[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 372 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9399 | 200.00 | 2022-04-29 | 83 | 6 | 5 | Budget |
| 11437 | 260.00 | 2022-06-29 | 83 | 1 | 4 | Actual |
| 31009 | 40.12 | 2023-12-30 | 83 | 2 | 11 | Actual |
| 19191 | 190.48 | 2023-01-29 | 83 | 2 | 8 | Actual |
| 20874 | 181.00 | 2023-04-01 | 83 | 6 | 5 | Actual |
| 754 | 107.00 | 2021-08-29 | 83 | 6 | 6 | Actual |
| 3216 | 200.00 | 2021-10-30 | 83 | 1 | 8 | Budget |
| 4121 | 100.00 | 2021-11-29 | 83 | 6 | 6 | Budget |
| 13759 | 117.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
| 29022 | 122.31 | 2023-10-30 | 83 | 1 | 13 | Actual |
| 35561 | 87.99 | 2024-04-29 | 83 | 3 | 11 | Actual |
| 19983 | 69.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
| 26507 | 46.50 | 2023-08-29 | 83 | 4 | 11 | Actual |
| 12376 | 124.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
| 3868 | 100.00 | 2021-11-29 | 83 | 1 | 6 | Budget |
| 12626 | 182.00 | 2022-07-30 | 83 | 6 | 4 | Actual |
| 28106 | 493.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
| 10594 | 100.00 | 2022-05-30 | 83 | 1 | 6 | Budget |
| 24971 | 20.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
| 14614 | 44.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
| 35177 | 80.00 | 2024-04-29 | 83 | 4 | 6 | Actual |
| 5041 | 51.00 | 2021-12-30 | 83 | 2 | 6 | Actual |
| 5322 | 169.00 | 2021-12-30 | 83 | 1 | 7 | Actual |
| 283 | 100.00 | 2021-08-29 | 83 | 6 | 4 | Budget |
| 13874 | 84.00 | 2022-08-29 | 83 | 3 | 6 | Actual |
| 24054 | 67.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
| 36095 | 284.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
| 25698 | 293.00 | 2023-08-29 | 83 | 1 | 3 | Actual |
| 15024 | 295.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
| 10458 | 180.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
| 13427 | 100.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
| 3324 | 90.00 | 2021-10-30 | 83 | 6 | 8 | Budget |
| 25176 | 221.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
| 29971 | 116.72 | 2023-11-29 | 83 | 6 | 11 | Actual |
| 5648 | 100.00 | 2022-01-29 | 83 | 1 | 3 | Budget |
| 4200 | 158.00 | 2021-11-29 | 83 | 1 | 7 | Actual |
| 4259 | 167.00 | 2021-11-29 | 83 | 6 | 7 | Actual |
| 18009 | 83.00 | 2022-12-30 | 83 | 6 | 6 | Actual |
| 6366 | 100.00 | 2022-01-29 | 83 | 6 | 6 | Budget |
| 38453 | 253.00 | 2024-07-30 | 83 | 1 | 5 | Actual |
| 25051 | 34.00 | 2023-07-30 | 83 | 5 | 6 | Actual |
| 37451 | 120.00 | 2024-06-29 | 83 | 3 | 6 | Actual |
| 9342 | 200.00 | 2022-04-29 | 83 | 1 | 5 | Budget |
| 6261 | 114.00 | 2022-01-29 | 83 | 4 | 6 | Actual |
| 30768 | 358.00 | 2023-12-30 | 83 | 1 | 7 | Actual |
| 23262 | 155.63 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 7954 | 90.00 | 2022-04-01 | 83 | 6 | 3 | Actual |
| 38360 | 450.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
| 18479 | 11.40 | 2022-12-30 | 83 | 1 | 12 | Actual |
| 32607 | 118.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
| 3966 | 136.00 | 2021-11-29 | 83 | 3 | 6 | Actual |
| 38627 | 77.00 | 2024-07-30 | 83 | 4 | 6 | Actual |
| 29387 | 231.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
| 32670 | 298.00 | 2024-02-29 | 83 | 6 | 4 | Actual |
| 35825 | 81.96 | 2024-04-29 | 83 | 1 | 13 | Actual |
| 649 | 84.00 | 2021-08-29 | 83 | 4 | 6 | Actual |
| 8689 | 180.00 | 2022-04-01 | 83 | 1 | 7 | Actual |
| 12705 | 215.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
| 2890 | 100.00 | 2021-10-30 | 83 | 4 | 6 | Budget |
| 4524 | 100.00 | 2021-12-30 | 83 | 1 | 3 | Budget |
| 9155 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
| 11577 | 200.00 | 2022-06-29 | 83 | 1 | 5 | Budget |
| 17951 | 56.00 | 2022-12-30 | 83 | 4 | 6 | Actual |
| 39038 | 127.36 | 2024-07-30 | 83 | 4 | 11 | Actual |
| 19957 | 111.00 | 2023-03-01 | 83 | 3 | 6 | Actual |
| 37914 | 17.78 | 2024-06-29 | 83 | 5 | 11 | Actual |
| 15834 | 20.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
| 30889 | 207.15 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 13900 | 70.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
| 33466 | 170.98 | 2024-02-29 | 83 | 6 | 12 | Actual |
| 8937 | 80.00 | 2022-04-01 | 83 | 6 | 8 | Budget |
| 4060 | 57.00 | 2021-11-29 | 83 | 5 | 6 | Actual |
| 38183 | 266.17 | 2024-06-29 | 83 | 6 | 13 | Actual |
| 31639 | 266.00 | 2024-01-29 | 83 | 6 | 5 | Actual |
| 37713 | 304.12 | 2024-06-29 | 83 | 2 | 8 | Actual |
| 24523 | 9.27 | 2023-06-29 | 83 | 1 | 12 | Actual |
| 18333 | 37.99 | 2022-12-30 | 83 | 3 | 11 | Actual |
| 17071 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
| 27457 | 317.75 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 22640 | 202.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
| 36386 | 104.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
| 32398 | 139.85 | 2024-01-29 | 83 | 1 | 13 | Actual |
| 2531 | 100.00 | 2021-10-30 | 83 | 6 | 4 | Budget |
| 896 | 100.00 | 2021-08-29 | 83 | 6 | 7 | Budget |
| 21482 | 51.82 | 2023-04-01 | 83 | 6 | 11 | Actual |
| 30571 | 125.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
| 34381 | 41.19 | 2024-03-31 | 83 | 2 | 11 | Actual |
| 19283 | 81.61 | 2023-01-29 | 83 | 1 | 11 | Actual |
| 29910 | 110.34 | 2023-11-29 | 83 | 3 | 11 | Actual |
| 4386 | 100.00 | 2021-11-29 | 83 | 2 | 8 | Budget |
| 976 | 200.00 | 2021-08-29 | 83 | 1 | 8 | Budget |
| 11968 | 93.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
| 13508 | 341.00 | 2022-08-29 | 83 | 1 | 3 | Actual |
| 1349 | 217.00 | 2021-09-29 | 83 | 1 | 4 | Actual |
| 17331 | 56.08 | 2022-11-29 | 83 | 4 | 11 | Actual |
| 35123 | 45.00 | 2024-04-29 | 83 | 2 | 6 | Actual |
| 2208 | 90.00 | 2021-09-29 | 83 | 6 | 8 | Budget |
| 19902 | 95.00 | 2023-03-01 | 83 | 1 | 6 | Actual |
| 33853 | 252.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 7707 | 226.84 | 2022-03-01 | 83 | 1 | 8 | Actual |
| 21161 | 178.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
| 37833 | 32.67 | 2024-06-29 | 83 | 2 | 11 | Actual |
| 28609 | 226.84 | 2023-10-30 | 83 | 2 | 8 | Actual |
| 38488 | 293.00 | 2024-07-30 | 83 | 6 | 5 | Actual |
| 27194 | 150.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
| 17565 | 397.00 | 2022-12-30 | 83 | 1 | 3 | Actual |
| 16418 | 9.27 | 2022-10-30 | 83 | 1 | 12 | Actual |
| 24431 | 12.46 | 2023-06-29 | 83 | 5 | 11 | Actual |
| 8938 | 105.63 | 2022-04-01 | 83 | 6 | 8 | Actual |
| 3137 | 138.00 | 2021-10-30 | 83 | 6 | 7 | Actual |
| 10923 | 197.00 | 2022-05-30 | 83 | 1 | 7 | Actual |
| 13664 | 153.00 | 2022-08-29 | 83 | 6 | 4 | Actual |
| 4585 | 80.00 | 2021-12-30 | 83 | 6 | 3 | Budget |
| 23402 | 52.89 | 2023-05-30 | 83 | 4 | 11 | Actual |
| 33110 | 425.33 | 2024-02-29 | 83 | 1 | 8 | Actual |
| 14290 | 51.82 | 2022-08-29 | 83 | 3 | 11 | Actual |
| 6446 | 200.00 | 2022-01-29 | 83 | 1 | 7 | Budget |
| 32821 | 144.00 | 2024-02-29 | 83 | 1 | 6 | Actual |
| 16781 | 185.00 | 2022-11-29 | 83 | 6 | 5 | Actual |
| 6913 | 30.00 | 2022-03-01 | 83 | 7 | 3 | Budget |
| 27811 | 211.40 | 2023-09-29 | 83 | 6 | 12 | Actual |
| 1165 | 142.00 | 2021-09-29 | 83 | 1 | 3 | Actual |
| 11172 | 149.57 | 2022-05-30 | 83 | 6 | 8 | Actual |
| 18569 | 419.00 | 2023-01-29 | 83 | 1 | 3 | Actual |
Generated 2024-09-28 18:15:41.603 UTC