[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 303 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27692 | 126.29 | 2023-09-21 | 83 | 6 | 11 | Actual |
| 5897 | 133.00 | 2022-01-21 | 83 | 6 | 4 | Actual |
| 17358 | 14.59 | 2022-11-21 | 83 | 5 | 11 | Actual |
| 7489 | 100.00 | 2022-02-21 | 83 | 6 | 6 | Budget |
| 25855 | 187.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 31928 | 311.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
| 29231 | 96.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 11640 | 100.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
| 36301 | 144.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 32763 | 282.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
| 22370 | 35.87 | 2023-04-21 | 83 | 2 | 11 | Actual |
| 24582 | 12.46 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 28729 | 51.82 | 2023-10-22 | 83 | 2 | 11 | Actual |
| 23402 | 52.89 | 2023-05-22 | 83 | 4 | 11 | Actual |
| 28488 | 445.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 2424 | 30.00 | 2021-10-22 | 83 | 7 | 3 | Budget |
| 8831 | 231.39 | 2022-03-24 | 83 | 1 | 8 | Actual |
| 39304 | 231.08 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 10845 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
| 7488 | 86.00 | 2022-02-21 | 83 | 6 | 6 | Actual |
| 11063 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 35 | 123.00 | 2021-08-21 | 83 | 1 | 3 | Actual |
| 31778 | 81.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 3917 | 64.00 | 2021-11-21 | 83 | 2 | 6 | Actual |
| 33285 | 76.29 | 2024-02-21 | 83 | 3 | 11 | Actual |
| 24731 | 42.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 5089 | 118.00 | 2021-12-22 | 83 | 3 | 6 | Actual |
| 19311 | 14.59 | 2023-01-21 | 83 | 2 | 11 | Actual |
| 364 | 172.00 | 2021-08-21 | 83 | 1 | 5 | Actual |
| 21448 | 11.40 | 2023-03-24 | 83 | 5 | 11 | Actual |
| 30652 | 71.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
| 5788 | 40.00 | 2022-01-21 | 83 | 7 | 3 | Budget |
| 6164 | 53.00 | 2022-01-21 | 83 | 2 | 6 | Actual |
| 15024 | 295.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
| 36711 | 89.06 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 25733 | 213.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 12188 | 245.03 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 27778 | 27.36 | 2023-09-21 | 83 | 2 | 12 | Actual |
| 36443 | 414.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
| 34 | 100.00 | 2021-08-21 | 83 | 1 | 3 | Budget |
| 12705 | 215.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 36564 | 217.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 18278 | 67.78 | 2022-12-22 | 83 | 1 | 11 | Actual |
| 5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
| 4339 | 219.27 | 2021-11-21 | 83 | 1 | 8 | Actual |
| 36684 | 66.72 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 36386 | 104.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 10984 | 200.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
| 5461 | 345.03 | 2021-12-22 | 83 | 1 | 8 | Actual |
| 22852 | 131.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
| 17977 | 36.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 14882 | 109.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
| 5569 | 100.00 | 2021-12-22 | 83 | 6 | 8 | Budget |
| 20253 | 222.30 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 18981 | 41.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 13319 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 5382 | 136.00 | 2021-12-22 | 83 | 6 | 7 | Actual |
| 34945 | 290.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 5508 | 160.18 | 2021-12-22 | 83 | 2 | 8 | Actual |
| 20339 | 25.23 | 2023-02-21 | 83 | 2 | 11 | Actual |
| 11767 | 68.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
| 10378 | 135.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
| 17925 | 125.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 5321 | 200.00 | 2021-12-22 | 83 | 1 | 7 | Budget |
| 22284 | 158.66 | 2023-04-21 | 83 | 6 | 8 | Actual |
| 13630 | 167.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 12894 | 42.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
| 15319 | 50.76 | 2022-09-21 | 83 | 4 | 11 | Actual |
| 4059 | 60.00 | 2021-11-21 | 83 | 5 | 6 | Budget |
| 21841 | 194.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
| 17157 | 126.84 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 21933 | 76.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 27896 | 234.59 | 2023-09-21 | 83 | 2 | 13 | Actual |
| 21988 | 122.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
| 12895 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
| 20393 | 49.70 | 2023-02-21 | 83 | 4 | 11 | Actual |
| 11815 | 100.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
| 11311 | 80.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
| 4121 | 100.00 | 2021-11-21 | 83 | 6 | 6 | Budget |
| 35096 | 102.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 6696 | 149.57 | 2022-01-21 | 83 | 6 | 8 | Actual |
| 7430 | 39.00 | 2022-02-21 | 83 | 5 | 6 | Actual |
| 5040 | 50.00 | 2021-12-22 | 83 | 2 | 6 | Budget |
| 35003 | 335.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 34176 | 222.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 174 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Budget |
| 35123 | 45.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 14408 | 9.27 | 2022-08-21 | 83 | 1 | 12 | Actual |
| 37477 | 102.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 37338 | 248.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 31546 | 240.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 6214 | 140.00 | 2022-01-21 | 83 | 3 | 6 | Actual |
| 8611 | 100.00 | 2022-03-24 | 83 | 6 | 6 | Budget |
| 17392 | 80.55 | 2022-11-21 | 83 | 6 | 11 | Actual |
| 8610 | 112.00 | 2022-03-24 | 83 | 6 | 6 | Actual |
| 23609 | 331.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 20932 | 81.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
| 21721 | 43.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 39038 | 127.36 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 977 | 273.81 | 2021-08-21 | 83 | 1 | 8 | Actual |
| 34825 | 224.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 29022 | 122.31 | 2023-10-22 | 83 | 1 | 13 | Actual |
| 12298 | 100.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
| 7895 | 114.00 | 2022-03-24 | 83 | 1 | 3 | Actual |
| 2019 | 151.00 | 2021-09-21 | 83 | 6 | 7 | Actual |
| 8878 | 90.00 | 2022-03-24 | 83 | 2 | 8 | Budget |
| 695 | 50.00 | 2021-08-21 | 83 | 5 | 6 | Budget |
| 27750 | 136.93 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 13366 | 146.54 | 2022-07-22 | 83 | 2 | 8 | Actual |
| 5381 | 200.00 | 2021-12-22 | 83 | 6 | 7 | Budget |
| 7755 | 116.23 | 2022-02-21 | 83 | 2 | 8 | Actual |
| 35942 | 308.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
Generated 2024-09-21 03:04:16.092 UTC