[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 252 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33675 | 205.00 | 2024-05-17 | 83 | 6 | 3 | Actual |
| 13900 | 70.00 | 2022-10-15 | 83 | 4 | 6 | Actual |
| 16159 | 234.42 | 2022-12-16 | 83 | 6 | 8 | Actual |
| 17331 | 56.08 | 2023-01-15 | 83 | 4 | 11 | Actual |
| 9622 | 80.00 | 2022-06-15 | 83 | 4 | 6 | Budget |
| 20366 | 22.04 | 2023-04-17 | 83 | 3 | 11 | Actual |
| 1409 | 100.00 | 2021-11-15 | 83 | 6 | 4 | Budget |
| 19311 | 14.59 | 2023-03-17 | 83 | 2 | 11 | Actual |
| 19717 | 192.00 | 2023-04-17 | 83 | 1 | 4 | Actual |
| 6037 | 164.00 | 2022-03-17 | 83 | 6 | 5 | Actual |
| 11578 | 204.00 | 2022-08-15 | 83 | 1 | 5 | Actual |
| 27869 | 78.45 | 2023-11-15 | 83 | 1 | 13 | Actual |
| 17977 | 36.00 | 2023-02-15 | 83 | 5 | 6 | Actual |
| 505 | 133.00 | 2021-10-15 | 83 | 1 | 6 | Actual |
| 27491 | 211.69 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 32188 | 108.21 | 2024-03-16 | 83 | 4 | 11 | Actual |
| 36327 | 90.00 | 2024-07-16 | 83 | 4 | 6 | Actual |
| 39099 | 147.57 | 2024-09-15 | 83 | 6 | 11 | Actual |
| 37423 | 39.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
| 30571 | 125.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
| 23701 | 42.00 | 2023-08-15 | 83 | 7 | 3 | Actual |
| 17277 | 26.29 | 2023-01-15 | 83 | 2 | 11 | Actual |
| 10984 | 200.00 | 2022-07-16 | 83 | 6 | 7 | Budget |
| 9016 | 100.00 | 2022-06-15 | 83 | 1 | 3 | Budget |
| 6775 | 155.00 | 2022-04-17 | 83 | 1 | 3 | Actual |
| 8140 | 200.00 | 2022-05-18 | 83 | 6 | 4 | Budget |
| 37805 | 136.93 | 2024-08-15 | 83 | 1 | 11 | Actual |
| 39038 | 127.36 | 2024-09-15 | 83 | 4 | 11 | Actual |
| 14113 | 338.97 | 2022-10-15 | 83 | 1 | 8 | Actual |
| 8360 | 100.00 | 2022-05-18 | 83 | 1 | 6 | Budget |
| 25915 | 234.00 | 2023-10-15 | 83 | 1 | 5 | Actual |
| 7099 | 200.00 | 2022-04-17 | 83 | 1 | 5 | Budget |
| 12517 | 30.00 | 2022-09-15 | 83 | 7 | 3 | Budget |
| 18816 | 185.00 | 2023-03-17 | 83 | 6 | 5 | Actual |
| 7567 | 264.00 | 2022-04-17 | 83 | 1 | 7 | Actual |
| 19283 | 81.61 | 2023-03-17 | 83 | 1 | 11 | Actual |
| 18661 | 47.00 | 2023-03-17 | 83 | 7 | 3 | Actual |
| 35825 | 81.96 | 2024-06-15 | 83 | 1 | 13 | Actual |
| 21783 | 103.00 | 2023-06-15 | 83 | 6 | 4 | Actual |
| 21960 | 31.00 | 2023-06-15 | 83 | 2 | 6 | Actual |
| 18421 | 48.63 | 2023-02-15 | 83 | 6 | 11 | Actual |
| 895 | 143.00 | 2021-10-15 | 83 | 6 | 7 | Actual |
| 2425 | 35.00 | 2021-12-16 | 83 | 7 | 3 | Actual |
| 27750 | 136.93 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 14435 | 5.01 | 2022-10-15 | 83 | 2 | 12 | Actual |
| 24111 | 251.00 | 2023-08-15 | 83 | 1 | 7 | Actual |
| 24759 | 220.00 | 2023-09-15 | 83 | 1 | 4 | Actual |
| 10924 | 200.00 | 2022-07-16 | 83 | 1 | 7 | Budget |
| 15265 | 13.53 | 2022-11-15 | 83 | 2 | 11 | Actual |
| 14408 | 9.27 | 2022-10-15 | 83 | 1 | 12 | Actual |
| 7021 | 200.00 | 2022-04-17 | 83 | 6 | 4 | Budget |
| 14967 | 79.00 | 2022-11-15 | 83 | 6 | 6 | Actual |
| 28372 | 90.00 | 2023-12-16 | 83 | 4 | 6 | Actual |
| 11499 | 200.00 | 2022-08-15 | 83 | 6 | 4 | Budget |
| 34910 | 451.00 | 2024-06-15 | 83 | 1 | 4 | Actual |
| 20192 | 328.36 | 2023-04-17 | 83 | 1 | 8 | Actual |
| 16894 | 106.00 | 2023-01-15 | 83 | 3 | 6 | Actual |
| 13959 | 88.00 | 2022-10-15 | 83 | 6 | 6 | Actual |
| 1676 | 40.00 | 2021-11-15 | 83 | 2 | 6 | Budget |
| 29971 | 116.72 | 2024-01-15 | 83 | 6 | 11 | Actual |
| 28431 | 111.00 | 2023-12-16 | 83 | 6 | 6 | Actual |
| 8831 | 231.39 | 2022-05-18 | 83 | 1 | 8 | Actual |
| 23970 | 117.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
| 1726 | 150.00 | 2021-11-15 | 83 | 3 | 6 | Actual |
| 15501 | 408.00 | 2022-12-16 | 83 | 1 | 3 | Actual |
| 25554 | 8.21 | 2023-09-15 | 83 | 1 | 12 | Actual |
| 10133 | 121.00 | 2022-07-16 | 83 | 1 | 3 | Actual |
| 25950 | 202.00 | 2023-10-15 | 83 | 6 | 5 | Actual |
| 22605 | 351.00 | 2023-07-16 | 83 | 1 | 3 | Actual |
| 14934 | 55.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
| 9077 | 86.00 | 2022-06-15 | 83 | 6 | 3 | Actual |
| 7628 | 200.00 | 2022-04-17 | 83 | 6 | 7 | Budget |
| 33466 | 170.98 | 2024-04-16 | 83 | 6 | 12 | Actual |
| 39277 | 122.31 | 2024-09-15 | 83 | 1 | 13 | Actual |
| 3966 | 136.00 | 2022-01-15 | 83 | 3 | 6 | Actual |
| 22370 | 35.87 | 2023-06-15 | 83 | 2 | 11 | Actual |
| 12627 | 200.00 | 2022-09-15 | 83 | 6 | 4 | Budget |
| 17870 | 113.00 | 2023-02-15 | 83 | 1 | 6 | Actual |
| 2937 | 50.00 | 2021-12-16 | 83 | 5 | 6 | Budget |
| 36273 | 36.00 | 2024-07-16 | 83 | 2 | 6 | Actual |
| 18604 | 202.00 | 2023-03-17 | 83 | 6 | 3 | Actual |
| 36684 | 66.72 | 2024-07-16 | 83 | 2 | 11 | Actual |
| 23429 | 14.59 | 2023-07-16 | 83 | 5 | 11 | Actual |
| 18278 | 67.78 | 2023-02-15 | 83 | 1 | 11 | Actual |
| 19983 | 69.00 | 2023-04-17 | 83 | 4 | 6 | Actual |
| 11111 | 143.51 | 2022-07-16 | 83 | 2 | 8 | Actual |
| 7755 | 116.23 | 2022-04-17 | 83 | 2 | 8 | Actual |
| 30889 | 207.15 | 2024-02-15 | 83 | 2 | 8 | Actual |
| 29294 | 222.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
| 26065 | 100.00 | 2023-10-15 | 83 | 3 | 6 | Actual |
| 5242 | 100.00 | 2022-02-15 | 83 | 6 | 6 | Budget |
| 13846 | 28.00 | 2022-10-15 | 83 | 2 | 6 | Actual |
| 20627 | 372.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
| 1301 | 21.00 | 2021-11-15 | 83 | 7 | 3 | Actual |
| 10132 | 100.00 | 2022-07-16 | 83 | 1 | 3 | Budget |
| 17719 | 137.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 36711 | 89.06 | 2024-07-16 | 83 | 3 | 11 | Actual |
| 30357 | 94.00 | 2024-02-15 | 83 | 7 | 3 | Actual |
| 18512 | 16.72 | 2023-02-15 | 83 | 6 | 12 | Actual |
| 27081 | 195.00 | 2023-11-15 | 83 | 6 | 5 | Actual |
| 1084 | 90.00 | 2021-10-15 | 83 | 6 | 8 | Budget |
| 27429 | 429.88 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 30420 | 310.00 | 2024-02-15 | 83 | 6 | 4 | Actual |
| 8505 | 80.00 | 2022-05-18 | 83 | 4 | 6 | Budget |
| 32161 | 92.25 | 2024-03-16 | 83 | 3 | 11 | Actual |
| 18479 | 11.40 | 2023-02-15 | 83 | 1 | 12 | Actual |
| 3591 | 245.00 | 2022-01-15 | 83 | 1 | 4 | Actual |
| 28756 | 87.99 | 2023-12-16 | 83 | 3 | 11 | Actual |
| 27371 | 266.00 | 2023-11-15 | 83 | 6 | 7 | Actual |
| 23142 | 257.00 | 2023-07-16 | 83 | 6 | 7 | Actual |
| 11172 | 149.57 | 2022-07-16 | 83 | 6 | 8 | Actual |
| 26332 | 231.39 | 2023-10-15 | 83 | 2 | 8 | Actual |
Generated 2024-11-14 23:02:41.999 UTC