[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 243 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31009 | 40.12 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 11388 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 15947 | 78.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 3324 | 90.00 | 2021-10-23 | 83 | 6 | 8 | Budget |
| 5242 | 100.00 | 2021-12-23 | 83 | 6 | 6 | Budget |
| 4710 | 280.00 | 2021-12-23 | 83 | 1 | 4 | Budget |
| 9154 | 24.00 | 2022-04-22 | 83 | 7 | 3 | Actual |
| 24404 | 53.95 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 27336 | 332.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 13602 | 91.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
| 15834 | 20.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 8552 | 50.00 | 2022-03-25 | 83 | 5 | 6 | Budget |
| 6165 | 50.00 | 2022-01-22 | 83 | 2 | 6 | Budget |
| 28701 | 185.87 | 2023-10-23 | 83 | 1 | 11 | Actual |
| 21630 | 312.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 1223 | 90.00 | 2021-09-22 | 83 | 6 | 3 | Budget |
| 21749 | 196.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 1820 | 44.00 | 2021-09-22 | 83 | 5 | 6 | Actual |
| 12564 | 230.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
| 22697 | 87.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 3731 | 200.00 | 2021-11-22 | 83 | 1 | 5 | Budget |
| 21960 | 31.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 35706 | 134.80 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 17870 | 113.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
| 33230 | 185.87 | 2024-02-22 | 83 | 1 | 11 | Actual |
| 30513 | 241.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 4851 | 200.00 | 2021-12-23 | 83 | 1 | 5 | Budget |
| 3868 | 100.00 | 2021-11-22 | 83 | 1 | 6 | Budget |
| 1301 | 21.00 | 2021-09-22 | 83 | 7 | 3 | Actual |
| 9399 | 200.00 | 2022-04-22 | 83 | 6 | 5 | Budget |
| 8220 | 200.00 | 2022-03-25 | 83 | 1 | 5 | Budget |
| 2346 | 74.00 | 2021-10-23 | 83 | 6 | 3 | Actual |
| 35386 | 466.24 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 37477 | 102.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
| 15237 | 80.55 | 2022-09-22 | 83 | 1 | 11 | Actual |
| 37423 | 39.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
| 16159 | 234.42 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 22130 | 222.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 5243 | 112.00 | 2021-12-23 | 83 | 6 | 6 | Actual |
| 4773 | 200.00 | 2021-12-23 | 83 | 6 | 4 | Budget |
| 7754 | 90.00 | 2022-02-22 | 83 | 2 | 8 | Budget |
| 31778 | 81.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
| 36855 | 96.51 | 2024-05-23 | 83 | 1 | 12 | Actual |
| 31302 | 155.64 | 2023-12-23 | 83 | 2 | 13 | Actual |
| 3789 | 206.00 | 2021-11-22 | 83 | 6 | 5 | Actual |
| 34582 | 43.31 | 2024-03-24 | 83 | 2 | 12 | Actual |
| 4446 | 100.00 | 2021-11-22 | 83 | 6 | 8 | Budget |
| 95 | 90.00 | 2021-08-22 | 83 | 6 | 3 | Budget |
| 38898 | 237.45 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 25436 | 34.80 | 2023-07-23 | 83 | 4 | 11 | Actual |
| 2891 | 101.00 | 2021-10-23 | 83 | 4 | 6 | Actual |
| 13239 | 177.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 17249 | 70.97 | 2022-11-22 | 83 | 1 | 11 | Actual |
| 17331 | 56.08 | 2022-11-22 | 83 | 4 | 11 | Actual |
| 12705 | 215.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
| 38005 | 86.93 | 2024-06-22 | 83 | 1 | 12 | Actual |
| 28729 | 51.82 | 2023-10-23 | 83 | 2 | 11 | Actual |
| 37125 | 292.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 32961 | 129.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
| 8360 | 100.00 | 2022-03-25 | 83 | 1 | 6 | Budget |
| 24550 | 2.89 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 14769 | 122.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 8140 | 200.00 | 2022-03-25 | 83 | 6 | 4 | Budget |
| 11909 | 45.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
| 5896 | 200.00 | 2022-01-22 | 83 | 6 | 4 | Budget |
| 12944 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 7021 | 200.00 | 2022-02-22 | 83 | 6 | 4 | Budget |
| 33110 | 425.33 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 13240 | 200.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 8282 | 200.00 | 2022-03-25 | 83 | 6 | 5 | Budget |
| 38984 | 73.10 | 2024-07-23 | 83 | 2 | 11 | Actual |
| 23402 | 52.89 | 2023-05-23 | 83 | 4 | 11 | Actual |
| 29677 | 273.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 17951 | 56.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 20662 | 221.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 7955 | 90.00 | 2022-03-25 | 83 | 6 | 3 | Budget |
| 5508 | 160.18 | 2021-12-23 | 83 | 2 | 8 | Actual |
| 37536 | 118.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
| 34353 | 215.66 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 282 | 165.00 | 2021-08-22 | 83 | 6 | 4 | Actual |
| 20192 | 328.36 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 4338 | 200.00 | 2021-11-22 | 83 | 1 | 8 | Budget |
| 20454 | 48.63 | 2023-02-22 | 83 | 6 | 11 | Actual |
| 11968 | 93.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
| 6117 | 100.00 | 2022-01-22 | 83 | 1 | 6 | Budget |
| 4662 | 40.00 | 2021-12-23 | 83 | 7 | 3 | Budget |
| 35976 | 233.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
| 39065 | 15.65 | 2024-07-23 | 83 | 5 | 11 | Actual |
| 39038 | 127.36 | 2024-07-23 | 83 | 4 | 11 | Actual |
| 26010 | 62.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 18333 | 37.99 | 2022-12-23 | 83 | 3 | 11 | Actual |
| 35151 | 132.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 10594 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
| 7894 | 100.00 | 2022-03-25 | 83 | 1 | 3 | Budget |
| 32607 | 118.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 36061 | 480.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
| 8504 | 79.00 | 2022-03-25 | 83 | 4 | 6 | Actual |
| 39185 | 56.08 | 2024-07-23 | 83 | 2 | 12 | Actual |
| 1549 | 132.00 | 2021-09-22 | 83 | 6 | 5 | Actual |
| 755 | 100.00 | 2021-08-22 | 83 | 6 | 6 | Budget |
| 21421 | 53.95 | 2023-03-25 | 83 | 4 | 11 | Actual |
| 3075 | 200.00 | 2021-10-23 | 83 | 1 | 7 | Budget |
| 38152 | 141.61 | 2024-06-22 | 83 | 2 | 13 | Actual |
| 20874 | 181.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 23644 | 182.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 32425 | 224.06 | 2024-01-22 | 83 | 2 | 13 | Actual |
| 35885 | 162.66 | 2024-04-22 | 83 | 6 | 13 | Actual |
| 27658 | 44.38 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 26425 | 101.82 | 2023-08-22 | 83 | 1 | 11 | Actual |
| 37396 | 116.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
| 35942 | 308.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 27896 | 234.59 | 2023-09-22 | 83 | 2 | 13 | Actual |
Generated 2024-09-21 09:22:58.739 UTC