[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 327 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27750 | 136.93 | 2023-11-11 | 83 | 1 | 12 | Actual |
| 25382 | 13.53 | 2023-09-11 | 83 | 2 | 11 | Actual |
| 11437 | 260.00 | 2022-08-11 | 83 | 1 | 4 | Actual |
| 552 | 40.00 | 2021-10-11 | 83 | 2 | 6 | Budget |
| 5322 | 169.00 | 2022-02-11 | 83 | 1 | 7 | Actual |
| 27896 | 234.59 | 2023-11-11 | 83 | 2 | 13 | Actual |
| 1165 | 142.00 | 2021-11-11 | 83 | 1 | 3 | Actual |
| 29174 | 217.00 | 2024-01-11 | 83 | 6 | 3 | Actual |
| 15292 | 33.74 | 2022-11-11 | 83 | 3 | 11 | Actual |
| 19751 | 116.00 | 2023-04-13 | 83 | 6 | 4 | Actual |
| 25792 | 67.00 | 2023-10-11 | 83 | 7 | 3 | Actual |
| 553 | 46.00 | 2021-10-11 | 83 | 2 | 6 | Actual |
| 35588 | 84.80 | 2024-06-11 | 83 | 4 | 11 | Actual |
| 9076 | 90.00 | 2022-06-11 | 83 | 6 | 3 | Budget |
| 31837 | 102.00 | 2024-03-12 | 83 | 6 | 6 | Actual |
| 20719 | 50.00 | 2023-05-14 | 83 | 7 | 3 | Actual |
| 22760 | 121.00 | 2023-07-12 | 83 | 6 | 4 | Actual |
| 4662 | 40.00 | 2022-02-11 | 83 | 7 | 3 | Budget |
| 13178 | 200.00 | 2022-09-11 | 83 | 1 | 7 | Budget |
| 7383 | 93.00 | 2022-04-13 | 83 | 4 | 6 | Actual |
| 22548 | 17.78 | 2023-06-11 | 83 | 6 | 12 | Actual |
| 11968 | 93.00 | 2022-08-11 | 83 | 6 | 6 | Actual |
| 3543 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Actual |
| 2843 | 200.00 | 2021-12-12 | 83 | 3 | 6 | Budget |
| 32134 | 82.68 | 2024-03-12 | 83 | 2 | 11 | Actual |
| 5090 | 100.00 | 2022-02-11 | 83 | 3 | 6 | Budget |
| 12943 | 128.00 | 2022-09-11 | 83 | 3 | 6 | Actual |
| 6775 | 155.00 | 2022-04-13 | 83 | 1 | 3 | Actual |
| 13319 | 200.00 | 2022-09-11 | 83 | 1 | 8 | Budget |
| 21126 | 195.00 | 2023-05-14 | 83 | 1 | 7 | Actual |
| 31546 | 240.00 | 2024-03-12 | 83 | 6 | 4 | Actual |
| 26332 | 231.39 | 2023-10-11 | 83 | 2 | 8 | Actual |
| 24550 | 2.89 | 2023-08-11 | 83 | 2 | 12 | Actual |
| 12297 | 129.87 | 2022-08-11 | 83 | 6 | 8 | Actual |
| 754 | 107.00 | 2021-10-11 | 83 | 6 | 6 | Actual |
| 1487 | 200.00 | 2021-11-11 | 83 | 1 | 5 | Budget |
| 36153 | 313.00 | 2024-07-12 | 83 | 1 | 5 | Actual |
| 17600 | 237.00 | 2023-02-11 | 83 | 6 | 3 | Actual |
| 15353 | 77.36 | 2022-11-11 | 83 | 6 | 11 | Actual |
| 30029 | 118.85 | 2024-01-11 | 83 | 1 | 12 | Actual |
| 36656 | 202.89 | 2024-07-12 | 83 | 1 | 11 | Actual |
| 19632 | 220.00 | 2023-04-13 | 83 | 6 | 3 | Actual |
| 35386 | 466.24 | 2024-06-11 | 83 | 1 | 8 | Actual |
| 11577 | 200.00 | 2022-08-11 | 83 | 1 | 5 | Budget |
| 7287 | 63.00 | 2022-04-13 | 83 | 2 | 6 | Actual |
| 37303 | 301.00 | 2024-08-11 | 83 | 1 | 5 | Actual |
| 3732 | 167.00 | 2022-01-11 | 83 | 1 | 5 | Actual |
| 2020 | 100.00 | 2021-11-11 | 83 | 6 | 7 | Budget |
| 38686 | 117.00 | 2024-09-11 | 83 | 6 | 6 | Actual |
| 17719 | 137.00 | 2023-02-11 | 83 | 6 | 4 | Actual |
| 33640 | 344.00 | 2024-05-13 | 83 | 1 | 3 | Actual |
| 4913 | 165.00 | 2022-02-11 | 83 | 6 | 5 | Actual |
| 35448 | 257.15 | 2024-06-11 | 83 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-01-11 | 83 | 6 | 8 | Budget |
| 34000 | 144.00 | 2024-05-13 | 83 | 3 | 6 | Actual |
| 20747 | 241.00 | 2023-05-14 | 83 | 1 | 4 | Actual |
| 19070 | 265.00 | 2023-03-13 | 83 | 1 | 7 | Actual |
| 2099 | 260.18 | 2021-11-11 | 83 | 1 | 8 | Actual |
| 15501 | 408.00 | 2022-12-12 | 83 | 1 | 3 | Actual |
| 38573 | 60.00 | 2024-09-11 | 83 | 2 | 6 | Actual |
| 30176 | 181.96 | 2024-01-11 | 83 | 2 | 13 | Actual |
| 1677 | 49.00 | 2021-11-11 | 83 | 2 | 6 | Actual |
| 4524 | 100.00 | 2022-02-11 | 83 | 1 | 3 | Budget |
| 34882 | 94.00 | 2024-06-11 | 83 | 7 | 3 | Actual |
| 37593 | 353.00 | 2024-08-11 | 83 | 1 | 7 | Actual |
| 5976 | 206.00 | 2022-03-13 | 83 | 1 | 5 | Actual |
| 9263 | 200.00 | 2022-06-11 | 83 | 6 | 4 | Budget |
| 19311 | 14.59 | 2023-03-13 | 83 | 2 | 11 | Actual |
| 35177 | 80.00 | 2024-06-11 | 83 | 4 | 6 | Actual |
| 37536 | 118.00 | 2024-08-11 | 83 | 6 | 6 | Actual |
| 1726 | 150.00 | 2021-11-11 | 83 | 3 | 6 | Actual |
| 29883 | 41.19 | 2024-01-11 | 83 | 2 | 11 | Actual |
| 36386 | 104.00 | 2024-07-12 | 83 | 6 | 6 | Actual |
| 3265 | 114.72 | 2021-12-12 | 83 | 2 | 8 | Actual |
| 10132 | 100.00 | 2022-07-12 | 83 | 1 | 3 | Budget |
| 38778 | 255.00 | 2024-09-11 | 83 | 6 | 7 | Actual |
| 8219 | 184.00 | 2022-05-14 | 83 | 1 | 5 | Actual |
| 505 | 133.00 | 2021-10-11 | 83 | 1 | 6 | Actual |
| 895 | 143.00 | 2021-10-11 | 83 | 6 | 7 | Actual |
| 95 | 90.00 | 2021-10-11 | 83 | 6 | 3 | Budget |
| 29910 | 110.34 | 2024-01-11 | 83 | 3 | 11 | Actual |
| 38627 | 77.00 | 2024-09-11 | 83 | 4 | 6 | Actual |
| 16476 | 10.33 | 2022-12-12 | 83 | 6 | 12 | Actual |
| 15621 | 183.00 | 2022-12-12 | 83 | 1 | 4 | Actual |
| 26117 | 48.00 | 2023-10-11 | 83 | 5 | 6 | Actual |
| 17331 | 56.08 | 2023-01-11 | 83 | 4 | 11 | Actual |
| 30889 | 207.15 | 2024-02-11 | 83 | 2 | 8 | Actual |
| 31334 | 159.15 | 2024-02-11 | 83 | 6 | 13 | Actual |
| 836 | 178.00 | 2021-10-11 | 83 | 1 | 7 | Actual |
| 22397 | 46.50 | 2023-06-11 | 83 | 3 | 11 | Actual |
| 34616 | 197.57 | 2024-05-13 | 83 | 6 | 12 | Actual |
| 12189 | 200.00 | 2022-08-11 | 83 | 1 | 8 | Budget |
| 14908 | 64.00 | 2022-11-11 | 83 | 4 | 6 | Actual |
| 10785 | 60.00 | 2022-07-12 | 83 | 5 | 6 | Budget |
| 28398 | 69.00 | 2023-12-12 | 83 | 5 | 6 | Actual |
| 8033 | 30.00 | 2022-05-14 | 83 | 7 | 3 | Budget |
| 7238 | 136.00 | 2022-04-13 | 83 | 1 | 6 | Actual |
| 19717 | 192.00 | 2023-04-13 | 83 | 1 | 4 | Actual |
| 35506 | 146.51 | 2024-06-11 | 83 | 1 | 11 | Actual |
| 37713 | 304.12 | 2024-08-11 | 83 | 2 | 8 | Actual |
| 32306 | 124.17 | 2024-03-12 | 83 | 1 | 12 | Actual |
| 20134 | 160.00 | 2023-04-13 | 83 | 6 | 7 | Actual |
| 21448 | 11.40 | 2023-05-14 | 83 | 5 | 11 | Actual |
| 31928 | 311.00 | 2024-03-12 | 83 | 6 | 7 | Actual |
| 37182 | 90.00 | 2024-08-11 | 83 | 7 | 3 | Actual |
| 977 | 273.81 | 2021-10-11 | 83 | 1 | 8 | Actual |
| 6960 | 220.00 | 2022-04-13 | 83 | 1 | 4 | Actual |
| 2208 | 90.00 | 2021-11-11 | 83 | 6 | 8 | Budget |
| 8689 | 180.00 | 2022-05-14 | 83 | 1 | 7 | Actual |
| 34910 | 451.00 | 2024-06-11 | 83 | 1 | 4 | Actual |
| 6038 | 200.00 | 2022-03-13 | 83 | 6 | 5 | Budget |
| 34825 | 224.00 | 2024-06-11 | 83 | 6 | 3 | Actual |
Generated 2024-11-11 03:21:49.503 UTC