[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 34 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16653 | 246.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 10643 | 50.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 25084 | 95.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 9076 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
| 19632 | 220.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 21421 | 53.95 | 2023-03-24 | 83 | 4 | 11 | Actual |
| 38984 | 73.10 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 6261 | 114.00 | 2022-01-21 | 83 | 4 | 6 | Actual |
| 3324 | 90.00 | 2021-10-22 | 83 | 6 | 8 | Budget |
| 27896 | 234.59 | 2023-09-21 | 83 | 2 | 13 | Actual |
| 16445 | 5.01 | 2022-10-22 | 83 | 2 | 12 | Actual |
| 12767 | 126.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
| 25792 | 67.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 3542 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Budget |
| 9155 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
| 36033 | 69.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 18781 | 131.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
| 2147 | 151.08 | 2021-09-21 | 83 | 2 | 8 | Actual |
| 11437 | 260.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
| 32821 | 144.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
| 31752 | 143.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 28291 | 135.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 7754 | 90.00 | 2022-02-21 | 83 | 2 | 8 | Budget |
| 21664 | 232.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 35588 | 84.80 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 5976 | 206.00 | 2022-01-21 | 83 | 1 | 5 | Actual |
| 11969 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 7239 | 100.00 | 2022-02-21 | 83 | 1 | 6 | Budget |
| 175 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Actual |
| 363 | 200.00 | 2021-08-21 | 83 | 1 | 5 | Budget |
| 26627 | 14.59 | 2023-08-21 | 83 | 1 | 12 | Actual |
| 27194 | 150.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 31697 | 124.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
| 11062 | 295.03 | 2022-05-22 | 83 | 1 | 8 | Actual |
| 17392 | 80.55 | 2022-11-21 | 83 | 6 | 11 | Actual |
| 19809 | 163.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 27336 | 332.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 20454 | 48.63 | 2023-02-21 | 83 | 6 | 11 | Actual |
| 32188 | 108.21 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 602 | 130.00 | 2021-08-21 | 83 | 3 | 6 | Actual |
| 4446 | 100.00 | 2021-11-21 | 83 | 6 | 8 | Budget |
| 7286 | 60.00 | 2022-02-21 | 83 | 2 | 6 | Budget |
| 31604 | 279.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
| 15536 | 197.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
| 16894 | 106.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 6037 | 164.00 | 2022-01-21 | 83 | 6 | 5 | Actual |
| 10984 | 200.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
| 35885 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
| 14827 | 92.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
| 4852 | 209.00 | 2021-12-22 | 83 | 1 | 5 | Actual |
| 2019 | 151.00 | 2021-09-21 | 83 | 6 | 7 | Actual |
| 28021 | 254.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 12517 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 20840 | 177.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 16533 | 358.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 15888 | 64.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
| 13508 | 341.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 37713 | 304.12 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 27048 | 281.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 10132 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
| 14317 | 35.87 | 2022-08-21 | 83 | 4 | 11 | Actual |
| 33972 | 40.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
| 37685 | 454.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 38573 | 60.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 5648 | 100.00 | 2022-01-21 | 83 | 1 | 3 | Budget |
| 5136 | 100.00 | 2021-12-22 | 83 | 4 | 6 | Budget |
| 1726 | 150.00 | 2021-09-21 | 83 | 3 | 6 | Actual |
| 14175 | 167.75 | 2022-08-21 | 83 | 6 | 8 | Actual |
| 15024 | 295.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
| 29552 | 56.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 34582 | 43.31 | 2024-03-23 | 83 | 2 | 12 | Actual |
| 31391 | 402.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 17812 | 167.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 11719 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 19929 | 36.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 31894 | 371.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
| 36564 | 217.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 2347 | 90.00 | 2021-10-22 | 83 | 6 | 3 | Budget |
| 32607 | 118.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 36246 | 150.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 7895 | 114.00 | 2022-03-24 | 83 | 1 | 3 | Actual |
| 15714 | 146.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
| 32550 | 209.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 32458 | 141.61 | 2024-01-21 | 83 | 6 | 13 | Actual |
| 37125 | 292.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 7336 | 138.00 | 2022-02-21 | 83 | 3 | 6 | Actual |
| 24111 | 251.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
| 10516 | 100.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
| 32106 | 167.78 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 18981 | 41.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 35096 | 102.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 10054 | 164.72 | 2022-04-21 | 83 | 6 | 8 | Actual |
| 3403 | 132.00 | 2021-11-21 | 83 | 1 | 3 | Actual |
| 11578 | 204.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
| 33640 | 344.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
| 1881 | 100.00 | 2021-09-21 | 83 | 6 | 6 | Budget |
| 11310 | 89.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 33285 | 76.29 | 2024-02-21 | 83 | 3 | 11 | Actual |
| 29082 | 155.64 | 2023-10-22 | 83 | 6 | 13 | Actual |
| 1084 | 90.00 | 2021-08-21 | 83 | 6 | 8 | Budget |
| 16004 | 256.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 13724 | 203.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
| 28729 | 51.82 | 2023-10-22 | 83 | 2 | 11 | Actual |
| 4710 | 280.00 | 2021-12-22 | 83 | 1 | 4 | Budget |
| 11388 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
| 20339 | 25.23 | 2023-02-21 | 83 | 2 | 11 | Actual |
| 28701 | 185.87 | 2023-10-22 | 83 | 1 | 11 | Actual |
| 30513 | 241.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 695 | 50.00 | 2021-08-21 | 83 | 5 | 6 | Budget |
| 36656 | 202.89 | 2024-05-22 | 83 | 1 | 11 | Actual |
| 30149 | 69.67 | 2023-11-21 | 83 | 1 | 13 | Actual |
| 10983 | 178.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
| 13319 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 9993 | 196.54 | 2022-04-21 | 83 | 2 | 8 | Actual |
| 33675 | 205.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 18929 | 105.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
| 10844 | 115.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
| 34000 | 144.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 19902 | 95.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 29585 | 102.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 22165 | 225.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 10786 | 68.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
Generated 2024-09-20 13:26:35.881 UTC