[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 396 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6961 | 200.00 | 2022-02-22 | 83 | 1 | 4 | Budget |
| 34674 | 157.40 | 2024-03-24 | 83 | 1 | 13 | Actual |
| 30091 | 173.10 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 9944 | 200.00 | 2022-04-22 | 83 | 1 | 8 | Budget |
| 14290 | 51.82 | 2022-08-22 | 83 | 3 | 11 | Actual |
| 36443 | 414.00 | 2024-05-23 | 83 | 1 | 7 | Actual |
| 35448 | 257.15 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 12188 | 245.03 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 17977 | 36.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 2937 | 50.00 | 2021-10-23 | 83 | 5 | 6 | Budget |
| 175 | 30.00 | 2021-08-22 | 83 | 7 | 3 | Actual |
| 3916 | 50.00 | 2021-11-22 | 83 | 2 | 6 | Budget |
| 20782 | 145.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
| 26304 | 542.00 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 13367 | 80.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 5321 | 200.00 | 2021-12-23 | 83 | 1 | 7 | Budget |
| 36095 | 284.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
| 11171 | 100.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 8080 | 200.00 | 2022-03-25 | 83 | 1 | 4 | Budget |
| 11969 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 3966 | 136.00 | 2021-11-22 | 83 | 3 | 6 | Actual |
| 20393 | 49.70 | 2023-02-22 | 83 | 4 | 11 | Actual |
| 17565 | 397.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 32928 | 50.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 12990 | 112.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 10923 | 197.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
| 16418 | 9.27 | 2022-10-23 | 83 | 1 | 12 | Actual |
| 25820 | 270.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
| 4852 | 209.00 | 2021-12-23 | 83 | 1 | 5 | Actual |
| 10924 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
| 283 | 100.00 | 2021-08-22 | 83 | 6 | 4 | Budget |
| 20932 | 81.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 5836 | 280.00 | 2022-01-22 | 83 | 1 | 4 | Budget |
| 37338 | 248.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 35414 | 217.75 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 21394 | 56.08 | 2023-03-25 | 83 | 3 | 11 | Actual |
| 36273 | 36.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
| 5976 | 206.00 | 2022-01-22 | 83 | 1 | 5 | Actual |
| 18661 | 47.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 37396 | 116.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
| 15656 | 141.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
| 15536 | 197.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
| 24465 | 84.80 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 37451 | 120.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
| 8360 | 100.00 | 2022-03-25 | 83 | 1 | 6 | Budget |
| 21421 | 53.95 | 2023-03-25 | 83 | 4 | 11 | Actual |
| 17719 | 137.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 29855 | 184.81 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 16746 | 185.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 25792 | 67.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 37747 | 296.54 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 8457 | 100.00 | 2022-03-25 | 83 | 3 | 6 | Budget |
| 5975 | 200.00 | 2022-01-22 | 83 | 1 | 5 | Budget |
| 38743 | 397.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 13239 | 177.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 8610 | 112.00 | 2022-03-25 | 83 | 6 | 6 | Actual |
| 2207 | 158.66 | 2021-09-22 | 83 | 6 | 8 | Actual |
| 18816 | 185.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
| 17925 | 125.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 2667 | 200.00 | 2021-10-23 | 83 | 6 | 5 | Actual |
| 20220 | 178.36 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 8033 | 30.00 | 2022-03-25 | 83 | 7 | 3 | Budget |
| 30889 | 207.15 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 5322 | 169.00 | 2021-12-23 | 83 | 1 | 7 | Actual |
| 39337 | 213.54 | 2024-07-23 | 83 | 6 | 13 | Actual |
| 33795 | 242.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 19191 | 190.48 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 15179 | 166.24 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 26037 | 21.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 13319 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
| 25409 | 32.67 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 14882 | 109.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
| 13366 | 146.54 | 2022-07-23 | 83 | 2 | 8 | Actual |
| 17897 | 32.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 17129 | 314.72 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 9017 | 127.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
| 30652 | 71.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 12109 | 138.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
| 19425 | 67.78 | 2023-01-22 | 83 | 6 | 11 | Actual |
| 12627 | 200.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
| 13602 | 91.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
| 9016 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
| 18066 | 268.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 24999 | 121.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 18421 | 48.63 | 2022-12-23 | 83 | 6 | 11 | Actual |
| 28318 | 34.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 12237 | 98.05 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 16445 | 5.01 | 2022-10-23 | 83 | 2 | 12 | Actual |
| 9669 | 42.00 | 2022-04-22 | 83 | 5 | 6 | Actual |
| 36033 | 69.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
| 29139 | 397.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
| 16360 | 43.31 | 2022-10-23 | 83 | 6 | 11 | Actual |
| 8504 | 79.00 | 2022-03-25 | 83 | 4 | 6 | Actual |
| 13819 | 108.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
| 38240 | 375.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
| 6308 | 60.00 | 2022-01-22 | 83 | 5 | 6 | Budget |
| 7568 | 200.00 | 2022-02-22 | 83 | 1 | 7 | Budget |
| 3324 | 90.00 | 2021-10-23 | 83 | 6 | 8 | Budget |
| 36327 | 90.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
| 6037 | 164.00 | 2022-01-22 | 83 | 6 | 5 | Actual |
| 1164 | 100.00 | 2021-09-22 | 83 | 1 | 3 | Budget |
| 36386 | 104.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
| 2747 | 110.00 | 2021-10-23 | 83 | 1 | 6 | Actual |
| 2099 | 260.18 | 2021-09-22 | 83 | 1 | 8 | Actual |
| 19844 | 135.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 17331 | 56.08 | 2022-11-22 | 83 | 4 | 11 | Actual |
| 13926 | 51.00 | 2022-08-22 | 83 | 5 | 6 | Actual |
| 21721 | 43.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 11718 | 123.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
| 25051 | 34.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 19311 | 14.59 | 2023-01-22 | 83 | 2 | 11 | Actual |
| 30513 | 241.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 18479 | 11.40 | 2022-12-23 | 83 | 1 | 12 | Actual |
| 3652 | 157.00 | 2021-11-22 | 83 | 6 | 4 | Actual |
| 33945 | 133.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
| 24022 | 64.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 26425 | 101.82 | 2023-08-22 | 83 | 1 | 11 | Actual |
| 11766 | 50.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 27604 | 128.42 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 39011 | 73.10 | 2024-07-23 | 83 | 3 | 11 | Actual |
Generated 2024-09-21 04:33:53.071 UTC