[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 288 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3965 | 100.00 | 2021-11-21 | 83 | 3 | 6 | Budget |
| 23142 | 257.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
| 28701 | 185.87 | 2023-10-22 | 83 | 1 | 11 | Actual |
| 16533 | 358.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 29259 | 385.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 2938 | 59.00 | 2021-10-22 | 83 | 5 | 6 | Actual |
| 38067 | 225.23 | 2024-06-21 | 83 | 6 | 12 | Actual |
| 28810 | 22.04 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 36061 | 480.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 34141 | 387.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
| 25792 | 67.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 14263 | 13.53 | 2022-08-21 | 83 | 2 | 11 | Actual |
| 19392 | 28.42 | 2023-01-21 | 83 | 5 | 11 | Actual |
| 13508 | 341.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 5837 | 278.00 | 2022-01-21 | 83 | 1 | 4 | Actual |
| 12895 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
| 18278 | 67.78 | 2022-12-22 | 83 | 1 | 11 | Actual |
| 1726 | 150.00 | 2021-09-21 | 83 | 3 | 6 | Actual |
| 9527 | 51.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
| 34616 | 197.57 | 2024-03-23 | 83 | 6 | 12 | Actual |
| 26117 | 48.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
| 30513 | 241.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 29139 | 397.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 37713 | 304.12 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 37423 | 39.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 1819 | 50.00 | 2021-09-21 | 83 | 5 | 6 | Budget |
| 32902 | 97.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
| 33795 | 242.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
| 3542 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Budget |
| 4445 | 157.14 | 2021-11-21 | 83 | 6 | 8 | Actual |
| 30571 | 125.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
| 33760 | 376.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 17870 | 113.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 9945 | 361.69 | 2022-04-21 | 83 | 1 | 8 | Actual |
| 696 | 55.00 | 2021-08-21 | 83 | 5 | 6 | Actual |
| 7628 | 200.00 | 2022-02-21 | 83 | 6 | 7 | Budget |
| 32048 | 254.12 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 36564 | 217.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 18387 | 11.40 | 2022-12-22 | 83 | 5 | 11 | Actual |
| 6586 | 266.24 | 2022-01-21 | 83 | 1 | 8 | Actual |
| 28140 | 242.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
| 16418 | 9.27 | 2022-10-22 | 83 | 1 | 12 | Actual |
| 2146 | 90.00 | 2021-09-21 | 83 | 2 | 8 | Budget |
| 17565 | 397.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 14350 | 51.82 | 2022-08-21 | 83 | 6 | 11 | Actual |
| 4059 | 60.00 | 2021-11-21 | 83 | 5 | 6 | Budget |
| 10738 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 19105 | 259.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
| 39157 | 128.42 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 17450 | 6.08 | 2022-11-21 | 83 | 1 | 12 | Actual |
| 23107 | 225.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 1488 | 238.00 | 2021-09-21 | 83 | 1 | 5 | Actual |
| 20959 | 30.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
| 39304 | 231.08 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 1959 | 200.00 | 2021-09-21 | 83 | 1 | 7 | Budget |
| 12847 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
| 20987 | 115.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
| 33432 | 24.16 | 2024-02-21 | 83 | 2 | 12 | Actual |
| 35386 | 466.24 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 6445 | 264.00 | 2022-01-21 | 83 | 1 | 7 | Actual |
| 39337 | 213.54 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 14466 | 13.53 | 2022-08-21 | 83 | 6 | 12 | Actual |
| 7159 | 200.00 | 2022-02-21 | 83 | 6 | 5 | Budget |
| 10844 | 115.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
| 32928 | 50.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 6164 | 53.00 | 2022-01-21 | 83 | 2 | 6 | Actual |
| 2747 | 110.00 | 2021-10-22 | 83 | 1 | 6 | Actual |
| 33018 | 402.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
| 8831 | 231.39 | 2022-03-24 | 83 | 1 | 8 | Actual |
| 6960 | 220.00 | 2022-02-21 | 83 | 1 | 4 | Actual |
| 10785 | 60.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 25581 | 6.08 | 2023-07-22 | 83 | 2 | 12 | Actual |
| 9262 | 196.00 | 2022-04-21 | 83 | 6 | 4 | Actual |
| 31928 | 311.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
| 37090 | 436.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 20420 | 28.42 | 2023-02-21 | 83 | 5 | 11 | Actual |
| 5570 | 141.99 | 2021-12-22 | 83 | 6 | 8 | Actual |
| 17157 | 126.84 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 12439 | 76.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
| 24523 | 9.27 | 2023-06-21 | 83 | 1 | 12 | Actual |
| 30652 | 71.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
| 6214 | 140.00 | 2022-01-21 | 83 | 3 | 6 | Actual |
| 26779 | 162.66 | 2023-08-21 | 83 | 6 | 13 | Actual |
| 20539 | 5.01 | 2023-02-21 | 83 | 2 | 12 | Actual |
| 8360 | 100.00 | 2022-03-24 | 83 | 1 | 6 | Budget |
| 16360 | 43.31 | 2022-10-22 | 83 | 6 | 11 | Actual |
| 26425 | 101.82 | 2023-08-21 | 83 | 1 | 11 | Actual |
| 34234 | 466.24 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 13874 | 84.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 23996 | 77.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
| 23915 | 113.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
| 14113 | 338.97 | 2022-08-21 | 83 | 1 | 8 | Actual |
| 19163 | 437.45 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 9576 | 100.00 | 2022-04-21 | 83 | 3 | 6 | Budget |
| 33346 | 113.53 | 2024-02-21 | 83 | 6 | 11 | Actual |
| 39185 | 56.08 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 15353 | 77.36 | 2022-09-21 | 83 | 6 | 11 | Actual |
| 1024 | 90.00 | 2021-08-21 | 83 | 2 | 8 | Budget |
| 12565 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
| 9727 | 88.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
| 31009 | 40.12 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 24350 | 26.29 | 2023-06-21 | 83 | 2 | 11 | Actual |
| 11816 | 137.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
| 552 | 40.00 | 2021-08-21 | 83 | 2 | 6 | Budget |
| 31546 | 240.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 22991 | 60.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
| 2473 | 285.00 | 2021-10-22 | 83 | 1 | 4 | Actual |
| 19510 | 6.08 | 2023-01-21 | 83 | 2 | 12 | Actual |
| 38005 | 86.93 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 29022 | 122.31 | 2023-10-22 | 83 | 1 | 13 | Actual |
| 28930 | 25.23 | 2023-10-22 | 83 | 2 | 12 | Actual |
| 38898 | 237.45 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 30057 | 25.23 | 2023-11-21 | 83 | 2 | 12 | Actual |
| 9076 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
| 649 | 84.00 | 2021-08-21 | 83 | 4 | 6 | Actual |
| 22548 | 17.78 | 2023-04-21 | 83 | 6 | 12 | Actual |
| 1409 | 100.00 | 2021-09-21 | 83 | 6 | 4 | Budget |
| 14614 | 44.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
| 35852 | 167.92 | 2024-04-21 | 83 | 2 | 13 | Actual |
| 12991 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
Generated 2024-09-20 09:25:39.520 UTC