[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 3 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9263 | 200.00 | 2022-06-13 | 83 | 6 | 4 | Budget |
| 7706 | 200.00 | 2022-04-15 | 83 | 1 | 8 | Budget |
| 38573 | 60.00 | 2024-09-13 | 83 | 2 | 6 | Actual |
| 13037 | 77.00 | 2022-09-13 | 83 | 5 | 6 | Actual |
| 13427 | 100.00 | 2022-09-13 | 83 | 6 | 8 | Budget |
| 12564 | 230.00 | 2022-09-13 | 83 | 1 | 4 | Actual |
| 25234 | 367.75 | 2023-09-13 | 83 | 1 | 8 | Actual |
| 38183 | 266.17 | 2024-08-13 | 83 | 6 | 13 | Actual |
| 10739 | 117.00 | 2022-07-14 | 83 | 4 | 6 | Actual |
| 14614 | 44.00 | 2022-11-13 | 83 | 7 | 3 | Actual |
| 35096 | 102.00 | 2024-06-13 | 83 | 1 | 6 | Actual |
| 2020 | 100.00 | 2021-11-13 | 83 | 6 | 7 | Budget |
| 3542 | 40.00 | 2022-01-13 | 83 | 7 | 3 | Budget |
| 13099 | 101.00 | 2022-09-13 | 83 | 6 | 6 | Actual |
| 34462 | 34.80 | 2024-05-15 | 83 | 5 | 11 | Actual |
| 36246 | 150.00 | 2024-07-14 | 83 | 1 | 6 | Actual |
| 23996 | 77.00 | 2023-08-13 | 83 | 4 | 6 | Actual |
| 15059 | 227.00 | 2022-11-13 | 83 | 6 | 7 | Actual |
| 13508 | 341.00 | 2022-10-13 | 83 | 1 | 3 | Actual |
| 6913 | 30.00 | 2022-04-15 | 83 | 7 | 3 | Budget |
| 21875 | 125.00 | 2023-06-13 | 83 | 6 | 5 | Actual |
| 19311 | 14.59 | 2023-03-15 | 83 | 2 | 11 | Actual |
| 31334 | 159.15 | 2024-02-13 | 83 | 6 | 13 | Actual |
| 9400 | 185.00 | 2022-06-13 | 83 | 6 | 5 | Actual |
| 25409 | 32.67 | 2023-09-13 | 83 | 3 | 11 | Actual |
| 6695 | 100.00 | 2022-03-15 | 83 | 6 | 8 | Budget |
| 649 | 84.00 | 2021-10-13 | 83 | 4 | 6 | Actual |
| 15501 | 408.00 | 2022-12-14 | 83 | 1 | 3 | Actual |
| 9262 | 196.00 | 2022-06-13 | 83 | 6 | 4 | Actual |
| 14141 | 137.45 | 2022-10-13 | 83 | 2 | 8 | Actual |
| 25792 | 67.00 | 2023-10-13 | 83 | 7 | 3 | Actual |
| 36855 | 96.51 | 2024-07-14 | 83 | 1 | 12 | Actual |
| 8751 | 200.00 | 2022-05-16 | 83 | 6 | 7 | Budget |
| 10845 | 100.00 | 2022-07-14 | 83 | 6 | 6 | Budget |
| 12439 | 76.00 | 2022-09-13 | 83 | 6 | 3 | Actual |
| 24431 | 12.46 | 2023-08-13 | 83 | 5 | 11 | Actual |
| 25698 | 293.00 | 2023-10-13 | 83 | 1 | 3 | Actual |
| 37627 | 303.00 | 2024-08-13 | 83 | 6 | 7 | Actual |
| 2794 | 40.00 | 2021-12-14 | 83 | 2 | 6 | Budget |
| 19689 | 94.00 | 2023-04-15 | 83 | 7 | 3 | Actual |
| 16299 | 48.63 | 2022-12-14 | 83 | 4 | 11 | Actual |
| 6213 | 100.00 | 2022-03-15 | 83 | 3 | 6 | Budget |
| 18421 | 48.63 | 2023-02-13 | 83 | 6 | 11 | Actual |
| 35825 | 81.96 | 2024-06-13 | 83 | 1 | 13 | Actual |
| 37451 | 120.00 | 2024-08-13 | 83 | 3 | 6 | Actual |
| 34000 | 144.00 | 2024-05-15 | 83 | 3 | 6 | Actual |
| 6367 | 79.00 | 2022-03-15 | 83 | 6 | 6 | Actual |
| 27220 | 106.00 | 2023-11-13 | 83 | 4 | 6 | Actual |
| 16946 | 46.00 | 2023-01-13 | 83 | 5 | 6 | Actual |
| 33524 | 134.59 | 2024-04-14 | 83 | 1 | 13 | Actual |
| 11816 | 137.00 | 2022-08-13 | 83 | 3 | 6 | Actual |
| 7489 | 100.00 | 2022-04-15 | 83 | 6 | 6 | Budget |
| 5461 | 345.03 | 2022-02-13 | 83 | 1 | 8 | Actual |
| 13098 | 100.00 | 2022-09-13 | 83 | 6 | 6 | Budget |
| 38152 | 141.61 | 2024-08-13 | 83 | 2 | 13 | Actual |
| 11111 | 143.51 | 2022-07-14 | 83 | 2 | 8 | Actual |
| 22040 | 43.00 | 2023-06-13 | 83 | 5 | 6 | Actual |
| 30626 | 120.00 | 2024-02-13 | 83 | 3 | 6 | Actual |
| 26480 | 49.70 | 2023-10-13 | 83 | 3 | 11 | Actual |
| 31837 | 102.00 | 2024-03-14 | 83 | 6 | 6 | Actual |
| 34582 | 43.31 | 2024-05-15 | 83 | 2 | 12 | Actual |
| 6260 | 100.00 | 2022-03-15 | 83 | 4 | 6 | Budget |
| 30478 | 264.00 | 2024-02-13 | 83 | 1 | 5 | Actual |
| 33675 | 205.00 | 2024-05-15 | 83 | 6 | 3 | Actual |
| 8281 | 140.00 | 2022-05-16 | 83 | 6 | 5 | Actual |
| 14769 | 122.00 | 2022-11-13 | 83 | 6 | 5 | Actual |
| 9945 | 361.69 | 2022-06-13 | 83 | 1 | 8 | Actual |
| 28198 | 264.00 | 2023-12-14 | 83 | 1 | 5 | Actual |
| 94 | 102.00 | 2021-10-13 | 83 | 6 | 3 | Actual |
| 7160 | 157.00 | 2022-04-15 | 83 | 6 | 5 | Actual |
| 31426 | 215.00 | 2024-03-14 | 83 | 6 | 3 | Actual |
| 31155 | 128.42 | 2024-02-13 | 83 | 1 | 12 | Actual |
| 34408 | 101.82 | 2024-05-15 | 83 | 3 | 11 | Actual |
| 33052 | 278.00 | 2024-04-14 | 83 | 6 | 7 | Actual |
| 17600 | 237.00 | 2023-02-13 | 83 | 6 | 3 | Actual |
| 11578 | 204.00 | 2022-08-13 | 83 | 1 | 5 | Actual |
| 14676 | 114.00 | 2022-11-13 | 83 | 6 | 4 | Actual |
| 28140 | 242.00 | 2023-12-14 | 83 | 6 | 4 | Actual |
| 17450 | 6.08 | 2023-01-13 | 83 | 1 | 12 | Actual |
| 11171 | 100.00 | 2022-07-14 | 83 | 6 | 8 | Budget |
| 19717 | 192.00 | 2023-04-15 | 83 | 1 | 4 | Actual |
| 7754 | 90.00 | 2022-04-15 | 83 | 2 | 8 | Budget |
| 14290 | 51.82 | 2022-10-13 | 83 | 3 | 11 | Actual |
| 36916 | 151.83 | 2024-07-14 | 83 | 6 | 12 | Actual |
| 3652 | 157.00 | 2022-01-13 | 83 | 6 | 4 | Actual |
| 38332 | 64.00 | 2024-09-13 | 83 | 7 | 3 | Actual |
| 7287 | 63.00 | 2022-04-15 | 83 | 2 | 6 | Actual |
| 11251 | 158.00 | 2022-08-13 | 83 | 1 | 3 | Actual |
| 34141 | 387.00 | 2024-05-15 | 83 | 1 | 7 | Actual |
| 22548 | 17.78 | 2023-06-13 | 83 | 6 | 12 | Actual |
| 1773 | 98.00 | 2021-11-13 | 83 | 4 | 6 | Actual |
| 836 | 178.00 | 2021-10-13 | 83 | 1 | 7 | Actual |
| 26956 | 372.00 | 2023-11-13 | 83 | 1 | 4 | Actual |
| 36301 | 144.00 | 2024-07-14 | 83 | 3 | 6 | Actual |
| 31697 | 124.00 | 2024-03-14 | 83 | 1 | 6 | Actual |
| 17129 | 314.72 | 2023-01-13 | 83 | 1 | 8 | Actual |
| 21630 | 312.00 | 2023-06-13 | 83 | 1 | 3 | Actual |
| 2938 | 59.00 | 2021-12-14 | 83 | 5 | 6 | Actual |
| 24550 | 2.89 | 2023-08-13 | 83 | 2 | 12 | Actual |
| 37860 | 116.72 | 2024-08-13 | 83 | 3 | 11 | Actual |
| 1409 | 100.00 | 2021-11-13 | 83 | 6 | 4 | Budget |
| 12767 | 126.00 | 2022-09-13 | 83 | 6 | 5 | Actual |
| 8831 | 231.39 | 2022-05-16 | 83 | 1 | 8 | Actual |
| 7894 | 100.00 | 2022-05-16 | 83 | 1 | 3 | Budget |
| 30513 | 241.00 | 2024-02-13 | 83 | 6 | 5 | Actual |
| 5789 | 42.00 | 2022-03-15 | 83 | 7 | 3 | Actual |
| 33258 | 69.91 | 2024-04-14 | 83 | 2 | 11 | Actual |
| 27371 | 266.00 | 2023-11-13 | 83 | 6 | 7 | Actual |
| 17191 | 182.90 | 2023-01-13 | 83 | 6 | 8 | Actual |
| 3216 | 200.00 | 2021-12-14 | 83 | 1 | 8 | Budget |
| 16688 | 124.00 | 2023-01-13 | 83 | 6 | 4 | Actual |
| 8457 | 100.00 | 2022-05-16 | 83 | 3 | 6 | Budget |
| 10643 | 50.00 | 2022-07-14 | 83 | 2 | 6 | Budget |
| 33583 | 238.10 | 2024-04-14 | 83 | 6 | 13 | Actual |
| 31063 | 96.51 | 2024-02-13 | 83 | 4 | 11 | Actual |
| 3731 | 200.00 | 2022-01-13 | 83 | 1 | 5 | Budget |
| 7238 | 136.00 | 2022-04-15 | 83 | 1 | 6 | Actual |
| 7816 | 108.66 | 2022-04-15 | 83 | 6 | 8 | Actual |
| 6912 | 33.00 | 2022-04-15 | 83 | 7 | 3 | Actual |
| 15444 | 16.72 | 2022-11-13 | 83 | 6 | 12 | Actual |
| 6038 | 200.00 | 2022-03-15 | 83 | 6 | 5 | Budget |
| 18009 | 83.00 | 2023-02-13 | 83 | 6 | 6 | Actual |
| 36564 | 217.75 | 2024-07-14 | 83 | 2 | 8 | Actual |
| 12188 | 245.03 | 2022-08-13 | 83 | 1 | 8 | Actual |
Generated 2024-11-13 01:06:01.596 UTC