[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 189 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34882 | 94.00 | 2024-06-10 | 83 | 7 | 3 | Actual |
| 27750 | 136.93 | 2023-11-10 | 83 | 1 | 12 | Actual |
| 23017 | 67.00 | 2023-07-11 | 83 | 5 | 6 | Actual |
| 28021 | 254.00 | 2023-12-11 | 83 | 6 | 3 | Actual |
| 20987 | 115.00 | 2023-05-13 | 83 | 3 | 6 | Actual |
| 39219 | 211.40 | 2024-09-10 | 83 | 6 | 12 | Actual |
| 3324 | 90.00 | 2021-12-11 | 83 | 6 | 8 | Budget |
| 2019 | 151.00 | 2021-11-10 | 83 | 6 | 7 | Actual |
| 27048 | 281.00 | 2023-11-10 | 83 | 1 | 5 | Actual |
| 6165 | 50.00 | 2022-03-12 | 83 | 2 | 6 | Budget |
| 5789 | 42.00 | 2022-03-12 | 83 | 7 | 3 | Actual |
| 38360 | 450.00 | 2024-09-10 | 83 | 1 | 4 | Actual |
| 30768 | 358.00 | 2024-02-10 | 83 | 1 | 7 | Actual |
| 5183 | 60.00 | 2022-02-10 | 83 | 5 | 6 | Budget |
| 27692 | 126.29 | 2023-11-10 | 83 | 6 | 11 | Actual |
| 24145 | 188.00 | 2023-08-10 | 83 | 6 | 7 | Actual |
| 4259 | 167.00 | 2022-01-10 | 83 | 6 | 7 | Actual |
| 2425 | 35.00 | 2021-12-11 | 83 | 7 | 3 | Actual |
| 14263 | 13.53 | 2022-10-10 | 83 | 2 | 11 | Actual |
| 38743 | 397.00 | 2024-09-10 | 83 | 1 | 7 | Actual |
| 5975 | 200.00 | 2022-03-12 | 83 | 1 | 5 | Budget |
| 7706 | 200.00 | 2022-04-12 | 83 | 1 | 8 | Budget |
| 35293 | 356.00 | 2024-06-10 | 83 | 1 | 7 | Actual |
| 10319 | 200.00 | 2022-07-11 | 83 | 1 | 4 | Budget |
| 12894 | 42.00 | 2022-09-10 | 83 | 2 | 6 | Actual |
| 10054 | 164.72 | 2022-06-10 | 83 | 6 | 8 | Actual |
| 13177 | 174.00 | 2022-09-10 | 83 | 1 | 7 | Actual |
| 19689 | 94.00 | 2023-04-12 | 83 | 7 | 3 | Actual |
| 33312 | 72.04 | 2024-04-11 | 83 | 4 | 11 | Actual |
| 10692 | 141.00 | 2022-07-11 | 83 | 3 | 6 | Actual |
| 27869 | 78.45 | 2023-11-10 | 83 | 1 | 13 | Actual |
| 15862 | 115.00 | 2022-12-11 | 83 | 3 | 6 | Actual |
| 19070 | 265.00 | 2023-03-12 | 83 | 1 | 7 | Actual |
| 33432 | 24.16 | 2024-04-11 | 83 | 2 | 12 | Actual |
| 17508 | 16.72 | 2023-01-10 | 83 | 6 | 12 | Actual |
| 28431 | 111.00 | 2023-12-11 | 83 | 6 | 6 | Actual |
| 30208 | 155.64 | 2024-01-10 | 83 | 6 | 13 | Actual |
| 39337 | 213.54 | 2024-09-10 | 83 | 6 | 13 | Actual |
| 26150 | 66.00 | 2023-10-10 | 83 | 6 | 6 | Actual |
| 11310 | 89.00 | 2022-08-10 | 83 | 6 | 3 | Actual |
| 26304 | 542.00 | 2023-10-10 | 83 | 1 | 8 | Actual |
| 14642 | 209.00 | 2022-11-10 | 83 | 1 | 4 | Actual |
| 28756 | 87.99 | 2023-12-11 | 83 | 3 | 11 | Actual |
| 33258 | 69.91 | 2024-04-11 | 83 | 2 | 11 | Actual |
| 21783 | 103.00 | 2023-06-10 | 83 | 6 | 4 | Actual |
| 9203 | 253.00 | 2022-06-10 | 83 | 1 | 4 | Actual |
| 15411 | 8.21 | 2022-11-10 | 83 | 1 | 12 | Actual |
| 32248 | 101.82 | 2024-03-11 | 83 | 6 | 11 | Actual |
| 13240 | 200.00 | 2022-09-10 | 83 | 6 | 7 | Budget |
| 8220 | 200.00 | 2022-05-13 | 83 | 1 | 5 | Budget |
| 26928 | 95.00 | 2023-11-10 | 83 | 7 | 3 | Actual |
| 6367 | 79.00 | 2022-03-12 | 83 | 6 | 6 | Actual |
| 23764 | 167.00 | 2023-08-10 | 83 | 6 | 4 | Actual |
| 28902 | 126.29 | 2023-12-11 | 83 | 1 | 12 | Actual |
| 6634 | 135.93 | 2022-03-12 | 83 | 2 | 8 | Actual |
| 28810 | 22.04 | 2023-12-11 | 83 | 5 | 11 | Actual |
| 29259 | 385.00 | 2024-01-10 | 83 | 1 | 4 | Actual |
| 3653 | 200.00 | 2022-01-10 | 83 | 6 | 4 | Budget |
| 2668 | 200.00 | 2021-12-11 | 83 | 6 | 5 | Budget |
| 10458 | 180.00 | 2022-07-11 | 83 | 1 | 5 | Actual |
| 26661 | 15.65 | 2023-10-10 | 83 | 6 | 12 | Actual |
| 11863 | 100.00 | 2022-08-10 | 83 | 4 | 6 | Budget |
| 21933 | 76.00 | 2023-06-10 | 83 | 1 | 6 | Actual |
| 31837 | 102.00 | 2024-03-11 | 83 | 6 | 6 | Actual |
| 27371 | 266.00 | 2023-11-10 | 83 | 6 | 7 | Actual |
| 17304 | 35.87 | 2023-01-10 | 83 | 3 | 11 | Actual |
| 11110 | 80.00 | 2022-07-11 | 83 | 2 | 8 | Budget |
| 34052 | 62.00 | 2024-05-12 | 83 | 5 | 6 | Actual |
| 15237 | 80.55 | 2022-11-10 | 83 | 1 | 11 | Actual |
| 29022 | 122.31 | 2023-12-11 | 83 | 1 | 13 | Actual |
| 36883 | 24.16 | 2024-07-11 | 83 | 2 | 12 | Actual |
| 4662 | 40.00 | 2022-02-10 | 83 | 7 | 3 | Budget |
| 24523 | 9.27 | 2023-08-10 | 83 | 1 | 12 | Actual |
| 38601 | 155.00 | 2024-09-10 | 83 | 3 | 6 | Actual |
| 504 | 100.00 | 2021-10-10 | 83 | 1 | 6 | Budget |
| 35825 | 81.96 | 2024-06-10 | 83 | 1 | 13 | Actual |
| 8504 | 79.00 | 2022-05-13 | 83 | 4 | 6 | Actual |
| 14290 | 51.82 | 2022-10-10 | 83 | 3 | 11 | Actual |
| 8937 | 80.00 | 2022-05-13 | 83 | 6 | 8 | Budget |
| 4200 | 158.00 | 2022-01-10 | 83 | 1 | 7 | Actual |
| 5569 | 100.00 | 2022-02-10 | 83 | 6 | 8 | Budget |
| 12944 | 100.00 | 2022-09-10 | 83 | 3 | 6 | Budget |
| 16245 | 11.40 | 2022-12-11 | 83 | 2 | 11 | Actual |
| 20253 | 222.30 | 2023-04-12 | 83 | 6 | 8 | Actual |
| 32340 | 168.85 | 2024-03-11 | 83 | 6 | 12 | Actual |
| 6260 | 100.00 | 2022-03-12 | 83 | 4 | 6 | Budget |
| 11499 | 200.00 | 2022-08-10 | 83 | 6 | 4 | Budget |
| 11172 | 149.57 | 2022-07-11 | 83 | 6 | 8 | Actual |
| 22910 | 89.00 | 2023-07-11 | 83 | 1 | 6 | Actual |
| 37747 | 296.54 | 2024-08-10 | 83 | 6 | 8 | Actual |
| 5648 | 100.00 | 2022-03-12 | 83 | 1 | 3 | Budget |
| 11910 | 60.00 | 2022-08-10 | 83 | 5 | 6 | Budget |
| 29049 | 232.84 | 2023-12-11 | 83 | 2 | 13 | Actual |
| 35203 | 51.00 | 2024-06-10 | 83 | 5 | 6 | Actual |
| 11909 | 45.00 | 2022-08-10 | 83 | 5 | 6 | Actual |
| 33972 | 40.00 | 2024-05-12 | 83 | 2 | 6 | Actual |
| 38836 | 470.79 | 2024-09-10 | 83 | 1 | 8 | Actual |
| 20311 | 86.93 | 2023-04-12 | 83 | 1 | 11 | Actual |
| 30478 | 264.00 | 2024-02-10 | 83 | 1 | 5 | Actual |
| 3217 | 304.12 | 2021-12-11 | 83 | 1 | 8 | Actual |
| 28783 | 96.51 | 2023-12-11 | 83 | 4 | 11 | Actual |
| 37303 | 301.00 | 2024-08-10 | 83 | 1 | 5 | Actual |
| 22937 | 21.00 | 2023-07-11 | 83 | 2 | 6 | Actual |
| 34582 | 43.31 | 2024-05-12 | 83 | 2 | 12 | Actual |
| 283 | 100.00 | 2021-10-10 | 83 | 6 | 4 | Budget |
| 12110 | 200.00 | 2022-08-10 | 83 | 6 | 7 | Budget |
| 27549 | 179.49 | 2023-11-10 | 83 | 1 | 11 | Actual |
| 35038 | 195.00 | 2024-06-10 | 83 | 6 | 5 | Actual |
| 28729 | 51.82 | 2023-12-11 | 83 | 2 | 11 | Actual |
| 6261 | 114.00 | 2022-03-12 | 83 | 4 | 6 | Actual |
| 36598 | 219.27 | 2024-07-11 | 83 | 6 | 8 | Actual |
| 2937 | 50.00 | 2021-12-11 | 83 | 5 | 6 | Budget |
| 28233 | 256.00 | 2023-12-11 | 83 | 6 | 5 | Actual |
| 7489 | 100.00 | 2022-04-12 | 83 | 6 | 6 | Budget |
| 14466 | 13.53 | 2022-10-10 | 83 | 6 | 12 | Actual |
| 23996 | 77.00 | 2023-08-10 | 83 | 4 | 6 | Actual |
| 31155 | 128.42 | 2024-02-10 | 83 | 1 | 12 | Actual |
| 1084 | 90.00 | 2021-10-10 | 83 | 6 | 8 | Budget |
| 27778 | 27.36 | 2023-11-10 | 83 | 2 | 12 | Actual |
| 5649 | 113.00 | 2022-03-12 | 83 | 1 | 3 | Actual |
| 36246 | 150.00 | 2024-07-11 | 83 | 1 | 6 | Actual |
| 17331 | 56.08 | 2023-01-10 | 83 | 4 | 11 | Actual |
| 10053 | 80.00 | 2022-06-10 | 83 | 6 | 8 | Budget |
| 12847 | 100.00 | 2022-09-10 | 83 | 1 | 6 | Budget |
Generated 2024-11-10 03:24:19.623 UTC