[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 374 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29049 | 232.84 | 2023-10-22 | 83 | 2 | 13 | Actual |
| 36153 | 313.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 424 | 200.00 | 2021-08-21 | 83 | 6 | 5 | Budget |
| 33172 | 257.15 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 7895 | 114.00 | 2022-03-24 | 83 | 1 | 3 | Actual |
| 13427 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 30626 | 120.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 6308 | 60.00 | 2022-01-21 | 83 | 5 | 6 | Budget |
| 22937 | 21.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
| 20099 | 258.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
| 896 | 100.00 | 2021-08-21 | 83 | 6 | 7 | Budget |
| 29259 | 385.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 18009 | 83.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 13428 | 191.99 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 755 | 100.00 | 2021-08-21 | 83 | 6 | 6 | Budget |
| 21126 | 195.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
| 24550 | 2.89 | 2023-06-21 | 83 | 2 | 12 | Actual |
| 4772 | 178.00 | 2021-12-22 | 83 | 6 | 4 | Actual |
| 39099 | 147.57 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 38275 | 211.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 7021 | 200.00 | 2022-02-21 | 83 | 6 | 4 | Budget |
| 32728 | 293.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 30889 | 207.15 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 8879 | 135.93 | 2022-03-24 | 83 | 2 | 8 | Actual |
| 12943 | 128.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
| 12439 | 76.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
| 16272 | 36.93 | 2022-10-22 | 83 | 3 | 11 | Actual |
| 3790 | 200.00 | 2021-11-21 | 83 | 6 | 5 | Budget |
| 11388 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
| 13900 | 70.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
| 36033 | 69.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 13178 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
| 17870 | 113.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 6038 | 200.00 | 2022-01-21 | 83 | 6 | 5 | Budget |
| 16245 | 11.40 | 2022-10-22 | 83 | 2 | 11 | Actual |
| 16418 | 9.27 | 2022-10-22 | 83 | 1 | 12 | Actual |
| 26928 | 95.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 18159 | 288.97 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 31009 | 40.12 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 13926 | 51.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
| 26365 | 222.30 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 12847 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
| 31391 | 402.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 31639 | 266.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 32607 | 118.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 29500 | 153.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 10053 | 80.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
| 23764 | 167.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
| 15353 | 77.36 | 2022-09-21 | 83 | 6 | 11 | Actual |
| 5090 | 100.00 | 2021-12-22 | 83 | 3 | 6 | Budget |
| 23402 | 52.89 | 2023-05-22 | 83 | 4 | 11 | Actual |
| 9865 | 139.00 | 2022-04-21 | 83 | 6 | 7 | Actual |
| 29883 | 41.19 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 37685 | 454.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 5137 | 65.00 | 2021-12-22 | 83 | 4 | 6 | Actual |
| 6586 | 266.24 | 2022-01-21 | 83 | 1 | 8 | Actual |
| 2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
| 34882 | 94.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 2530 | 147.00 | 2021-10-22 | 83 | 6 | 4 | Actual |
| 2746 | 100.00 | 2021-10-22 | 83 | 1 | 6 | Budget |
| 17977 | 36.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 31063 | 96.51 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 7286 | 60.00 | 2022-02-21 | 83 | 2 | 6 | Budget |
| 26534 | 11.40 | 2023-08-21 | 83 | 5 | 11 | Actual |
| 34462 | 34.80 | 2024-03-23 | 83 | 5 | 11 | Actual |
| 2843 | 200.00 | 2021-10-22 | 83 | 3 | 6 | Budget |
| 6366 | 100.00 | 2022-01-21 | 83 | 6 | 6 | Budget |
| 36656 | 202.89 | 2024-05-22 | 83 | 1 | 11 | Actual |
| 28488 | 445.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 16360 | 43.31 | 2022-10-22 | 83 | 6 | 11 | Actual |
| 12768 | 100.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
| 25855 | 187.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 16159 | 234.42 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 21783 | 103.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
| 32458 | 141.61 | 2024-01-21 | 83 | 6 | 13 | Actual |
| 2937 | 50.00 | 2021-10-22 | 83 | 5 | 6 | Budget |
| 4585 | 80.00 | 2021-12-22 | 83 | 6 | 3 | Budget |
| 18781 | 131.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 7567 | 264.00 | 2022-02-21 | 83 | 1 | 7 | Actual |
| 9203 | 253.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
| 30057 | 25.23 | 2023-11-21 | 83 | 2 | 12 | Actual |
| 11816 | 137.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
| 30149 | 69.67 | 2023-11-21 | 83 | 1 | 13 | Actual |
| 16946 | 46.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 21664 | 232.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 21988 | 122.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
| 11862 | 86.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
| 17897 | 32.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
| 10457 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
| 1222 | 102.00 | 2021-09-21 | 83 | 6 | 3 | Actual |
| 26037 | 21.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
| 12706 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
| 2346 | 74.00 | 2021-10-22 | 83 | 6 | 3 | Actual |
| 13319 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 39065 | 15.65 | 2024-07-22 | 83 | 5 | 11 | Actual |
| 22725 | 211.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 20512 | 8.21 | 2023-02-21 | 83 | 1 | 12 | Actual |
| 5508 | 160.18 | 2021-12-22 | 83 | 2 | 8 | Actual |
| 14882 | 109.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
| 23701 | 42.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 21247 | 195.02 | 2023-03-24 | 83 | 2 | 8 | Actual |
| 39219 | 211.40 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 28609 | 226.84 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 2425 | 35.00 | 2021-10-22 | 83 | 7 | 3 | Actual |
| 2609 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Budget |
| 6912 | 33.00 | 2022-02-21 | 83 | 7 | 3 | Actual |
| 28756 | 87.99 | 2023-10-22 | 83 | 3 | 11 | Actual |
| 20454 | 48.63 | 2023-02-21 | 83 | 6 | 11 | Actual |
| 20662 | 221.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
| 4060 | 57.00 | 2021-11-21 | 83 | 5 | 6 | Actual |
| 17565 | 397.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 19844 | 135.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
Generated 2024-09-20 22:06:03.851 UTC