[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 206 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26719 | 74.94 | 2023-08-22 | 83 | 1 | 13 | Actual |
| 35561 | 87.99 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 23520 | 10.33 | 2023-05-23 | 83 | 1 | 12 | Actual |
| 505 | 133.00 | 2021-08-22 | 83 | 1 | 6 | Actual |
| 38743 | 397.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 38864 | 179.87 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 20874 | 181.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 1629 | 111.00 | 2021-09-22 | 83 | 1 | 6 | Actual |
| 11862 | 86.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
| 17129 | 314.72 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 32458 | 141.61 | 2024-01-22 | 83 | 6 | 13 | Actual |
| 5090 | 100.00 | 2021-12-23 | 83 | 3 | 6 | Budget |
| 6261 | 114.00 | 2022-01-22 | 83 | 4 | 6 | Actual |
| 38005 | 86.93 | 2024-06-22 | 83 | 1 | 12 | Actual |
| 10271 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
| 17036 | 237.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 9726 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
| 16004 | 256.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
| 9805 | 223.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
| 19751 | 116.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
| 25496 | 67.78 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 1348 | 200.00 | 2021-09-22 | 83 | 1 | 4 | Budget |
| 27869 | 78.45 | 2023-09-22 | 83 | 1 | 13 | Actual |
| 18306 | 14.59 | 2022-12-23 | 83 | 2 | 11 | Actual |
| 24999 | 121.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 7489 | 100.00 | 2022-02-22 | 83 | 6 | 6 | Budget |
| 3731 | 200.00 | 2021-11-22 | 83 | 1 | 5 | Budget |
| 6213 | 100.00 | 2022-01-22 | 83 | 3 | 6 | Budget |
| 10132 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
| 1223 | 90.00 | 2021-09-22 | 83 | 6 | 3 | Budget |
| 33675 | 205.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 20134 | 160.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 2891 | 101.00 | 2021-10-23 | 83 | 4 | 6 | Actual |
| 7020 | 162.00 | 2022-02-22 | 83 | 6 | 4 | Actual |
| 9262 | 196.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
| 11718 | 123.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
| 33795 | 242.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 32928 | 50.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 21540 | 10.33 | 2023-03-25 | 83 | 1 | 12 | Actual |
| 17331 | 56.08 | 2022-11-22 | 83 | 4 | 11 | Actual |
| 34616 | 197.57 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 10458 | 180.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
| 21281 | 169.27 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 27166 | 47.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 3543 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Actual |
| 18874 | 74.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
| 835 | 200.00 | 2021-08-22 | 83 | 1 | 7 | Budget |
| 30678 | 58.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 8141 | 175.00 | 2022-03-25 | 83 | 6 | 4 | Actual |
| 28810 | 22.04 | 2023-10-23 | 83 | 5 | 11 | Actual |
| 32188 | 108.21 | 2024-01-22 | 83 | 4 | 11 | Actual |
| 20192 | 328.36 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 4259 | 167.00 | 2021-11-22 | 83 | 6 | 7 | Actual |
| 6214 | 140.00 | 2022-01-22 | 83 | 3 | 6 | Actual |
| 11310 | 89.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
| 5184 | 64.00 | 2021-12-23 | 83 | 5 | 6 | Actual |
| 2844 | 150.00 | 2021-10-23 | 83 | 3 | 6 | Actual |
| 1725 | 200.00 | 2021-09-22 | 83 | 3 | 6 | Budget |
| 649 | 84.00 | 2021-08-22 | 83 | 4 | 6 | Actual |
| 28198 | 264.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 33138 | 210.18 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 34496 | 167.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 1300 | 30.00 | 2021-09-22 | 83 | 7 | 3 | Budget |
| 35942 | 308.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 17249 | 70.97 | 2022-11-22 | 83 | 1 | 11 | Actual |
| 30176 | 181.96 | 2023-11-22 | 83 | 2 | 13 | Actual |
| 2019 | 151.00 | 2021-09-22 | 83 | 6 | 7 | Actual |
| 36684 | 66.72 | 2024-05-23 | 83 | 2 | 11 | Actual |
| 26065 | 100.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 27220 | 106.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 16781 | 185.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 22223 | 295.03 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 11171 | 100.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 28488 | 445.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 5183 | 60.00 | 2021-12-23 | 83 | 5 | 6 | Budget |
| 24431 | 12.46 | 2023-06-22 | 83 | 5 | 11 | Actual |
| 17191 | 182.90 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 35203 | 51.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
| 15179 | 166.24 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 3966 | 136.00 | 2021-11-22 | 83 | 3 | 6 | Actual |
| 15145 | 143.51 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-01-22 | 83 | 2 | 8 | Actual |
| 17392 | 80.55 | 2022-11-22 | 83 | 6 | 11 | Actual |
| 3790 | 200.00 | 2021-11-22 | 83 | 6 | 5 | Budget |
| 2099 | 260.18 | 2021-09-22 | 83 | 1 | 8 | Actual |
| 31155 | 128.42 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 94 | 102.00 | 2021-08-22 | 83 | 6 | 3 | Actual |
| 29910 | 110.34 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 13664 | 153.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
| 21841 | 194.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 23942 | 18.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 34462 | 34.80 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 9623 | 77.00 | 2022-04-22 | 83 | 4 | 6 | Actual |
| 976 | 200.00 | 2021-08-22 | 83 | 1 | 8 | Budget |
| 25296 | 187.45 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 10594 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
| 23644 | 182.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 25733 | 213.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 6635 | 100.00 | 2022-01-22 | 83 | 2 | 8 | Budget |
| 6307 | 51.00 | 2022-01-22 | 83 | 5 | 6 | Actual |
| 6834 | 103.00 | 2022-02-22 | 83 | 6 | 3 | Actual |
| 34000 | 144.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 12110 | 200.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 37713 | 304.12 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 10845 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
| 29174 | 217.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 2207 | 158.66 | 2021-09-22 | 83 | 6 | 8 | Actual |
| 29526 | 88.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 34052 | 62.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 11816 | 137.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
| 7755 | 116.23 | 2022-02-22 | 83 | 2 | 8 | Actual |
| 10643 | 50.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
Generated 2024-09-21 10:59:48.249 UTC