[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 408 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5570 | 141.99 | 2021-12-22 | 83 | 6 | 8 | Actual |
| 36301 | 144.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 34052 | 62.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
| 18101 | 158.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 36273 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 28398 | 69.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 30598 | 60.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 25296 | 187.45 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 34381 | 41.19 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 28729 | 51.82 | 2023-10-22 | 83 | 2 | 11 | Actual |
| 2667 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Actual |
| 12990 | 112.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 4992 | 116.00 | 2021-12-22 | 83 | 1 | 6 | Actual |
| 30678 | 58.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 3965 | 100.00 | 2021-11-21 | 83 | 3 | 6 | Budget |
| 25463 | 26.29 | 2023-07-22 | 83 | 5 | 11 | Actual |
| 14435 | 5.01 | 2022-08-21 | 83 | 2 | 12 | Actual |
| 26209 | 320.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
| 16866 | 28.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 2020 | 100.00 | 2021-09-21 | 83 | 6 | 7 | Budget |
| 32215 | 36.93 | 2024-01-21 | 83 | 5 | 11 | Actual |
| 26037 | 21.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
| 4012 | 100.00 | 2021-11-21 | 83 | 4 | 6 | Budget |
| 38453 | 253.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 29526 | 88.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 35 | 123.00 | 2021-08-21 | 83 | 1 | 3 | Actual |
| 13846 | 28.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
| 26150 | 66.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 23375 | 45.44 | 2023-05-22 | 83 | 3 | 11 | Actual |
| 23017 | 67.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 32048 | 254.12 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 35534 | 79.48 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 8752 | 169.00 | 2022-03-24 | 83 | 6 | 7 | Actual |
| 22640 | 202.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
| 6308 | 60.00 | 2022-01-21 | 83 | 5 | 6 | Budget |
| 39011 | 73.10 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 10193 | 80.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
| 11767 | 68.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
| 16946 | 46.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 33972 | 40.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
| 38240 | 375.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 27986 | 398.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 14882 | 109.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
| 21161 | 178.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 7567 | 264.00 | 2022-02-21 | 83 | 1 | 7 | Actual |
| 20393 | 49.70 | 2023-02-21 | 83 | 4 | 11 | Actual |
| 10378 | 135.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
| 8281 | 140.00 | 2022-03-24 | 83 | 6 | 5 | Actual |
| 12706 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
| 22014 | 75.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 33551 | 148.62 | 2024-02-21 | 83 | 2 | 13 | Actual |
| 21247 | 195.02 | 2023-03-24 | 83 | 2 | 8 | Actual |
| 3869 | 129.00 | 2021-11-21 | 83 | 1 | 6 | Actual |
| 27604 | 128.42 | 2023-09-21 | 83 | 3 | 11 | Actual |
| 19929 | 36.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 13926 | 51.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
| 21069 | 96.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
| 15501 | 408.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 8690 | 200.00 | 2022-03-24 | 83 | 1 | 7 | Budget |
| 11499 | 200.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
| 24431 | 12.46 | 2023-06-21 | 83 | 5 | 11 | Actual |
| 26010 | 62.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 17977 | 36.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 29763 | 213.21 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 29259 | 385.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 8408 | 60.00 | 2022-03-24 | 83 | 2 | 6 | Budget |
| 26990 | 240.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 20539 | 5.01 | 2023-02-21 | 83 | 2 | 12 | Actual |
| 895 | 143.00 | 2021-08-21 | 83 | 6 | 7 | Actual |
| 28078 | 91.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 33675 | 205.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 27491 | 211.69 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 21281 | 169.27 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 31097 | 126.29 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 24145 | 188.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
| 17392 | 80.55 | 2022-11-21 | 83 | 6 | 11 | Actual |
| 25409 | 32.67 | 2023-07-22 | 83 | 3 | 11 | Actual |
| 9077 | 86.00 | 2022-04-21 | 83 | 6 | 3 | Actual |
| 12895 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
| 32398 | 139.85 | 2024-01-21 | 83 | 1 | 13 | Actual |
| 7816 | 108.66 | 2022-02-21 | 83 | 6 | 8 | Actual |
| 4199 | 200.00 | 2021-11-21 | 83 | 1 | 7 | Budget |
| 13367 | 80.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
| 1628 | 100.00 | 2021-09-21 | 83 | 1 | 6 | Budget |
| 15265 | 13.53 | 2022-09-21 | 83 | 2 | 11 | Actual |
| 24350 | 26.29 | 2023-06-21 | 83 | 2 | 11 | Actual |
| 18009 | 83.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 25820 | 270.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
| 37914 | 17.78 | 2024-06-21 | 83 | 5 | 11 | Actual |
| 21988 | 122.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
| 9575 | 138.00 | 2022-04-21 | 83 | 3 | 6 | Actual |
| 1819 | 50.00 | 2021-09-21 | 83 | 5 | 6 | Budget |
| 8457 | 100.00 | 2022-03-24 | 83 | 3 | 6 | Budget |
| 35885 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
| 29049 | 232.84 | 2023-10-22 | 83 | 2 | 13 | Actual |
| 28523 | 247.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 7336 | 138.00 | 2022-02-21 | 83 | 3 | 6 | Actual |
| 32515 | 344.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 27658 | 44.38 | 2023-09-21 | 83 | 5 | 11 | Actual |
| 26627 | 14.59 | 2023-08-21 | 83 | 1 | 12 | Actual |
| 13630 | 167.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 32014 | 257.15 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 24639 | 372.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 39038 | 127.36 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 35852 | 167.92 | 2024-04-21 | 83 | 2 | 13 | Actual |
| 18333 | 37.99 | 2022-12-22 | 83 | 3 | 11 | Actual |
| 29735 | 479.88 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 5896 | 200.00 | 2022-01-21 | 83 | 6 | 4 | Budget |
| 18981 | 41.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 6775 | 155.00 | 2022-02-21 | 83 | 1 | 3 | Actual |
| 17870 | 113.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 25354 | 86.93 | 2023-07-22 | 83 | 1 | 11 | Actual |
| 2146 | 90.00 | 2021-09-21 | 83 | 2 | 8 | Budget |
| 7628 | 200.00 | 2022-02-21 | 83 | 6 | 7 | Budget |
| 1959 | 200.00 | 2021-09-21 | 83 | 1 | 7 | Budget |
| 7383 | 93.00 | 2022-02-21 | 83 | 4 | 6 | Actual |
| 36095 | 284.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 35236 | 101.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 18360 | 37.99 | 2022-12-22 | 83 | 4 | 11 | Actual |
| 16159 | 234.42 | 2022-10-22 | 83 | 6 | 8 | Actual |
Generated 2024-09-20 07:08:52.299 UTC