[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22424 | 53.95 | 2023-04-20 | 83 | 4 | 11 | Actual |
| 11578 | 204.00 | 2022-06-20 | 83 | 1 | 5 | Actual |
| 15353 | 77.36 | 2022-09-20 | 83 | 6 | 11 | Actual |
| 33732 | 76.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 3076 | 248.00 | 2021-10-21 | 83 | 1 | 7 | Actual |
| 3590 | 280.00 | 2021-11-20 | 83 | 1 | 4 | Budget |
| 7488 | 86.00 | 2022-02-20 | 83 | 6 | 6 | Actual |
| 26065 | 100.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
| 37001 | 181.96 | 2024-05-21 | 83 | 2 | 13 | Actual |
| 13508 | 341.00 | 2022-08-20 | 83 | 1 | 3 | Actual |
| 895 | 143.00 | 2021-08-20 | 83 | 6 | 7 | Actual |
| 283 | 100.00 | 2021-08-20 | 83 | 6 | 4 | Budget |
| 1629 | 111.00 | 2021-09-20 | 83 | 1 | 6 | Actual |
| 2747 | 110.00 | 2021-10-21 | 83 | 1 | 6 | Actual |
| 10132 | 100.00 | 2022-05-21 | 83 | 1 | 3 | Budget |
| 30057 | 25.23 | 2023-11-20 | 83 | 2 | 12 | Actual |
| 17508 | 16.72 | 2022-11-20 | 83 | 6 | 12 | Actual |
| 16866 | 28.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
| 6695 | 100.00 | 2022-01-20 | 83 | 6 | 8 | Budget |
| 33346 | 113.53 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 8552 | 50.00 | 2022-03-23 | 83 | 5 | 6 | Budget |
| 16688 | 124.00 | 2022-11-20 | 83 | 6 | 4 | Actual |
| 9077 | 86.00 | 2022-04-20 | 83 | 6 | 3 | Actual |
| 6117 | 100.00 | 2022-01-20 | 83 | 1 | 6 | Budget |
| 20570 | 15.65 | 2023-02-20 | 83 | 6 | 12 | Actual |
| 15621 | 183.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
| 32876 | 130.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 13037 | 77.00 | 2022-07-21 | 83 | 5 | 6 | Actual |
| 8690 | 200.00 | 2022-03-23 | 83 | 1 | 7 | Budget |
| 14018 | 197.00 | 2022-08-20 | 83 | 1 | 7 | Actual |
| 282 | 165.00 | 2021-08-20 | 83 | 6 | 4 | Actual |
| 3916 | 50.00 | 2021-11-20 | 83 | 2 | 6 | Budget |
| 38488 | 293.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
| 20393 | 49.70 | 2023-02-20 | 83 | 4 | 11 | Actual |
| 21039 | 58.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 25176 | 221.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 11063 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
| 2208 | 90.00 | 2021-09-20 | 83 | 6 | 8 | Budget |
| 5837 | 278.00 | 2022-01-20 | 83 | 1 | 4 | Actual |
| 26627 | 14.59 | 2023-08-20 | 83 | 1 | 12 | Actual |
| 9263 | 200.00 | 2022-04-20 | 83 | 6 | 4 | Budget |
| 33432 | 24.16 | 2024-02-20 | 83 | 2 | 12 | Actual |
| 3653 | 200.00 | 2021-11-20 | 83 | 6 | 4 | Budget |
| 21069 | 96.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 38864 | 179.87 | 2024-07-21 | 83 | 2 | 8 | Actual |
| 4012 | 100.00 | 2021-11-20 | 83 | 4 | 6 | Budget |
| 30208 | 155.64 | 2023-11-20 | 83 | 6 | 13 | Actual |
| 175 | 30.00 | 2021-08-20 | 83 | 7 | 3 | Actual |
| 35588 | 84.80 | 2024-04-20 | 83 | 4 | 11 | Actual |
| 12237 | 98.05 | 2022-06-20 | 83 | 2 | 8 | Actual |
| 22937 | 21.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
| 12438 | 80.00 | 2022-07-21 | 83 | 6 | 3 | Budget |
| 23609 | 331.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 13366 | 146.54 | 2022-07-21 | 83 | 2 | 8 | Actual |
| 13038 | 60.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
| 16625 | 99.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
| 2610 | 200.00 | 2021-10-21 | 83 | 1 | 5 | Actual |
| 35123 | 45.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
| 33110 | 425.33 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 2347 | 90.00 | 2021-10-21 | 83 | 6 | 3 | Budget |
| 24582 | 12.46 | 2023-06-20 | 83 | 6 | 12 | Actual |
| 30091 | 173.10 | 2023-11-20 | 83 | 6 | 12 | Actual |
Generated 2024-09-19 22:44:08.262 UTC