[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 254 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29735 | 479.88 | 2024-01-14 | 83 | 1 | 8 | Actual |
| 33110 | 425.33 | 2024-04-15 | 83 | 1 | 8 | Actual |
| 24886 | 147.00 | 2023-09-14 | 83 | 6 | 5 | Actual |
| 1409 | 100.00 | 2021-11-14 | 83 | 6 | 4 | Budget |
| 12767 | 126.00 | 2022-09-14 | 83 | 6 | 5 | Actual |
| 9077 | 86.00 | 2022-06-14 | 83 | 6 | 3 | Actual |
| 30598 | 60.00 | 2024-02-14 | 83 | 2 | 6 | Actual |
| 17249 | 70.97 | 2023-01-14 | 83 | 1 | 11 | Actual |
| 9399 | 200.00 | 2022-06-14 | 83 | 6 | 5 | Budget |
| 6117 | 100.00 | 2022-03-16 | 83 | 1 | 6 | Budget |
| 13099 | 101.00 | 2022-09-14 | 83 | 6 | 6 | Actual |
| 22515 | 5.01 | 2023-06-14 | 83 | 1 | 12 | Actual |
| 4914 | 200.00 | 2022-02-14 | 83 | 6 | 5 | Budget |
| 17719 | 137.00 | 2023-02-14 | 83 | 6 | 4 | Actual |
| 32607 | 118.00 | 2024-04-15 | 83 | 7 | 3 | Actual |
| 10132 | 100.00 | 2022-07-15 | 83 | 1 | 3 | Budget |
| 8937 | 80.00 | 2022-05-17 | 83 | 6 | 8 | Budget |
| 29797 | 261.69 | 2024-01-14 | 83 | 6 | 8 | Actual |
| 28140 | 242.00 | 2023-12-15 | 83 | 6 | 4 | Actual |
| 12188 | 245.03 | 2022-08-14 | 83 | 1 | 8 | Actual |
| 19902 | 95.00 | 2023-04-16 | 83 | 1 | 6 | Actual |
| 12705 | 215.00 | 2022-09-14 | 83 | 1 | 5 | Actual |
| 13427 | 100.00 | 2022-09-14 | 83 | 6 | 8 | Budget |
| 21573 | 14.59 | 2023-05-17 | 83 | 6 | 12 | Actual |
| 18929 | 105.00 | 2023-03-16 | 83 | 3 | 6 | Actual |
| 26568 | 52.89 | 2023-10-14 | 83 | 6 | 11 | Actual |
| 24759 | 220.00 | 2023-09-14 | 83 | 1 | 4 | Actual |
| 1629 | 111.00 | 2021-11-14 | 83 | 1 | 6 | Actual |
| 32902 | 97.00 | 2024-04-15 | 83 | 4 | 6 | Actual |
| 18512 | 16.72 | 2023-02-14 | 83 | 6 | 12 | Actual |
| 4338 | 200.00 | 2022-01-14 | 83 | 1 | 8 | Budget |
| 36797 | 100.76 | 2024-07-15 | 83 | 6 | 11 | Actual |
| 4913 | 165.00 | 2022-02-14 | 83 | 6 | 5 | Actual |
| 10691 | 100.00 | 2022-07-15 | 83 | 3 | 6 | Budget |
| 29677 | 273.00 | 2024-01-14 | 83 | 6 | 7 | Actual |
| 31986 | 478.36 | 2024-03-15 | 83 | 1 | 8 | Actual |
| 35151 | 132.00 | 2024-06-14 | 83 | 3 | 6 | Actual |
| 22130 | 222.00 | 2023-06-14 | 83 | 1 | 7 | Actual |
| 13240 | 200.00 | 2022-09-14 | 83 | 6 | 7 | Budget |
| 20366 | 22.04 | 2023-04-16 | 83 | 3 | 11 | Actual |
| 25051 | 34.00 | 2023-09-14 | 83 | 5 | 6 | Actual |
| 32550 | 209.00 | 2024-04-15 | 83 | 6 | 3 | Actual |
| 6696 | 149.57 | 2022-03-16 | 83 | 6 | 8 | Actual |
| 895 | 143.00 | 2021-10-14 | 83 | 6 | 7 | Actual |
| 26871 | 282.00 | 2023-11-14 | 83 | 6 | 3 | Actual |
| 10053 | 80.00 | 2022-06-14 | 83 | 6 | 8 | Budget |
| 39065 | 15.65 | 2024-09-14 | 83 | 5 | 11 | Actual |
| 20134 | 160.00 | 2023-04-16 | 83 | 6 | 7 | Actual |
| 835 | 200.00 | 2021-10-14 | 83 | 1 | 7 | Budget |
| 25234 | 367.75 | 2023-09-14 | 83 | 1 | 8 | Actual |
| 34 | 100.00 | 2021-10-14 | 83 | 1 | 3 | Budget |
| 602 | 130.00 | 2021-10-14 | 83 | 3 | 6 | Actual |
| 19283 | 81.61 | 2023-03-16 | 83 | 1 | 11 | Actual |
| 29139 | 397.00 | 2024-01-14 | 83 | 1 | 3 | Actual |
| 5509 | 100.00 | 2022-02-14 | 83 | 2 | 8 | Budget |
| 37090 | 436.00 | 2024-08-14 | 83 | 1 | 3 | Actual |
| 9155 | 30.00 | 2022-06-14 | 83 | 7 | 3 | Budget |
| 15237 | 80.55 | 2022-11-14 | 83 | 1 | 11 | Actual |
| 31183 | 44.38 | 2024-02-14 | 83 | 2 | 12 | Actual |
| 30711 | 90.00 | 2024-02-14 | 83 | 6 | 6 | Actual |
| 976 | 200.00 | 2021-10-14 | 83 | 1 | 8 | Budget |
| 13366 | 146.54 | 2022-09-14 | 83 | 2 | 8 | Actual |
| 24404 | 53.95 | 2023-08-14 | 83 | 4 | 11 | Actual |
| 2425 | 35.00 | 2021-12-15 | 83 | 7 | 3 | Actual |
| 38898 | 237.45 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 14882 | 109.00 | 2022-11-14 | 83 | 3 | 6 | Actual |
| 23520 | 10.33 | 2023-07-15 | 83 | 1 | 12 | Actual |
| 32821 | 144.00 | 2024-04-15 | 83 | 1 | 6 | Actual |
| 14263 | 13.53 | 2022-10-14 | 83 | 2 | 11 | Actual |
| 19929 | 36.00 | 2023-04-16 | 83 | 2 | 6 | Actual |
| 695 | 50.00 | 2021-10-14 | 83 | 5 | 6 | Budget |
| 36327 | 90.00 | 2024-07-15 | 83 | 4 | 6 | Actual |
| 27457 | 317.75 | 2023-11-14 | 83 | 2 | 8 | Actual |
| 17812 | 167.00 | 2023-02-14 | 83 | 6 | 5 | Actual |
| 30861 | 596.55 | 2024-02-14 | 83 | 1 | 8 | Actual |
| 31894 | 371.00 | 2024-03-15 | 83 | 1 | 7 | Actual |
| 836 | 178.00 | 2021-10-14 | 83 | 1 | 7 | Actual |
| 504 | 100.00 | 2021-10-14 | 83 | 1 | 6 | Budget |
| 17477 | 6.08 | 2023-01-14 | 83 | 2 | 12 | Actual |
| 37503 | 71.00 | 2024-08-14 | 83 | 5 | 6 | Actual |
| 282 | 165.00 | 2021-10-14 | 83 | 6 | 4 | Actual |
| 20420 | 28.42 | 2023-04-16 | 83 | 5 | 11 | Actual |
| 10516 | 100.00 | 2022-07-15 | 83 | 6 | 5 | Budget |
| 11436 | 200.00 | 2022-08-14 | 83 | 1 | 4 | Budget |
| 8458 | 140.00 | 2022-05-17 | 83 | 3 | 6 | Actual |
| 24971 | 20.00 | 2023-09-14 | 83 | 2 | 6 | Actual |
| 7336 | 138.00 | 2022-04-16 | 83 | 3 | 6 | Actual |
| 36188 | 207.00 | 2024-07-15 | 83 | 6 | 5 | Actual |
| 11250 | 100.00 | 2022-08-14 | 83 | 1 | 3 | Budget |
| 8610 | 112.00 | 2022-05-17 | 83 | 6 | 6 | Actual |
| 32106 | 167.78 | 2024-03-15 | 83 | 1 | 11 | Actual |
| 17157 | 126.84 | 2023-01-14 | 83 | 2 | 8 | Actual |
| 10785 | 60.00 | 2022-07-15 | 83 | 5 | 6 | Budget |
| 25354 | 86.93 | 2023-09-14 | 83 | 1 | 11 | Actual |
| 13543 | 250.00 | 2022-10-14 | 83 | 6 | 3 | Actual |
| 2472 | 200.00 | 2021-12-15 | 83 | 1 | 4 | Budget |
| 553 | 46.00 | 2021-10-14 | 83 | 2 | 6 | Actual |
| 3216 | 200.00 | 2021-12-15 | 83 | 1 | 8 | Budget |
| 34701 | 171.43 | 2024-05-16 | 83 | 2 | 13 | Actual |
| 2610 | 200.00 | 2021-12-15 | 83 | 1 | 5 | Actual |
| 15444 | 16.72 | 2022-11-14 | 83 | 6 | 12 | Actual |
| 4992 | 116.00 | 2022-02-14 | 83 | 1 | 6 | Actual |
| 174 | 30.00 | 2021-10-14 | 83 | 7 | 3 | Budget |
| 24582 | 12.46 | 2023-08-14 | 83 | 6 | 12 | Actual |
| 17951 | 56.00 | 2023-02-14 | 83 | 4 | 6 | Actual |
| 28078 | 91.00 | 2023-12-15 | 83 | 7 | 3 | Actual |
| 4446 | 100.00 | 2022-01-14 | 83 | 6 | 8 | Budget |
| 36273 | 36.00 | 2024-07-15 | 83 | 2 | 6 | Actual |
| 11862 | 86.00 | 2022-08-14 | 83 | 4 | 6 | Actual |
| 7754 | 90.00 | 2022-04-16 | 83 | 2 | 8 | Budget |
| 7755 | 116.23 | 2022-04-16 | 83 | 2 | 8 | Actual |
| 21783 | 103.00 | 2023-06-14 | 83 | 6 | 4 | Actual |
| 18101 | 158.00 | 2023-02-14 | 83 | 6 | 7 | Actual |
| 23375 | 45.44 | 2023-07-15 | 83 | 3 | 11 | Actual |
| 27220 | 106.00 | 2023-11-14 | 83 | 4 | 6 | Actual |
| 23262 | 155.63 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 12298 | 100.00 | 2022-08-14 | 83 | 6 | 8 | Budget |
| 17777 | 135.00 | 2023-02-14 | 83 | 1 | 5 | Actual |
| 34026 | 94.00 | 2024-05-16 | 83 | 4 | 6 | Actual |
| 13602 | 91.00 | 2022-10-14 | 83 | 7 | 3 | Actual |
Generated 2024-11-13 04:24:04.676 UTC