[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 31 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29642 | 383.00 | 2024-01-17 | 83 | 1 | 7 | Actual |
| 27194 | 150.00 | 2023-11-17 | 83 | 3 | 6 | Actual |
| 20719 | 50.00 | 2023-05-20 | 83 | 7 | 3 | Actual |
| 14350 | 51.82 | 2022-10-17 | 83 | 6 | 11 | Actual |
| 8220 | 200.00 | 2022-05-20 | 83 | 1 | 5 | Budget |
| 4525 | 113.00 | 2022-02-17 | 83 | 1 | 3 | Actual |
| 3465 | 80.00 | 2022-01-17 | 83 | 6 | 3 | Budget |
| 27081 | 195.00 | 2023-11-17 | 83 | 6 | 5 | Actual |
| 16839 | 111.00 | 2023-01-17 | 83 | 1 | 6 | Actual |
| 32821 | 144.00 | 2024-04-18 | 83 | 1 | 6 | Actual |
| 35038 | 195.00 | 2024-06-17 | 83 | 6 | 5 | Actual |
| 11577 | 200.00 | 2022-08-17 | 83 | 1 | 5 | Budget |
| 18781 | 131.00 | 2023-03-19 | 83 | 1 | 5 | Actual |
| 4710 | 280.00 | 2022-02-17 | 83 | 1 | 4 | Budget |
| 23996 | 77.00 | 2023-08-17 | 83 | 4 | 6 | Actual |
| 23429 | 14.59 | 2023-07-18 | 83 | 5 | 11 | Actual |
| 21933 | 76.00 | 2023-06-17 | 83 | 1 | 6 | Actual |
| 22130 | 222.00 | 2023-06-17 | 83 | 1 | 7 | Actual |
| 29022 | 122.31 | 2023-12-18 | 83 | 1 | 13 | Actual |
| 33346 | 113.53 | 2024-04-18 | 83 | 6 | 11 | Actual |
| 31275 | 87.22 | 2024-02-17 | 83 | 1 | 13 | Actual |
| 35885 | 162.66 | 2024-06-17 | 83 | 6 | 13 | Actual |
| 11063 | 200.00 | 2022-07-18 | 83 | 1 | 8 | Budget |
| 38627 | 77.00 | 2024-09-17 | 83 | 4 | 6 | Actual |
| 39038 | 127.36 | 2024-09-17 | 83 | 4 | 11 | Actual |
| 17565 | 397.00 | 2023-02-17 | 83 | 1 | 3 | Actual |
| 2346 | 74.00 | 2021-12-18 | 83 | 6 | 3 | Actual |
| 27491 | 211.69 | 2023-11-17 | 83 | 6 | 8 | Actual |
| 648 | 100.00 | 2021-10-17 | 83 | 4 | 6 | Budget |
| 10785 | 60.00 | 2022-07-18 | 83 | 5 | 6 | Budget |
| 4662 | 40.00 | 2022-02-17 | 83 | 7 | 3 | Budget |
| 28609 | 226.84 | 2023-12-18 | 83 | 2 | 8 | Actual |
| 8611 | 100.00 | 2022-05-20 | 83 | 6 | 6 | Budget |
| 25820 | 270.00 | 2023-10-17 | 83 | 1 | 4 | Actual |
| 10739 | 117.00 | 2022-07-18 | 83 | 4 | 6 | Actual |
| 30149 | 69.67 | 2024-01-17 | 83 | 1 | 13 | Actual |
| 38864 | 179.87 | 2024-09-17 | 83 | 2 | 8 | Actual |
| 37914 | 17.78 | 2024-08-17 | 83 | 5 | 11 | Actual |
| 7755 | 116.23 | 2022-04-19 | 83 | 2 | 8 | Actual |
| 26836 | 345.00 | 2023-11-17 | 83 | 1 | 3 | Actual |
| 12438 | 80.00 | 2022-09-17 | 83 | 6 | 3 | Budget |
| 17450 | 6.08 | 2023-01-17 | 83 | 1 | 12 | Actual |
| 32515 | 344.00 | 2024-04-18 | 83 | 1 | 3 | Actual |
| 2844 | 150.00 | 2021-12-18 | 83 | 3 | 6 | Actual |
| 4992 | 116.00 | 2022-02-17 | 83 | 1 | 6 | Actual |
| 14934 | 55.00 | 2022-11-17 | 83 | 5 | 6 | Actual |
| 11639 | 189.00 | 2022-08-17 | 83 | 6 | 5 | Actual |
| 4059 | 60.00 | 2022-01-17 | 83 | 5 | 6 | Budget |
| 1488 | 238.00 | 2021-11-17 | 83 | 1 | 5 | Actual |
| 14408 | 9.27 | 2022-10-17 | 83 | 1 | 12 | Actual |
| 16746 | 185.00 | 2023-01-17 | 83 | 1 | 5 | Actual |
| 31546 | 240.00 | 2024-03-18 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2022-01-17 | 83 | 6 | 4 | Budget |
| 17951 | 56.00 | 2023-02-17 | 83 | 4 | 6 | Actual |
| 10642 | 46.00 | 2022-07-18 | 83 | 2 | 6 | Actual |
| 7335 | 100.00 | 2022-04-19 | 83 | 3 | 6 | Budget |
| 13543 | 250.00 | 2022-10-17 | 83 | 6 | 3 | Actual |
| 34945 | 290.00 | 2024-06-17 | 83 | 6 | 4 | Actual |
| 30803 | 276.00 | 2024-02-17 | 83 | 6 | 7 | Actual |
| 19013 | 94.00 | 2023-03-19 | 83 | 6 | 6 | Actual |
| 10692 | 141.00 | 2022-07-18 | 83 | 3 | 6 | Actual |
| 4852 | 209.00 | 2022-02-17 | 83 | 1 | 5 | Actual |
| 24465 | 84.80 | 2023-08-17 | 83 | 6 | 11 | Actual |
| 15059 | 227.00 | 2022-11-17 | 83 | 6 | 7 | Actual |
| 24793 | 104.00 | 2023-09-17 | 83 | 6 | 4 | Actual |
| 17685 | 175.00 | 2023-02-17 | 83 | 1 | 4 | Actual |
| 37001 | 181.96 | 2024-07-18 | 83 | 2 | 13 | Actual |
| 10515 | 146.00 | 2022-07-18 | 83 | 6 | 5 | Actual |
| 2207 | 158.66 | 2021-11-17 | 83 | 6 | 8 | Actual |
| 12297 | 129.87 | 2022-08-17 | 83 | 6 | 8 | Actual |
| 20570 | 15.65 | 2023-04-19 | 83 | 6 | 12 | Actual |
| 8081 | 256.00 | 2022-05-20 | 83 | 1 | 4 | Actual |
| 39011 | 73.10 | 2024-09-17 | 83 | 3 | 11 | Actual |
| 20042 | 78.00 | 2023-04-19 | 83 | 6 | 6 | Actual |
| 9076 | 90.00 | 2022-06-17 | 83 | 6 | 3 | Budget |
| 1773 | 98.00 | 2021-11-17 | 83 | 4 | 6 | Actual |
| 21482 | 51.82 | 2023-05-20 | 83 | 6 | 11 | Actual |
| 14734 | 194.00 | 2022-11-17 | 83 | 1 | 5 | Actual |
| 31928 | 311.00 | 2024-03-18 | 83 | 6 | 7 | Actual |
| 24523 | 9.27 | 2023-08-17 | 83 | 1 | 12 | Actual |
| 5509 | 100.00 | 2022-02-17 | 83 | 2 | 8 | Budget |
| 16097 | 342.00 | 2022-12-18 | 83 | 1 | 8 | Actual |
| 12846 | 109.00 | 2022-09-17 | 83 | 1 | 6 | Actual |
| 2019 | 151.00 | 2021-11-17 | 83 | 6 | 7 | Actual |
| 16272 | 36.93 | 2022-12-18 | 83 | 3 | 11 | Actual |
| 28729 | 51.82 | 2023-12-18 | 83 | 2 | 11 | Actual |
| 8409 | 55.00 | 2022-05-20 | 83 | 2 | 6 | Actual |
| 22397 | 46.50 | 2023-06-17 | 83 | 3 | 11 | Actual |
| 22697 | 87.00 | 2023-07-18 | 83 | 7 | 3 | Actual |
| 7488 | 86.00 | 2022-04-19 | 83 | 6 | 6 | Actual |
| 2843 | 200.00 | 2021-12-18 | 83 | 3 | 6 | Budget |
| 18874 | 74.00 | 2023-03-19 | 83 | 1 | 6 | Actual |
| 36684 | 66.72 | 2024-07-18 | 83 | 2 | 11 | Actual |
| 37477 | 102.00 | 2024-08-17 | 83 | 4 | 6 | Actual |
| 23142 | 257.00 | 2023-07-18 | 83 | 6 | 7 | Actual |
| 32550 | 209.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
| 30711 | 90.00 | 2024-02-17 | 83 | 6 | 6 | Actual |
| 4914 | 200.00 | 2022-02-17 | 83 | 6 | 5 | Budget |
| 17331 | 56.08 | 2023-01-17 | 83 | 4 | 11 | Actual |
| 24971 | 20.00 | 2023-09-17 | 83 | 2 | 6 | Actual |
| 16653 | 246.00 | 2023-01-17 | 83 | 1 | 4 | Actual |
| 1025 | 134.42 | 2021-10-17 | 83 | 2 | 8 | Actual |
| 835 | 200.00 | 2021-10-17 | 83 | 1 | 7 | Budget |
| 18101 | 158.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
| 12047 | 200.00 | 2022-08-17 | 83 | 1 | 7 | Budget |
| 9478 | 100.00 | 2022-06-17 | 83 | 1 | 6 | Budget |
| 36246 | 150.00 | 2024-07-18 | 83 | 1 | 6 | Actual |
| 33110 | 425.33 | 2024-04-18 | 83 | 1 | 8 | Actual |
| 11172 | 149.57 | 2022-07-18 | 83 | 6 | 8 | Actual |
| 14290 | 51.82 | 2022-10-17 | 83 | 3 | 11 | Actual |
| 3323 | 155.63 | 2021-12-18 | 83 | 6 | 8 | Actual |
| 15117 | 384.42 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 21630 | 312.00 | 2023-06-17 | 83 | 1 | 3 | Actual |
| 2425 | 35.00 | 2021-12-18 | 83 | 7 | 3 | Actual |
| 5508 | 160.18 | 2022-02-17 | 83 | 2 | 8 | Actual |
| 21749 | 196.00 | 2023-06-17 | 83 | 1 | 4 | Actual |
| 37210 | 471.00 | 2024-08-17 | 83 | 1 | 4 | Actual |
| 6508 | 180.00 | 2022-03-19 | 83 | 6 | 7 | Actual |
| 25296 | 187.45 | 2023-09-17 | 83 | 6 | 8 | Actual |
| 38033 | 23.10 | 2024-08-17 | 83 | 2 | 12 | Actual |
| 14523 | 296.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
| 24022 | 64.00 | 2023-08-17 | 83 | 5 | 6 | Actual |
| 2347 | 90.00 | 2021-12-18 | 83 | 6 | 3 | Budget |
| 38005 | 86.93 | 2024-08-17 | 83 | 1 | 12 | Actual |
Generated 2024-11-16 14:18:28.035 UTC