[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 341 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22130 | 222.00 | 2023-06-14 | 83 | 1 | 7 | Actual |
| 1677 | 49.00 | 2021-11-14 | 83 | 2 | 6 | Actual |
| 27139 | 104.00 | 2023-11-14 | 83 | 1 | 6 | Actual |
| 8878 | 90.00 | 2022-05-17 | 83 | 2 | 8 | Budget |
| 36095 | 284.00 | 2024-07-15 | 83 | 6 | 4 | Actual |
| 27549 | 179.49 | 2023-11-14 | 83 | 1 | 11 | Actual |
| 10319 | 200.00 | 2022-07-15 | 83 | 1 | 4 | Budget |
| 22165 | 225.00 | 2023-06-14 | 83 | 6 | 7 | Actual |
| 4663 | 42.00 | 2022-02-14 | 83 | 7 | 3 | Actual |
| 36443 | 414.00 | 2024-07-15 | 83 | 1 | 7 | Actual |
| 37423 | 39.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
| 34825 | 224.00 | 2024-06-14 | 83 | 6 | 3 | Actual |
| 30768 | 358.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
| 16920 | 72.00 | 2023-01-14 | 83 | 4 | 6 | Actual |
| 3076 | 248.00 | 2021-12-15 | 83 | 1 | 7 | Actual |
| 30923 | 313.21 | 2024-02-14 | 83 | 6 | 8 | Actual |
| 13240 | 200.00 | 2022-09-14 | 83 | 6 | 7 | Budget |
| 11063 | 200.00 | 2022-07-15 | 83 | 1 | 8 | Budget |
| 1880 | 88.00 | 2021-11-14 | 83 | 6 | 6 | Actual |
| 29855 | 184.81 | 2024-01-14 | 83 | 1 | 11 | Actual |
| 3324 | 90.00 | 2021-12-15 | 83 | 6 | 8 | Budget |
| 5508 | 160.18 | 2022-02-14 | 83 | 2 | 8 | Actual |
| 5896 | 200.00 | 2022-03-16 | 83 | 6 | 4 | Budget |
| 34945 | 290.00 | 2024-06-14 | 83 | 6 | 4 | Actual |
| 3965 | 100.00 | 2022-01-14 | 83 | 3 | 6 | Budget |
| 9016 | 100.00 | 2022-06-14 | 83 | 1 | 3 | Budget |
| 8360 | 100.00 | 2022-05-17 | 83 | 1 | 6 | Budget |
| 25084 | 95.00 | 2023-09-14 | 83 | 6 | 6 | Actual |
| 363 | 200.00 | 2021-10-14 | 83 | 1 | 5 | Budget |
| 29500 | 153.00 | 2024-01-14 | 83 | 3 | 6 | Actual |
| 10983 | 178.00 | 2022-07-15 | 83 | 6 | 7 | Actual |
| 37914 | 17.78 | 2024-08-14 | 83 | 5 | 11 | Actual |
| 21161 | 178.00 | 2023-05-17 | 83 | 6 | 7 | Actual |
| 29677 | 273.00 | 2024-01-14 | 83 | 6 | 7 | Actual |
| 32515 | 344.00 | 2024-04-15 | 83 | 1 | 3 | Actual |
| 5710 | 80.00 | 2022-03-16 | 83 | 6 | 3 | Budget |
| 18187 | 135.93 | 2023-02-14 | 83 | 2 | 8 | Actual |
| 2346 | 74.00 | 2021-12-15 | 83 | 6 | 3 | Actual |
| 424 | 200.00 | 2021-10-14 | 83 | 6 | 5 | Budget |
| 23262 | 155.63 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 15117 | 384.42 | 2022-11-14 | 83 | 1 | 8 | Actual |
| 12516 | 47.00 | 2022-09-14 | 83 | 7 | 3 | Actual |
| 30478 | 264.00 | 2024-02-14 | 83 | 1 | 5 | Actual |
| 13318 | 288.97 | 2022-09-14 | 83 | 1 | 8 | Actual |
| 3216 | 200.00 | 2021-12-15 | 83 | 1 | 8 | Budget |
| 9154 | 24.00 | 2022-06-14 | 83 | 7 | 3 | Actual |
| 33172 | 257.15 | 2024-04-15 | 83 | 6 | 8 | Actual |
| 20570 | 15.65 | 2023-04-16 | 83 | 6 | 12 | Actual |
| 16004 | 256.00 | 2022-12-15 | 83 | 1 | 7 | Actual |
| 34496 | 167.78 | 2024-05-16 | 83 | 6 | 11 | Actual |
| 14235 | 67.78 | 2022-10-14 | 83 | 1 | 11 | Actual |
| 19338 | 22.04 | 2023-03-16 | 83 | 3 | 11 | Actual |
| 34554 | 110.34 | 2024-05-16 | 83 | 1 | 12 | Actual |
| 31097 | 126.29 | 2024-02-14 | 83 | 6 | 11 | Actual |
| 37833 | 32.67 | 2024-08-14 | 83 | 2 | 11 | Actual |
| 5837 | 278.00 | 2022-03-16 | 83 | 1 | 4 | Actual |
| 22342 | 81.61 | 2023-06-14 | 83 | 1 | 11 | Actual |
| 7286 | 60.00 | 2022-04-16 | 83 | 2 | 6 | Budget |
| 9993 | 196.54 | 2022-06-14 | 83 | 2 | 8 | Actual |
| 38778 | 255.00 | 2024-09-14 | 83 | 6 | 7 | Actual |
| 10132 | 100.00 | 2022-07-15 | 83 | 1 | 3 | Budget |
| 11815 | 100.00 | 2022-08-14 | 83 | 3 | 6 | Budget |
| 39065 | 15.65 | 2024-09-14 | 83 | 5 | 11 | Actual |
| 3542 | 40.00 | 2022-01-14 | 83 | 7 | 3 | Budget |
| 28756 | 87.99 | 2023-12-15 | 83 | 3 | 11 | Actual |
| 29937 | 103.95 | 2024-01-14 | 83 | 4 | 11 | Actual |
| 3790 | 200.00 | 2022-01-14 | 83 | 6 | 5 | Budget |
| 26746 | 227.57 | 2023-10-14 | 83 | 2 | 13 | Actual |
| 38573 | 60.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
| 23701 | 42.00 | 2023-08-14 | 83 | 7 | 3 | Actual |
| 27811 | 211.40 | 2023-11-14 | 83 | 6 | 12 | Actual |
| 22073 | 89.00 | 2023-06-14 | 83 | 6 | 6 | Actual |
| 27220 | 106.00 | 2023-11-14 | 83 | 4 | 6 | Actual |
| 5381 | 200.00 | 2022-02-14 | 83 | 6 | 7 | Budget |
| 4199 | 200.00 | 2022-01-14 | 83 | 1 | 7 | Budget |
| 20627 | 372.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 14523 | 296.00 | 2022-11-14 | 83 | 1 | 3 | Actual |
| 26209 | 320.00 | 2023-10-14 | 83 | 1 | 7 | Actual |
| 6307 | 51.00 | 2022-03-16 | 83 | 5 | 6 | Actual |
| 8458 | 140.00 | 2022-05-17 | 83 | 3 | 6 | Actual |
| 9575 | 138.00 | 2022-06-14 | 83 | 3 | 6 | Actual |
| 1165 | 142.00 | 2021-11-14 | 83 | 1 | 3 | Actual |
| 10515 | 146.00 | 2022-07-15 | 83 | 6 | 5 | Actual |
| 695 | 50.00 | 2021-10-14 | 83 | 5 | 6 | Budget |
| 976 | 200.00 | 2021-10-14 | 83 | 1 | 8 | Budget |
| 504 | 100.00 | 2021-10-14 | 83 | 1 | 6 | Budget |
| 26719 | 74.94 | 2023-10-14 | 83 | 1 | 13 | Actual |
| 13098 | 100.00 | 2022-09-14 | 83 | 6 | 6 | Budget |
| 26332 | 231.39 | 2023-10-14 | 83 | 2 | 8 | Actual |
| 9077 | 86.00 | 2022-06-14 | 83 | 6 | 3 | Actual |
| 35236 | 101.00 | 2024-06-14 | 83 | 6 | 6 | Actual |
| 13178 | 200.00 | 2022-09-14 | 83 | 1 | 7 | Budget |
| 14676 | 114.00 | 2022-11-14 | 83 | 6 | 4 | Actual |
| 15501 | 408.00 | 2022-12-15 | 83 | 1 | 3 | Actual |
| 27604 | 128.42 | 2023-11-14 | 83 | 3 | 11 | Actual |
| 19510 | 6.08 | 2023-03-16 | 83 | 2 | 12 | Actual |
Generated 2024-11-13 08:46:00.571 UTC