[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 195 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10192 | 89.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
| 26117 | 48.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
| 1024 | 90.00 | 2021-08-21 | 83 | 2 | 8 | Budget |
| 31724 | 39.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
| 13178 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
| 6508 | 180.00 | 2022-01-21 | 83 | 6 | 7 | Actual |
| 22605 | 351.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 11909 | 45.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
| 1025 | 134.42 | 2021-08-21 | 83 | 2 | 8 | Actual |
| 28233 | 256.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
| 4524 | 100.00 | 2021-12-22 | 83 | 1 | 3 | Budget |
| 1959 | 200.00 | 2021-09-21 | 83 | 1 | 7 | Budget |
| 3868 | 100.00 | 2021-11-21 | 83 | 1 | 6 | Budget |
| 19225 | 157.14 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 16326 | 13.53 | 2022-10-22 | 83 | 5 | 11 | Actual |
| 11110 | 80.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 12438 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
| 26480 | 49.70 | 2023-08-21 | 83 | 3 | 11 | Actual |
| 2610 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Actual |
| 28346 | 163.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 18421 | 48.63 | 2022-12-22 | 83 | 6 | 11 | Actual |
| 18689 | 220.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 6961 | 200.00 | 2022-02-21 | 83 | 1 | 4 | Budget |
| 18569 | 419.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
| 8033 | 30.00 | 2022-03-24 | 83 | 7 | 3 | Budget |
| 38778 | 255.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 4851 | 200.00 | 2021-12-22 | 83 | 1 | 5 | Budget |
| 38686 | 117.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 25084 | 95.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 22760 | 121.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 2098 | 200.00 | 2021-09-21 | 83 | 1 | 8 | Budget |
| 2937 | 50.00 | 2021-10-22 | 83 | 5 | 6 | Budget |
| 28078 | 91.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 38453 | 253.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 31752 | 143.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 16625 | 99.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 2346 | 74.00 | 2021-10-22 | 83 | 6 | 3 | Actual |
| 5089 | 118.00 | 2021-12-22 | 83 | 3 | 6 | Actual |
| 2843 | 200.00 | 2021-10-22 | 83 | 3 | 6 | Budget |
| 13959 | 88.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
| 35203 | 51.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 29677 | 273.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
| 12236 | 80.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
| 23915 | 113.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
| 33110 | 425.33 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 12767 | 126.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
| 18101 | 158.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 32670 | 298.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 28523 | 247.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 8878 | 90.00 | 2022-03-24 | 83 | 2 | 8 | Budget |
| 5976 | 206.00 | 2022-01-21 | 83 | 1 | 5 | Actual |
| 30208 | 155.64 | 2023-11-21 | 83 | 6 | 13 | Actual |
| 20874 | 181.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
| 10643 | 50.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 10457 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
| 30711 | 90.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
| 25176 | 221.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 21664 | 232.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 23402 | 52.89 | 2023-05-22 | 83 | 4 | 11 | Actual |
| 26627 | 14.59 | 2023-08-21 | 83 | 1 | 12 | Actual |
| 31155 | 128.42 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 14769 | 122.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
| 28398 | 69.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 33230 | 185.87 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 31697 | 124.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
| 10738 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 8752 | 169.00 | 2022-03-24 | 83 | 6 | 7 | Actual |
| 3216 | 200.00 | 2021-10-22 | 83 | 1 | 8 | Budget |
| 35825 | 81.96 | 2024-04-21 | 83 | 1 | 13 | Actual |
| 29352 | 293.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 3464 | 79.00 | 2021-11-21 | 83 | 6 | 3 | Actual |
| 38275 | 211.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 5382 | 136.00 | 2021-12-22 | 83 | 6 | 7 | Actual |
| 9478 | 100.00 | 2022-04-21 | 83 | 1 | 6 | Budget |
| 29642 | 383.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 33524 | 134.59 | 2024-02-21 | 83 | 1 | 13 | Actual |
| 2667 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Actual |
| 36061 | 480.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 10594 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
| 25792 | 67.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 29526 | 88.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 19957 | 111.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 35976 | 233.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 7238 | 136.00 | 2022-02-21 | 83 | 1 | 6 | Actual |
| 12439 | 76.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
| 24203 | 310.18 | 2023-06-21 | 83 | 1 | 8 | Actual |
| 13428 | 191.99 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 3323 | 155.63 | 2021-10-22 | 83 | 6 | 8 | Actual |
| 28810 | 22.04 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 20570 | 15.65 | 2023-02-21 | 83 | 6 | 12 | Actual |
| 1349 | 217.00 | 2021-09-21 | 83 | 1 | 4 | Actual |
| 21988 | 122.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
| 13543 | 250.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 10270 | 36.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
| 11969 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 31217 | 188.00 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 10923 | 197.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
| 25496 | 67.78 | 2023-07-22 | 83 | 6 | 11 | Actual |
| 20840 | 177.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 15536 | 197.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
| 7383 | 93.00 | 2022-02-21 | 83 | 4 | 6 | Actual |
| 1550 | 200.00 | 2021-09-21 | 83 | 6 | 5 | Budget |
| 38653 | 75.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 5040 | 50.00 | 2021-12-22 | 83 | 2 | 6 | Budget |
| 5837 | 278.00 | 2022-01-21 | 83 | 1 | 4 | Actual |
| 8360 | 100.00 | 2022-03-24 | 83 | 1 | 6 | Budget |
| 7429 | 50.00 | 2022-02-21 | 83 | 5 | 6 | Budget |
| 8611 | 100.00 | 2022-03-24 | 83 | 6 | 6 | Budget |
| 20539 | 5.01 | 2023-02-21 | 83 | 2 | 12 | Actual |
| 21339 | 62.46 | 2023-03-24 | 83 | 1 | 11 | Actual |
| 26746 | 227.57 | 2023-08-21 | 83 | 2 | 13 | Actual |
| 4913 | 165.00 | 2021-12-22 | 83 | 6 | 5 | Actual |
| 10691 | 100.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
| 4992 | 116.00 | 2021-12-22 | 83 | 1 | 6 | Actual |
| 25581 | 6.08 | 2023-07-22 | 83 | 2 | 12 | Actual |
| 30803 | 276.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 3465 | 80.00 | 2021-11-21 | 83 | 6 | 3 | Budget |
| 38573 | 60.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 13630 | 167.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 17071 | 169.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
Generated 2024-09-20 08:57:26.210 UTC