[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 344 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33138 | 210.18 | 2024-04-12 | 83 | 2 | 8 | Actual |
| 27549 | 179.49 | 2023-11-11 | 83 | 1 | 11 | Actual |
| 2347 | 90.00 | 2021-12-12 | 83 | 6 | 3 | Budget |
| 19541 | 11.40 | 2023-03-13 | 83 | 6 | 12 | Actual |
| 39065 | 15.65 | 2024-09-11 | 83 | 5 | 11 | Actual |
| 33466 | 170.98 | 2024-04-12 | 83 | 6 | 12 | Actual |
| 5648 | 100.00 | 2022-03-13 | 83 | 1 | 3 | Budget |
| 25051 | 34.00 | 2023-09-11 | 83 | 5 | 6 | Actual |
| 36386 | 104.00 | 2024-07-12 | 83 | 6 | 6 | Actual |
| 23822 | 179.00 | 2023-08-11 | 83 | 1 | 5 | Actual |
| 31275 | 87.22 | 2024-02-11 | 83 | 1 | 13 | Actual |
| 31097 | 126.29 | 2024-02-11 | 83 | 6 | 11 | Actual |
| 12047 | 200.00 | 2022-08-11 | 83 | 1 | 7 | Budget |
| 21573 | 14.59 | 2023-05-14 | 83 | 6 | 12 | Actual |
| 34733 | 141.61 | 2024-05-13 | 83 | 6 | 13 | Actual |
| 3324 | 90.00 | 2021-12-12 | 83 | 6 | 8 | Budget |
| 34026 | 94.00 | 2024-05-13 | 83 | 4 | 6 | Actual |
| 21013 | 79.00 | 2023-05-14 | 83 | 4 | 6 | Actual |
| 26871 | 282.00 | 2023-11-11 | 83 | 6 | 3 | Actual |
| 18929 | 105.00 | 2023-03-13 | 83 | 3 | 6 | Actual |
| 2997 | 100.00 | 2021-12-12 | 83 | 6 | 6 | Budget |
| 10378 | 135.00 | 2022-07-12 | 83 | 6 | 4 | Actual |
| 13428 | 191.99 | 2022-09-11 | 83 | 6 | 8 | Actual |
| 20570 | 15.65 | 2023-04-13 | 83 | 6 | 12 | Actual |
| 36974 | 164.41 | 2024-07-12 | 83 | 1 | 13 | Actual |
| 19929 | 36.00 | 2023-04-13 | 83 | 2 | 6 | Actual |
| 20539 | 5.01 | 2023-04-13 | 83 | 2 | 12 | Actual |
| 32188 | 108.21 | 2024-03-12 | 83 | 4 | 11 | Actual |
| 26719 | 74.94 | 2023-10-11 | 83 | 1 | 13 | Actual |
| 18901 | 39.00 | 2023-03-13 | 83 | 2 | 6 | Actual |
| 5089 | 118.00 | 2022-02-11 | 83 | 3 | 6 | Actual |
| 12438 | 80.00 | 2022-09-11 | 83 | 6 | 3 | Budget |
| 15536 | 197.00 | 2022-12-12 | 83 | 6 | 3 | Actual |
| 15265 | 13.53 | 2022-11-11 | 83 | 2 | 11 | Actual |
| 16746 | 185.00 | 2023-01-11 | 83 | 1 | 5 | Actual |
| 30571 | 125.00 | 2024-02-11 | 83 | 1 | 6 | Actual |
| 24022 | 64.00 | 2023-08-11 | 83 | 5 | 6 | Actual |
| 11766 | 50.00 | 2022-08-11 | 83 | 2 | 6 | Budget |
| 602 | 130.00 | 2021-10-11 | 83 | 3 | 6 | Actual |
| 4338 | 200.00 | 2022-01-11 | 83 | 1 | 8 | Budget |
| 38033 | 23.10 | 2024-08-11 | 83 | 2 | 12 | Actual |
| 18781 | 131.00 | 2023-03-13 | 83 | 1 | 5 | Actual |
| 30768 | 358.00 | 2024-02-11 | 83 | 1 | 7 | Actual |
| 9154 | 24.00 | 2022-06-11 | 83 | 7 | 3 | Actual |
| 23915 | 113.00 | 2023-08-11 | 83 | 1 | 6 | Actual |
| 35885 | 162.66 | 2024-06-11 | 83 | 6 | 13 | Actual |
| 12706 | 200.00 | 2022-09-11 | 83 | 1 | 5 | Budget |
| 3543 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Actual |
| 37303 | 301.00 | 2024-08-11 | 83 | 1 | 5 | Actual |
| 6261 | 114.00 | 2022-03-13 | 83 | 4 | 6 | Actual |
| 11578 | 204.00 | 2022-08-11 | 83 | 1 | 5 | Actual |
| 27429 | 429.88 | 2023-11-11 | 83 | 1 | 8 | Actual |
| 7628 | 200.00 | 2022-04-13 | 83 | 6 | 7 | Budget |
| 15834 | 20.00 | 2022-12-12 | 83 | 2 | 6 | Actual |
| 282 | 165.00 | 2021-10-11 | 83 | 6 | 4 | Actual |
| 24231 | 169.27 | 2023-08-11 | 83 | 2 | 8 | Actual |
| 35123 | 45.00 | 2024-06-11 | 83 | 2 | 6 | Actual |
| 26332 | 231.39 | 2023-10-11 | 83 | 2 | 8 | Actual |
| 13099 | 101.00 | 2022-09-11 | 83 | 6 | 6 | Actual |
| 37245 | 317.00 | 2024-08-11 | 83 | 6 | 4 | Actual |
| 19070 | 265.00 | 2023-03-13 | 83 | 1 | 7 | Actual |
| 6913 | 30.00 | 2022-04-13 | 83 | 7 | 3 | Budget |
| 31604 | 279.00 | 2024-03-12 | 83 | 1 | 5 | Actual |
| 35151 | 132.00 | 2024-06-11 | 83 | 3 | 6 | Actual |
| 16097 | 342.00 | 2022-12-12 | 83 | 1 | 8 | Actual |
| 32848 | 34.00 | 2024-04-12 | 83 | 2 | 6 | Actual |
| 11815 | 100.00 | 2022-08-11 | 83 | 3 | 6 | Budget |
| 23262 | 155.63 | 2023-07-12 | 83 | 6 | 8 | Actual |
| 38778 | 255.00 | 2024-09-11 | 83 | 6 | 7 | Actual |
| 4060 | 57.00 | 2022-01-11 | 83 | 5 | 6 | Actual |
| 33732 | 76.00 | 2024-05-13 | 83 | 7 | 3 | Actual |
| 26010 | 62.00 | 2023-10-11 | 83 | 1 | 6 | Actual |
| 20220 | 178.36 | 2023-04-13 | 83 | 2 | 8 | Actual |
| 29855 | 184.81 | 2024-01-11 | 83 | 1 | 11 | Actual |
| 20987 | 115.00 | 2023-05-14 | 83 | 3 | 6 | Actual |
| 364 | 172.00 | 2021-10-11 | 83 | 1 | 5 | Actual |
| 16039 | 230.00 | 2022-12-12 | 83 | 6 | 7 | Actual |
| 9623 | 77.00 | 2022-06-11 | 83 | 4 | 6 | Actual |
| 38743 | 397.00 | 2024-09-11 | 83 | 1 | 7 | Actual |
| 23701 | 42.00 | 2023-08-11 | 83 | 7 | 3 | Actual |
| 13367 | 80.00 | 2022-09-11 | 83 | 2 | 8 | Budget |
| 27220 | 106.00 | 2023-11-11 | 83 | 4 | 6 | Actual |
| 21339 | 62.46 | 2023-05-14 | 83 | 1 | 11 | Actual |
| 35177 | 80.00 | 2024-06-11 | 83 | 4 | 6 | Actual |
| 17925 | 125.00 | 2023-02-11 | 83 | 3 | 6 | Actual |
| 1819 | 50.00 | 2021-11-11 | 83 | 5 | 6 | Budget |
| 11969 | 100.00 | 2022-08-11 | 83 | 6 | 6 | Budget |
| 6260 | 100.00 | 2022-03-13 | 83 | 4 | 6 | Budget |
| 35534 | 79.48 | 2024-06-11 | 83 | 2 | 11 | Actual |
| 7021 | 200.00 | 2022-04-13 | 83 | 6 | 4 | Budget |
| 28729 | 51.82 | 2023-12-12 | 83 | 2 | 11 | Actual |
| 7627 | 191.00 | 2022-04-13 | 83 | 6 | 7 | Actual |
| 27336 | 332.00 | 2023-11-11 | 83 | 1 | 7 | Actual |
| 1222 | 102.00 | 2021-11-11 | 83 | 6 | 3 | Actual |
| 9993 | 196.54 | 2022-06-11 | 83 | 2 | 8 | Actual |
| 19392 | 28.42 | 2023-03-13 | 83 | 5 | 11 | Actual |
| 175 | 30.00 | 2021-10-11 | 83 | 7 | 3 | Actual |
| 35203 | 51.00 | 2024-06-11 | 83 | 5 | 6 | Actual |
| 10643 | 50.00 | 2022-07-12 | 83 | 2 | 6 | Budget |
| 36536 | 551.09 | 2024-07-12 | 83 | 1 | 8 | Actual |
| 29797 | 261.69 | 2024-01-11 | 83 | 6 | 8 | Actual |
| 14350 | 51.82 | 2022-10-11 | 83 | 6 | 11 | Actual |
| 10516 | 100.00 | 2022-07-12 | 83 | 6 | 5 | Budget |
| 32458 | 141.61 | 2024-03-12 | 83 | 6 | 13 | Actual |
| 8552 | 50.00 | 2022-05-14 | 83 | 5 | 6 | Budget |
| 14263 | 13.53 | 2022-10-11 | 83 | 2 | 11 | Actual |
| 6775 | 155.00 | 2022-04-13 | 83 | 1 | 3 | Actual |
| 25463 | 26.29 | 2023-09-11 | 83 | 5 | 11 | Actual |
| 24523 | 9.27 | 2023-08-11 | 83 | 1 | 12 | Actual |
| 16326 | 13.53 | 2022-12-12 | 83 | 5 | 11 | Actual |
| 28318 | 34.00 | 2023-12-12 | 83 | 2 | 6 | Actual |
| 35734 | 56.08 | 2024-06-11 | 83 | 2 | 12 | Actual |
| 4013 | 101.00 | 2022-01-11 | 83 | 4 | 6 | Actual |
| 16625 | 99.00 | 2023-01-11 | 83 | 7 | 3 | Actual |
| 34701 | 171.43 | 2024-05-13 | 83 | 2 | 13 | Actual |
| 14290 | 51.82 | 2022-10-11 | 83 | 3 | 11 | Actual |
| 4199 | 200.00 | 2022-01-11 | 83 | 1 | 7 | Budget |
| 12895 | 50.00 | 2022-09-11 | 83 | 2 | 6 | Budget |
| 16894 | 106.00 | 2023-01-11 | 83 | 3 | 6 | Actual |
| 13037 | 77.00 | 2022-09-11 | 83 | 5 | 6 | Actual |
| 31334 | 159.15 | 2024-02-11 | 83 | 6 | 13 | Actual |
| 32048 | 254.12 | 2024-03-12 | 83 | 6 | 8 | Actual |
| 18387 | 11.40 | 2023-02-11 | 83 | 5 | 11 | Actual |
| 15059 | 227.00 | 2022-11-11 | 83 | 6 | 7 | Actual |
Generated 2024-11-10 05:11:52.307 UTC