[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 407 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5976 | 206.00 | 2022-01-21 | 83 | 1 | 5 | Actual |
| 23701 | 42.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 29763 | 213.21 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 12768 | 100.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
| 11910 | 60.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
| 648 | 100.00 | 2021-08-21 | 83 | 4 | 6 | Budget |
| 11767 | 68.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
| 8282 | 200.00 | 2022-03-24 | 83 | 6 | 5 | Budget |
| 8879 | 135.93 | 2022-03-24 | 83 | 2 | 8 | Actual |
| 29294 | 222.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
| 2890 | 100.00 | 2021-10-22 | 83 | 4 | 6 | Budget |
| 30300 | 242.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 32763 | 282.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
| 30029 | 118.85 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 6037 | 164.00 | 2022-01-21 | 83 | 6 | 5 | Actual |
| 32161 | 92.25 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 29642 | 383.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 9669 | 42.00 | 2022-04-21 | 83 | 5 | 6 | Actual |
| 37627 | 303.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 26209 | 320.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
| 18604 | 202.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 4199 | 200.00 | 2021-11-21 | 83 | 1 | 7 | Budget |
| 33945 | 133.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
| 36353 | 70.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 17071 | 169.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 27279 | 97.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
| 6260 | 100.00 | 2022-01-21 | 83 | 4 | 6 | Budget |
| 34084 | 92.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
| 36797 | 100.76 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 26304 | 542.00 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 8690 | 200.00 | 2022-03-24 | 83 | 1 | 7 | Budget |
| 33404 | 101.82 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 2794 | 40.00 | 2021-10-22 | 83 | 2 | 6 | Budget |
| 19929 | 36.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 553 | 46.00 | 2021-08-21 | 83 | 2 | 6 | Actual |
| 26507 | 46.50 | 2023-08-21 | 83 | 4 | 11 | Actual |
| 2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
| 12627 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
| 12516 | 47.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 35706 | 134.80 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 12943 | 128.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
| 21841 | 194.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
| 10739 | 117.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
| 9866 | 200.00 | 2022-04-21 | 83 | 6 | 7 | Budget |
| 24431 | 12.46 | 2023-06-21 | 83 | 5 | 11 | Actual |
| 1550 | 200.00 | 2021-09-21 | 83 | 6 | 5 | Budget |
| 7159 | 200.00 | 2022-02-21 | 83 | 6 | 5 | Budget |
| 1959 | 200.00 | 2021-09-21 | 83 | 1 | 7 | Budget |
| 17249 | 70.97 | 2022-11-21 | 83 | 1 | 11 | Actual |
| 34141 | 387.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
| 13900 | 70.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
| 3323 | 155.63 | 2021-10-22 | 83 | 6 | 8 | Actual |
| 23915 | 113.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
| 10844 | 115.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
| 16946 | 46.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 16272 | 36.93 | 2022-10-22 | 83 | 3 | 11 | Actual |
| 13508 | 341.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 15656 | 141.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
| 24971 | 20.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 38653 | 75.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 835 | 200.00 | 2021-08-21 | 83 | 1 | 7 | Budget |
| 20719 | 50.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
| 26568 | 52.89 | 2023-08-21 | 83 | 6 | 11 | Actual |
| 14053 | 238.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
| 1772 | 100.00 | 2021-09-21 | 83 | 4 | 6 | Budget |
| 24022 | 64.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
| 5569 | 100.00 | 2021-12-22 | 83 | 6 | 8 | Budget |
| 13367 | 80.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
| 896 | 100.00 | 2021-08-21 | 83 | 6 | 7 | Budget |
| 10643 | 50.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 21448 | 11.40 | 2023-03-24 | 83 | 5 | 11 | Actual |
| 4851 | 200.00 | 2021-12-22 | 83 | 1 | 5 | Budget |
| 38005 | 86.93 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 36301 | 144.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 37593 | 353.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 18816 | 185.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 31639 | 266.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 34582 | 43.31 | 2024-03-23 | 83 | 2 | 12 | Actual |
| 27246 | 50.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 37914 | 17.78 | 2024-06-21 | 83 | 5 | 11 | Actual |
| 30208 | 155.64 | 2023-11-21 | 83 | 6 | 13 | Actual |
| 16746 | 185.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 31986 | 478.36 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 35734 | 56.08 | 2024-04-21 | 83 | 2 | 12 | Actual |
| 28783 | 96.51 | 2023-10-22 | 83 | 4 | 11 | Actual |
| 2019 | 151.00 | 2021-09-21 | 83 | 6 | 7 | Actual |
| 21421 | 53.95 | 2023-03-24 | 83 | 4 | 11 | Actual |
| 35885 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
| 7382 | 80.00 | 2022-02-21 | 83 | 4 | 6 | Budget |
| 33524 | 134.59 | 2024-02-21 | 83 | 1 | 13 | Actual |
| 21573 | 14.59 | 2023-03-24 | 83 | 6 | 12 | Actual |
| 32635 | 493.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
| 13759 | 117.00 | 2022-08-21 | 83 | 6 | 5 | Actual |
| 30149 | 69.67 | 2023-11-21 | 83 | 1 | 13 | Actual |
| 17477 | 6.08 | 2022-11-21 | 83 | 2 | 12 | Actual |
| 29585 | 102.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 1960 | 190.00 | 2021-09-21 | 83 | 1 | 7 | Actual |
| 11436 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
| 6308 | 60.00 | 2022-01-21 | 83 | 5 | 6 | Budget |
| 8552 | 50.00 | 2022-03-24 | 83 | 5 | 6 | Budget |
| 1773 | 98.00 | 2021-09-21 | 83 | 4 | 6 | Actual |
| 21394 | 56.08 | 2023-03-24 | 83 | 3 | 11 | Actual |
| 11640 | 100.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
| 20220 | 178.36 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 3731 | 200.00 | 2021-11-21 | 83 | 1 | 5 | Budget |
| 37860 | 116.72 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 14642 | 209.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
| 20042 | 78.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
| 27604 | 128.42 | 2023-09-21 | 83 | 3 | 11 | Actual |
| 20627 | 372.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 12990 | 112.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 3965 | 100.00 | 2021-11-21 | 83 | 3 | 6 | Budget |
| 12944 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
| 1629 | 111.00 | 2021-09-21 | 83 | 1 | 6 | Actual |
| 23609 | 331.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 23142 | 257.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
| 39337 | 213.54 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 38125 | 113.53 | 2024-06-21 | 83 | 1 | 13 | Actual |
| 37090 | 436.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 5136 | 100.00 | 2021-12-22 | 83 | 4 | 6 | Budget |
| 7628 | 200.00 | 2022-02-21 | 83 | 6 | 7 | Budget |
| 2997 | 100.00 | 2021-10-22 | 83 | 6 | 6 | Budget |
| 39277 | 122.31 | 2024-07-22 | 83 | 1 | 13 | Actual |
| 1409 | 100.00 | 2021-09-21 | 83 | 6 | 4 | Budget |
Generated 2024-09-20 03:55:45.385 UTC