[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 18 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17812 | 167.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 11251 | 158.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
| 13177 | 174.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
| 23142 | 257.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
| 18360 | 37.99 | 2022-12-22 | 83 | 4 | 11 | Actual |
| 28078 | 91.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 35825 | 81.96 | 2024-04-21 | 83 | 1 | 13 | Actual |
| 17191 | 182.90 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 6960 | 220.00 | 2022-02-21 | 83 | 1 | 4 | Actual |
| 16418 | 9.27 | 2022-10-22 | 83 | 1 | 12 | Actual |
| 34462 | 34.80 | 2024-03-23 | 83 | 5 | 11 | Actual |
| 35976 | 233.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 32106 | 167.78 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 20840 | 177.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 11499 | 200.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
| 9727 | 88.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
| 8032 | 32.00 | 2022-03-24 | 83 | 7 | 3 | Actual |
| 8458 | 140.00 | 2022-03-24 | 83 | 3 | 6 | Actual |
| 31217 | 188.00 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 14018 | 197.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
| 4386 | 100.00 | 2021-11-21 | 83 | 2 | 8 | Budget |
| 13900 | 70.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
| 35177 | 80.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 18387 | 11.40 | 2022-12-22 | 83 | 5 | 11 | Actual |
| 7627 | 191.00 | 2022-02-21 | 83 | 6 | 7 | Actual |
| 7287 | 63.00 | 2022-02-21 | 83 | 2 | 6 | Actual |
| 13319 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 16097 | 342.00 | 2022-10-22 | 83 | 1 | 8 | Actual |
| 13664 | 153.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
| 8220 | 200.00 | 2022-03-24 | 83 | 1 | 5 | Budget |
| 5711 | 83.00 | 2022-01-21 | 83 | 6 | 3 | Actual |
| 21219 | 395.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 11388 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
| 31778 | 81.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 20099 | 258.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
| 4913 | 165.00 | 2021-12-22 | 83 | 6 | 5 | Actual |
| 28902 | 126.29 | 2023-10-22 | 83 | 1 | 12 | Actual |
| 24431 | 12.46 | 2023-06-21 | 83 | 5 | 11 | Actual |
| 23429 | 14.59 | 2023-05-22 | 83 | 5 | 11 | Actual |
| 4773 | 200.00 | 2021-12-22 | 83 | 6 | 4 | Budget |
| 1300 | 30.00 | 2021-09-21 | 83 | 7 | 3 | Budget |
| 28643 | 214.72 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 37593 | 353.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 35448 | 257.15 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 8878 | 90.00 | 2022-03-24 | 83 | 2 | 8 | Budget |
| 6696 | 149.57 | 2022-01-21 | 83 | 6 | 8 | Actual |
| 12377 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
| 1772 | 100.00 | 2021-09-21 | 83 | 4 | 6 | Budget |
| 34176 | 222.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 19751 | 116.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 364 | 172.00 | 2021-08-21 | 83 | 1 | 5 | Actual |
| 22424 | 53.95 | 2023-04-21 | 83 | 4 | 11 | Actual |
| 11862 | 86.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
| 222 | 200.00 | 2021-08-21 | 83 | 1 | 4 | Budget |
| 21875 | 125.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 2610 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Actual |
| 2147 | 151.08 | 2021-09-21 | 83 | 2 | 8 | Actual |
| 8552 | 50.00 | 2022-03-24 | 83 | 5 | 6 | Budget |
| 27692 | 126.29 | 2023-09-21 | 83 | 6 | 11 | Actual |
| 39219 | 211.40 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 16159 | 234.42 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 14908 | 64.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
| 26956 | 372.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 10643 | 50.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 22040 | 43.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
| 33432 | 24.16 | 2024-02-21 | 83 | 2 | 12 | Actual |
| 6213 | 100.00 | 2022-01-21 | 83 | 3 | 6 | Budget |
| 30208 | 155.64 | 2023-11-21 | 83 | 6 | 13 | Actual |
| 36797 | 100.76 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 33018 | 402.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
| 1222 | 102.00 | 2021-09-21 | 83 | 6 | 3 | Actual |
| 1629 | 111.00 | 2021-09-21 | 83 | 1 | 6 | Actual |
| 33110 | 425.33 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 20366 | 22.04 | 2023-02-21 | 83 | 3 | 11 | Actual |
| 12990 | 112.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 29735 | 479.88 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 34733 | 141.61 | 2024-03-23 | 83 | 6 | 13 | Actual |
| 28729 | 51.82 | 2023-10-22 | 83 | 2 | 11 | Actual |
| 175 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Actual |
| 12188 | 245.03 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 36301 | 144.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 17477 | 6.08 | 2022-11-21 | 83 | 2 | 12 | Actual |
| 31546 | 240.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 16445 | 5.01 | 2022-10-22 | 83 | 2 | 12 | Actual |
| 26507 | 46.50 | 2023-08-21 | 83 | 4 | 11 | Actual |
| 1084 | 90.00 | 2021-08-21 | 83 | 6 | 8 | Budget |
| 31155 | 128.42 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 9203 | 253.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
| 10594 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
| 31302 | 155.64 | 2023-12-22 | 83 | 2 | 13 | Actual |
| 2609 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Budget |
| 7894 | 100.00 | 2022-03-24 | 83 | 1 | 3 | Budget |
| 14466 | 13.53 | 2022-08-21 | 83 | 6 | 12 | Actual |
| 33312 | 72.04 | 2024-02-21 | 83 | 4 | 11 | Actual |
| 16746 | 185.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 18604 | 202.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 22165 | 225.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 25554 | 8.21 | 2023-07-22 | 83 | 1 | 12 | Actual |
| 11910 | 60.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
| 9670 | 50.00 | 2022-04-21 | 83 | 5 | 6 | Budget |
| 8281 | 140.00 | 2022-03-24 | 83 | 6 | 5 | Actual |
| 10984 | 200.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
| 29082 | 155.64 | 2023-10-22 | 83 | 6 | 13 | Actual |
| 13926 | 51.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
| 26661 | 15.65 | 2023-08-21 | 83 | 6 | 12 | Actual |
| 20782 | 145.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
| 13846 | 28.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
| 35003 | 335.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 10378 | 135.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
| 38836 | 470.79 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 36564 | 217.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 8938 | 105.63 | 2022-03-24 | 83 | 6 | 8 | Actual |
| 25176 | 221.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 9342 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
| 19902 | 95.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 19191 | 190.48 | 2023-01-21 | 83 | 2 | 8 | Actual |
| 10457 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
| 3542 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Budget |
| 1773 | 98.00 | 2021-09-21 | 83 | 4 | 6 | Actual |
Generated 2024-09-20 16:27:34.604 UTC