[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 230 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35561 | 87.99 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 18278 | 67.78 | 2022-12-22 | 83 | 1 | 11 | Actual |
| 26453 | 43.31 | 2023-08-21 | 83 | 2 | 11 | Actual |
| 7100 | 152.00 | 2022-02-21 | 83 | 1 | 5 | Actual |
| 20662 | 221.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
| 13099 | 101.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
| 19717 | 192.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 14827 | 92.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
| 9479 | 140.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
| 15059 | 227.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
| 9992 | 90.00 | 2022-04-21 | 83 | 2 | 8 | Budget |
| 5975 | 200.00 | 2022-01-21 | 83 | 1 | 5 | Budget |
| 504 | 100.00 | 2021-08-21 | 83 | 1 | 6 | Budget |
| 31778 | 81.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 3965 | 100.00 | 2021-11-21 | 83 | 3 | 6 | Budget |
| 14018 | 197.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
| 32215 | 36.93 | 2024-01-21 | 83 | 5 | 11 | Actual |
| 5789 | 42.00 | 2022-01-21 | 83 | 7 | 3 | Actual |
| 14642 | 209.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
| 14854 | 36.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
| 223 | 217.00 | 2021-08-21 | 83 | 1 | 4 | Actual |
| 23942 | 18.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
| 37396 | 116.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 25496 | 67.78 | 2023-07-22 | 83 | 6 | 11 | Actual |
| 16245 | 11.40 | 2022-10-22 | 83 | 2 | 11 | Actual |
| 20393 | 49.70 | 2023-02-21 | 83 | 4 | 11 | Actual |
| 36327 | 90.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 16866 | 28.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 10738 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 6366 | 100.00 | 2022-01-21 | 83 | 6 | 6 | Budget |
| 33110 | 425.33 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-03-24 | 83 | 1 | 8 | Budget |
| 21339 | 62.46 | 2023-03-24 | 83 | 1 | 11 | Actual |
| 31426 | 215.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 29082 | 155.64 | 2023-10-22 | 83 | 6 | 13 | Actual |
| 25354 | 86.93 | 2023-07-22 | 83 | 1 | 11 | Actual |
| 33018 | 402.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
| 602 | 130.00 | 2021-08-21 | 83 | 3 | 6 | Actual |
| 755 | 100.00 | 2021-08-21 | 83 | 6 | 6 | Budget |
| 33732 | 76.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 13630 | 167.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 21039 | 58.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
| 2207 | 158.66 | 2021-09-21 | 83 | 6 | 8 | Actual |
| 11310 | 89.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 22725 | 211.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 30652 | 71.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
| 27929 | 243.36 | 2023-09-21 | 83 | 6 | 13 | Actual |
| 27371 | 266.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 3264 | 90.00 | 2021-10-22 | 83 | 2 | 8 | Budget |
| 4913 | 165.00 | 2021-12-22 | 83 | 6 | 5 | Actual |
| 1083 | 126.84 | 2021-08-21 | 83 | 6 | 8 | Actual |
| 38125 | 113.53 | 2024-06-21 | 83 | 1 | 13 | Actual |
| 9945 | 361.69 | 2022-04-21 | 83 | 1 | 8 | Actual |
| 30768 | 358.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 13240 | 200.00 | 2022-07-22 | 83 | 6 | 7 | Budget |
| 13427 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 31036 | 117.78 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 8032 | 32.00 | 2022-03-24 | 83 | 7 | 3 | Actual |
| 24582 | 12.46 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 9865 | 139.00 | 2022-04-21 | 83 | 6 | 7 | Actual |
| 6635 | 100.00 | 2022-01-21 | 83 | 2 | 8 | Budget |
| 32425 | 224.06 | 2024-01-21 | 83 | 2 | 13 | Actual |
| 1408 | 154.00 | 2021-09-21 | 83 | 6 | 4 | Actual |
| 25915 | 234.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 21161 | 178.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 4851 | 200.00 | 2021-12-22 | 83 | 1 | 5 | Budget |
| 7754 | 90.00 | 2022-02-21 | 83 | 2 | 8 | Budget |
| 37536 | 118.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 14734 | 194.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 7159 | 200.00 | 2022-02-21 | 83 | 6 | 5 | Budget |
| 35885 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
| 29910 | 110.34 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 3869 | 129.00 | 2021-11-21 | 83 | 1 | 6 | Actual |
| 19844 | 135.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 12564 | 230.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
| 5508 | 160.18 | 2021-12-22 | 83 | 2 | 8 | Actual |
| 12565 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
| 8752 | 169.00 | 2022-03-24 | 83 | 6 | 7 | Actual |
| 38743 | 397.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 22991 | 60.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
| 29294 | 222.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
| 16653 | 246.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 9526 | 60.00 | 2022-04-21 | 83 | 2 | 6 | Budget |
| 14908 | 64.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 31986 | 478.36 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 22251 | 148.05 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 1676 | 40.00 | 2021-09-21 | 83 | 2 | 6 | Budget |
| 24322 | 60.33 | 2023-06-21 | 83 | 1 | 11 | Actual |
| 2997 | 100.00 | 2021-10-22 | 83 | 6 | 6 | Budget |
| 15145 | 143.51 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 12626 | 182.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
| 8611 | 100.00 | 2022-03-24 | 83 | 6 | 6 | Budget |
| 2099 | 260.18 | 2021-09-21 | 83 | 1 | 8 | Actual |
| 505 | 133.00 | 2021-08-21 | 83 | 1 | 6 | Actual |
| 26928 | 95.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 1773 | 98.00 | 2021-09-21 | 83 | 4 | 6 | Actual |
| 13177 | 174.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
| 23200 | 285.93 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 29677 | 273.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
| 29259 | 385.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 14466 | 13.53 | 2022-08-21 | 83 | 6 | 12 | Actual |
| 19541 | 11.40 | 2023-01-21 | 83 | 6 | 12 | Actual |
| 38275 | 211.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 4772 | 178.00 | 2021-12-22 | 83 | 6 | 4 | Actual |
| 37033 | 157.40 | 2024-05-22 | 83 | 6 | 13 | Actual |
| 33887 | 271.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
| 30091 | 173.10 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 8081 | 256.00 | 2022-03-24 | 83 | 1 | 4 | Actual |
| 3138 | 100.00 | 2021-10-22 | 83 | 6 | 7 | Budget |
| 16125 | 157.14 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 10595 | 120.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
| 33524 | 134.59 | 2024-02-21 | 83 | 1 | 13 | Actual |
| 4012 | 100.00 | 2021-11-21 | 83 | 4 | 6 | Budget |
| 10691 | 100.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
| 23701 | 42.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 3217 | 304.12 | 2021-10-22 | 83 | 1 | 8 | Actual |
| 11110 | 80.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 37338 | 248.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 12297 | 129.87 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 31275 | 87.22 | 2023-12-22 | 83 | 1 | 13 | Actual |
Generated 2024-09-20 17:44:35.147 UTC