[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 387 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16946 | 46.00 | 2023-01-13 | 83 | 5 | 6 | Actual |
| 16418 | 9.27 | 2022-12-14 | 83 | 1 | 12 | Actual |
| 1881 | 100.00 | 2021-11-13 | 83 | 6 | 6 | Budget |
| 24674 | 223.00 | 2023-09-13 | 83 | 6 | 3 | Actual |
| 10192 | 89.00 | 2022-07-14 | 83 | 6 | 3 | Actual |
| 32763 | 282.00 | 2024-04-14 | 83 | 6 | 5 | Actual |
| 8504 | 79.00 | 2022-05-16 | 83 | 4 | 6 | Actual |
| 12991 | 100.00 | 2022-09-13 | 83 | 4 | 6 | Budget |
| 24639 | 372.00 | 2023-09-13 | 83 | 1 | 3 | Actual |
| 33675 | 205.00 | 2024-05-15 | 83 | 6 | 3 | Actual |
| 4584 | 74.00 | 2022-02-13 | 83 | 6 | 3 | Actual |
| 12237 | 98.05 | 2022-08-13 | 83 | 2 | 8 | Actual |
| 20959 | 30.00 | 2023-05-16 | 83 | 2 | 6 | Actual |
| 36443 | 414.00 | 2024-07-14 | 83 | 1 | 7 | Actual |
| 17508 | 16.72 | 2023-01-13 | 83 | 6 | 12 | Actual |
| 26065 | 100.00 | 2023-10-13 | 83 | 3 | 6 | Actual |
| 1629 | 111.00 | 2021-11-13 | 83 | 1 | 6 | Actual |
| 2667 | 200.00 | 2021-12-14 | 83 | 6 | 5 | Actual |
| 32961 | 129.00 | 2024-04-14 | 83 | 6 | 6 | Actual |
| 5570 | 141.99 | 2022-02-13 | 83 | 6 | 8 | Actual |
| 30420 | 310.00 | 2024-02-13 | 83 | 6 | 4 | Actual |
| 755 | 100.00 | 2021-10-13 | 83 | 6 | 6 | Budget |
| 1164 | 100.00 | 2021-11-13 | 83 | 1 | 3 | Budget |
| 31724 | 39.00 | 2024-03-14 | 83 | 2 | 6 | Actual |
| 21219 | 395.03 | 2023-05-16 | 83 | 1 | 8 | Actual |
| 37747 | 296.54 | 2024-08-13 | 83 | 6 | 8 | Actual |
| 23915 | 113.00 | 2023-08-13 | 83 | 1 | 6 | Actual |
| 24111 | 251.00 | 2023-08-13 | 83 | 1 | 7 | Actual |
| 30923 | 313.21 | 2024-02-13 | 83 | 6 | 8 | Actual |
| 39099 | 147.57 | 2024-09-13 | 83 | 6 | 11 | Actual |
| 26719 | 74.94 | 2023-10-13 | 83 | 1 | 13 | Actual |
| 33138 | 210.18 | 2024-04-14 | 83 | 2 | 8 | Actual |
| 895 | 143.00 | 2021-10-13 | 83 | 6 | 7 | Actual |
| 26010 | 62.00 | 2023-10-13 | 83 | 1 | 6 | Actual |
| 649 | 84.00 | 2021-10-13 | 83 | 4 | 6 | Actual |
| 6507 | 200.00 | 2022-03-15 | 83 | 6 | 7 | Budget |
| 8409 | 55.00 | 2022-05-16 | 83 | 2 | 6 | Actual |
| 424 | 200.00 | 2021-10-13 | 83 | 6 | 5 | Budget |
| 38275 | 211.00 | 2024-09-13 | 83 | 6 | 3 | Actual |
| 35615 | 18.84 | 2024-06-13 | 83 | 5 | 11 | Actual |
| 2997 | 100.00 | 2021-12-14 | 83 | 6 | 6 | Budget |
| 9945 | 361.69 | 2022-06-13 | 83 | 1 | 8 | Actual |
| 28783 | 96.51 | 2023-12-14 | 83 | 4 | 11 | Actual |
| 20366 | 22.04 | 2023-04-15 | 83 | 3 | 11 | Actual |
| 10984 | 200.00 | 2022-07-14 | 83 | 6 | 7 | Budget |
| 2019 | 151.00 | 2021-11-13 | 83 | 6 | 7 | Actual |
| 34701 | 171.43 | 2024-05-15 | 83 | 2 | 13 | Actual |
| 31986 | 478.36 | 2024-03-14 | 83 | 1 | 8 | Actual |
| 11766 | 50.00 | 2022-08-13 | 83 | 2 | 6 | Budget |
| 19751 | 116.00 | 2023-04-15 | 83 | 6 | 4 | Actual |
| 34052 | 62.00 | 2024-05-15 | 83 | 5 | 6 | Actual |
| 5648 | 100.00 | 2022-03-15 | 83 | 1 | 3 | Budget |
| 5461 | 345.03 | 2022-02-13 | 83 | 1 | 8 | Actual |
| 25733 | 213.00 | 2023-10-13 | 83 | 6 | 3 | Actual |
| 8081 | 256.00 | 2022-05-16 | 83 | 1 | 4 | Actual |
| 36797 | 100.76 | 2024-07-14 | 83 | 6 | 11 | Actual |
| 15059 | 227.00 | 2022-11-13 | 83 | 6 | 7 | Actual |
| 17951 | 56.00 | 2023-02-13 | 83 | 4 | 6 | Actual |
| 27491 | 211.69 | 2023-11-13 | 83 | 6 | 8 | Actual |
| 11311 | 80.00 | 2022-08-13 | 83 | 6 | 3 | Budget |
| 31928 | 311.00 | 2024-03-14 | 83 | 6 | 7 | Actual |
| 29855 | 184.81 | 2024-01-13 | 83 | 1 | 11 | Actual |
| 28902 | 126.29 | 2023-12-14 | 83 | 1 | 12 | Actual |
| 13759 | 117.00 | 2022-10-13 | 83 | 6 | 5 | Actual |
| 19013 | 94.00 | 2023-03-15 | 83 | 6 | 6 | Actual |
| 27986 | 398.00 | 2023-12-14 | 83 | 1 | 3 | Actual |
| 19392 | 28.42 | 2023-03-15 | 83 | 5 | 11 | Actual |
| 32048 | 254.12 | 2024-03-14 | 83 | 6 | 8 | Actual |
| 6214 | 140.00 | 2022-03-15 | 83 | 3 | 6 | Actual |
| 30768 | 358.00 | 2024-02-13 | 83 | 1 | 7 | Actual |
| 7335 | 100.00 | 2022-04-15 | 83 | 3 | 6 | Budget |
| 9623 | 77.00 | 2022-06-13 | 83 | 4 | 6 | Actual |
| 9992 | 90.00 | 2022-06-13 | 83 | 2 | 8 | Budget |
| 4993 | 100.00 | 2022-02-13 | 83 | 1 | 6 | Budget |
| 27929 | 243.36 | 2023-11-13 | 83 | 6 | 13 | Actual |
| 17304 | 35.87 | 2023-01-13 | 83 | 3 | 11 | Actual |
| 27658 | 44.38 | 2023-11-13 | 83 | 5 | 11 | Actual |
| 20627 | 372.00 | 2023-05-16 | 83 | 1 | 3 | Actual |
| 27371 | 266.00 | 2023-11-13 | 83 | 6 | 7 | Actual |
| 27429 | 429.88 | 2023-11-13 | 83 | 1 | 8 | Actual |
| 1772 | 100.00 | 2021-11-13 | 83 | 4 | 6 | Budget |
| 38033 | 23.10 | 2024-08-13 | 83 | 2 | 12 | Actual |
| 27336 | 332.00 | 2023-11-13 | 83 | 1 | 7 | Actual |
| 5089 | 118.00 | 2022-02-13 | 83 | 3 | 6 | Actual |
| 22342 | 81.61 | 2023-06-13 | 83 | 1 | 11 | Actual |
| 27692 | 126.29 | 2023-11-13 | 83 | 6 | 11 | Actual |
| 19425 | 67.78 | 2023-03-15 | 83 | 6 | 11 | Actual |
| 6445 | 264.00 | 2022-03-15 | 83 | 1 | 7 | Actual |
| 32928 | 50.00 | 2024-04-14 | 83 | 5 | 6 | Actual |
| 26507 | 46.50 | 2023-10-13 | 83 | 4 | 11 | Actual |
| 27279 | 97.00 | 2023-11-13 | 83 | 6 | 6 | Actual |
| 37947 | 123.10 | 2024-08-13 | 83 | 6 | 11 | Actual |
| 5569 | 100.00 | 2022-02-13 | 83 | 6 | 8 | Budget |
| 13239 | 177.00 | 2022-09-13 | 83 | 6 | 7 | Actual |
| 4446 | 100.00 | 2022-01-13 | 83 | 6 | 8 | Budget |
| 2286 | 100.00 | 2021-12-14 | 83 | 1 | 3 | Budget |
| 33732 | 76.00 | 2024-05-15 | 83 | 7 | 3 | Actual |
| 35236 | 101.00 | 2024-06-13 | 83 | 6 | 6 | Actual |
| 12894 | 42.00 | 2022-09-13 | 83 | 2 | 6 | Actual |
| 2844 | 150.00 | 2021-12-14 | 83 | 3 | 6 | Actual |
| 32306 | 124.17 | 2024-03-14 | 83 | 1 | 12 | Actual |
| 11499 | 200.00 | 2022-08-13 | 83 | 6 | 4 | Budget |
| 23764 | 167.00 | 2023-08-13 | 83 | 6 | 4 | Actual |
| 28318 | 34.00 | 2023-12-14 | 83 | 2 | 6 | Actual |
| 13037 | 77.00 | 2022-09-13 | 83 | 5 | 6 | Actual |
| 38546 | 106.00 | 2024-09-13 | 83 | 1 | 6 | Actual |
| 9944 | 200.00 | 2022-06-13 | 83 | 1 | 8 | Budget |
| 29937 | 103.95 | 2024-01-13 | 83 | 4 | 11 | Actual |
| 37303 | 301.00 | 2024-08-13 | 83 | 1 | 5 | Actual |
| 24971 | 20.00 | 2023-09-13 | 83 | 2 | 6 | Actual |
| 5836 | 280.00 | 2022-03-15 | 83 | 1 | 4 | Budget |
| 26928 | 95.00 | 2023-11-13 | 83 | 7 | 3 | Actual |
| 38573 | 60.00 | 2024-09-13 | 83 | 2 | 6 | Actual |
| 14769 | 122.00 | 2022-11-13 | 83 | 6 | 5 | Actual |
| 2890 | 100.00 | 2021-12-14 | 83 | 4 | 6 | Budget |
| 18781 | 131.00 | 2023-03-15 | 83 | 1 | 5 | Actual |
| 4259 | 167.00 | 2022-01-13 | 83 | 6 | 7 | Actual |
| 2425 | 35.00 | 2021-12-14 | 83 | 7 | 3 | Actual |
| 17685 | 175.00 | 2023-02-13 | 83 | 1 | 4 | Actual |
| 22284 | 158.66 | 2023-06-13 | 83 | 6 | 8 | Actual |
Generated 2024-11-13 03:49:54.477 UTC