[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 312 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11863 | 100.00 | 2022-08-10 | 83 | 4 | 6 | Budget |
| 30768 | 358.00 | 2024-02-10 | 83 | 1 | 7 | Actual |
| 3217 | 304.12 | 2021-12-11 | 83 | 1 | 8 | Actual |
| 1300 | 30.00 | 2021-11-10 | 83 | 7 | 3 | Budget |
| 6961 | 200.00 | 2022-04-12 | 83 | 1 | 4 | Budget |
| 35648 | 115.65 | 2024-06-10 | 83 | 6 | 11 | Actual |
| 9262 | 196.00 | 2022-06-10 | 83 | 6 | 4 | Actual |
| 8937 | 80.00 | 2022-05-13 | 83 | 6 | 8 | Budget |
| 17777 | 135.00 | 2023-02-10 | 83 | 1 | 5 | Actual |
| 34381 | 41.19 | 2024-05-12 | 83 | 2 | 11 | Actual |
| 7430 | 39.00 | 2022-04-12 | 83 | 5 | 6 | Actual |
| 19717 | 192.00 | 2023-04-12 | 83 | 1 | 4 | Actual |
| 29387 | 231.00 | 2024-01-10 | 83 | 6 | 5 | Actual |
| 1488 | 238.00 | 2021-11-10 | 83 | 1 | 5 | Actual |
| 36536 | 551.09 | 2024-07-11 | 83 | 1 | 8 | Actual |
| 14614 | 44.00 | 2022-11-10 | 83 | 7 | 3 | Actual |
| 31334 | 159.15 | 2024-02-10 | 83 | 6 | 13 | Actual |
| 1024 | 90.00 | 2021-10-10 | 83 | 2 | 8 | Budget |
| 26746 | 227.57 | 2023-10-10 | 83 | 2 | 13 | Actual |
| 9575 | 138.00 | 2022-06-10 | 83 | 3 | 6 | Actual |
| 11968 | 93.00 | 2022-08-10 | 83 | 6 | 6 | Actual |
| 32014 | 257.15 | 2024-03-11 | 83 | 2 | 8 | Actual |
| 23729 | 224.00 | 2023-08-10 | 83 | 1 | 4 | Actual |
| 25915 | 234.00 | 2023-10-10 | 83 | 1 | 5 | Actual |
| 95 | 90.00 | 2021-10-10 | 83 | 6 | 3 | Budget |
| 21540 | 10.33 | 2023-05-13 | 83 | 1 | 12 | Actual |
| 32106 | 167.78 | 2024-03-11 | 83 | 1 | 11 | Actual |
| 6261 | 114.00 | 2022-03-12 | 83 | 4 | 6 | Actual |
| 21664 | 232.00 | 2023-06-10 | 83 | 6 | 3 | Actual |
| 33018 | 402.00 | 2024-04-11 | 83 | 1 | 7 | Actual |
| 12517 | 30.00 | 2022-09-10 | 83 | 7 | 3 | Budget |
| 601 | 200.00 | 2021-10-10 | 83 | 3 | 6 | Budget |
| 11172 | 149.57 | 2022-07-11 | 83 | 6 | 8 | Actual |
| 14676 | 114.00 | 2022-11-10 | 83 | 6 | 4 | Actual |
| 8140 | 200.00 | 2022-05-13 | 83 | 6 | 4 | Budget |
| 18387 | 11.40 | 2023-02-10 | 83 | 5 | 11 | Actual |
| 34496 | 167.78 | 2024-05-12 | 83 | 6 | 11 | Actual |
| 20009 | 43.00 | 2023-04-12 | 83 | 5 | 6 | Actual |
| 6446 | 200.00 | 2022-03-12 | 83 | 1 | 7 | Budget |
| 27220 | 106.00 | 2023-11-10 | 83 | 4 | 6 | Actual |
| 13240 | 200.00 | 2022-09-10 | 83 | 6 | 7 | Budget |
| 26209 | 320.00 | 2023-10-10 | 83 | 1 | 7 | Actual |
| 12298 | 100.00 | 2022-08-10 | 83 | 6 | 8 | Budget |
| 648 | 100.00 | 2021-10-10 | 83 | 4 | 6 | Budget |
| 37536 | 118.00 | 2024-08-10 | 83 | 6 | 6 | Actual |
| 6912 | 33.00 | 2022-04-12 | 83 | 7 | 3 | Actual |
| 14317 | 35.87 | 2022-10-10 | 83 | 4 | 11 | Actual |
| 6260 | 100.00 | 2022-03-12 | 83 | 4 | 6 | Budget |
| 3732 | 167.00 | 2022-01-10 | 83 | 1 | 5 | Actual |
| 3402 | 100.00 | 2022-01-10 | 83 | 1 | 3 | Budget |
| 36883 | 24.16 | 2024-07-11 | 83 | 2 | 12 | Actual |
| 26871 | 282.00 | 2023-11-10 | 83 | 6 | 3 | Actual |
| 28756 | 87.99 | 2023-12-11 | 83 | 3 | 11 | Actual |
| 33675 | 205.00 | 2024-05-12 | 83 | 6 | 3 | Actual |
| 34554 | 110.34 | 2024-05-12 | 83 | 1 | 12 | Actual |
| 9866 | 200.00 | 2022-06-10 | 83 | 6 | 7 | Budget |
| 13319 | 200.00 | 2022-09-10 | 83 | 1 | 8 | Budget |
| 28523 | 247.00 | 2023-12-11 | 83 | 6 | 7 | Actual |
| 30923 | 313.21 | 2024-02-10 | 83 | 6 | 8 | Actual |
| 12846 | 109.00 | 2022-09-10 | 83 | 1 | 6 | Actual |
| 2937 | 50.00 | 2021-12-11 | 83 | 5 | 6 | Budget |
| 27194 | 150.00 | 2023-11-10 | 83 | 3 | 6 | Actual |
| 5242 | 100.00 | 2022-02-10 | 83 | 6 | 6 | Budget |
| 34 | 100.00 | 2021-10-10 | 83 | 1 | 3 | Budget |
| 14967 | 79.00 | 2022-11-10 | 83 | 6 | 6 | Actual |
| 3966 | 136.00 | 2022-01-10 | 83 | 3 | 6 | Actual |
| 38546 | 106.00 | 2024-09-10 | 83 | 1 | 6 | Actual |
| 32340 | 168.85 | 2024-03-11 | 83 | 6 | 12 | Actual |
| 28783 | 96.51 | 2023-12-11 | 83 | 4 | 11 | Actual |
| 29445 | 112.00 | 2024-01-10 | 83 | 1 | 6 | Actual |
| 6116 | 107.00 | 2022-03-12 | 83 | 1 | 6 | Actual |
| 10845 | 100.00 | 2022-07-11 | 83 | 6 | 6 | Budget |
| 8080 | 200.00 | 2022-05-13 | 83 | 1 | 4 | Budget |
| 19311 | 14.59 | 2023-03-12 | 83 | 2 | 11 | Actual |
| 4445 | 157.14 | 2022-01-10 | 83 | 6 | 8 | Actual |
| 32134 | 82.68 | 2024-03-11 | 83 | 2 | 11 | Actual |
| 34582 | 43.31 | 2024-05-12 | 83 | 2 | 12 | Actual |
| 32635 | 493.00 | 2024-04-11 | 83 | 1 | 4 | Actual |
| 21749 | 196.00 | 2023-06-10 | 83 | 1 | 4 | Actual |
| 39099 | 147.57 | 2024-09-10 | 83 | 6 | 11 | Actual |
| 9400 | 185.00 | 2022-06-10 | 83 | 6 | 5 | Actual |
| 2997 | 100.00 | 2021-12-11 | 83 | 6 | 6 | Budget |
| 38005 | 86.93 | 2024-08-10 | 83 | 1 | 12 | Actual |
| 24377 | 35.87 | 2023-08-10 | 83 | 3 | 11 | Actual |
| 18569 | 419.00 | 2023-03-12 | 83 | 1 | 3 | Actual |
| 36327 | 90.00 | 2024-07-11 | 83 | 4 | 6 | Actual |
| 3264 | 90.00 | 2021-12-11 | 83 | 2 | 8 | Budget |
| 34084 | 92.00 | 2024-05-12 | 83 | 6 | 6 | Actual |
| 37685 | 454.12 | 2024-08-10 | 83 | 1 | 8 | Actual |
| 21161 | 178.00 | 2023-05-13 | 83 | 6 | 7 | Actual |
| 13602 | 91.00 | 2022-10-10 | 83 | 7 | 3 | Actual |
| 20393 | 49.70 | 2023-04-12 | 83 | 4 | 11 | Actual |
| 16946 | 46.00 | 2023-01-10 | 83 | 5 | 6 | Actual |
| 28488 | 445.00 | 2023-12-11 | 83 | 1 | 7 | Actual |
| 6307 | 51.00 | 2022-03-12 | 83 | 5 | 6 | Actual |
| 20311 | 86.93 | 2023-04-12 | 83 | 1 | 11 | Actual |
| 27631 | 100.76 | 2023-11-10 | 83 | 4 | 11 | Actual |
| 2287 | 139.00 | 2021-12-11 | 83 | 1 | 3 | Actual |
| 34616 | 197.57 | 2024-05-12 | 83 | 6 | 12 | Actual |
| 35386 | 466.24 | 2024-06-10 | 83 | 1 | 8 | Actual |
| 29855 | 184.81 | 2024-01-10 | 83 | 1 | 11 | Actual |
| 13874 | 84.00 | 2022-10-10 | 83 | 3 | 6 | Actual |
| 4662 | 40.00 | 2022-02-10 | 83 | 7 | 3 | Budget |
| 222 | 200.00 | 2021-10-10 | 83 | 1 | 4 | Budget |
| 4772 | 178.00 | 2022-02-10 | 83 | 6 | 4 | Actual |
| 4260 | 200.00 | 2022-01-10 | 83 | 6 | 7 | Budget |
| 30208 | 155.64 | 2024-01-10 | 83 | 6 | 13 | Actual |
| 27811 | 211.40 | 2023-11-10 | 83 | 6 | 12 | Actual |
| 29294 | 222.00 | 2024-01-10 | 83 | 6 | 4 | Actual |
| 32928 | 50.00 | 2024-04-11 | 83 | 5 | 6 | Actual |
| 38836 | 470.79 | 2024-09-10 | 83 | 1 | 8 | Actual |
| 20782 | 145.00 | 2023-05-13 | 83 | 6 | 4 | Actual |
| 8690 | 200.00 | 2022-05-13 | 83 | 1 | 7 | Budget |
| 35448 | 257.15 | 2024-06-10 | 83 | 6 | 8 | Actual |
| 22165 | 225.00 | 2023-06-10 | 83 | 6 | 7 | Actual |
| 35096 | 102.00 | 2024-06-10 | 83 | 1 | 6 | Actual |
| 15319 | 50.76 | 2022-11-10 | 83 | 4 | 11 | Actual |
| 10193 | 80.00 | 2022-07-11 | 83 | 6 | 3 | Budget |
| 12377 | 100.00 | 2022-09-10 | 83 | 1 | 3 | Budget |
| 15749 | 163.00 | 2022-12-11 | 83 | 6 | 5 | Actual |
| 26779 | 162.66 | 2023-10-10 | 83 | 6 | 13 | Actual |
| 602 | 130.00 | 2021-10-10 | 83 | 3 | 6 | Actual |
| 33404 | 101.82 | 2024-04-11 | 83 | 1 | 12 | Actual |
| 4524 | 100.00 | 2022-02-10 | 83 | 1 | 3 | Budget |
Generated 2024-11-10 03:18:13.989 UTC