[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 212 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20959 | 30.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
| 28523 | 247.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 25698 | 293.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
| 7954 | 90.00 | 2022-03-25 | 83 | 6 | 3 | Actual |
| 5569 | 100.00 | 2021-12-23 | 83 | 6 | 8 | Budget |
| 28488 | 445.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 2530 | 147.00 | 2021-10-23 | 83 | 6 | 4 | Actual |
| 27811 | 211.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 4993 | 100.00 | 2021-12-23 | 83 | 1 | 6 | Budget |
| 37947 | 123.10 | 2024-06-22 | 83 | 6 | 11 | Actual |
| 29387 | 231.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 7707 | 226.84 | 2022-02-22 | 83 | 1 | 8 | Actual |
| 5041 | 51.00 | 2021-12-23 | 83 | 2 | 6 | Actual |
| 6695 | 100.00 | 2022-01-22 | 83 | 6 | 8 | Budget |
| 13428 | 191.99 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 15237 | 80.55 | 2022-09-22 | 83 | 1 | 11 | Actual |
| 14466 | 13.53 | 2022-08-22 | 83 | 6 | 12 | Actual |
| 35561 | 87.99 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 21421 | 53.95 | 2023-03-25 | 83 | 4 | 11 | Actual |
| 2424 | 30.00 | 2021-10-23 | 83 | 7 | 3 | Budget |
| 15319 | 50.76 | 2022-09-22 | 83 | 4 | 11 | Actual |
| 8689 | 180.00 | 2022-03-25 | 83 | 1 | 7 | Actual |
| 22251 | 148.05 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 19070 | 265.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
| 1348 | 200.00 | 2021-09-22 | 83 | 1 | 4 | Budget |
| 37245 | 317.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 29174 | 217.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 11767 | 68.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
| 35852 | 167.92 | 2024-04-22 | 83 | 2 | 13 | Actual |
| 2347 | 90.00 | 2021-10-23 | 83 | 6 | 3 | Budget |
| 17777 | 135.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
| 19957 | 111.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 31009 | 40.12 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 30678 | 58.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 21875 | 125.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 10643 | 50.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
| 37001 | 181.96 | 2024-05-23 | 83 | 2 | 13 | Actual |
| 3965 | 100.00 | 2021-11-22 | 83 | 3 | 6 | Budget |
| 19844 | 135.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 37503 | 71.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
| 2891 | 101.00 | 2021-10-23 | 83 | 4 | 6 | Actual |
| 26836 | 345.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 19632 | 220.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 21841 | 194.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 27491 | 211.69 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 13427 | 100.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 17129 | 314.72 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 9478 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
| 18689 | 220.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
| 34176 | 222.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
| 38984 | 73.10 | 2024-07-23 | 83 | 2 | 11 | Actual |
| 34262 | 281.39 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 11062 | 295.03 | 2022-05-23 | 83 | 1 | 8 | Actual |
| 24231 | 169.27 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 21448 | 11.40 | 2023-03-25 | 83 | 5 | 11 | Actual |
| 38686 | 117.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
| 25354 | 86.93 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 38546 | 106.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
| 35942 | 308.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 29763 | 213.21 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 3264 | 90.00 | 2021-10-23 | 83 | 2 | 8 | Budget |
| 16625 | 99.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 4387 | 178.36 | 2021-11-22 | 83 | 2 | 8 | Actual |
| 31986 | 478.36 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 22991 | 60.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 20420 | 28.42 | 2023-02-22 | 83 | 5 | 11 | Actual |
| 28964 | 153.95 | 2023-10-23 | 83 | 6 | 12 | Actual |
| 3402 | 100.00 | 2021-11-22 | 83 | 1 | 3 | Budget |
| 5570 | 141.99 | 2021-12-23 | 83 | 6 | 8 | Actual |
| 11910 | 60.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 6308 | 60.00 | 2022-01-22 | 83 | 5 | 6 | Budget |
| 31752 | 143.00 | 2024-01-22 | 83 | 3 | 6 | Actual |
| 38183 | 266.17 | 2024-06-22 | 83 | 6 | 13 | Actual |
| 648 | 100.00 | 2021-08-22 | 83 | 4 | 6 | Budget |
| 6834 | 103.00 | 2022-02-22 | 83 | 6 | 3 | Actual |
| 35236 | 101.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
| 30420 | 310.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 38067 | 225.23 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 28021 | 254.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 5381 | 200.00 | 2021-12-23 | 83 | 6 | 7 | Budget |
| 22937 | 21.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 9263 | 200.00 | 2022-04-22 | 83 | 6 | 4 | Budget |
| 38601 | 155.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 18723 | 137.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 10133 | 121.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
| 23609 | 331.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 755 | 100.00 | 2021-08-22 | 83 | 6 | 6 | Budget |
| 14827 | 92.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 34 | 100.00 | 2021-08-22 | 83 | 1 | 3 | Budget |
| 29883 | 41.19 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 38240 | 375.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
| 16299 | 48.63 | 2022-10-23 | 83 | 4 | 11 | Actual |
| 24582 | 12.46 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 18604 | 202.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 14676 | 114.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 1084 | 90.00 | 2021-08-22 | 83 | 6 | 8 | Budget |
| 30149 | 69.67 | 2023-11-22 | 83 | 1 | 13 | Actual |
| 27429 | 429.88 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 5976 | 206.00 | 2022-01-22 | 83 | 1 | 5 | Actual |
| 7335 | 100.00 | 2022-02-22 | 83 | 3 | 6 | Budget |
| 15179 | 166.24 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 23701 | 42.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 1223 | 90.00 | 2021-09-22 | 83 | 6 | 3 | Budget |
| 15947 | 78.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 34435 | 94.38 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 6446 | 200.00 | 2022-01-22 | 83 | 1 | 7 | Budget |
| 6307 | 51.00 | 2022-01-22 | 83 | 5 | 6 | Actual |
| 26244 | 248.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 23970 | 117.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 38956 | 160.34 | 2024-07-23 | 83 | 1 | 11 | Actual |
| 38125 | 113.53 | 2024-06-22 | 83 | 1 | 13 | Actual |
| 34000 | 144.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 14769 | 122.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 37805 | 136.93 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 5975 | 200.00 | 2022-01-22 | 83 | 1 | 5 | Budget |
| 18512 | 16.72 | 2022-12-23 | 83 | 6 | 12 | Actual |
| 31183 | 44.38 | 2023-12-23 | 83 | 2 | 12 | Actual |
| 12706 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 30981 | 148.63 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 26332 | 231.39 | 2023-08-22 | 83 | 2 | 8 | Actual |
Generated 2024-09-21 04:24:33.369 UTC