Actual |
| 30029 | 118.85 | 2024-01-14 | 83 | 1 | 12 | Actual |
| 12110 | 200.00 | 2022-08-14 | 83 | 6 | 7 | Budget |
| 7336 | 138.00 | 2022-04-16 | 83 | 3 | 6 | Actual |
| 27220 | 106.00 | 2023-11-14 | 83 | 4 | 6 | Actual |
| 8409 | 55.00 | 2022-05-17 | 83 | 2 | 6 | Actual |
| 21069 | 96.00 | 2023-05-17 | 83 | 6 | 6 | Actual |
| 13602 | 91.00 | 2022-10-14 | 83 | 7 | 3 | Actual |
| 2425 | 35.00 | 2021-12-15 | 83 | 7 | 3 | Actual |
| 25613 | 10.33 | 2023-09-14 | 83 | 6 | 12 | Actual |
| 28701 | 185.87 | 2023-12-15 | 83 | 1 | 11 | Actual |
| 33230 | 185.87 | 2024-04-15 | 83 | 1 | 11 | Actual |
| 25855 | 187.00 | 2023-10-14 | 83 | 6 | 4 | Actual |
| 33404 | 101.82 | 2024-04-15 | 83 | 1 | 12 | Actual |
| 11111 | 143.51 | 2022-07-15 | 83 | 2 | 8 | Actual |
| 35706 | 134.80 | 2024-06-14 | 83 | 1 | 12 | Actual |
| 12376 | 124.00 | 2022-09-14 | 83 | 1 | 3 | Actual |
| 21039 | 58.00 | 2023-05-17 | 83 | 5 | 6 | Actual |
| 10738 | 100.00 | 2022-07-15 | 83 | 4 | 6 | Budget |
| 29763 | 213.21 | 2024-01-14 | 83 | 2 | 8 | Actual |
| 17358 | 14.59 | 2023-01-14 | 83 | 5 | 11 | Actual |
| 22991 | 60.00 | 2023-07-15 | 83 | 4 | 6 | Actual |
| 3543 | 40.00 | 2022-01-14 | 83 | 7 | 3 | Actual |
| 28233 | 256.00 | 2023-12-15 | 83 | 6 | 5 | Actual |
| 17870 | 113.00 | 2023-02-14 | 83 | 1 | 6 | Actual |
| 18661 | 47.00 | 2023-03-16 | 83 | 7 | 3 | Actual |
| 1487 | 200.00 | 2021-11-14 | 83 | 1 | 5 | Budget |
| 34882 | 94.00 | 2024-06-14 | 83 | 7 | 3 | Actual |
| 15237 | 80.55 | 2022-11-14 | 83 | 1 | 11 | Actual |
| 38601 | 155.00 | 2024-09-14 | 83 | 3 | 6 | Actual |
| 31275 | 87.22 | 2024-02-14 | 83 | 1 | 13 | Actual |
| 6446 | 200.00 | 2022-03-16 | 83 | 1 | 7 | Budget |
| 35003 | 335.00 | 2024-06-14 | 83 | 1 | 5 | Actual |
| 27429 | 429.88 | 2023-11-14 | 83 | 1 | 8 | Actual |
| 17477 | 6.08 | 2023-01-14 | 83 | 2 | 12 | Actual |
| 28372 | 90.00 | 2023-12-15 | 83 | 4 | 6 | Actual |
| 29910 | 110.34 | 2024-01-14 | 83 | 3 | 11 | Actual |
| 33551 | 148.62 | 2024-04-15 | 83 | 2 | 13 | Actual |
| 25436 | 34.80 | 2023-09-14 | 83 | 4 | 11 | Actual |
| 7160 | 157.00 | 2022-04-16 | 83 | 6 | 5 | Actual |
| 32550 | 209.00 | 2024-04-15 | 83 | 6 | 3 | Actual |
| 21960 | 31.00 | 2023-06-14 | 83 | 2 | 6 | Actual |
| 30861 | 596.55 | 2024-02-14 | 83 | 1 | 8 | Actual |
| 24971 | 20.00 | 2023-09-14 | 83 | 2 | 6 | Actual |
| 23462 | 66.72 | 2023-07-15 | 83 | 6 | 11 | Actual |
| 34408 | 101.82 | 2024-05-16 | 83 | 3 | 11 | Actual |
| 3465 | 80.00 | 2022-01-14 | 83 | 6 | 3 | Budget |
| 24322 | 60.33 | 2023-08-14 | 83 | 1 | 11 | Actual |
| 15179 | 166.24 | 2022-11-14 | 83 | 6 | 8 | Actual |
| 8938 | 105.63 | 2022-05-17 | 83 | 6 | 8 | Actual |
| 29677 | 273.00 | 2024-01-14 | 83 | 6 | 7 | Actual |
| 35615 | 18.84 | 2024-06-14 | 83 | 5 | 11 | Actual |
| 37805 | 136.93 | 2024-08-14 | 83 | 1 | 11 | Actual |
| 33675 | 205.00 | 2024-05-16 | 83 | 6 | 3 | Actual |
| 31778 | 81.00 | 2024-03-15 | 83 | 4 | 6 | Actual |
| 17951 | 56.00 | 2023-02-14 | 83 | 4 | 6 | Actual |
| 1676 | 40.00 | 2021-11-14 | 83 | 2 | 6 | Budget |
| 14908 | 64.00 | 2022-11-14 | 83 | 4 | 6 | Actual |
| 5837 | 278.00 | 2022-03-16 | 83 | 1 | 4 | Actual |
| 5975 | 200.00 | 2022-03-16 | 83 | 1 | 5 | Budget |
| 3137 | 138.00 | 2021-12-15 | 83 | 6 | 7 | Actual |
| 11310 | 89.00 | 2022-08-14 | 83 | 6 | 3 | Actual |
| 32928 | 50.00 | 2024-04-15 | 83 | 5 | 6 | Actual |
| 12297 | 129.87 | 2022-08-14 | 83 | 6 | 8 | Actual |
| 22040 | 43.00 | 2023-06-14 | 83 | 5 | 6 | Actual |
| 11969 | 100.00 | 2022-08-14 | 83 | 6 | 6 | Budget |
| 32106 | 167.78 | 2024-03-15 | 83 | 1 | 11 | Actual |
| 3464 | 79.00 | 2022-01-14 | 83 | 6 | 3 | Actual |
| 36301 | 144.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
| 24203 | 310.18 | 2023-08-14 | 83 | 1 | 8 | Actual |
| 2472 | 200.00 | 2021-12-15 | 83 | 1 | 4 | Budget |
| 9670 | 50.00 | 2022-06-14 | 83 | 5 | 6 | Budget |
| 26836 | 345.00 | 2023-11-14 | 83 | 1 | 3 | Actual |
| 27194 | 150.00 | 2023-11-14 | 83 | 3 | 6 | Actual |
| 30981 | 148.63 | 2024-02-14 | 83 | 1 | 11 | Actual |
| 14113 | 338.97 | 2022-10-14 | 83 | 1 | 8 | Actual |
| 4121 | 100.00 | 2022-01-14 | 83 | 6 | 6 | Budget |
| 31063 | 96.51 | 2024-02-14 | 83 | 4 | 11 | Actual |
| 13240 | 200.00 | 2022-09-14 | 83 | 6 | 7 | Budget |
| 27869 | 78.45 | 2023-11-14 | 83 | 1 | 13 | Actual |
| 2844 | 150.00 | 2021-12-15 | 83 | 3 | 6 | Actual |
| 4012 | 100.00 | 2022-01-14 | 83 | 4 | 6 | Budget |
| 24550 | 2.89 | 2023-08-14 | 83 | 2 | 12 | Actual |
| 7238 | 136.00 | 2022-04-16 | 83 | 1 | 6 | Actual |
| 1408 | 154.00 | 2021-11-14 | 83 | 6 | 4 | Actual |
| 34790 | 375.00 | 2024-06-14 | 83 | 1 | 3 | Actual |
| 2099 | 260.18 | 2021-11-14 | 83 | 1 | 8 | Actual |
| 21126 | 195.00 | 2023-05-17 | 83 | 1 | 7 | Actual |
| 30385 | 393.00 | 2024-02-14 | 83 | 1 | 4 | Actual |
| 37338 | 248.00 | 2024-08-14 | 83 | 6 | 5 | Actual |
| 12768 | 100.00 | 2022-09-14 | 83 | 6 | 5 | Budget |
| 18220 | 210.18 | 2023-02-14 | 83 | 6 | 8 | Actual |
| 3965 | 100.00 | 2022-01-14 | 83 | 3 | 6 | Budget |
| 14350 | 51.82 | 2022-10-14 | 83 | 6 | 11 | Actual |
| 15501 | 408.00 | 2022-12-15 | 83 | 1 | 3 | Actual |
| 28106 | 493.00 | 2023-12-15 | 83 | 1 | 4 | Actual |
| 8551 | 72.00 | 2022-05-17 | 83 | 5 | 6 | Actual |
Generated 2024-11-13 08:05:02.973 UTC