[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 313 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22991 | 60.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
| 39157 | 128.42 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 21367 | 34.80 | 2023-03-23 | 83 | 2 | 11 | Actual |
| 30300 | 242.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 32763 | 282.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 20420 | 28.42 | 2023-02-20 | 83 | 5 | 11 | Actual |
| 30357 | 94.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 14113 | 338.97 | 2022-08-20 | 83 | 1 | 8 | Actual |
| 35003 | 335.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 30385 | 393.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 14769 | 122.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
| 3591 | 245.00 | 2021-11-20 | 83 | 1 | 4 | Actual |
| 2424 | 30.00 | 2021-10-21 | 83 | 7 | 3 | Budget |
| 29971 | 116.72 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 11436 | 200.00 | 2022-06-20 | 83 | 1 | 4 | Budget |
| 4772 | 178.00 | 2021-12-21 | 83 | 6 | 4 | Actual |
| 12047 | 200.00 | 2022-06-20 | 83 | 1 | 7 | Budget |
| 14934 | 55.00 | 2022-09-20 | 83 | 5 | 6 | Actual |
| 5136 | 100.00 | 2021-12-21 | 83 | 4 | 6 | Budget |
| 7894 | 100.00 | 2022-03-23 | 83 | 1 | 3 | Budget |
| 18009 | 83.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 10318 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 13038 | 60.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
| 3789 | 206.00 | 2021-11-20 | 83 | 6 | 5 | Actual |
| 39011 | 73.10 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 5184 | 64.00 | 2021-12-21 | 83 | 5 | 6 | Actual |
| 27166 | 47.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 33110 | 425.33 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 282 | 165.00 | 2021-08-20 | 83 | 6 | 4 | Actual |
| 28844 | 100.76 | 2023-10-21 | 83 | 6 | 11 | Actual |
| 19392 | 28.42 | 2023-01-20 | 83 | 5 | 11 | Actual |
| 38898 | 237.45 | 2024-07-21 | 83 | 6 | 8 | Actual |
| 36327 | 90.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 38332 | 64.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 26010 | 62.00 | 2023-08-20 | 83 | 1 | 6 | Actual |
| 28233 | 256.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
| 23609 | 331.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 13630 | 167.00 | 2022-08-20 | 83 | 1 | 4 | Actual |
| 1025 | 134.42 | 2021-08-20 | 83 | 2 | 8 | Actual |
| 8457 | 100.00 | 2022-03-23 | 83 | 3 | 6 | Budget |
| 38033 | 23.10 | 2024-06-20 | 83 | 2 | 12 | Actual |
| 37303 | 301.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 19225 | 157.14 | 2023-01-20 | 83 | 6 | 8 | Actual |
| 21448 | 11.40 | 2023-03-23 | 83 | 5 | 11 | Actual |
| 4120 | 137.00 | 2021-11-20 | 83 | 6 | 6 | Actual |
| 13366 | 146.54 | 2022-07-21 | 83 | 2 | 8 | Actual |
| 5461 | 345.03 | 2021-12-21 | 83 | 1 | 8 | Actual |
| 34234 | 466.24 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 223 | 217.00 | 2021-08-20 | 83 | 1 | 4 | Actual |
| 16004 | 256.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
| 25051 | 34.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 23970 | 117.00 | 2023-06-20 | 83 | 3 | 6 | Actual |
| 15888 | 64.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
| 34882 | 94.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
| 14263 | 13.53 | 2022-08-20 | 83 | 2 | 11 | Actual |
| 35293 | 356.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
| 1676 | 40.00 | 2021-09-20 | 83 | 2 | 6 | Budget |
| 15237 | 80.55 | 2022-09-20 | 83 | 1 | 11 | Actual |
| 20627 | 372.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 15621 | 183.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
| 21339 | 62.46 | 2023-03-23 | 83 | 1 | 11 | Actual |
| 8690 | 200.00 | 2022-03-23 | 83 | 1 | 7 | Budget |
| 12706 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Budget |
| 19809 | 163.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 16568 | 211.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 38573 | 60.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 13427 | 100.00 | 2022-07-21 | 83 | 6 | 8 | Budget |
| 8551 | 72.00 | 2022-03-23 | 83 | 5 | 6 | Actual |
| 1408 | 154.00 | 2021-09-20 | 83 | 6 | 4 | Actual |
| 7815 | 80.00 | 2022-02-20 | 83 | 6 | 8 | Budget |
| 6213 | 100.00 | 2022-01-20 | 83 | 3 | 6 | Budget |
| 28488 | 445.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 38601 | 155.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 36188 | 207.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 35038 | 195.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
| 38864 | 179.87 | 2024-07-21 | 83 | 2 | 8 | Actual |
| 14854 | 36.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
| 15862 | 115.00 | 2022-10-21 | 83 | 3 | 6 | Actual |
| 23729 | 224.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
| 11172 | 149.57 | 2022-05-21 | 83 | 6 | 8 | Actual |
| 33018 | 402.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 26150 | 66.00 | 2023-08-20 | 83 | 6 | 6 | Actual |
| 35123 | 45.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
| 7489 | 100.00 | 2022-02-20 | 83 | 6 | 6 | Budget |
| 5382 | 136.00 | 2021-12-21 | 83 | 6 | 7 | Actual |
| 19070 | 265.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 12377 | 100.00 | 2022-07-21 | 83 | 1 | 3 | Budget |
| 23701 | 42.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 2287 | 139.00 | 2021-10-21 | 83 | 1 | 3 | Actual |
| 28372 | 90.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
| 1164 | 100.00 | 2021-09-20 | 83 | 1 | 3 | Budget |
| 30420 | 310.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 28398 | 69.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 8281 | 140.00 | 2022-03-23 | 83 | 6 | 5 | Actual |
| 33972 | 40.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 8689 | 180.00 | 2022-03-23 | 83 | 1 | 7 | Actual |
| 3265 | 114.72 | 2021-10-21 | 83 | 2 | 8 | Actual |
| 22397 | 46.50 | 2023-04-20 | 83 | 3 | 11 | Actual |
| 23552 | 12.46 | 2023-05-21 | 83 | 6 | 12 | Actual |
| 18604 | 202.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 22937 | 21.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
| 19541 | 11.40 | 2023-01-20 | 83 | 6 | 12 | Actual |
| 12768 | 100.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 28431 | 111.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 25792 | 67.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 1488 | 238.00 | 2021-09-20 | 83 | 1 | 5 | Actual |
| 8360 | 100.00 | 2022-03-23 | 83 | 1 | 6 | Budget |
| 18333 | 37.99 | 2022-12-21 | 83 | 3 | 11 | Actual |
| 504 | 100.00 | 2021-08-20 | 83 | 1 | 6 | Budget |
| 12991 | 100.00 | 2022-07-21 | 83 | 4 | 6 | Budget |
| 17191 | 182.90 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 27336 | 332.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 23320 | 63.53 | 2023-05-21 | 83 | 1 | 11 | Actual |
| 37536 | 118.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
| 31063 | 96.51 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 12990 | 112.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
| 36095 | 284.00 | 2024-05-21 | 83 | 6 | 4 | Actual |
| 4585 | 80.00 | 2021-12-21 | 83 | 6 | 3 | Budget |
| 11969 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
| 35236 | 101.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
| 25698 | 293.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 12626 | 182.00 | 2022-07-21 | 83 | 6 | 4 | Actual |
| 5711 | 83.00 | 2022-01-20 | 83 | 6 | 3 | Actual |
| 10193 | 80.00 | 2022-05-21 | 83 | 6 | 3 | Budget |
Generated 2024-09-19 22:16:32.359 UTC