[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 380 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27692 | 126.29 | 2023-11-11 | 83 | 6 | 11 | Actual |
| 21126 | 195.00 | 2023-05-14 | 83 | 1 | 7 | Actual |
| 1880 | 88.00 | 2021-11-11 | 83 | 6 | 6 | Actual |
| 4387 | 178.36 | 2022-01-11 | 83 | 2 | 8 | Actual |
| 25855 | 187.00 | 2023-10-11 | 83 | 6 | 4 | Actual |
| 30678 | 58.00 | 2024-02-11 | 83 | 5 | 6 | Actual |
| 38275 | 211.00 | 2024-09-11 | 83 | 6 | 3 | Actual |
| 3324 | 90.00 | 2021-12-12 | 83 | 6 | 8 | Budget |
| 27220 | 106.00 | 2023-11-11 | 83 | 4 | 6 | Actual |
| 223 | 217.00 | 2021-10-11 | 83 | 1 | 4 | Actual |
| 10053 | 80.00 | 2022-06-11 | 83 | 6 | 8 | Budget |
| 24404 | 53.95 | 2023-08-11 | 83 | 4 | 11 | Actual |
| 28810 | 22.04 | 2023-12-12 | 83 | 5 | 11 | Actual |
| 20512 | 8.21 | 2023-04-13 | 83 | 1 | 12 | Actual |
| 5836 | 280.00 | 2022-03-13 | 83 | 1 | 4 | Budget |
| 22223 | 295.03 | 2023-06-11 | 83 | 1 | 8 | Actual |
| 14614 | 44.00 | 2022-11-11 | 83 | 7 | 3 | Actual |
| 13959 | 88.00 | 2022-10-11 | 83 | 6 | 6 | Actual |
| 283 | 100.00 | 2021-10-11 | 83 | 6 | 4 | Budget |
| 2609 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Budget |
| 23520 | 10.33 | 2023-07-12 | 83 | 1 | 12 | Actual |
| 7815 | 80.00 | 2022-04-13 | 83 | 6 | 8 | Budget |
| 38653 | 75.00 | 2024-09-11 | 83 | 5 | 6 | Actual |
| 10785 | 60.00 | 2022-07-12 | 83 | 5 | 6 | Budget |
| 33172 | 257.15 | 2024-04-12 | 83 | 6 | 8 | Actual |
| 5789 | 42.00 | 2022-03-13 | 83 | 7 | 3 | Actual |
| 14466 | 13.53 | 2022-10-11 | 83 | 6 | 12 | Actual |
| 36974 | 164.41 | 2024-07-12 | 83 | 1 | 13 | Actual |
| 4662 | 40.00 | 2022-02-11 | 83 | 7 | 3 | Budget |
| 12188 | 245.03 | 2022-08-11 | 83 | 1 | 8 | Actual |
| 3790 | 200.00 | 2022-01-11 | 83 | 6 | 5 | Budget |
| 8551 | 72.00 | 2022-05-14 | 83 | 5 | 6 | Actual |
| 36711 | 89.06 | 2024-07-12 | 83 | 3 | 11 | Actual |
| 37182 | 90.00 | 2024-08-11 | 83 | 7 | 3 | Actual |
| 18101 | 158.00 | 2023-02-11 | 83 | 6 | 7 | Actual |
| 22852 | 131.00 | 2023-07-12 | 83 | 6 | 5 | Actual |
| 20220 | 178.36 | 2023-04-13 | 83 | 2 | 8 | Actual |
| 39304 | 231.08 | 2024-09-11 | 83 | 2 | 13 | Actual |
| 2147 | 151.08 | 2021-11-11 | 83 | 2 | 8 | Actual |
| 2610 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Actual |
| 19844 | 135.00 | 2023-04-13 | 83 | 6 | 5 | Actual |
| 15237 | 80.55 | 2022-11-11 | 83 | 1 | 11 | Actual |
| 14967 | 79.00 | 2022-11-11 | 83 | 6 | 6 | Actual |
| 27658 | 44.38 | 2023-11-11 | 83 | 5 | 11 | Actual |
| 10643 | 50.00 | 2022-07-12 | 83 | 2 | 6 | Budget |
| 9016 | 100.00 | 2022-06-11 | 83 | 1 | 3 | Budget |
| 15265 | 13.53 | 2022-11-11 | 83 | 2 | 11 | Actual |
| 6366 | 100.00 | 2022-03-13 | 83 | 6 | 6 | Budget |
| 2098 | 200.00 | 2021-11-11 | 83 | 1 | 8 | Budget |
| 13630 | 167.00 | 2022-10-11 | 83 | 1 | 4 | Actual |
| 505 | 133.00 | 2021-10-11 | 83 | 1 | 6 | Actual |
| 28318 | 34.00 | 2023-12-12 | 83 | 2 | 6 | Actual |
| 30057 | 25.23 | 2024-01-11 | 83 | 2 | 12 | Actual |
| 34262 | 281.39 | 2024-05-13 | 83 | 2 | 8 | Actual |
| 15621 | 183.00 | 2022-12-12 | 83 | 1 | 4 | Actual |
| 33583 | 238.10 | 2024-04-12 | 83 | 6 | 13 | Actual |
| 2208 | 90.00 | 2021-11-11 | 83 | 6 | 8 | Budget |
| 12189 | 200.00 | 2022-08-11 | 83 | 1 | 8 | Budget |
| 14908 | 64.00 | 2022-11-11 | 83 | 4 | 6 | Actual |
| 17331 | 56.08 | 2023-01-11 | 83 | 4 | 11 | Actual |
| 32458 | 141.61 | 2024-03-12 | 83 | 6 | 13 | Actual |
| 4525 | 113.00 | 2022-02-11 | 83 | 1 | 3 | Actual |
| 20719 | 50.00 | 2023-05-14 | 83 | 7 | 3 | Actual |
| 552 | 40.00 | 2021-10-11 | 83 | 2 | 6 | Budget |
| 18066 | 268.00 | 2023-02-11 | 83 | 1 | 7 | Actual |
| 1164 | 100.00 | 2021-11-11 | 83 | 1 | 3 | Budget |
| 26568 | 52.89 | 2023-10-11 | 83 | 6 | 11 | Actual |
| 4339 | 219.27 | 2022-01-11 | 83 | 1 | 8 | Actual |
| 1348 | 200.00 | 2021-11-11 | 83 | 1 | 4 | Budget |
| 23729 | 224.00 | 2023-08-11 | 83 | 1 | 4 | Actual |
| 976 | 200.00 | 2021-10-11 | 83 | 1 | 8 | Budget |
| 5648 | 100.00 | 2022-03-13 | 83 | 1 | 3 | Budget |
| 10692 | 141.00 | 2022-07-12 | 83 | 3 | 6 | Actual |
| 19191 | 190.48 | 2023-03-13 | 83 | 2 | 8 | Actual |
| 4992 | 116.00 | 2022-02-11 | 83 | 1 | 6 | Actual |
| 22014 | 75.00 | 2023-06-11 | 83 | 4 | 6 | Actual |
| 13427 | 100.00 | 2022-09-11 | 83 | 6 | 8 | Budget |
| 11862 | 86.00 | 2022-08-11 | 83 | 4 | 6 | Actual |
| 21448 | 11.40 | 2023-05-14 | 83 | 5 | 11 | Actual |
| 1349 | 217.00 | 2021-11-11 | 83 | 1 | 4 | Actual |
| 35942 | 308.00 | 2024-07-12 | 83 | 1 | 3 | Actual |
| 7100 | 152.00 | 2022-04-13 | 83 | 1 | 5 | Actual |
| 1820 | 44.00 | 2021-11-11 | 83 | 5 | 6 | Actual |
| 11310 | 89.00 | 2022-08-11 | 83 | 6 | 3 | Actual |
| 30265 | 417.00 | 2024-02-11 | 83 | 1 | 3 | Actual |
| 24999 | 121.00 | 2023-09-11 | 83 | 3 | 6 | Actual |
| 22760 | 121.00 | 2023-07-12 | 83 | 6 | 4 | Actual |
| 1223 | 90.00 | 2021-11-11 | 83 | 6 | 3 | Budget |
| 35 | 123.00 | 2021-10-11 | 83 | 1 | 3 | Actual |
| 29139 | 397.00 | 2024-01-11 | 83 | 1 | 3 | Actual |
| 18159 | 288.97 | 2023-02-11 | 83 | 1 | 8 | Actual |
| 37805 | 136.93 | 2024-08-11 | 83 | 1 | 11 | Actual |
| 36095 | 284.00 | 2024-07-12 | 83 | 6 | 4 | Actual |
| 29735 | 479.88 | 2024-01-11 | 83 | 1 | 8 | Actual |
| 19983 | 69.00 | 2023-04-13 | 83 | 4 | 6 | Actual |
| 12768 | 100.00 | 2022-09-11 | 83 | 6 | 5 | Budget |
Generated 2024-11-11 00:13:40.227 UTC