[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 276 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37685 | 454.12 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 13900 | 70.00 | 2022-10-15 | 83 | 4 | 6 | Actual |
| 6635 | 100.00 | 2022-03-17 | 83 | 2 | 8 | Budget |
| 27929 | 243.36 | 2023-11-15 | 83 | 6 | 13 | Actual |
| 976 | 200.00 | 2021-10-15 | 83 | 1 | 8 | Budget |
| 12189 | 200.00 | 2022-08-15 | 83 | 1 | 8 | Budget |
| 29797 | 261.69 | 2024-01-15 | 83 | 6 | 8 | Actual |
| 24022 | 64.00 | 2023-08-15 | 83 | 5 | 6 | Actual |
| 695 | 50.00 | 2021-10-15 | 83 | 5 | 6 | Budget |
| 33346 | 113.53 | 2024-04-16 | 83 | 6 | 11 | Actual |
| 28346 | 163.00 | 2023-12-16 | 83 | 3 | 6 | Actual |
| 24465 | 84.80 | 2023-08-15 | 83 | 6 | 11 | Actual |
| 11062 | 295.03 | 2022-07-16 | 83 | 1 | 8 | Actual |
| 6445 | 264.00 | 2022-03-17 | 83 | 1 | 7 | Actual |
| 25176 | 221.00 | 2023-09-15 | 83 | 6 | 7 | Actual |
| 24971 | 20.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 39277 | 122.31 | 2024-09-15 | 83 | 1 | 13 | Actual |
| 20220 | 178.36 | 2023-04-17 | 83 | 2 | 8 | Actual |
| 10691 | 100.00 | 2022-07-16 | 83 | 3 | 6 | Budget |
| 5896 | 200.00 | 2022-03-17 | 83 | 6 | 4 | Budget |
| 2286 | 100.00 | 2021-12-16 | 83 | 1 | 3 | Budget |
| 34435 | 94.38 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 3916 | 50.00 | 2022-01-15 | 83 | 2 | 6 | Budget |
| 4386 | 100.00 | 2022-01-15 | 83 | 2 | 8 | Budget |
| 10192 | 89.00 | 2022-07-16 | 83 | 6 | 3 | Actual |
| 12768 | 100.00 | 2022-09-15 | 83 | 6 | 5 | Budget |
| 38067 | 225.23 | 2024-08-15 | 83 | 6 | 12 | Actual |
| 13724 | 203.00 | 2022-10-15 | 83 | 1 | 5 | Actual |
| 35885 | 162.66 | 2024-06-15 | 83 | 6 | 13 | Actual |
| 12564 | 230.00 | 2022-09-15 | 83 | 1 | 4 | Actual |
| 30300 | 242.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
| 5710 | 80.00 | 2022-03-17 | 83 | 6 | 3 | Budget |
| 35615 | 18.84 | 2024-06-15 | 83 | 5 | 11 | Actual |
| 15501 | 408.00 | 2022-12-16 | 83 | 1 | 3 | Actual |
| 3868 | 100.00 | 2022-01-15 | 83 | 1 | 6 | Budget |
| 19392 | 28.42 | 2023-03-17 | 83 | 5 | 11 | Actual |
| 26746 | 227.57 | 2023-10-15 | 83 | 2 | 13 | Actual |
| 33551 | 148.62 | 2024-04-16 | 83 | 2 | 13 | Actual |
| 17392 | 80.55 | 2023-01-15 | 83 | 6 | 11 | Actual |
| 18278 | 67.78 | 2023-02-15 | 83 | 1 | 11 | Actual |
| 7335 | 100.00 | 2022-04-17 | 83 | 3 | 6 | Budget |
| 19338 | 22.04 | 2023-03-17 | 83 | 3 | 11 | Actual |
| 29294 | 222.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
| 31097 | 126.29 | 2024-02-15 | 83 | 6 | 11 | Actual |
| 37245 | 317.00 | 2024-08-15 | 83 | 6 | 4 | Actual |
| 21721 | 43.00 | 2023-06-15 | 83 | 7 | 3 | Actual |
| 31986 | 478.36 | 2024-03-16 | 83 | 1 | 8 | Actual |
| 10983 | 178.00 | 2022-07-16 | 83 | 6 | 7 | Actual |
| 26836 | 345.00 | 2023-11-15 | 83 | 1 | 3 | Actual |
| 23142 | 257.00 | 2023-07-16 | 83 | 6 | 7 | Actual |
| 28140 | 242.00 | 2023-12-16 | 83 | 6 | 4 | Actual |
| 19632 | 220.00 | 2023-04-17 | 83 | 6 | 3 | Actual |
| 22424 | 53.95 | 2023-06-15 | 83 | 4 | 11 | Actual |
| 26065 | 100.00 | 2023-10-15 | 83 | 3 | 6 | Actual |
| 30768 | 358.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 1488 | 238.00 | 2021-11-15 | 83 | 1 | 5 | Actual |
| 11171 | 100.00 | 2022-07-16 | 83 | 6 | 8 | Budget |
| 25382 | 13.53 | 2023-09-15 | 83 | 2 | 11 | Actual |
| 9076 | 90.00 | 2022-06-15 | 83 | 6 | 3 | Budget |
| 13664 | 153.00 | 2022-10-15 | 83 | 6 | 4 | Actual |
| 12627 | 200.00 | 2022-09-15 | 83 | 6 | 4 | Budget |
| 3790 | 200.00 | 2022-01-15 | 83 | 6 | 5 | Budget |
| 26719 | 74.94 | 2023-10-15 | 83 | 1 | 13 | Actual |
| 5648 | 100.00 | 2022-03-17 | 83 | 1 | 3 | Budget |
| 11863 | 100.00 | 2022-08-15 | 83 | 4 | 6 | Budget |
| 2609 | 200.00 | 2021-12-16 | 83 | 1 | 5 | Budget |
| 9805 | 223.00 | 2022-06-15 | 83 | 1 | 7 | Actual |
| 32821 | 144.00 | 2024-04-16 | 83 | 1 | 6 | Actual |
| 3653 | 200.00 | 2022-01-15 | 83 | 6 | 4 | Budget |
| 9262 | 196.00 | 2022-06-15 | 83 | 6 | 4 | Actual |
| 23996 | 77.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 3138 | 100.00 | 2021-12-16 | 83 | 6 | 7 | Budget |
| 18689 | 220.00 | 2023-03-17 | 83 | 1 | 4 | Actual |
| 10923 | 197.00 | 2022-07-16 | 83 | 1 | 7 | Actual |
| 16097 | 342.00 | 2022-12-16 | 83 | 1 | 8 | Actual |
| 33258 | 69.91 | 2024-04-16 | 83 | 2 | 11 | Actual |
| 22457 | 84.80 | 2023-06-15 | 83 | 6 | 11 | Actual |
| 1164 | 100.00 | 2021-11-15 | 83 | 1 | 3 | Budget |
| 4852 | 209.00 | 2022-02-15 | 83 | 1 | 5 | Actual |
| 34910 | 451.00 | 2024-06-15 | 83 | 1 | 4 | Actual |
| 8409 | 55.00 | 2022-05-18 | 83 | 2 | 6 | Actual |
| 15117 | 384.42 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 5321 | 200.00 | 2022-02-15 | 83 | 1 | 7 | Budget |
| 23552 | 12.46 | 2023-07-16 | 83 | 6 | 12 | Actual |
| 30803 | 276.00 | 2024-02-15 | 83 | 6 | 7 | Actual |
| 16746 | 185.00 | 2023-01-15 | 83 | 1 | 5 | Actual |
| 16360 | 43.31 | 2022-12-16 | 83 | 6 | 11 | Actual |
| 26117 | 48.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
| 4851 | 200.00 | 2022-02-15 | 83 | 1 | 5 | Budget |
| 20747 | 241.00 | 2023-05-18 | 83 | 1 | 4 | Actual |
| 10457 | 200.00 | 2022-07-16 | 83 | 1 | 5 | Budget |
| 38152 | 141.61 | 2024-08-15 | 83 | 2 | 13 | Actual |
| 17870 | 113.00 | 2023-02-15 | 83 | 1 | 6 | Actual |
| 6116 | 107.00 | 2022-03-17 | 83 | 1 | 6 | Actual |
| 3869 | 129.00 | 2022-01-15 | 83 | 1 | 6 | Actual |
| 22910 | 89.00 | 2023-07-16 | 83 | 1 | 6 | Actual |
Generated 2024-11-14 07:50:01.414 UTC