[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 256 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37914 | 17.78 | 2024-08-14 | 83 | 5 | 11 | Actual |
| 21540 | 10.33 | 2023-05-17 | 83 | 1 | 12 | Actual |
| 22605 | 351.00 | 2023-07-15 | 83 | 1 | 3 | Actual |
| 33524 | 134.59 | 2024-04-15 | 83 | 1 | 13 | Actual |
| 32048 | 254.12 | 2024-03-15 | 83 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-02-14 | 83 | 1 | 8 | Actual |
| 5460 | 200.00 | 2022-02-14 | 83 | 1 | 8 | Budget |
| 34052 | 62.00 | 2024-05-16 | 83 | 5 | 6 | Actual |
| 3916 | 50.00 | 2022-01-14 | 83 | 2 | 6 | Budget |
| 6634 | 135.93 | 2022-03-16 | 83 | 2 | 8 | Actual |
| 21573 | 14.59 | 2023-05-17 | 83 | 6 | 12 | Actual |
| 18955 | 55.00 | 2023-03-16 | 83 | 4 | 6 | Actual |
| 21933 | 76.00 | 2023-06-14 | 83 | 1 | 6 | Actual |
| 34262 | 281.39 | 2024-05-16 | 83 | 2 | 8 | Actual |
| 5382 | 136.00 | 2022-02-14 | 83 | 6 | 7 | Actual |
| 33732 | 76.00 | 2024-05-16 | 83 | 7 | 3 | Actual |
| 36188 | 207.00 | 2024-07-15 | 83 | 6 | 5 | Actual |
| 33853 | 252.00 | 2024-05-16 | 83 | 1 | 5 | Actual |
| 19225 | 157.14 | 2023-03-16 | 83 | 6 | 8 | Actual |
| 22852 | 131.00 | 2023-07-15 | 83 | 6 | 5 | Actual |
| 895 | 143.00 | 2021-10-14 | 83 | 6 | 7 | Actual |
| 34733 | 141.61 | 2024-05-16 | 83 | 6 | 13 | Actual |
| 26480 | 49.70 | 2023-10-14 | 83 | 3 | 11 | Actual |
| 16476 | 10.33 | 2022-12-15 | 83 | 6 | 12 | Actual |
| 15319 | 50.76 | 2022-11-14 | 83 | 4 | 11 | Actual |
| 6261 | 114.00 | 2022-03-16 | 83 | 4 | 6 | Actual |
| 32848 | 34.00 | 2024-04-15 | 83 | 2 | 6 | Actual |
| 37627 | 303.00 | 2024-08-14 | 83 | 6 | 7 | Actual |
| 8504 | 79.00 | 2022-05-17 | 83 | 4 | 6 | Actual |
| 2747 | 110.00 | 2021-12-15 | 83 | 1 | 6 | Actual |
| 15179 | 166.24 | 2022-11-14 | 83 | 6 | 8 | Actual |
| 22014 | 75.00 | 2023-06-14 | 83 | 4 | 6 | Actual |
| 6774 | 100.00 | 2022-04-16 | 83 | 1 | 3 | Budget |
| 29049 | 232.84 | 2023-12-15 | 83 | 2 | 13 | Actual |
| 37245 | 317.00 | 2024-08-14 | 83 | 6 | 4 | Actual |
| 8751 | 200.00 | 2022-05-17 | 83 | 6 | 7 | Budget |
| 18187 | 135.93 | 2023-02-14 | 83 | 2 | 8 | Actual |
| 20393 | 49.70 | 2023-04-16 | 83 | 4 | 11 | Actual |
| 9992 | 90.00 | 2022-06-14 | 83 | 2 | 8 | Budget |
| 5710 | 80.00 | 2022-03-16 | 83 | 6 | 3 | Budget |
| 34381 | 41.19 | 2024-05-16 | 83 | 2 | 11 | Actual |
| 25025 | 66.00 | 2023-09-14 | 83 | 4 | 6 | Actual |
| 21367 | 34.80 | 2023-05-17 | 83 | 2 | 11 | Actual |
| 20782 | 145.00 | 2023-05-17 | 83 | 6 | 4 | Actual |
| 24350 | 26.29 | 2023-08-14 | 83 | 2 | 11 | Actual |
| 22910 | 89.00 | 2023-07-15 | 83 | 1 | 6 | Actual |
| 35 | 123.00 | 2021-10-14 | 83 | 1 | 3 | Actual |
| 13602 | 91.00 | 2022-10-14 | 83 | 7 | 3 | Actual |
| 24022 | 64.00 | 2023-08-14 | 83 | 5 | 6 | Actual |
| 10515 | 146.00 | 2022-07-15 | 83 | 6 | 5 | Actual |
| 13318 | 288.97 | 2022-09-14 | 83 | 1 | 8 | Actual |
| 34 | 100.00 | 2021-10-14 | 83 | 1 | 3 | Budget |
| 33887 | 271.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
| 32728 | 293.00 | 2024-04-15 | 83 | 1 | 5 | Actual |
| 30091 | 173.10 | 2024-01-14 | 83 | 6 | 12 | Actual |
| 36974 | 164.41 | 2024-07-15 | 83 | 1 | 13 | Actual |
| 32961 | 129.00 | 2024-04-15 | 83 | 6 | 6 | Actual |
| 3965 | 100.00 | 2022-01-14 | 83 | 3 | 6 | Budget |
| 13543 | 250.00 | 2022-10-14 | 83 | 6 | 3 | Actual |
| 36273 | 36.00 | 2024-07-15 | 83 | 2 | 6 | Actual |
| 29022 | 122.31 | 2023-12-15 | 83 | 1 | 13 | Actual |
| 12565 | 200.00 | 2022-09-14 | 83 | 1 | 4 | Budget |
| 1487 | 200.00 | 2021-11-14 | 83 | 1 | 5 | Budget |
| 10319 | 200.00 | 2022-07-15 | 83 | 1 | 4 | Budget |
| 602 | 130.00 | 2021-10-14 | 83 | 3 | 6 | Actual |
| 33583 | 238.10 | 2024-04-15 | 83 | 6 | 13 | Actual |
| 2424 | 30.00 | 2021-12-15 | 83 | 7 | 3 | Budget |
| 4772 | 178.00 | 2022-02-14 | 83 | 6 | 4 | Actual |
| 16360 | 43.31 | 2022-12-15 | 83 | 6 | 11 | Actual |
| 27778 | 27.36 | 2023-11-14 | 83 | 2 | 12 | Actual |
| 25950 | 202.00 | 2023-10-14 | 83 | 6 | 5 | Actual |
| 4992 | 116.00 | 2022-02-14 | 83 | 1 | 6 | Actual |
| 38956 | 160.34 | 2024-09-14 | 83 | 1 | 11 | Actual |
| 35942 | 308.00 | 2024-07-15 | 83 | 1 | 3 | Actual |
| 9865 | 139.00 | 2022-06-14 | 83 | 6 | 7 | Actual |
| 3264 | 90.00 | 2021-12-15 | 83 | 2 | 8 | Budget |
| 7287 | 63.00 | 2022-04-16 | 83 | 2 | 6 | Actual |
| 10516 | 100.00 | 2022-07-15 | 83 | 6 | 5 | Budget |
| 19425 | 67.78 | 2023-03-16 | 83 | 6 | 11 | Actual |
| 34674 | 157.40 | 2024-05-16 | 83 | 1 | 13 | Actual |
| 15411 | 8.21 | 2022-11-14 | 83 | 1 | 12 | Actual |
| 28372 | 90.00 | 2023-12-15 | 83 | 4 | 6 | Actual |
| 2473 | 285.00 | 2021-12-15 | 83 | 1 | 4 | Actual |
| 7895 | 114.00 | 2022-05-17 | 83 | 1 | 3 | Actual |
| 9154 | 24.00 | 2022-06-14 | 83 | 7 | 3 | Actual |
| 35648 | 115.65 | 2024-06-14 | 83 | 6 | 11 | Actual |
| 21875 | 125.00 | 2023-06-14 | 83 | 6 | 5 | Actual |
| 35976 | 233.00 | 2024-07-15 | 83 | 6 | 3 | Actual |
| 7706 | 200.00 | 2022-04-16 | 83 | 1 | 8 | Budget |
| 896 | 100.00 | 2021-10-14 | 83 | 6 | 7 | Budget |
| 8690 | 200.00 | 2022-05-17 | 83 | 1 | 7 | Budget |
| 20220 | 178.36 | 2023-04-16 | 83 | 2 | 8 | Actual |
| 2347 | 90.00 | 2021-12-15 | 83 | 6 | 3 | Budget |
| 28729 | 51.82 | 2023-12-15 | 83 | 2 | 11 | Actual |
| 14908 | 64.00 | 2022-11-14 | 83 | 4 | 6 | Actual |
| 23552 | 12.46 | 2023-07-15 | 83 | 6 | 12 | Actual |
| 7160 | 157.00 | 2022-04-16 | 83 | 6 | 5 | Actual |
| 5508 | 160.18 | 2022-02-14 | 83 | 2 | 8 | Actual |
| 4913 | 165.00 | 2022-02-14 | 83 | 6 | 5 | Actual |
| 17304 | 35.87 | 2023-01-14 | 83 | 3 | 11 | Actual |
| 37125 | 292.00 | 2024-08-14 | 83 | 6 | 3 | Actual |
| 21013 | 79.00 | 2023-05-17 | 83 | 4 | 6 | Actual |
| 28783 | 96.51 | 2023-12-15 | 83 | 4 | 11 | Actual |
| 29797 | 261.69 | 2024-01-14 | 83 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-05-17 | 83 | 2 | 8 | Actual |
| 18421 | 48.63 | 2023-02-14 | 83 | 6 | 11 | Actual |
| 10844 | 115.00 | 2022-07-15 | 83 | 6 | 6 | Actual |
| 21247 | 195.02 | 2023-05-17 | 83 | 2 | 8 | Actual |
| 37536 | 118.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
| 1409 | 100.00 | 2021-11-14 | 83 | 6 | 4 | Budget |
| 5089 | 118.00 | 2022-02-14 | 83 | 3 | 6 | Actual |
| 34945 | 290.00 | 2024-06-14 | 83 | 6 | 4 | Actual |
Generated 2024-11-13 05:13:47.124 UTC