[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 173 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32340 | 168.85 | 2024-03-12 | 83 | 6 | 12 | Actual |
| 20099 | 258.00 | 2023-04-13 | 83 | 1 | 7 | Actual |
| 282 | 165.00 | 2021-10-11 | 83 | 6 | 4 | Actual |
| 6961 | 200.00 | 2022-04-13 | 83 | 1 | 4 | Budget |
| 30768 | 358.00 | 2024-02-11 | 83 | 1 | 7 | Actual |
| 37090 | 436.00 | 2024-08-11 | 83 | 1 | 3 | Actual |
| 22223 | 295.03 | 2023-06-11 | 83 | 1 | 8 | Actual |
| 23200 | 285.93 | 2023-07-12 | 83 | 1 | 8 | Actual |
| 33404 | 101.82 | 2024-04-12 | 83 | 1 | 12 | Actual |
| 37914 | 17.78 | 2024-08-11 | 83 | 5 | 11 | Actual |
| 21281 | 169.27 | 2023-05-14 | 83 | 6 | 8 | Actual |
| 16272 | 36.93 | 2022-12-12 | 83 | 3 | 11 | Actual |
| 31036 | 117.78 | 2024-02-11 | 83 | 3 | 11 | Actual |
| 15536 | 197.00 | 2022-12-12 | 83 | 6 | 3 | Actual |
| 16159 | 234.42 | 2022-12-12 | 83 | 6 | 8 | Actual |
| 23764 | 167.00 | 2023-08-11 | 83 | 6 | 4 | Actual |
| 7335 | 100.00 | 2022-04-13 | 83 | 3 | 6 | Budget |
| 29259 | 385.00 | 2024-01-11 | 83 | 1 | 4 | Actual |
| 27929 | 243.36 | 2023-11-11 | 83 | 6 | 13 | Actual |
| 13319 | 200.00 | 2022-09-11 | 83 | 1 | 8 | Budget |
| 29883 | 41.19 | 2024-01-11 | 83 | 2 | 11 | Actual |
| 14614 | 44.00 | 2022-11-11 | 83 | 7 | 3 | Actual |
| 31697 | 124.00 | 2024-03-12 | 83 | 1 | 6 | Actual |
| 9866 | 200.00 | 2022-06-11 | 83 | 6 | 7 | Budget |
| 4199 | 200.00 | 2022-01-11 | 83 | 1 | 7 | Budget |
| 9017 | 127.00 | 2022-06-11 | 83 | 1 | 3 | Actual |
| 32928 | 50.00 | 2024-04-12 | 83 | 5 | 6 | Actual |
| 8281 | 140.00 | 2022-05-14 | 83 | 6 | 5 | Actual |
| 2020 | 100.00 | 2021-11-11 | 83 | 6 | 7 | Budget |
| 12237 | 98.05 | 2022-08-11 | 83 | 2 | 8 | Actual |
| 37182 | 90.00 | 2024-08-11 | 83 | 7 | 3 | Actual |
| 4121 | 100.00 | 2022-01-11 | 83 | 6 | 6 | Budget |
| 9154 | 24.00 | 2022-06-11 | 83 | 7 | 3 | Actual |
| 15145 | 143.51 | 2022-11-11 | 83 | 2 | 8 | Actual |
| 22284 | 158.66 | 2023-06-11 | 83 | 6 | 8 | Actual |
| 27429 | 429.88 | 2023-11-11 | 83 | 1 | 8 | Actual |
| 31217 | 188.00 | 2024-02-11 | 83 | 6 | 12 | Actual |
| 6445 | 264.00 | 2022-03-13 | 83 | 1 | 7 | Actual |
| 29082 | 155.64 | 2023-12-12 | 83 | 6 | 13 | Actual |
| 35852 | 167.92 | 2024-06-11 | 83 | 2 | 13 | Actual |
| 19070 | 265.00 | 2023-03-13 | 83 | 1 | 7 | Actual |
| 835 | 200.00 | 2021-10-11 | 83 | 1 | 7 | Budget |
| 20311 | 86.93 | 2023-04-13 | 83 | 1 | 11 | Actual |
| 1025 | 134.42 | 2021-10-11 | 83 | 2 | 8 | Actual |
| 16245 | 11.40 | 2022-12-12 | 83 | 2 | 11 | Actual |
| 32550 | 209.00 | 2024-04-12 | 83 | 6 | 3 | Actual |
| 25733 | 213.00 | 2023-10-11 | 83 | 6 | 3 | Actual |
| 34000 | 144.00 | 2024-05-13 | 83 | 3 | 6 | Actual |
| 2347 | 90.00 | 2021-12-12 | 83 | 6 | 3 | Budget |
| 22965 | 103.00 | 2023-07-12 | 83 | 3 | 6 | Actual |
| 36974 | 164.41 | 2024-07-12 | 83 | 1 | 13 | Actual |
| 22818 | 173.00 | 2023-07-12 | 83 | 1 | 5 | Actual |
| 24944 | 76.00 | 2023-09-11 | 83 | 1 | 6 | Actual |
| 13630 | 167.00 | 2022-10-11 | 83 | 1 | 4 | Actual |
| 1960 | 190.00 | 2021-11-11 | 83 | 1 | 7 | Actual |
| 32728 | 293.00 | 2024-04-12 | 83 | 1 | 5 | Actual |
| 21039 | 58.00 | 2023-05-14 | 83 | 5 | 6 | Actual |
| 20192 | 328.36 | 2023-04-13 | 83 | 1 | 8 | Actual |
| 602 | 130.00 | 2021-10-11 | 83 | 3 | 6 | Actual |
| 552 | 40.00 | 2021-10-11 | 83 | 2 | 6 | Budget |
| 11862 | 86.00 | 2022-08-11 | 83 | 4 | 6 | Actual |
| 13240 | 200.00 | 2022-09-11 | 83 | 6 | 7 | Budget |
| 18816 | 185.00 | 2023-03-13 | 83 | 6 | 5 | Actual |
| 9342 | 200.00 | 2022-06-11 | 83 | 1 | 5 | Budget |
| 33887 | 271.00 | 2024-05-13 | 83 | 6 | 5 | Actual |
| 4585 | 80.00 | 2022-02-11 | 83 | 6 | 3 | Budget |
| 37947 | 123.10 | 2024-08-11 | 83 | 6 | 11 | Actual |
| 2147 | 151.08 | 2021-11-11 | 83 | 2 | 8 | Actual |
| 13427 | 100.00 | 2022-09-11 | 83 | 6 | 8 | Budget |
| 18874 | 74.00 | 2023-03-13 | 83 | 1 | 6 | Actual |
| 24111 | 251.00 | 2023-08-11 | 83 | 1 | 7 | Actual |
| 21247 | 195.02 | 2023-05-14 | 83 | 2 | 8 | Actual |
| 30300 | 242.00 | 2024-02-11 | 83 | 6 | 3 | Actual |
| 21367 | 34.80 | 2023-05-14 | 83 | 2 | 11 | Actual |
| 27491 | 211.69 | 2023-11-11 | 83 | 6 | 8 | Actual |
| 28346 | 163.00 | 2023-12-12 | 83 | 3 | 6 | Actual |
| 5569 | 100.00 | 2022-02-11 | 83 | 6 | 8 | Budget |
| 34435 | 94.38 | 2024-05-13 | 83 | 4 | 11 | Actual |
| 3653 | 200.00 | 2022-01-11 | 83 | 6 | 4 | Budget |
| 4120 | 137.00 | 2022-01-11 | 83 | 6 | 6 | Actual |
| 3264 | 90.00 | 2021-12-12 | 83 | 2 | 8 | Budget |
| 29763 | 213.21 | 2024-01-11 | 83 | 2 | 8 | Actual |
| 31752 | 143.00 | 2024-03-12 | 83 | 3 | 6 | Actual |
| 21126 | 195.00 | 2023-05-14 | 83 | 1 | 7 | Actual |
| 32398 | 139.85 | 2024-03-12 | 83 | 1 | 13 | Actual |
| 9341 | 163.00 | 2022-06-11 | 83 | 1 | 5 | Actual |
| 21573 | 14.59 | 2023-05-14 | 83 | 6 | 12 | Actual |
| 36797 | 100.76 | 2024-07-12 | 83 | 6 | 11 | Actual |
| 12943 | 128.00 | 2022-09-11 | 83 | 3 | 6 | Actual |
| 29294 | 222.00 | 2024-01-11 | 83 | 6 | 4 | Actual |
| 31986 | 478.36 | 2024-03-12 | 83 | 1 | 8 | Actual |
| 35096 | 102.00 | 2024-06-11 | 83 | 1 | 6 | Actual |
| 25554 | 8.21 | 2023-09-11 | 83 | 1 | 12 | Actual |
| 6695 | 100.00 | 2022-03-13 | 83 | 6 | 8 | Budget |
| 2019 | 151.00 | 2021-11-11 | 83 | 6 | 7 | Actual |
| 1881 | 100.00 | 2021-11-11 | 83 | 6 | 6 | Budget |
Generated 2024-11-11 00:26:41.356 UTC