[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 374 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39099 | 147.57 | 2024-09-10 | 83 | 6 | 11 | Actual |
| 1549 | 132.00 | 2021-11-10 | 83 | 6 | 5 | Actual |
| 24322 | 60.33 | 2023-08-10 | 83 | 1 | 11 | Actual |
| 2891 | 101.00 | 2021-12-11 | 83 | 4 | 6 | Actual |
| 26661 | 15.65 | 2023-10-10 | 83 | 6 | 12 | Actual |
| 9992 | 90.00 | 2022-06-10 | 83 | 2 | 8 | Budget |
| 24145 | 188.00 | 2023-08-10 | 83 | 6 | 7 | Actual |
| 16445 | 5.01 | 2022-12-11 | 83 | 2 | 12 | Actual |
| 14018 | 197.00 | 2022-10-10 | 83 | 1 | 7 | Actual |
| 35151 | 132.00 | 2024-06-10 | 83 | 3 | 6 | Actual |
| 34462 | 34.80 | 2024-05-12 | 83 | 5 | 11 | Actual |
| 38240 | 375.00 | 2024-09-10 | 83 | 1 | 3 | Actual |
| 12189 | 200.00 | 2022-08-10 | 83 | 1 | 8 | Budget |
| 33230 | 185.87 | 2024-04-11 | 83 | 1 | 11 | Actual |
| 24999 | 121.00 | 2023-09-10 | 83 | 3 | 6 | Actual |
| 7755 | 116.23 | 2022-04-12 | 83 | 2 | 8 | Actual |
| 24231 | 169.27 | 2023-08-10 | 83 | 2 | 8 | Actual |
| 31302 | 155.64 | 2024-02-10 | 83 | 2 | 13 | Actual |
| 17036 | 237.00 | 2023-01-10 | 83 | 1 | 7 | Actual |
| 2609 | 200.00 | 2021-12-11 | 83 | 1 | 5 | Budget |
| 27194 | 150.00 | 2023-11-10 | 83 | 3 | 6 | Actual |
| 14854 | 36.00 | 2022-11-10 | 83 | 2 | 6 | Actual |
| 28140 | 242.00 | 2023-12-11 | 83 | 6 | 4 | Actual |
| 14734 | 194.00 | 2022-11-10 | 83 | 1 | 5 | Actual |
| 20512 | 8.21 | 2023-04-12 | 83 | 1 | 12 | Actual |
| 14408 | 9.27 | 2022-10-10 | 83 | 1 | 12 | Actual |
| 27457 | 317.75 | 2023-11-10 | 83 | 2 | 8 | Actual |
| 15319 | 50.76 | 2022-11-10 | 83 | 4 | 11 | Actual |
| 19338 | 22.04 | 2023-03-12 | 83 | 3 | 11 | Actual |
| 29735 | 479.88 | 2024-01-10 | 83 | 1 | 8 | Actual |
| 32134 | 82.68 | 2024-03-11 | 83 | 2 | 11 | Actual |
| 31217 | 188.00 | 2024-02-10 | 83 | 6 | 12 | Actual |
| 17812 | 167.00 | 2023-02-10 | 83 | 6 | 5 | Actual |
| 26480 | 49.70 | 2023-10-10 | 83 | 3 | 11 | Actual |
| 29883 | 41.19 | 2024-01-10 | 83 | 2 | 11 | Actual |
| 24054 | 67.00 | 2023-08-10 | 83 | 6 | 6 | Actual |
| 28609 | 226.84 | 2023-12-11 | 83 | 2 | 8 | Actual |
| 8689 | 180.00 | 2022-05-13 | 83 | 1 | 7 | Actual |
| 13900 | 70.00 | 2022-10-10 | 83 | 4 | 6 | Actual |
| 23701 | 42.00 | 2023-08-10 | 83 | 7 | 3 | Actual |
| 20253 | 222.30 | 2023-04-12 | 83 | 6 | 8 | Actual |
| 22965 | 103.00 | 2023-07-11 | 83 | 3 | 6 | Actual |
| 38395 | 235.00 | 2024-09-10 | 83 | 6 | 4 | Actual |
| 20454 | 48.63 | 2023-04-12 | 83 | 6 | 11 | Actual |
| 26117 | 48.00 | 2023-10-10 | 83 | 5 | 6 | Actual |
| 6834 | 103.00 | 2022-04-12 | 83 | 6 | 3 | Actual |
| 11640 | 100.00 | 2022-08-10 | 83 | 6 | 5 | Budget |
| 15914 | 57.00 | 2022-12-11 | 83 | 5 | 6 | Actual |
| 20366 | 22.04 | 2023-04-12 | 83 | 3 | 11 | Actual |
| 17358 | 14.59 | 2023-01-10 | 83 | 5 | 11 | Actual |
| 4339 | 219.27 | 2022-01-10 | 83 | 1 | 8 | Actual |
| 37627 | 303.00 | 2024-08-10 | 83 | 6 | 7 | Actual |
| 7336 | 138.00 | 2022-04-12 | 83 | 3 | 6 | Actual |
| 30803 | 276.00 | 2024-02-10 | 83 | 6 | 7 | Actual |
| 5711 | 83.00 | 2022-03-12 | 83 | 6 | 3 | Actual |
| 33945 | 133.00 | 2024-05-12 | 83 | 1 | 6 | Actual |
| 8879 | 135.93 | 2022-05-13 | 83 | 2 | 8 | Actual |
| 34674 | 157.40 | 2024-05-12 | 83 | 1 | 13 | Actual |
| 283 | 100.00 | 2021-10-10 | 83 | 6 | 4 | Budget |
| 35293 | 356.00 | 2024-06-10 | 83 | 1 | 7 | Actual |
| 37245 | 317.00 | 2024-08-10 | 83 | 6 | 4 | Actual |
| 22548 | 17.78 | 2023-06-10 | 83 | 6 | 12 | Actual |
| 26304 | 542.00 | 2023-10-10 | 83 | 1 | 8 | Actual |
| 17071 | 169.00 | 2023-01-10 | 83 | 6 | 7 | Actual |
| 4711 | 240.00 | 2022-02-10 | 83 | 1 | 4 | Actual |
| 17129 | 314.72 | 2023-01-10 | 83 | 1 | 8 | Actual |
| 27048 | 281.00 | 2023-11-10 | 83 | 1 | 5 | Actual |
| 1773 | 98.00 | 2021-11-10 | 83 | 4 | 6 | Actual |
| 32763 | 282.00 | 2024-04-11 | 83 | 6 | 5 | Actual |
| 16946 | 46.00 | 2023-01-10 | 83 | 5 | 6 | Actual |
| 30571 | 125.00 | 2024-02-10 | 83 | 1 | 6 | Actual |
| 25234 | 367.75 | 2023-09-10 | 83 | 1 | 8 | Actual |
| 2286 | 100.00 | 2021-12-11 | 83 | 1 | 3 | Budget |
| 3653 | 200.00 | 2022-01-10 | 83 | 6 | 4 | Budget |
| 9945 | 361.69 | 2022-06-10 | 83 | 1 | 8 | Actual |
| 1629 | 111.00 | 2021-11-10 | 83 | 1 | 6 | Actual |
| 36273 | 36.00 | 2024-07-11 | 83 | 2 | 6 | Actual |
| 3265 | 114.72 | 2021-12-11 | 83 | 2 | 8 | Actual |
| 13098 | 100.00 | 2022-09-10 | 83 | 6 | 6 | Budget |
| 22073 | 89.00 | 2023-06-10 | 83 | 6 | 6 | Actual |
| 32550 | 209.00 | 2024-04-11 | 83 | 6 | 3 | Actual |
| 11578 | 204.00 | 2022-08-10 | 83 | 1 | 5 | Actual |
| 28844 | 100.76 | 2023-12-11 | 83 | 6 | 11 | Actual |
| 505 | 133.00 | 2021-10-10 | 83 | 1 | 6 | Actual |
| 11436 | 200.00 | 2022-08-10 | 83 | 1 | 4 | Budget |
| 16746 | 185.00 | 2023-01-10 | 83 | 1 | 5 | Actual |
| 7707 | 226.84 | 2022-04-12 | 83 | 1 | 8 | Actual |
| 32821 | 144.00 | 2024-04-11 | 83 | 1 | 6 | Actual |
| 9726 | 100.00 | 2022-06-10 | 83 | 6 | 6 | Budget |
| 26871 | 282.00 | 2023-11-10 | 83 | 6 | 3 | Actual |
| 17600 | 237.00 | 2023-02-10 | 83 | 6 | 3 | Actual |
| 23822 | 179.00 | 2023-08-10 | 83 | 1 | 5 | Actual |
| 35942 | 308.00 | 2024-07-11 | 83 | 1 | 3 | Actual |
| 27778 | 27.36 | 2023-11-10 | 83 | 2 | 12 | Actual |
| 11719 | 100.00 | 2022-08-10 | 83 | 1 | 6 | Budget |
| 4584 | 74.00 | 2022-02-10 | 83 | 6 | 3 | Actual |
| 12109 | 138.00 | 2022-08-10 | 83 | 6 | 7 | Actual |
| 15807 | 100.00 | 2022-12-11 | 83 | 1 | 6 | Actual |
| 30768 | 358.00 | 2024-02-10 | 83 | 1 | 7 | Actual |
| 20420 | 28.42 | 2023-04-12 | 83 | 5 | 11 | Actual |
| 2099 | 260.18 | 2021-11-10 | 83 | 1 | 8 | Actual |
| 23857 | 163.00 | 2023-08-10 | 83 | 6 | 5 | Actual |
| 38033 | 23.10 | 2024-08-10 | 83 | 2 | 12 | Actual |
| 12943 | 128.00 | 2022-09-10 | 83 | 3 | 6 | Actual |
| 35648 | 115.65 | 2024-06-10 | 83 | 6 | 11 | Actual |
| 35003 | 335.00 | 2024-06-10 | 83 | 1 | 5 | Actual |
| 6695 | 100.00 | 2022-03-12 | 83 | 6 | 8 | Budget |
| 21069 | 96.00 | 2023-05-13 | 83 | 6 | 6 | Actual |
| 23107 | 225.00 | 2023-07-11 | 83 | 1 | 7 | Actual |
| 19689 | 94.00 | 2023-04-12 | 83 | 7 | 3 | Actual |
| 32458 | 141.61 | 2024-03-11 | 83 | 6 | 13 | Actual |
| 10643 | 50.00 | 2022-07-11 | 83 | 2 | 6 | Budget |
| 36883 | 24.16 | 2024-07-11 | 83 | 2 | 12 | Actual |
| 29139 | 397.00 | 2024-01-10 | 83 | 1 | 3 | Actual |
| 18306 | 14.59 | 2023-02-10 | 83 | 2 | 11 | Actual |
| 10133 | 121.00 | 2022-07-11 | 83 | 1 | 3 | Actual |
| 21039 | 58.00 | 2023-05-13 | 83 | 5 | 6 | Actual |
| 31724 | 39.00 | 2024-03-11 | 83 | 2 | 6 | Actual |
| 36443 | 414.00 | 2024-07-11 | 83 | 1 | 7 | Actual |
| 5648 | 100.00 | 2022-03-12 | 83 | 1 | 3 | Budget |
| 27491 | 211.69 | 2023-11-10 | 83 | 6 | 8 | Actual |
| 21161 | 178.00 | 2023-05-13 | 83 | 6 | 7 | Actual |
| 14934 | 55.00 | 2022-11-10 | 83 | 5 | 6 | Actual |
| 31837 | 102.00 | 2024-03-11 | 83 | 6 | 6 | Actual |
Generated 2024-11-10 03:19:09.760 UTC