[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 173 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9805 | 223.00 | 2022-04-21 | 83 | 1 | 7 | Actual |
| 2890 | 100.00 | 2021-10-22 | 83 | 4 | 6 | Budget |
| 1164 | 100.00 | 2021-09-21 | 83 | 1 | 3 | Budget |
| 27604 | 128.42 | 2023-09-21 | 83 | 3 | 11 | Actual |
| 36273 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 16979 | 98.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
| 23701 | 42.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 13038 | 60.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
| 4710 | 280.00 | 2021-12-22 | 83 | 1 | 4 | Budget |
| 3264 | 90.00 | 2021-10-22 | 83 | 2 | 8 | Budget |
| 15179 | 166.24 | 2022-09-21 | 83 | 6 | 8 | Actual |
| 895 | 143.00 | 2021-08-21 | 83 | 6 | 7 | Actual |
| 38152 | 141.61 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 4524 | 100.00 | 2021-12-22 | 83 | 1 | 3 | Budget |
| 9576 | 100.00 | 2022-04-21 | 83 | 3 | 6 | Budget |
| 29855 | 184.81 | 2023-11-21 | 83 | 1 | 11 | Actual |
| 5897 | 133.00 | 2022-01-21 | 83 | 6 | 4 | Actual |
| 28431 | 111.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 10924 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
| 1549 | 132.00 | 2021-09-21 | 83 | 6 | 5 | Actual |
| 10457 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
| 755 | 100.00 | 2021-08-21 | 83 | 6 | 6 | Budget |
| 21482 | 51.82 | 2023-03-24 | 83 | 6 | 11 | Actual |
| 18981 | 41.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 21664 | 232.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 602 | 130.00 | 2021-08-21 | 83 | 3 | 6 | Actual |
| 8458 | 140.00 | 2022-03-24 | 83 | 3 | 6 | Actual |
| 39304 | 231.08 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 21875 | 125.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 22725 | 211.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 28756 | 87.99 | 2023-10-22 | 83 | 3 | 11 | Actual |
| 15319 | 50.76 | 2022-09-21 | 83 | 4 | 11 | Actual |
| 24550 | 2.89 | 2023-06-21 | 83 | 2 | 12 | Actual |
| 38360 | 450.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 37536 | 118.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 9993 | 196.54 | 2022-04-21 | 83 | 2 | 8 | Actual |
| 12767 | 126.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
| 10786 | 68.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
| 1165 | 142.00 | 2021-09-21 | 83 | 1 | 3 | Actual |
| 30711 | 90.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
| 23644 | 182.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 19751 | 116.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 38601 | 155.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 20874 | 181.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
| 14290 | 51.82 | 2022-08-21 | 83 | 3 | 11 | Actual |
| 2938 | 59.00 | 2021-10-22 | 83 | 5 | 6 | Actual |
| 25554 | 8.21 | 2023-07-22 | 83 | 1 | 12 | Actual |
| 977 | 273.81 | 2021-08-21 | 83 | 1 | 8 | Actual |
| 1628 | 100.00 | 2021-09-21 | 83 | 1 | 6 | Budget |
| 11498 | 169.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
| 24759 | 220.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 1960 | 190.00 | 2021-09-21 | 83 | 1 | 7 | Actual |
| 32670 | 298.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 35003 | 335.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 8141 | 175.00 | 2022-03-24 | 83 | 6 | 4 | Actual |
| 12991 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
| 20932 | 81.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
| 17331 | 56.08 | 2022-11-21 | 83 | 4 | 11 | Actual |
| 31752 | 143.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 19510 | 6.08 | 2023-01-21 | 83 | 2 | 12 | Actual |
| 16688 | 124.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 3075 | 200.00 | 2021-10-22 | 83 | 1 | 7 | Budget |
| 11110 | 80.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 20134 | 160.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
| 36916 | 151.83 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 8032 | 32.00 | 2022-03-24 | 83 | 7 | 3 | Actual |
| 35588 | 84.80 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 39011 | 73.10 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 1024 | 90.00 | 2021-08-21 | 83 | 2 | 8 | Budget |
| 33466 | 170.98 | 2024-02-21 | 83 | 6 | 12 | Actual |
| 3076 | 248.00 | 2021-10-22 | 83 | 1 | 7 | Actual |
| 8281 | 140.00 | 2022-03-24 | 83 | 6 | 5 | Actual |
| 37713 | 304.12 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 28398 | 69.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 8879 | 135.93 | 2022-03-24 | 83 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-01-21 | 83 | 6 | 8 | Budget |
| 6165 | 50.00 | 2022-01-21 | 83 | 2 | 6 | Budget |
| 10270 | 36.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
| 8360 | 100.00 | 2022-03-24 | 83 | 1 | 6 | Budget |
| 25409 | 32.67 | 2023-07-22 | 83 | 3 | 11 | Actual |
| 14466 | 13.53 | 2022-08-21 | 83 | 6 | 12 | Actual |
| 37747 | 296.54 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-02-21 | 83 | 2 | 8 | Budget |
| 1819 | 50.00 | 2021-09-21 | 83 | 5 | 6 | Budget |
| 5508 | 160.18 | 2021-12-22 | 83 | 2 | 8 | Actual |
| 18387 | 11.40 | 2022-12-22 | 83 | 5 | 11 | Actual |
| 36656 | 202.89 | 2024-05-22 | 83 | 1 | 11 | Actual |
| 13900 | 70.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
| 11639 | 189.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
| 22014 | 75.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 25820 | 270.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
| 35885 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
| 13319 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 37887 | 120.97 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 35151 | 132.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 34084 | 92.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
| 601 | 200.00 | 2021-08-21 | 83 | 3 | 6 | Budget |
| 174 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Budget |
| 27929 | 243.36 | 2023-09-21 | 83 | 6 | 13 | Actual |
| 14018 | 197.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
| 32014 | 257.15 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 11578 | 204.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
| 33432 | 24.16 | 2024-02-21 | 83 | 2 | 12 | Actual |
| 20192 | 328.36 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 4012 | 100.00 | 2021-11-21 | 83 | 4 | 6 | Budget |
| 1629 | 111.00 | 2021-09-21 | 83 | 1 | 6 | Actual |
| 28810 | 22.04 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 17565 | 397.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 35293 | 356.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 9016 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
| 2472 | 200.00 | 2021-10-22 | 83 | 1 | 4 | Budget |
| 20042 | 78.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
Generated 2024-09-21 02:58:26.236 UTC