[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 396 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2794 | 40.00 | 2021-12-13 | 83 | 2 | 6 | Budget |
| 1301 | 21.00 | 2021-11-12 | 83 | 7 | 3 | Actual |
| 29971 | 116.72 | 2024-01-12 | 83 | 6 | 11 | Actual |
| 37396 | 116.00 | 2024-08-12 | 83 | 1 | 6 | Actual |
| 16097 | 342.00 | 2022-12-13 | 83 | 1 | 8 | Actual |
| 21339 | 62.46 | 2023-05-15 | 83 | 1 | 11 | Actual |
| 4199 | 200.00 | 2022-01-12 | 83 | 1 | 7 | Budget |
| 20099 | 258.00 | 2023-04-14 | 83 | 1 | 7 | Actual |
| 20420 | 28.42 | 2023-04-14 | 83 | 5 | 11 | Actual |
| 25262 | 179.87 | 2023-09-12 | 83 | 2 | 8 | Actual |
| 10691 | 100.00 | 2022-07-13 | 83 | 3 | 6 | Budget |
| 31483 | 87.00 | 2024-03-13 | 83 | 7 | 3 | Actual |
| 16476 | 10.33 | 2022-12-13 | 83 | 6 | 12 | Actual |
| 37451 | 120.00 | 2024-08-12 | 83 | 3 | 6 | Actual |
| 23609 | 331.00 | 2023-08-12 | 83 | 1 | 3 | Actual |
| 12767 | 126.00 | 2022-09-12 | 83 | 6 | 5 | Actual |
| 11250 | 100.00 | 2022-08-12 | 83 | 1 | 3 | Budget |
| 32515 | 344.00 | 2024-04-13 | 83 | 1 | 3 | Actual |
| 4387 | 178.36 | 2022-01-12 | 83 | 2 | 8 | Actual |
| 24054 | 67.00 | 2023-08-12 | 83 | 6 | 6 | Actual |
| 5788 | 40.00 | 2022-03-14 | 83 | 7 | 3 | Budget |
| 1223 | 90.00 | 2021-11-12 | 83 | 6 | 3 | Budget |
| 3465 | 80.00 | 2022-01-12 | 83 | 6 | 3 | Budget |
| 26779 | 162.66 | 2023-10-12 | 83 | 6 | 13 | Actual |
| 37593 | 353.00 | 2024-08-12 | 83 | 1 | 7 | Actual |
| 10739 | 117.00 | 2022-07-13 | 83 | 4 | 6 | Actual |
| 15656 | 141.00 | 2022-12-13 | 83 | 6 | 4 | Actual |
| 12943 | 128.00 | 2022-09-12 | 83 | 3 | 6 | Actual |
| 34052 | 62.00 | 2024-05-14 | 83 | 5 | 6 | Actual |
| 28964 | 153.95 | 2023-12-13 | 83 | 6 | 12 | Actual |
| 4121 | 100.00 | 2022-01-12 | 83 | 6 | 6 | Budget |
| 36656 | 202.89 | 2024-07-13 | 83 | 1 | 11 | Actual |
| 32635 | 493.00 | 2024-04-13 | 83 | 1 | 4 | Actual |
| 36188 | 207.00 | 2024-07-13 | 83 | 6 | 5 | Actual |
| 15501 | 408.00 | 2022-12-13 | 83 | 1 | 3 | Actual |
| 8879 | 135.93 | 2022-05-15 | 83 | 2 | 8 | Actual |
| 6507 | 200.00 | 2022-03-14 | 83 | 6 | 7 | Budget |
| 14018 | 197.00 | 2022-10-12 | 83 | 1 | 7 | Actual |
| 17036 | 237.00 | 2023-01-12 | 83 | 1 | 7 | Actual |
| 38956 | 160.34 | 2024-09-12 | 83 | 1 | 11 | Actual |
| 18306 | 14.59 | 2023-02-12 | 83 | 2 | 11 | Actual |
| 32048 | 254.12 | 2024-03-13 | 83 | 6 | 8 | Actual |
| 34462 | 34.80 | 2024-05-14 | 83 | 5 | 11 | Actual |
| 6165 | 50.00 | 2022-03-14 | 83 | 2 | 6 | Budget |
| 35 | 123.00 | 2021-10-12 | 83 | 1 | 3 | Actual |
| 34554 | 110.34 | 2024-05-14 | 83 | 1 | 12 | Actual |
| 28609 | 226.84 | 2023-12-13 | 83 | 2 | 8 | Actual |
| 29797 | 261.69 | 2024-01-12 | 83 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-03-13 | 83 | 2 | 8 | Actual |
| 21664 | 232.00 | 2023-06-12 | 83 | 6 | 3 | Actual |
| 18512 | 16.72 | 2023-02-12 | 83 | 6 | 12 | Actual |
| 20454 | 48.63 | 2023-04-14 | 83 | 6 | 11 | Actual |
| 23942 | 18.00 | 2023-08-12 | 83 | 2 | 6 | Actual |
| 4851 | 200.00 | 2022-02-12 | 83 | 1 | 5 | Budget |
| 2472 | 200.00 | 2021-12-13 | 83 | 1 | 4 | Budget |
| 28140 | 242.00 | 2023-12-13 | 83 | 6 | 4 | Actual |
| 15862 | 115.00 | 2022-12-13 | 83 | 3 | 6 | Actual |
| 19957 | 111.00 | 2023-04-14 | 83 | 3 | 6 | Actual |
| 6213 | 100.00 | 2022-03-14 | 83 | 3 | 6 | Budget |
| 22852 | 131.00 | 2023-07-13 | 83 | 6 | 5 | Actual |
| 6635 | 100.00 | 2022-03-14 | 83 | 2 | 8 | Budget |
| 8610 | 112.00 | 2022-05-15 | 83 | 6 | 6 | Actual |
| 8458 | 140.00 | 2022-05-15 | 83 | 3 | 6 | Actual |
| 18101 | 158.00 | 2023-02-12 | 83 | 6 | 7 | Actual |
| 22165 | 225.00 | 2023-06-12 | 83 | 6 | 7 | Actual |
| 36883 | 24.16 | 2024-07-13 | 83 | 2 | 12 | Actual |
| 23348 | 41.19 | 2023-07-13 | 83 | 2 | 11 | Actual |
| 31752 | 143.00 | 2024-03-13 | 83 | 3 | 6 | Actual |
| 23701 | 42.00 | 2023-08-12 | 83 | 7 | 3 | Actual |
| 33551 | 148.62 | 2024-04-13 | 83 | 2 | 13 | Actual |
| 17719 | 137.00 | 2023-02-12 | 83 | 6 | 4 | Actual |
| 5183 | 60.00 | 2022-02-12 | 83 | 5 | 6 | Budget |
| 9076 | 90.00 | 2022-06-12 | 83 | 6 | 3 | Budget |
| 37125 | 292.00 | 2024-08-12 | 83 | 6 | 3 | Actual |
| 19844 | 135.00 | 2023-04-14 | 83 | 6 | 5 | Actual |
| 7159 | 200.00 | 2022-04-14 | 83 | 6 | 5 | Budget |
| 1549 | 132.00 | 2021-11-12 | 83 | 6 | 5 | Actual |
| 30149 | 69.67 | 2024-01-12 | 83 | 1 | 13 | Actual |
| 18360 | 37.99 | 2023-02-12 | 83 | 4 | 11 | Actual |
| 9526 | 60.00 | 2022-06-12 | 83 | 2 | 6 | Budget |
| 2996 | 130.00 | 2021-12-13 | 83 | 6 | 6 | Actual |
| 2424 | 30.00 | 2021-12-13 | 83 | 7 | 3 | Budget |
| 6214 | 140.00 | 2022-03-14 | 83 | 3 | 6 | Actual |
| 5381 | 200.00 | 2022-02-12 | 83 | 6 | 7 | Budget |
| 3591 | 245.00 | 2022-01-12 | 83 | 1 | 4 | Actual |
| 14350 | 51.82 | 2022-10-12 | 83 | 6 | 11 | Actual |
| 30571 | 125.00 | 2024-02-12 | 83 | 1 | 6 | Actual |
| 13038 | 60.00 | 2022-09-12 | 83 | 5 | 6 | Budget |
| 28581 | 554.12 | 2023-12-13 | 83 | 1 | 8 | Actual |
| 37090 | 436.00 | 2024-08-12 | 83 | 1 | 3 | Actual |
| 35003 | 335.00 | 2024-06-12 | 83 | 1 | 5 | Actual |
| 26244 | 248.00 | 2023-10-12 | 83 | 6 | 7 | Actual |
| 16625 | 99.00 | 2023-01-12 | 83 | 7 | 3 | Actual |
| 34026 | 94.00 | 2024-05-14 | 83 | 4 | 6 | Actual |
| 4200 | 158.00 | 2022-01-12 | 83 | 1 | 7 | Actual |
| 20719 | 50.00 | 2023-05-15 | 83 | 7 | 3 | Actual |
| 1881 | 100.00 | 2021-11-12 | 83 | 6 | 6 | Budget |
| 23822 | 179.00 | 2023-08-12 | 83 | 1 | 5 | Actual |
| 15947 | 78.00 | 2022-12-13 | 83 | 6 | 6 | Actual |
| 4445 | 157.14 | 2022-01-12 | 83 | 6 | 8 | Actual |
| 37033 | 157.40 | 2024-07-13 | 83 | 6 | 13 | Actual |
| 11172 | 149.57 | 2022-07-13 | 83 | 6 | 8 | Actual |
| 18901 | 39.00 | 2023-03-14 | 83 | 2 | 6 | Actual |
| 31426 | 215.00 | 2024-03-13 | 83 | 6 | 3 | Actual |
| 16781 | 185.00 | 2023-01-12 | 83 | 6 | 5 | Actual |
| 8938 | 105.63 | 2022-05-15 | 83 | 6 | 8 | Actual |
| 9203 | 253.00 | 2022-06-12 | 83 | 1 | 4 | Actual |
| 34910 | 451.00 | 2024-06-12 | 83 | 1 | 4 | Actual |
| 27081 | 195.00 | 2023-11-12 | 83 | 6 | 5 | Actual |
| 12768 | 100.00 | 2022-09-12 | 83 | 6 | 5 | Budget |
| 38743 | 397.00 | 2024-09-12 | 83 | 1 | 7 | Actual |
| 25733 | 213.00 | 2023-10-12 | 83 | 6 | 3 | Actual |
Generated 2024-11-11 05:18:41.972 UTC