[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 190 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25084 | 95.00 | 2023-09-13 | 83 | 6 | 6 | Actual |
| 34000 | 144.00 | 2024-05-15 | 83 | 3 | 6 | Actual |
| 1549 | 132.00 | 2021-11-13 | 83 | 6 | 5 | Actual |
| 26990 | 240.00 | 2023-11-13 | 83 | 6 | 4 | Actual |
| 18220 | 210.18 | 2023-02-13 | 83 | 6 | 8 | Actual |
| 11578 | 204.00 | 2022-08-13 | 83 | 1 | 5 | Actual |
| 27750 | 136.93 | 2023-11-13 | 83 | 1 | 12 | Actual |
| 37914 | 17.78 | 2024-08-13 | 83 | 5 | 11 | Actual |
| 2844 | 150.00 | 2021-12-14 | 83 | 3 | 6 | Actual |
| 8033 | 30.00 | 2022-05-16 | 83 | 7 | 3 | Budget |
| 11640 | 100.00 | 2022-08-13 | 83 | 6 | 5 | Budget |
| 26453 | 43.31 | 2023-10-13 | 83 | 2 | 11 | Actual |
| 17897 | 32.00 | 2023-02-13 | 83 | 2 | 6 | Actual |
| 37833 | 32.67 | 2024-08-13 | 83 | 2 | 11 | Actual |
| 3543 | 40.00 | 2022-01-13 | 83 | 7 | 3 | Actual |
| 25915 | 234.00 | 2023-10-13 | 83 | 1 | 5 | Actual |
| 34616 | 197.57 | 2024-05-15 | 83 | 6 | 12 | Actual |
| 31837 | 102.00 | 2024-03-14 | 83 | 6 | 6 | Actual |
| 10132 | 100.00 | 2022-07-14 | 83 | 1 | 3 | Budget |
| 9262 | 196.00 | 2022-06-13 | 83 | 6 | 4 | Actual |
| 33285 | 76.29 | 2024-04-14 | 83 | 3 | 11 | Actual |
| 36353 | 70.00 | 2024-07-14 | 83 | 5 | 6 | Actual |
| 2424 | 30.00 | 2021-12-14 | 83 | 7 | 3 | Budget |
| 12236 | 80.00 | 2022-08-13 | 83 | 2 | 8 | Budget |
| 14523 | 296.00 | 2022-11-13 | 83 | 1 | 3 | Actual |
| 8552 | 50.00 | 2022-05-16 | 83 | 5 | 6 | Budget |
| 3731 | 200.00 | 2022-01-13 | 83 | 1 | 5 | Budget |
| 7755 | 116.23 | 2022-04-15 | 83 | 2 | 8 | Actual |
| 25820 | 270.00 | 2023-10-13 | 83 | 1 | 4 | Actual |
| 21069 | 96.00 | 2023-05-16 | 83 | 6 | 6 | Actual |
| 29552 | 56.00 | 2024-01-13 | 83 | 5 | 6 | Actual |
| 4662 | 40.00 | 2022-02-13 | 83 | 7 | 3 | Budget |
| 33887 | 271.00 | 2024-05-15 | 83 | 6 | 5 | Actual |
| 29797 | 261.69 | 2024-01-13 | 83 | 6 | 8 | Actual |
| 27246 | 50.00 | 2023-11-13 | 83 | 5 | 6 | Actual |
| 3138 | 100.00 | 2021-12-14 | 83 | 6 | 7 | Budget |
| 34554 | 110.34 | 2024-05-15 | 83 | 1 | 12 | Actual |
| 16445 | 5.01 | 2022-12-14 | 83 | 2 | 12 | Actual |
| 16568 | 211.00 | 2023-01-13 | 83 | 6 | 3 | Actual |
| 12048 | 187.00 | 2022-08-13 | 83 | 1 | 7 | Actual |
| 4012 | 100.00 | 2022-01-13 | 83 | 4 | 6 | Budget |
| 19483 | 5.01 | 2023-03-15 | 83 | 1 | 12 | Actual |
| 32670 | 298.00 | 2024-04-14 | 83 | 6 | 4 | Actual |
| 11909 | 45.00 | 2022-08-13 | 83 | 5 | 6 | Actual |
| 10133 | 121.00 | 2022-07-14 | 83 | 1 | 3 | Actual |
| 26117 | 48.00 | 2023-10-13 | 83 | 5 | 6 | Actual |
| 27869 | 78.45 | 2023-11-13 | 83 | 1 | 13 | Actual |
| 1772 | 100.00 | 2021-11-13 | 83 | 4 | 6 | Budget |
| 9154 | 24.00 | 2022-06-13 | 83 | 7 | 3 | Actual |
| 31183 | 44.38 | 2024-02-13 | 83 | 2 | 12 | Actual |
| 14290 | 51.82 | 2022-10-13 | 83 | 3 | 11 | Actual |
| 10054 | 164.72 | 2022-06-13 | 83 | 6 | 8 | Actual |
| 25051 | 34.00 | 2023-09-13 | 83 | 5 | 6 | Actual |
| 2531 | 100.00 | 2021-12-14 | 83 | 6 | 4 | Budget |
| 4585 | 80.00 | 2022-02-13 | 83 | 6 | 3 | Budget |
| 4524 | 100.00 | 2022-02-13 | 83 | 1 | 3 | Budget |
| 18874 | 74.00 | 2023-03-15 | 83 | 1 | 6 | Actual |
| 34733 | 141.61 | 2024-05-15 | 83 | 6 | 13 | Actual |
| 2147 | 151.08 | 2021-11-13 | 83 | 2 | 8 | Actual |
| 12894 | 42.00 | 2022-09-13 | 83 | 2 | 6 | Actual |
| 36386 | 104.00 | 2024-07-14 | 83 | 6 | 6 | Actual |
| 1677 | 49.00 | 2021-11-13 | 83 | 2 | 6 | Actual |
Generated 2024-11-13 01:04:55.884 UTC