[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 267 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13037 | 77.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
| 31426 | 215.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 7429 | 50.00 | 2022-02-21 | 83 | 5 | 6 | Budget |
| 23552 | 12.46 | 2023-05-22 | 83 | 6 | 12 | Actual |
| 95 | 90.00 | 2021-08-21 | 83 | 6 | 3 | Budget |
| 9076 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
| 22284 | 158.66 | 2023-04-21 | 83 | 6 | 8 | Actual |
| 2207 | 158.66 | 2021-09-21 | 83 | 6 | 8 | Actual |
| 30768 | 358.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 12565 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
| 1083 | 126.84 | 2021-08-21 | 83 | 6 | 8 | Actual |
| 32821 | 144.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 34462 | 34.80 | 2024-03-23 | 83 | 5 | 11 | Actual |
| 7954 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Actual |
| 13428 | 191.99 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 13900 | 70.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
| 2530 | 147.00 | 2021-10-22 | 83 | 6 | 4 | Actual |
| 6960 | 220.00 | 2022-02-21 | 83 | 1 | 4 | Actual |
| 6774 | 100.00 | 2022-02-21 | 83 | 1 | 3 | Budget |
| 6912 | 33.00 | 2022-02-21 | 83 | 7 | 3 | Actual |
| 17719 | 137.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
| 18816 | 185.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 32550 | 209.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 33972 | 40.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
| 5460 | 200.00 | 2021-12-22 | 83 | 1 | 8 | Budget |
| 14317 | 35.87 | 2022-08-21 | 83 | 4 | 11 | Actual |
| 12377 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
| 4913 | 165.00 | 2021-12-22 | 83 | 6 | 5 | Actual |
| 31275 | 87.22 | 2023-12-22 | 83 | 1 | 13 | Actual |
| 19510 | 6.08 | 2023-01-21 | 83 | 2 | 12 | Actual |
| 32458 | 141.61 | 2024-01-21 | 83 | 6 | 13 | Actual |
| 14141 | 137.45 | 2022-08-21 | 83 | 2 | 8 | Actual |
| 21069 | 96.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
| 11389 | 21.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
| 25176 | 221.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 8360 | 100.00 | 2022-03-24 | 83 | 1 | 6 | Budget |
| 26425 | 101.82 | 2023-08-21 | 83 | 1 | 11 | Actual |
| 19425 | 67.78 | 2023-01-21 | 83 | 6 | 11 | Actual |
| 9944 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
| 17450 | 6.08 | 2022-11-21 | 83 | 1 | 12 | Actual |
| 33138 | 210.18 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 34141 | 387.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
| 17157 | 126.84 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 5183 | 60.00 | 2021-12-22 | 83 | 5 | 6 | Budget |
| 38546 | 106.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 34176 | 222.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 2746 | 100.00 | 2021-10-22 | 83 | 1 | 6 | Budget |
| 3590 | 280.00 | 2021-11-21 | 83 | 1 | 4 | Budget |
| 5089 | 118.00 | 2021-12-22 | 83 | 3 | 6 | Actual |
| 26956 | 372.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 34052 | 62.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
| 7628 | 200.00 | 2022-02-21 | 83 | 6 | 7 | Budget |
| 4059 | 60.00 | 2021-11-21 | 83 | 5 | 6 | Budget |
| 37685 | 454.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 33551 | 148.62 | 2024-02-21 | 83 | 2 | 13 | Actual |
| 24639 | 372.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 25915 | 234.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 4710 | 280.00 | 2021-12-22 | 83 | 1 | 4 | Budget |
| 16839 | 111.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
| 27457 | 317.75 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 16781 | 185.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 28078 | 91.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 94 | 102.00 | 2021-08-21 | 83 | 6 | 3 | Actual |
| 38836 | 470.79 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 29910 | 110.34 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 28523 | 247.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 9262 | 196.00 | 2022-04-21 | 83 | 6 | 4 | Actual |
| 34496 | 167.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 31894 | 371.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
| 23262 | 155.63 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 16894 | 106.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 3653 | 200.00 | 2021-11-21 | 83 | 6 | 4 | Budget |
| 9993 | 196.54 | 2022-04-21 | 83 | 2 | 8 | Actual |
| 15117 | 384.42 | 2022-09-21 | 83 | 1 | 8 | Actual |
| 21126 | 195.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
| 16625 | 99.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 35648 | 115.65 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 30861 | 596.55 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 17897 | 32.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
| 37125 | 292.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 3075 | 200.00 | 2021-10-22 | 83 | 1 | 7 | Budget |
| 33945 | 133.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
| 33346 | 113.53 | 2024-02-21 | 83 | 6 | 11 | Actual |
| 34295 | 219.27 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 17977 | 36.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 1959 | 200.00 | 2021-09-21 | 83 | 1 | 7 | Budget |
| 34701 | 171.43 | 2024-03-23 | 83 | 2 | 13 | Actual |
| 22818 | 173.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
| 11719 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 19902 | 95.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 6165 | 50.00 | 2022-01-21 | 83 | 2 | 6 | Budget |
| 11577 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 21482 | 51.82 | 2023-03-24 | 83 | 6 | 11 | Actual |
| 5040 | 50.00 | 2021-12-22 | 83 | 2 | 6 | Budget |
| 19717 | 192.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 24431 | 12.46 | 2023-06-21 | 83 | 5 | 11 | Actual |
| 28106 | 493.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
| 895 | 143.00 | 2021-08-21 | 83 | 6 | 7 | Actual |
| 20192 | 328.36 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 36061 | 480.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 10785 | 60.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 18421 | 48.63 | 2022-12-22 | 83 | 6 | 11 | Actual |
| 35506 | 146.51 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 5184 | 64.00 | 2021-12-22 | 83 | 5 | 6 | Actual |
| 27491 | 211.69 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 36974 | 164.41 | 2024-05-22 | 83 | 1 | 13 | Actual |
| 30803 | 276.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 5649 | 113.00 | 2022-01-21 | 83 | 1 | 3 | Actual |
| 2286 | 100.00 | 2021-10-22 | 83 | 1 | 3 | Budget |
| 36564 | 217.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 30176 | 181.96 | 2023-11-21 | 83 | 2 | 13 | Actual |
| 37593 | 353.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 8879 | 135.93 | 2022-03-24 | 83 | 2 | 8 | Actual |
| 29971 | 116.72 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 3465 | 80.00 | 2021-11-21 | 83 | 6 | 3 | Budget |
| 601 | 200.00 | 2021-08-21 | 83 | 3 | 6 | Budget |
| 23462 | 66.72 | 2023-05-22 | 83 | 6 | 11 | Actual |
| 12047 | 200.00 | 2022-06-21 | 83 | 1 | 7 | Budget |
| 34381 | 41.19 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 22040 | 43.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
Generated 2024-09-20 14:49:43.035 UTC