[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 276 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33432 | 24.16 | 2024-02-22 | 83 | 2 | 12 | Actual |
| 1222 | 102.00 | 2021-09-22 | 83 | 6 | 3 | Actual |
| 34882 | 94.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 36684 | 66.72 | 2024-05-23 | 83 | 2 | 11 | Actual |
| 20311 | 86.93 | 2023-02-22 | 83 | 1 | 11 | Actual |
| 9478 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
| 4446 | 100.00 | 2021-11-22 | 83 | 6 | 8 | Budget |
| 13664 | 153.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
| 7706 | 200.00 | 2022-02-22 | 83 | 1 | 8 | Budget |
| 695 | 50.00 | 2021-08-22 | 83 | 5 | 6 | Budget |
| 1772 | 100.00 | 2021-09-22 | 83 | 4 | 6 | Budget |
| 30149 | 69.67 | 2023-11-22 | 83 | 1 | 13 | Actual |
| 19751 | 116.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
| 32398 | 139.85 | 2024-01-22 | 83 | 1 | 13 | Actual |
| 14317 | 35.87 | 2022-08-22 | 83 | 4 | 11 | Actual |
| 32425 | 224.06 | 2024-01-22 | 83 | 2 | 13 | Actual |
| 39011 | 73.10 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 37033 | 157.40 | 2024-05-23 | 83 | 6 | 13 | Actual |
| 32515 | 344.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
| 3217 | 304.12 | 2021-10-23 | 83 | 1 | 8 | Actual |
| 25141 | 306.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 15834 | 20.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 4585 | 80.00 | 2021-12-23 | 83 | 6 | 3 | Budget |
| 23320 | 63.53 | 2023-05-23 | 83 | 1 | 11 | Actual |
| 12565 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 29677 | 273.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 8081 | 256.00 | 2022-03-25 | 83 | 1 | 4 | Actual |
| 10193 | 80.00 | 2022-05-23 | 83 | 6 | 3 | Budget |
| 30300 | 242.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 2425 | 35.00 | 2021-10-23 | 83 | 7 | 3 | Actual |
| 11968 | 93.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
| 37303 | 301.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
| 4913 | 165.00 | 2021-12-23 | 83 | 6 | 5 | Actual |
| 4773 | 200.00 | 2021-12-23 | 83 | 6 | 4 | Budget |
| 21448 | 11.40 | 2023-03-25 | 83 | 5 | 11 | Actual |
| 17777 | 135.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
| 5382 | 136.00 | 2021-12-23 | 83 | 6 | 7 | Actual |
| 6913 | 30.00 | 2022-02-22 | 83 | 7 | 3 | Budget |
| 8878 | 90.00 | 2022-03-25 | 83 | 2 | 8 | Budget |
| 7816 | 108.66 | 2022-02-22 | 83 | 6 | 8 | Actual |
| 20662 | 221.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 36273 | 36.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
| 2668 | 200.00 | 2021-10-23 | 83 | 6 | 5 | Budget |
| 1348 | 200.00 | 2021-09-22 | 83 | 1 | 4 | Budget |
| 21749 | 196.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 10319 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
| 23729 | 224.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 38956 | 160.34 | 2024-07-23 | 83 | 1 | 11 | Actual |
| 19632 | 220.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 29763 | 213.21 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 6507 | 200.00 | 2022-01-22 | 83 | 6 | 7 | Budget |
| 7020 | 162.00 | 2022-02-22 | 83 | 6 | 4 | Actual |
| 18333 | 37.99 | 2022-12-23 | 83 | 3 | 11 | Actual |
| 9727 | 88.00 | 2022-04-22 | 83 | 6 | 6 | Actual |
| 10457 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
| 34701 | 171.43 | 2024-03-24 | 83 | 2 | 13 | Actual |
| 20782 | 145.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
| 34084 | 92.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
| 2019 | 151.00 | 2021-09-22 | 83 | 6 | 7 | Actual |
| 31391 | 402.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
| 24465 | 84.80 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 3869 | 129.00 | 2021-11-22 | 83 | 1 | 6 | Actual |
| 36246 | 150.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 4338 | 200.00 | 2021-11-22 | 83 | 1 | 8 | Budget |
| 26037 | 21.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 3464 | 79.00 | 2021-11-22 | 83 | 6 | 3 | Actual |
| 32670 | 298.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 6038 | 200.00 | 2022-01-22 | 83 | 6 | 5 | Budget |
| 1960 | 190.00 | 2021-09-22 | 83 | 1 | 7 | Actual |
| 24350 | 26.29 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 14934 | 55.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 28346 | 163.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
| 29049 | 232.84 | 2023-10-23 | 83 | 2 | 13 | Actual |
| 7815 | 80.00 | 2022-02-22 | 83 | 6 | 8 | Budget |
| 13900 | 70.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
| 32161 | 92.25 | 2024-01-22 | 83 | 3 | 11 | Actual |
| 13874 | 84.00 | 2022-08-22 | 83 | 3 | 6 | Actual |
| 2147 | 151.08 | 2021-09-22 | 83 | 2 | 8 | Actual |
| 25820 | 270.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
| 11862 | 86.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
| 21219 | 395.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 8552 | 50.00 | 2022-03-25 | 83 | 5 | 6 | Budget |
| 38627 | 77.00 | 2024-07-23 | 83 | 4 | 6 | Actual |
| 28756 | 87.99 | 2023-10-23 | 83 | 3 | 11 | Actual |
| 18159 | 288.97 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 19689 | 94.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 32550 | 209.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 18009 | 83.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 3966 | 136.00 | 2021-11-22 | 83 | 3 | 6 | Actual |
| 13846 | 28.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
| 21841 | 194.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 10983 | 178.00 | 2022-05-23 | 83 | 6 | 7 | Actual |
| 37001 | 181.96 | 2024-05-23 | 83 | 2 | 13 | Actual |
| 14018 | 197.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 6164 | 53.00 | 2022-01-22 | 83 | 2 | 6 | Actual |
| 8408 | 60.00 | 2022-03-25 | 83 | 2 | 6 | Budget |
| 3790 | 200.00 | 2021-11-22 | 83 | 6 | 5 | Budget |
| 38005 | 86.93 | 2024-06-22 | 83 | 1 | 12 | Actual |
| 12298 | 100.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 27371 | 266.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 8032 | 32.00 | 2022-03-25 | 83 | 7 | 3 | Actual |
| 28609 | 226.84 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 18421 | 48.63 | 2022-12-23 | 83 | 6 | 11 | Actual |
| 21573 | 14.59 | 2023-03-25 | 83 | 6 | 12 | Actual |
| 29500 | 153.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 7383 | 93.00 | 2022-02-22 | 83 | 4 | 6 | Actual |
| 39219 | 211.40 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 2890 | 100.00 | 2021-10-23 | 83 | 4 | 6 | Budget |
| 1677 | 49.00 | 2021-09-22 | 83 | 2 | 6 | Actual |
| 25025 | 66.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 38360 | 450.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
| 14175 | 167.75 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 1725 | 200.00 | 2021-09-22 | 83 | 3 | 6 | Budget |
| 21875 | 125.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 754 | 107.00 | 2021-08-22 | 83 | 6 | 6 | Actual |
| 7100 | 152.00 | 2022-02-22 | 83 | 1 | 5 | Actual |
| 31009 | 40.12 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 7707 | 226.84 | 2022-02-22 | 83 | 1 | 8 | Actual |
| 7894 | 100.00 | 2022-03-25 | 83 | 1 | 3 | Budget |
| 34295 | 219.27 | 2024-03-24 | 83 | 6 | 8 | Actual |
Generated 2024-09-21 06:53:31.992 UTC