[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 232 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19338 | 22.04 | 2023-01-22 | 83 | 3 | 11 | Actual |
| 553 | 46.00 | 2021-08-22 | 83 | 2 | 6 | Actual |
| 34790 | 375.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 32048 | 254.12 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 20134 | 160.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 835 | 200.00 | 2021-08-22 | 83 | 1 | 7 | Budget |
| 23915 | 113.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 12944 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 33052 | 278.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
| 26836 | 345.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 16039 | 230.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 30803 | 276.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 7383 | 93.00 | 2022-02-22 | 83 | 4 | 6 | Actual |
| 25084 | 95.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 29472 | 38.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
| 8408 | 60.00 | 2022-03-25 | 83 | 2 | 6 | Budget |
| 3542 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Budget |
| 2147 | 151.08 | 2021-09-22 | 83 | 2 | 8 | Actual |
| 2609 | 200.00 | 2021-10-23 | 83 | 1 | 5 | Budget |
| 10739 | 117.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
| 22605 | 351.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 601 | 200.00 | 2021-08-22 | 83 | 3 | 6 | Budget |
| 20840 | 177.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
| 1223 | 90.00 | 2021-09-22 | 83 | 6 | 3 | Budget |
| 6038 | 200.00 | 2022-01-22 | 83 | 6 | 5 | Budget |
| 32425 | 224.06 | 2024-01-22 | 83 | 2 | 13 | Actual |
| 4711 | 240.00 | 2021-12-23 | 83 | 1 | 4 | Actual |
| 28106 | 493.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 5897 | 133.00 | 2022-01-22 | 83 | 6 | 4 | Actual |
| 28902 | 126.29 | 2023-10-23 | 83 | 1 | 12 | Actual |
| 18159 | 288.97 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 33346 | 113.53 | 2024-02-22 | 83 | 6 | 11 | Actual |
| 976 | 200.00 | 2021-08-22 | 83 | 1 | 8 | Budget |
| 16688 | 124.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 37685 | 454.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 22818 | 173.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 36188 | 207.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
| 7489 | 100.00 | 2022-02-22 | 83 | 6 | 6 | Budget |
| 27457 | 317.75 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 34353 | 215.66 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 7894 | 100.00 | 2022-03-25 | 83 | 1 | 3 | Budget |
| 27139 | 104.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 24465 | 84.80 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 17477 | 6.08 | 2022-11-22 | 83 | 2 | 12 | Actual |
| 34435 | 94.38 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 9670 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
| 14435 | 5.01 | 2022-08-22 | 83 | 2 | 12 | Actual |
| 34674 | 157.40 | 2024-03-24 | 83 | 1 | 13 | Actual |
| 24264 | 234.42 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 12047 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
| 1726 | 150.00 | 2021-09-22 | 83 | 3 | 6 | Actual |
| 11250 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 34026 | 94.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 28233 | 256.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 18816 | 185.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
| 27750 | 136.93 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 37627 | 303.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 13724 | 203.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
| 36246 | 150.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 39099 | 147.57 | 2024-07-23 | 83 | 6 | 11 | Actual |
| 7382 | 80.00 | 2022-02-22 | 83 | 4 | 6 | Budget |
| 30711 | 90.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 3591 | 245.00 | 2021-11-22 | 83 | 1 | 4 | Actual |
| 20220 | 178.36 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 10379 | 200.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
| 14882 | 109.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
| 14113 | 338.97 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 21664 | 232.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 4386 | 100.00 | 2021-11-22 | 83 | 2 | 8 | Budget |
| 26425 | 101.82 | 2023-08-22 | 83 | 1 | 11 | Actual |
| 37805 | 136.93 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 6634 | 135.93 | 2022-01-22 | 83 | 2 | 8 | Actual |
| 5322 | 169.00 | 2021-12-23 | 83 | 1 | 7 | Actual |
| 34733 | 141.61 | 2024-03-24 | 83 | 6 | 13 | Actual |
| 4260 | 200.00 | 2021-11-22 | 83 | 6 | 7 | Budget |
| 26928 | 95.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 7100 | 152.00 | 2022-02-22 | 83 | 1 | 5 | Actual |
| 19510 | 6.08 | 2023-01-22 | 83 | 2 | 12 | Actual |
| 21126 | 195.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 27692 | 126.29 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 3732 | 167.00 | 2021-11-22 | 83 | 1 | 5 | Actual |
| 28198 | 264.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 35588 | 84.80 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 6307 | 51.00 | 2022-01-22 | 83 | 5 | 6 | Actual |
| 6214 | 140.00 | 2022-01-22 | 83 | 3 | 6 | Actual |
| 23942 | 18.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 13664 | 153.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
| 22424 | 53.95 | 2023-04-22 | 83 | 4 | 11 | Actual |
| 27220 | 106.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 2746 | 100.00 | 2021-10-23 | 83 | 1 | 6 | Budget |
| 23142 | 257.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 37914 | 17.78 | 2024-06-22 | 83 | 5 | 11 | Actual |
| 17897 | 32.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 14018 | 197.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 2668 | 200.00 | 2021-10-23 | 83 | 6 | 5 | Budget |
| 21448 | 11.40 | 2023-03-25 | 83 | 5 | 11 | Actual |
| 2019 | 151.00 | 2021-09-22 | 83 | 6 | 7 | Actual |
| 2937 | 50.00 | 2021-10-23 | 83 | 5 | 6 | Budget |
| 19717 | 192.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 14557 | 237.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 3731 | 200.00 | 2021-11-22 | 83 | 1 | 5 | Budget |
| 23462 | 66.72 | 2023-05-23 | 83 | 6 | 11 | Actual |
| 20874 | 181.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 16097 | 342.00 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 14908 | 64.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 30678 | 58.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 18569 | 419.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 7020 | 162.00 | 2022-02-22 | 83 | 6 | 4 | Actual |
| 33312 | 72.04 | 2024-02-22 | 83 | 4 | 11 | Actual |
| 37451 | 120.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
| 10845 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
| 12847 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
Generated 2024-09-21 14:20:27.588 UTC