[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 371 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31391 | 402.00 | 2024-03-16 | 83 | 1 | 3 | Actual |
| 31724 | 39.00 | 2024-03-16 | 83 | 2 | 6 | Actual |
| 3917 | 64.00 | 2022-01-15 | 83 | 2 | 6 | Actual |
| 28372 | 90.00 | 2023-12-16 | 83 | 4 | 6 | Actual |
| 30889 | 207.15 | 2024-02-15 | 83 | 2 | 8 | Actual |
| 36916 | 151.83 | 2024-07-16 | 83 | 6 | 12 | Actual |
| 16625 | 99.00 | 2023-01-15 | 83 | 7 | 3 | Actual |
| 17392 | 80.55 | 2023-01-15 | 83 | 6 | 11 | Actual |
| 31894 | 371.00 | 2024-03-16 | 83 | 1 | 7 | Actual |
| 18159 | 288.97 | 2023-02-15 | 83 | 1 | 8 | Actual |
| 35561 | 87.99 | 2024-06-15 | 83 | 3 | 11 | Actual |
| 3264 | 90.00 | 2021-12-16 | 83 | 2 | 8 | Budget |
| 11968 | 93.00 | 2022-08-15 | 83 | 6 | 6 | Actual |
| 23701 | 42.00 | 2023-08-15 | 83 | 7 | 3 | Actual |
| 32340 | 168.85 | 2024-03-16 | 83 | 6 | 12 | Actual |
| 29642 | 383.00 | 2024-01-15 | 83 | 1 | 7 | Actual |
| 3464 | 79.00 | 2022-01-15 | 83 | 6 | 3 | Actual |
| 15179 | 166.24 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 16159 | 234.42 | 2022-12-16 | 83 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-05-18 | 83 | 6 | 8 | Budget |
| 38360 | 450.00 | 2024-09-15 | 83 | 1 | 4 | Actual |
| 12943 | 128.00 | 2022-09-15 | 83 | 3 | 6 | Actual |
| 36883 | 24.16 | 2024-07-16 | 83 | 2 | 12 | Actual |
| 2020 | 100.00 | 2021-11-15 | 83 | 6 | 7 | Budget |
| 648 | 100.00 | 2021-10-15 | 83 | 4 | 6 | Budget |
| 22397 | 46.50 | 2023-06-15 | 83 | 3 | 11 | Actual |
| 37423 | 39.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
| 24465 | 84.80 | 2023-08-15 | 83 | 6 | 11 | Actual |
| 11718 | 123.00 | 2022-08-15 | 83 | 1 | 6 | Actual |
| 27577 | 60.33 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 24851 | 143.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 5648 | 100.00 | 2022-03-17 | 83 | 1 | 3 | Budget |
| 19957 | 111.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
| 35203 | 51.00 | 2024-06-15 | 83 | 5 | 6 | Actual |
| 38573 | 60.00 | 2024-09-15 | 83 | 2 | 6 | Actual |
| 895 | 143.00 | 2021-10-15 | 83 | 6 | 7 | Actual |
| 17925 | 125.00 | 2023-02-15 | 83 | 3 | 6 | Actual |
| 30029 | 118.85 | 2024-01-15 | 83 | 1 | 12 | Actual |
| 175 | 30.00 | 2021-10-15 | 83 | 7 | 3 | Actual |
| 32106 | 167.78 | 2024-03-16 | 83 | 1 | 11 | Actual |
| 12237 | 98.05 | 2022-08-15 | 83 | 2 | 8 | Actual |
| 38956 | 160.34 | 2024-09-15 | 83 | 1 | 11 | Actual |
| 22725 | 211.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
| 35236 | 101.00 | 2024-06-15 | 83 | 6 | 6 | Actual |
| 22370 | 35.87 | 2023-06-15 | 83 | 2 | 11 | Actual |
| 27220 | 106.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
| 9341 | 163.00 | 2022-06-15 | 83 | 1 | 5 | Actual |
| 17600 | 237.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
| 15656 | 141.00 | 2022-12-16 | 83 | 6 | 4 | Actual |
| 35038 | 195.00 | 2024-06-15 | 83 | 6 | 5 | Actual |
| 36598 | 219.27 | 2024-07-16 | 83 | 6 | 8 | Actual |
| 37627 | 303.00 | 2024-08-15 | 83 | 6 | 7 | Actual |
| 34000 | 144.00 | 2024-05-17 | 83 | 3 | 6 | Actual |
| 15749 | 163.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
| 30300 | 242.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
| 15914 | 57.00 | 2022-12-16 | 83 | 5 | 6 | Actual |
| 31036 | 117.78 | 2024-02-15 | 83 | 3 | 11 | Actual |
| 1676 | 40.00 | 2021-11-15 | 83 | 2 | 6 | Budget |
| 4993 | 100.00 | 2022-02-15 | 83 | 1 | 6 | Budget |
| 10270 | 36.00 | 2022-07-16 | 83 | 7 | 3 | Actual |
| 14557 | 237.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 28756 | 87.99 | 2023-12-16 | 83 | 3 | 11 | Actual |
| 29259 | 385.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
| 29585 | 102.00 | 2024-01-15 | 83 | 6 | 6 | Actual |
| 16360 | 43.31 | 2022-12-16 | 83 | 6 | 11 | Actual |
| 7755 | 116.23 | 2022-04-17 | 83 | 2 | 8 | Actual |
| 16299 | 48.63 | 2022-12-16 | 83 | 4 | 11 | Actual |
| 6635 | 100.00 | 2022-03-17 | 83 | 2 | 8 | Budget |
| 20366 | 22.04 | 2023-04-17 | 83 | 3 | 11 | Actual |
| 32902 | 97.00 | 2024-04-16 | 83 | 4 | 6 | Actual |
| 4711 | 240.00 | 2022-02-15 | 83 | 1 | 4 | Actual |
| 18306 | 14.59 | 2023-02-15 | 83 | 2 | 11 | Actual |
| 38627 | 77.00 | 2024-09-15 | 83 | 4 | 6 | Actual |
| 31302 | 155.64 | 2024-02-15 | 83 | 2 | 13 | Actual |
| 29174 | 217.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 19902 | 95.00 | 2023-04-17 | 83 | 1 | 6 | Actual |
| 14676 | 114.00 | 2022-11-15 | 83 | 6 | 4 | Actual |
| 1820 | 44.00 | 2021-11-15 | 83 | 5 | 6 | Actual |
| 29855 | 184.81 | 2024-01-15 | 83 | 1 | 11 | Actual |
| 8689 | 180.00 | 2022-05-18 | 83 | 1 | 7 | Actual |
| 32848 | 34.00 | 2024-04-16 | 83 | 2 | 6 | Actual |
| 6961 | 200.00 | 2022-04-17 | 83 | 1 | 4 | Budget |
| 8552 | 50.00 | 2022-05-18 | 83 | 5 | 6 | Budget |
| 10595 | 120.00 | 2022-07-16 | 83 | 1 | 6 | Actual |
| 16979 | 98.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
| 33972 | 40.00 | 2024-05-17 | 83 | 2 | 6 | Actual |
| 34234 | 466.24 | 2024-05-17 | 83 | 1 | 8 | Actual |
| 21573 | 14.59 | 2023-05-18 | 83 | 6 | 12 | Actual |
| 10379 | 200.00 | 2022-07-16 | 83 | 6 | 4 | Budget |
| 18874 | 74.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
| 26150 | 66.00 | 2023-10-15 | 83 | 6 | 6 | Actual |
| 5570 | 141.99 | 2022-02-15 | 83 | 6 | 8 | Actual |
| 10319 | 200.00 | 2022-07-16 | 83 | 1 | 4 | Budget |
| 27429 | 429.88 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 14053 | 238.00 | 2022-10-15 | 83 | 6 | 7 | Actual |
| 3403 | 132.00 | 2022-01-15 | 83 | 1 | 3 | Actual |
| 38125 | 113.53 | 2024-08-15 | 83 | 1 | 13 | Actual |
| 27166 | 47.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 14466 | 13.53 | 2022-10-15 | 83 | 6 | 12 | Actual |
| 8408 | 60.00 | 2022-05-18 | 83 | 2 | 6 | Budget |
| 3137 | 138.00 | 2021-12-16 | 83 | 6 | 7 | Actual |
| 11111 | 143.51 | 2022-07-16 | 83 | 2 | 8 | Actual |
| 15714 | 146.00 | 2022-12-16 | 83 | 1 | 5 | Actual |
| 1725 | 200.00 | 2021-11-15 | 83 | 3 | 6 | Budget |
| 26956 | 372.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
| 5508 | 160.18 | 2022-02-15 | 83 | 2 | 8 | Actual |
| 9805 | 223.00 | 2022-06-15 | 83 | 1 | 7 | Actual |
| 31639 | 266.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 22342 | 81.61 | 2023-06-15 | 83 | 1 | 11 | Actual |
| 21482 | 51.82 | 2023-05-18 | 83 | 6 | 11 | Actual |
| 423 | 140.00 | 2021-10-15 | 83 | 6 | 5 | Actual |
| 14175 | 167.75 | 2022-10-15 | 83 | 6 | 8 | Actual |
| 5090 | 100.00 | 2022-02-15 | 83 | 3 | 6 | Budget |
| 28902 | 126.29 | 2023-12-16 | 83 | 1 | 12 | Actual |
| 20874 | 181.00 | 2023-05-18 | 83 | 6 | 5 | Actual |
| 11498 | 169.00 | 2022-08-15 | 83 | 6 | 4 | Actual |
| 21630 | 312.00 | 2023-06-15 | 83 | 1 | 3 | Actual |
| 18569 | 419.00 | 2023-03-17 | 83 | 1 | 3 | Actual |
| 13543 | 250.00 | 2022-10-15 | 83 | 6 | 3 | Actual |
| 24022 | 64.00 | 2023-08-15 | 83 | 5 | 6 | Actual |
Generated 2024-11-14 05:35:25.072 UTC