[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 35 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5461 | 345.03 | 2022-02-15 | 83 | 1 | 8 | Actual |
| 13318 | 288.97 | 2022-09-15 | 83 | 1 | 8 | Actual |
| 10691 | 100.00 | 2022-07-16 | 83 | 3 | 6 | Budget |
| 11639 | 189.00 | 2022-08-15 | 83 | 6 | 5 | Actual |
| 14317 | 35.87 | 2022-10-15 | 83 | 4 | 11 | Actual |
| 32106 | 167.78 | 2024-03-16 | 83 | 1 | 11 | Actual |
| 2346 | 74.00 | 2021-12-16 | 83 | 6 | 3 | Actual |
| 20393 | 49.70 | 2023-04-17 | 83 | 4 | 11 | Actual |
| 19225 | 157.14 | 2023-03-17 | 83 | 6 | 8 | Actual |
| 4772 | 178.00 | 2022-02-15 | 83 | 6 | 4 | Actual |
| 34674 | 157.40 | 2024-05-17 | 83 | 1 | 13 | Actual |
| 14466 | 13.53 | 2022-10-15 | 83 | 6 | 12 | Actual |
| 36855 | 96.51 | 2024-07-16 | 83 | 1 | 12 | Actual |
| 28844 | 100.76 | 2023-12-16 | 83 | 6 | 11 | Actual |
| 14113 | 338.97 | 2022-10-15 | 83 | 1 | 8 | Actual |
| 35236 | 101.00 | 2024-06-15 | 83 | 6 | 6 | Actual |
| 1725 | 200.00 | 2021-11-15 | 83 | 3 | 6 | Budget |
| 3464 | 79.00 | 2022-01-15 | 83 | 6 | 3 | Actual |
| 37713 | 304.12 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 5040 | 50.00 | 2022-02-15 | 83 | 2 | 6 | Budget |
| 4338 | 200.00 | 2022-01-15 | 83 | 1 | 8 | Budget |
| 18689 | 220.00 | 2023-03-17 | 83 | 1 | 4 | Actual |
| 6695 | 100.00 | 2022-03-17 | 83 | 6 | 8 | Budget |
| 5460 | 200.00 | 2022-02-15 | 83 | 1 | 8 | Budget |
| 5321 | 200.00 | 2022-02-15 | 83 | 1 | 7 | Budget |
| 12297 | 129.87 | 2022-08-15 | 83 | 6 | 8 | Actual |
| 24431 | 12.46 | 2023-08-15 | 83 | 5 | 11 | Actual |
| 1676 | 40.00 | 2021-11-15 | 83 | 2 | 6 | Budget |
| 8938 | 105.63 | 2022-05-18 | 83 | 6 | 8 | Actual |
| 11436 | 200.00 | 2022-08-15 | 83 | 1 | 4 | Budget |
| 25698 | 293.00 | 2023-10-15 | 83 | 1 | 3 | Actual |
| 601 | 200.00 | 2021-10-15 | 83 | 3 | 6 | Budget |
| 20932 | 81.00 | 2023-05-18 | 83 | 1 | 6 | Actual |
| 36797 | 100.76 | 2024-07-16 | 83 | 6 | 11 | Actual |
| 29352 | 293.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
| 15749 | 163.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
| 19902 | 95.00 | 2023-04-17 | 83 | 1 | 6 | Actual |
| 18781 | 131.00 | 2023-03-17 | 83 | 1 | 5 | Actual |
| 3966 | 136.00 | 2022-01-15 | 83 | 3 | 6 | Actual |
| 24145 | 188.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 836 | 178.00 | 2021-10-15 | 83 | 1 | 7 | Actual |
| 4662 | 40.00 | 2022-02-15 | 83 | 7 | 3 | Budget |
| 29937 | 103.95 | 2024-01-15 | 83 | 4 | 11 | Actual |
| 2472 | 200.00 | 2021-12-16 | 83 | 1 | 4 | Budget |
| 6261 | 114.00 | 2022-03-17 | 83 | 4 | 6 | Actual |
| 18901 | 39.00 | 2023-03-17 | 83 | 2 | 6 | Actual |
| 1488 | 238.00 | 2021-11-15 | 83 | 1 | 5 | Actual |
| 10319 | 200.00 | 2022-07-16 | 83 | 1 | 4 | Budget |
| 37090 | 436.00 | 2024-08-15 | 83 | 1 | 3 | Actual |
| 8033 | 30.00 | 2022-05-18 | 83 | 7 | 3 | Budget |
| 37423 | 39.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
| 8689 | 180.00 | 2022-05-18 | 83 | 1 | 7 | Actual |
| 30803 | 276.00 | 2024-02-15 | 83 | 6 | 7 | Actual |
| 4913 | 165.00 | 2022-02-15 | 83 | 6 | 5 | Actual |
| 5789 | 42.00 | 2022-03-17 | 83 | 7 | 3 | Actual |
| 38627 | 77.00 | 2024-09-15 | 83 | 4 | 6 | Actual |
| 4993 | 100.00 | 2022-02-15 | 83 | 1 | 6 | Budget |
| 13926 | 51.00 | 2022-10-15 | 83 | 5 | 6 | Actual |
| 5569 | 100.00 | 2022-02-15 | 83 | 6 | 8 | Budget |
| 2890 | 100.00 | 2021-12-16 | 83 | 4 | 6 | Budget |
| 24851 | 143.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 20420 | 28.42 | 2023-04-17 | 83 | 5 | 11 | Actual |
| 24639 | 372.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
| 14676 | 114.00 | 2022-11-15 | 83 | 6 | 4 | Actual |
| 26209 | 320.00 | 2023-10-15 | 83 | 1 | 7 | Actual |
| 3264 | 90.00 | 2021-12-16 | 83 | 2 | 8 | Budget |
| 36246 | 150.00 | 2024-07-16 | 83 | 1 | 6 | Actual |
| 27604 | 128.42 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 16688 | 124.00 | 2023-01-15 | 83 | 6 | 4 | Actual |
| 18360 | 37.99 | 2023-02-15 | 83 | 4 | 11 | Actual |
| 24350 | 26.29 | 2023-08-15 | 83 | 2 | 11 | Actual |
| 22370 | 35.87 | 2023-06-15 | 83 | 2 | 11 | Actual |
| 17477 | 6.08 | 2023-01-15 | 83 | 2 | 12 | Actual |
| 21367 | 34.80 | 2023-05-18 | 83 | 2 | 11 | Actual |
| 13543 | 250.00 | 2022-10-15 | 83 | 6 | 3 | Actual |
| 19392 | 28.42 | 2023-03-17 | 83 | 5 | 11 | Actual |
| 7160 | 157.00 | 2022-04-17 | 83 | 6 | 5 | Actual |
| 34462 | 34.80 | 2024-05-17 | 83 | 5 | 11 | Actual |
| 24731 | 42.00 | 2023-09-15 | 83 | 7 | 3 | Actual |
| 37396 | 116.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
| 20782 | 145.00 | 2023-05-18 | 83 | 6 | 4 | Actual |
| 3216 | 200.00 | 2021-12-16 | 83 | 1 | 8 | Budget |
| 36536 | 551.09 | 2024-07-16 | 83 | 1 | 8 | Actual |
| 38836 | 470.79 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 35852 | 167.92 | 2024-06-15 | 83 | 2 | 13 | Actual |
| 37338 | 248.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
| 17897 | 32.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
| 34733 | 141.61 | 2024-05-17 | 83 | 6 | 13 | Actual |
| 16979 | 98.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
| 33346 | 113.53 | 2024-04-16 | 83 | 6 | 11 | Actual |
| 976 | 200.00 | 2021-10-15 | 83 | 1 | 8 | Budget |
| 13874 | 84.00 | 2022-10-15 | 83 | 3 | 6 | Actual |
| 12188 | 245.03 | 2022-08-15 | 83 | 1 | 8 | Actual |
| 28523 | 247.00 | 2023-12-16 | 83 | 6 | 7 | Actual |
| 38033 | 23.10 | 2024-08-15 | 83 | 2 | 12 | Actual |
| 19957 | 111.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
| 25820 | 270.00 | 2023-10-15 | 83 | 1 | 4 | Actual |
| 2425 | 35.00 | 2021-12-16 | 83 | 7 | 3 | Actual |
| 24377 | 35.87 | 2023-08-15 | 83 | 3 | 11 | Actual |
| 12895 | 50.00 | 2022-09-15 | 83 | 2 | 6 | Budget |
| 28291 | 135.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
| 8830 | 200.00 | 2022-05-18 | 83 | 1 | 8 | Budget |
| 21161 | 178.00 | 2023-05-18 | 83 | 6 | 7 | Actual |
| 37833 | 32.67 | 2024-08-15 | 83 | 2 | 11 | Actual |
| 10785 | 60.00 | 2022-07-16 | 83 | 5 | 6 | Budget |
| 2746 | 100.00 | 2021-12-16 | 83 | 1 | 6 | Budget |
| 21339 | 62.46 | 2023-05-18 | 83 | 1 | 11 | Actual |
| 17036 | 237.00 | 2023-01-15 | 83 | 1 | 7 | Actual |
| 896 | 100.00 | 2021-10-15 | 83 | 6 | 7 | Budget |
| 5322 | 169.00 | 2022-02-15 | 83 | 1 | 7 | Actual |
| 16418 | 9.27 | 2022-12-16 | 83 | 1 | 12 | Actual |
| 20512 | 8.21 | 2023-04-17 | 83 | 1 | 12 | Actual |
| 39157 | 128.42 | 2024-09-15 | 83 | 1 | 12 | Actual |
| 17392 | 80.55 | 2023-01-15 | 83 | 6 | 11 | Actual |
| 11719 | 100.00 | 2022-08-15 | 83 | 1 | 6 | Budget |
| 12439 | 76.00 | 2022-09-15 | 83 | 6 | 3 | Actual |
| 27811 | 211.40 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 30176 | 181.96 | 2024-01-15 | 83 | 2 | 13 | Actual |
| 31063 | 96.51 | 2024-02-15 | 83 | 4 | 11 | Actual |
| 30923 | 313.21 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 23970 | 117.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
| 222 | 200.00 | 2021-10-15 | 83 | 1 | 4 | Budget |
| 20253 | 222.30 | 2023-04-17 | 83 | 6 | 8 | Actual |
| 24264 | 234.42 | 2023-08-15 | 83 | 6 | 8 | Actual |
Generated 2024-11-14 05:34:58.034 UTC