[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 356 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35 | 123.00 | 2021-10-11 | 83 | 1 | 3 | Actual |
| 1819 | 50.00 | 2021-11-11 | 83 | 5 | 6 | Budget |
| 6260 | 100.00 | 2022-03-13 | 83 | 4 | 6 | Budget |
| 26332 | 231.39 | 2023-10-11 | 83 | 2 | 8 | Actual |
| 38778 | 255.00 | 2024-09-11 | 83 | 6 | 7 | Actual |
| 5243 | 112.00 | 2022-02-11 | 83 | 6 | 6 | Actual |
| 13819 | 108.00 | 2022-10-11 | 83 | 1 | 6 | Actual |
| 32306 | 124.17 | 2024-03-12 | 83 | 1 | 12 | Actual |
| 8081 | 256.00 | 2022-05-14 | 83 | 1 | 4 | Actual |
| 34496 | 167.78 | 2024-05-13 | 83 | 6 | 11 | Actual |
| 20747 | 241.00 | 2023-05-14 | 83 | 1 | 4 | Actual |
| 28902 | 126.29 | 2023-12-12 | 83 | 1 | 12 | Actual |
| 649 | 84.00 | 2021-10-11 | 83 | 4 | 6 | Actual |
| 28291 | 135.00 | 2023-12-12 | 83 | 1 | 6 | Actual |
| 18187 | 135.93 | 2023-02-11 | 83 | 2 | 8 | Actual |
| 10192 | 89.00 | 2022-07-12 | 83 | 6 | 3 | Actual |
| 31804 | 60.00 | 2024-03-12 | 83 | 5 | 6 | Actual |
| 7159 | 200.00 | 2022-04-13 | 83 | 6 | 5 | Budget |
| 11171 | 100.00 | 2022-07-12 | 83 | 6 | 8 | Budget |
| 14642 | 209.00 | 2022-11-11 | 83 | 1 | 4 | Actual |
| 9478 | 100.00 | 2022-06-11 | 83 | 1 | 6 | Budget |
| 25496 | 67.78 | 2023-09-11 | 83 | 6 | 11 | Actual |
| 14614 | 44.00 | 2022-11-11 | 83 | 7 | 3 | Actual |
| 222 | 200.00 | 2021-10-11 | 83 | 1 | 4 | Budget |
| 25463 | 26.29 | 2023-09-11 | 83 | 5 | 11 | Actual |
| 5570 | 141.99 | 2022-02-11 | 83 | 6 | 8 | Actual |
| 11250 | 100.00 | 2022-08-11 | 83 | 1 | 3 | Budget |
| 26480 | 49.70 | 2023-10-11 | 83 | 3 | 11 | Actual |
| 21367 | 34.80 | 2023-05-14 | 83 | 2 | 11 | Actual |
| 32902 | 97.00 | 2024-04-12 | 83 | 4 | 6 | Actual |
| 30176 | 181.96 | 2024-01-11 | 83 | 2 | 13 | Actual |
| 10516 | 100.00 | 2022-07-12 | 83 | 6 | 5 | Budget |
| 31063 | 96.51 | 2024-02-11 | 83 | 4 | 11 | Actual |
| 28372 | 90.00 | 2023-12-12 | 83 | 4 | 6 | Actual |
| 15749 | 163.00 | 2022-12-12 | 83 | 6 | 5 | Actual |
| 33172 | 257.15 | 2024-04-12 | 83 | 6 | 8 | Actual |
| 1550 | 200.00 | 2021-11-11 | 83 | 6 | 5 | Budget |
| 27246 | 50.00 | 2023-11-11 | 83 | 5 | 6 | Actual |
| 34353 | 215.66 | 2024-05-13 | 83 | 1 | 11 | Actual |
| 35648 | 115.65 | 2024-06-11 | 83 | 6 | 11 | Actual |
| 27986 | 398.00 | 2023-12-12 | 83 | 1 | 3 | Actual |
| 13099 | 101.00 | 2022-09-11 | 83 | 6 | 6 | Actual |
| 27750 | 136.93 | 2023-11-11 | 83 | 1 | 12 | Actual |
| 16360 | 43.31 | 2022-12-12 | 83 | 6 | 11 | Actual |
| 174 | 30.00 | 2021-10-11 | 83 | 7 | 3 | Budget |
| 37210 | 471.00 | 2024-08-11 | 83 | 1 | 4 | Actual |
| 25820 | 270.00 | 2023-10-11 | 83 | 1 | 4 | Actual |
| 6696 | 149.57 | 2022-03-13 | 83 | 6 | 8 | Actual |
| 36974 | 164.41 | 2024-07-12 | 83 | 1 | 13 | Actual |
| 34582 | 43.31 | 2024-05-13 | 83 | 2 | 12 | Actual |
| 32515 | 344.00 | 2024-04-12 | 83 | 1 | 3 | Actual |
| 4059 | 60.00 | 2022-01-11 | 83 | 5 | 6 | Budget |
| 29526 | 88.00 | 2024-01-11 | 83 | 4 | 6 | Actual |
| 5649 | 113.00 | 2022-03-13 | 83 | 1 | 3 | Actual |
| 3653 | 200.00 | 2022-01-11 | 83 | 6 | 4 | Budget |
| 33887 | 271.00 | 2024-05-13 | 83 | 6 | 5 | Actual |
| 7567 | 264.00 | 2022-04-13 | 83 | 1 | 7 | Actual |
| 23822 | 179.00 | 2023-08-11 | 83 | 1 | 5 | Actual |
| 601 | 200.00 | 2021-10-11 | 83 | 3 | 6 | Budget |
| 29910 | 110.34 | 2024-01-11 | 83 | 3 | 11 | Actual |
| 27896 | 234.59 | 2023-11-11 | 83 | 2 | 13 | Actual |
| 34674 | 157.40 | 2024-05-13 | 83 | 1 | 13 | Actual |
| 10642 | 46.00 | 2022-07-12 | 83 | 2 | 6 | Actual |
| 37805 | 136.93 | 2024-08-11 | 83 | 1 | 11 | Actual |
| 25792 | 67.00 | 2023-10-11 | 83 | 7 | 3 | Actual |
| 24264 | 234.42 | 2023-08-11 | 83 | 6 | 8 | Actual |
| 17508 | 16.72 | 2023-01-11 | 83 | 6 | 12 | Actual |
| 4120 | 137.00 | 2022-01-11 | 83 | 6 | 6 | Actual |
| 1348 | 200.00 | 2021-11-11 | 83 | 1 | 4 | Budget |
| 12767 | 126.00 | 2022-09-11 | 83 | 6 | 5 | Actual |
| 4386 | 100.00 | 2022-01-11 | 83 | 2 | 8 | Budget |
| 1959 | 200.00 | 2021-11-11 | 83 | 1 | 7 | Budget |
| 10270 | 36.00 | 2022-07-12 | 83 | 7 | 3 | Actual |
| 21448 | 11.40 | 2023-05-14 | 83 | 5 | 11 | Actual |
| 7627 | 191.00 | 2022-04-13 | 83 | 6 | 7 | Actual |
| 36883 | 24.16 | 2024-07-12 | 83 | 2 | 12 | Actual |
| 10319 | 200.00 | 2022-07-12 | 83 | 1 | 4 | Budget |
| 20454 | 48.63 | 2023-04-13 | 83 | 6 | 11 | Actual |
| 94 | 102.00 | 2021-10-11 | 83 | 6 | 3 | Actual |
| 7020 | 162.00 | 2022-04-13 | 83 | 6 | 4 | Actual |
| 2890 | 100.00 | 2021-12-12 | 83 | 4 | 6 | Budget |
| 30711 | 90.00 | 2024-02-11 | 83 | 6 | 6 | Actual |
| 18604 | 202.00 | 2023-03-13 | 83 | 6 | 3 | Actual |
| 34825 | 224.00 | 2024-06-11 | 83 | 6 | 3 | Actual |
| 29677 | 273.00 | 2024-01-11 | 83 | 6 | 7 | Actual |
| 16004 | 256.00 | 2022-12-12 | 83 | 1 | 7 | Actual |
| 13759 | 117.00 | 2022-10-11 | 83 | 6 | 5 | Actual |
| 14967 | 79.00 | 2022-11-11 | 83 | 6 | 6 | Actual |
| 35096 | 102.00 | 2024-06-11 | 83 | 1 | 6 | Actual |
| 12110 | 200.00 | 2022-08-11 | 83 | 6 | 7 | Budget |
| 23729 | 224.00 | 2023-08-11 | 83 | 1 | 4 | Actual |
| 26425 | 101.82 | 2023-10-11 | 83 | 1 | 11 | Actual |
| 18479 | 11.40 | 2023-02-11 | 83 | 1 | 12 | Actual |
| 36095 | 284.00 | 2024-07-12 | 83 | 6 | 4 | Actual |
| 31894 | 371.00 | 2024-03-12 | 83 | 1 | 7 | Actual |
| 4772 | 178.00 | 2022-02-11 | 83 | 6 | 4 | Actual |
| 38956 | 160.34 | 2024-09-11 | 83 | 1 | 11 | Actual |
| 16533 | 358.00 | 2023-01-11 | 83 | 1 | 3 | Actual |
| 3543 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Actual |
| 35386 | 466.24 | 2024-06-11 | 83 | 1 | 8 | Actual |
| 17304 | 35.87 | 2023-01-11 | 83 | 3 | 11 | Actual |
| 23348 | 41.19 | 2023-07-12 | 83 | 2 | 11 | Actual |
| 33258 | 69.91 | 2024-04-12 | 83 | 2 | 11 | Actual |
| 31155 | 128.42 | 2024-02-11 | 83 | 1 | 12 | Actual |
| 21247 | 195.02 | 2023-05-14 | 83 | 2 | 8 | Actual |
| 14557 | 237.00 | 2022-11-11 | 83 | 6 | 3 | Actual |
| 18689 | 220.00 | 2023-03-13 | 83 | 1 | 4 | Actual |
| 32248 | 101.82 | 2024-03-12 | 83 | 6 | 11 | Actual |
| 16625 | 99.00 | 2023-01-11 | 83 | 7 | 3 | Actual |
| 32161 | 92.25 | 2024-03-12 | 83 | 3 | 11 | Actual |
| 18360 | 37.99 | 2023-02-11 | 83 | 4 | 11 | Actual |
| 12298 | 100.00 | 2022-08-11 | 83 | 6 | 8 | Budget |
Generated 2024-11-10 17:00:42.000 UTC