[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 314 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1726 | 150.00 | 2021-09-20 | 83 | 3 | 6 | Actual |
| 14614 | 44.00 | 2022-09-20 | 83 | 7 | 3 | Actual |
| 10845 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
| 222 | 200.00 | 2021-08-20 | 83 | 1 | 4 | Budget |
| 5896 | 200.00 | 2022-01-20 | 83 | 6 | 4 | Budget |
| 695 | 50.00 | 2021-08-20 | 83 | 5 | 6 | Budget |
| 22424 | 53.95 | 2023-04-20 | 83 | 4 | 11 | Actual |
| 26150 | 66.00 | 2023-08-20 | 83 | 6 | 6 | Actual |
| 2019 | 151.00 | 2021-09-20 | 83 | 6 | 7 | Actual |
| 15501 | 408.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
| 27220 | 106.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 38275 | 211.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 38360 | 450.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 5136 | 100.00 | 2021-12-21 | 83 | 4 | 6 | Budget |
| 39219 | 211.40 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 14967 | 79.00 | 2022-09-20 | 83 | 6 | 6 | Actual |
| 36598 | 219.27 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 36916 | 151.83 | 2024-05-21 | 83 | 6 | 12 | Actual |
| 6507 | 200.00 | 2022-01-20 | 83 | 6 | 7 | Budget |
| 26928 | 95.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
| 6261 | 114.00 | 2022-01-20 | 83 | 4 | 6 | Actual |
| 29585 | 102.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
| 32902 | 97.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 35588 | 84.80 | 2024-04-20 | 83 | 4 | 11 | Actual |
| 19392 | 28.42 | 2023-01-20 | 83 | 5 | 11 | Actual |
| 33285 | 76.29 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 9727 | 88.00 | 2022-04-20 | 83 | 6 | 6 | Actual |
| 649 | 84.00 | 2021-08-20 | 83 | 4 | 6 | Actual |
| 1629 | 111.00 | 2021-09-20 | 83 | 1 | 6 | Actual |
| 10924 | 200.00 | 2022-05-21 | 83 | 1 | 7 | Budget |
| 21630 | 312.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
| 3324 | 90.00 | 2021-10-21 | 83 | 6 | 8 | Budget |
| 30923 | 313.21 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 35976 | 233.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 30513 | 241.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 17565 | 397.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 2099 | 260.18 | 2021-09-20 | 83 | 1 | 8 | Actual |
| 16625 | 99.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
| 26365 | 222.30 | 2023-08-20 | 83 | 6 | 8 | Actual |
| 5570 | 141.99 | 2021-12-21 | 83 | 6 | 8 | Actual |
| 12237 | 98.05 | 2022-06-20 | 83 | 2 | 8 | Actual |
| 30981 | 148.63 | 2023-12-21 | 83 | 1 | 11 | Actual |
| 1773 | 98.00 | 2021-09-20 | 83 | 4 | 6 | Actual |
| 34295 | 219.27 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 15179 | 166.24 | 2022-09-20 | 83 | 6 | 8 | Actual |
| 16979 | 98.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
| 2890 | 100.00 | 2021-10-21 | 83 | 4 | 6 | Budget |
| 4913 | 165.00 | 2021-12-21 | 83 | 6 | 5 | Actual |
| 34026 | 94.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 29735 | 479.88 | 2023-11-20 | 83 | 1 | 8 | Actual |
| 7159 | 200.00 | 2022-02-20 | 83 | 6 | 5 | Budget |
| 15834 | 20.00 | 2022-10-21 | 83 | 2 | 6 | Actual |
| 17977 | 36.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
| 10923 | 197.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 223 | 217.00 | 2021-08-20 | 83 | 1 | 4 | Actual |
| 21013 | 79.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 32821 | 144.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 13759 | 117.00 | 2022-08-20 | 83 | 6 | 5 | Actual |
| 33640 | 344.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 37303 | 301.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 30478 | 264.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 30626 | 120.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 2844 | 150.00 | 2021-10-21 | 83 | 3 | 6 | Actual |
| 21573 | 14.59 | 2023-03-23 | 83 | 6 | 12 | Actual |
| 1025 | 134.42 | 2021-08-20 | 83 | 2 | 8 | Actual |
| 7286 | 60.00 | 2022-02-20 | 83 | 2 | 6 | Budget |
| 13366 | 146.54 | 2022-07-21 | 83 | 2 | 8 | Actual |
| 2891 | 101.00 | 2021-10-21 | 83 | 4 | 6 | Actual |
| 28930 | 25.23 | 2023-10-21 | 83 | 2 | 12 | Actual |
| 13664 | 153.00 | 2022-08-20 | 83 | 6 | 4 | Actual |
| 36273 | 36.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
| 27457 | 317.75 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 33675 | 205.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 20339 | 25.23 | 2023-02-20 | 83 | 2 | 11 | Actual |
| 4711 | 240.00 | 2021-12-21 | 83 | 1 | 4 | Actual |
| 28609 | 226.84 | 2023-10-21 | 83 | 2 | 8 | Actual |
| 15749 | 163.00 | 2022-10-21 | 83 | 6 | 5 | Actual |
| 25436 | 34.80 | 2023-07-21 | 83 | 4 | 11 | Actual |
| 6037 | 164.00 | 2022-01-20 | 83 | 6 | 5 | Actual |
| 32306 | 124.17 | 2024-01-20 | 83 | 1 | 12 | Actual |
| 34825 | 224.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 12768 | 100.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 21421 | 53.95 | 2023-03-23 | 83 | 4 | 11 | Actual |
| 30678 | 58.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
| 30357 | 94.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 37338 | 248.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
| 3590 | 280.00 | 2021-11-20 | 83 | 1 | 4 | Budget |
| 28372 | 90.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
| 28643 | 214.72 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 27778 | 27.36 | 2023-09-20 | 83 | 2 | 12 | Actual |
| 38332 | 64.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 10457 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
| 8361 | 153.00 | 2022-03-23 | 83 | 1 | 6 | Actual |
| 28729 | 51.82 | 2023-10-21 | 83 | 2 | 11 | Actual |
| 9805 | 223.00 | 2022-04-20 | 83 | 1 | 7 | Actual |
| 24731 | 42.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 35328 | 296.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 27692 | 126.29 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 23701 | 42.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 26091 | 56.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
| 7955 | 90.00 | 2022-03-23 | 83 | 6 | 3 | Budget |
| 26037 | 21.00 | 2023-08-20 | 83 | 2 | 6 | Actual |
| 696 | 55.00 | 2021-08-20 | 83 | 5 | 6 | Actual |
| 21988 | 122.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 7287 | 63.00 | 2022-02-20 | 83 | 2 | 6 | Actual |
| 32248 | 101.82 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 5242 | 100.00 | 2021-12-21 | 83 | 6 | 6 | Budget |
| 9622 | 80.00 | 2022-04-20 | 83 | 4 | 6 | Budget |
| 12943 | 128.00 | 2022-07-21 | 83 | 3 | 6 | Actual |
| 8409 | 55.00 | 2022-03-23 | 83 | 2 | 6 | Actual |
| 23644 | 182.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
| 32928 | 50.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 13602 | 91.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
| 38898 | 237.45 | 2024-07-21 | 83 | 6 | 8 | Actual |
| 24377 | 35.87 | 2023-06-20 | 83 | 3 | 11 | Actual |
| 35123 | 45.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
| 32763 | 282.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 12767 | 126.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 364 | 172.00 | 2021-08-20 | 83 | 1 | 5 | Actual |
| 36386 | 104.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 37833 | 32.67 | 2024-06-20 | 83 | 2 | 11 | Actual |
| 29883 | 41.19 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 36061 | 480.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 6508 | 180.00 | 2022-01-20 | 83 | 6 | 7 | Actual |
Generated 2024-09-19 22:15:14.786 UTC