[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 179 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21664 | 232.00 | 2023-06-11 | 83 | 6 | 3 | Actual |
| 18387 | 11.40 | 2023-02-11 | 83 | 5 | 11 | Actual |
| 30029 | 118.85 | 2024-01-11 | 83 | 1 | 12 | Actual |
| 35293 | 356.00 | 2024-06-11 | 83 | 1 | 7 | Actual |
| 29971 | 116.72 | 2024-01-11 | 83 | 6 | 11 | Actual |
| 11389 | 21.00 | 2022-08-11 | 83 | 7 | 3 | Actual |
| 33945 | 133.00 | 2024-05-13 | 83 | 1 | 6 | Actual |
| 15807 | 100.00 | 2022-12-12 | 83 | 1 | 6 | Actual |
| 37303 | 301.00 | 2024-08-11 | 83 | 1 | 5 | Actual |
| 28078 | 91.00 | 2023-12-12 | 83 | 7 | 3 | Actual |
| 28140 | 242.00 | 2023-12-12 | 83 | 6 | 4 | Actual |
| 3138 | 100.00 | 2021-12-12 | 83 | 6 | 7 | Budget |
| 29585 | 102.00 | 2024-01-11 | 83 | 6 | 6 | Actual |
| 18278 | 67.78 | 2023-02-11 | 83 | 1 | 11 | Actual |
| 15117 | 384.42 | 2022-11-11 | 83 | 1 | 8 | Actual |
| 32848 | 34.00 | 2024-04-12 | 83 | 2 | 6 | Actual |
| 4585 | 80.00 | 2022-02-11 | 83 | 6 | 3 | Budget |
| 26117 | 48.00 | 2023-10-11 | 83 | 5 | 6 | Actual |
| 5090 | 100.00 | 2022-02-11 | 83 | 3 | 6 | Budget |
| 30768 | 358.00 | 2024-02-11 | 83 | 1 | 7 | Actual |
| 424 | 200.00 | 2021-10-11 | 83 | 6 | 5 | Budget |
| 7021 | 200.00 | 2022-04-13 | 83 | 6 | 4 | Budget |
| 2472 | 200.00 | 2021-12-12 | 83 | 1 | 4 | Budget |
| 36974 | 164.41 | 2024-07-12 | 83 | 1 | 13 | Actual |
| 2996 | 130.00 | 2021-12-12 | 83 | 6 | 6 | Actual |
| 10785 | 60.00 | 2022-07-12 | 83 | 5 | 6 | Budget |
| 24145 | 188.00 | 2023-08-11 | 83 | 6 | 7 | Actual |
| 18421 | 48.63 | 2023-02-11 | 83 | 6 | 11 | Actual |
| 10458 | 180.00 | 2022-07-12 | 83 | 1 | 5 | Actual |
| 30711 | 90.00 | 2024-02-11 | 83 | 6 | 6 | Actual |
| 2937 | 50.00 | 2021-12-12 | 83 | 5 | 6 | Budget |
| 12110 | 200.00 | 2022-08-11 | 83 | 6 | 7 | Budget |
| 29500 | 153.00 | 2024-01-11 | 83 | 3 | 6 | Actual |
| 18604 | 202.00 | 2023-03-13 | 83 | 6 | 3 | Actual |
| 19483 | 5.01 | 2023-03-13 | 83 | 1 | 12 | Actual |
| 18689 | 220.00 | 2023-03-13 | 83 | 1 | 4 | Actual |
| 35003 | 335.00 | 2024-06-11 | 83 | 1 | 5 | Actual |
| 17450 | 6.08 | 2023-01-11 | 83 | 1 | 12 | Actual |
| 12236 | 80.00 | 2022-08-11 | 83 | 2 | 8 | Budget |
| 15714 | 146.00 | 2022-12-12 | 83 | 1 | 5 | Actual |
| 14235 | 67.78 | 2022-10-11 | 83 | 1 | 11 | Actual |
| 26365 | 222.30 | 2023-10-11 | 83 | 6 | 8 | Actual |
| 14435 | 5.01 | 2022-10-11 | 83 | 2 | 12 | Actual |
| 3076 | 248.00 | 2021-12-12 | 83 | 1 | 7 | Actual |
| 21933 | 76.00 | 2023-06-11 | 83 | 1 | 6 | Actual |
| 36246 | 150.00 | 2024-07-12 | 83 | 1 | 6 | Actual |
| 31097 | 126.29 | 2024-02-11 | 83 | 6 | 11 | Actual |
| 14882 | 109.00 | 2022-11-11 | 83 | 3 | 6 | Actual |
| 23764 | 167.00 | 2023-08-11 | 83 | 6 | 4 | Actual |
| 9806 | 200.00 | 2022-06-11 | 83 | 1 | 7 | Budget |
| 27429 | 429.88 | 2023-11-11 | 83 | 1 | 8 | Actual |
| 5836 | 280.00 | 2022-03-13 | 83 | 1 | 4 | Budget |
| 16097 | 342.00 | 2022-12-12 | 83 | 1 | 8 | Actual |
| 19632 | 220.00 | 2023-04-13 | 83 | 6 | 3 | Actual |
| 33675 | 205.00 | 2024-05-13 | 83 | 6 | 3 | Actual |
| 22457 | 84.80 | 2023-06-11 | 83 | 6 | 11 | Actual |
| 4121 | 100.00 | 2022-01-11 | 83 | 6 | 6 | Budget |
| 11718 | 123.00 | 2022-08-11 | 83 | 1 | 6 | Actual |
| 31183 | 44.38 | 2024-02-11 | 83 | 2 | 12 | Actual |
| 6507 | 200.00 | 2022-03-13 | 83 | 6 | 7 | Budget |
| 38005 | 86.93 | 2024-08-11 | 83 | 1 | 12 | Actual |
| 13178 | 200.00 | 2022-09-11 | 83 | 1 | 7 | Budget |
| 4259 | 167.00 | 2022-01-11 | 83 | 6 | 7 | Actual |
| 38898 | 237.45 | 2024-09-11 | 83 | 6 | 8 | Actual |
| 31804 | 60.00 | 2024-03-12 | 83 | 5 | 6 | Actual |
| 16272 | 36.93 | 2022-12-12 | 83 | 3 | 11 | Actual |
| 2287 | 139.00 | 2021-12-12 | 83 | 1 | 3 | Actual |
| 19717 | 192.00 | 2023-04-13 | 83 | 1 | 4 | Actual |
| 38836 | 470.79 | 2024-09-11 | 83 | 1 | 8 | Actual |
| 35236 | 101.00 | 2024-06-11 | 83 | 6 | 6 | Actual |
| 18220 | 210.18 | 2023-02-11 | 83 | 6 | 8 | Actual |
| 14614 | 44.00 | 2022-11-11 | 83 | 7 | 3 | Actual |
| 27577 | 60.33 | 2023-11-11 | 83 | 2 | 11 | Actual |
| 7335 | 100.00 | 2022-04-13 | 83 | 3 | 6 | Budget |
| 24022 | 64.00 | 2023-08-11 | 83 | 5 | 6 | Actual |
| 18929 | 105.00 | 2023-03-13 | 83 | 3 | 6 | Actual |
| 21841 | 194.00 | 2023-06-11 | 83 | 1 | 5 | Actual |
| 26779 | 162.66 | 2023-10-11 | 83 | 6 | 13 | Actual |
| 33853 | 252.00 | 2024-05-13 | 83 | 1 | 5 | Actual |
| 35561 | 87.99 | 2024-06-11 | 83 | 3 | 11 | Actual |
| 9399 | 200.00 | 2022-06-11 | 83 | 6 | 5 | Budget |
| 25141 | 306.00 | 2023-09-11 | 83 | 1 | 7 | Actual |
| 18101 | 158.00 | 2023-02-11 | 83 | 6 | 7 | Actual |
| 35151 | 132.00 | 2024-06-11 | 83 | 3 | 6 | Actual |
| 31697 | 124.00 | 2024-03-12 | 83 | 1 | 6 | Actual |
| 34825 | 224.00 | 2024-06-11 | 83 | 6 | 3 | Actual |
| 29022 | 122.31 | 2023-12-12 | 83 | 1 | 13 | Actual |
| 4711 | 240.00 | 2022-02-11 | 83 | 1 | 4 | Actual |
| 3324 | 90.00 | 2021-12-12 | 83 | 6 | 8 | Budget |
| 22397 | 46.50 | 2023-06-11 | 83 | 3 | 11 | Actual |
| 2531 | 100.00 | 2021-12-12 | 83 | 6 | 4 | Budget |
| 22424 | 53.95 | 2023-06-11 | 83 | 4 | 11 | Actual |
| 36301 | 144.00 | 2024-07-12 | 83 | 3 | 6 | Actual |
| 33138 | 210.18 | 2024-04-12 | 83 | 2 | 8 | Actual |
| 8830 | 200.00 | 2022-05-14 | 83 | 1 | 8 | Budget |
| 649 | 84.00 | 2021-10-11 | 83 | 4 | 6 | Actual |
| 11310 | 89.00 | 2022-08-11 | 83 | 6 | 3 | Actual |
| 15444 | 16.72 | 2022-11-11 | 83 | 6 | 12 | Actual |
| 1222 | 102.00 | 2021-11-11 | 83 | 6 | 3 | Actual |
| 18816 | 185.00 | 2023-03-13 | 83 | 6 | 5 | Actual |
| 22760 | 121.00 | 2023-07-12 | 83 | 6 | 4 | Actual |
| 10924 | 200.00 | 2022-07-12 | 83 | 1 | 7 | Budget |
| 2425 | 35.00 | 2021-12-12 | 83 | 7 | 3 | Actual |
| 16039 | 230.00 | 2022-12-12 | 83 | 6 | 7 | Actual |
| 14466 | 13.53 | 2022-10-11 | 83 | 6 | 12 | Actual |
| 11250 | 100.00 | 2022-08-11 | 83 | 1 | 3 | Budget |
| 2019 | 151.00 | 2021-11-11 | 83 | 6 | 7 | Actual |
| 5649 | 113.00 | 2022-03-13 | 83 | 1 | 3 | Actual |
| 24999 | 121.00 | 2023-09-11 | 83 | 3 | 6 | Actual |
| 1726 | 150.00 | 2021-11-11 | 83 | 3 | 6 | Actual |
| 10318 | 217.00 | 2022-07-12 | 83 | 1 | 4 | Actual |
| 8610 | 112.00 | 2022-05-14 | 83 | 6 | 6 | Actual |
Generated 2024-11-10 19:39:00.862 UTC