[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 411 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21933 | 76.00 | 2023-06-15 | 83 | 1 | 6 | Actual |
| 37747 | 296.54 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-02-15 | 83 | 2 | 8 | Actual |
| 27896 | 234.59 | 2023-11-15 | 83 | 2 | 13 | Actual |
| 9263 | 200.00 | 2022-06-15 | 83 | 6 | 4 | Budget |
| 18723 | 137.00 | 2023-03-17 | 83 | 6 | 4 | Actual |
| 24550 | 2.89 | 2023-08-15 | 83 | 2 | 12 | Actual |
| 27986 | 398.00 | 2023-12-16 | 83 | 1 | 3 | Actual |
| 9944 | 200.00 | 2022-06-15 | 83 | 1 | 8 | Budget |
| 35386 | 466.24 | 2024-06-15 | 83 | 1 | 8 | Actual |
| 17249 | 70.97 | 2023-01-15 | 83 | 1 | 11 | Actual |
| 32106 | 167.78 | 2024-03-16 | 83 | 1 | 11 | Actual |
| 33732 | 76.00 | 2024-05-17 | 83 | 7 | 3 | Actual |
| 4914 | 200.00 | 2022-02-15 | 83 | 6 | 5 | Budget |
| 5242 | 100.00 | 2022-02-15 | 83 | 6 | 6 | Budget |
| 22697 | 87.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
| 32821 | 144.00 | 2024-04-16 | 83 | 1 | 6 | Actual |
| 10984 | 200.00 | 2022-07-16 | 83 | 6 | 7 | Budget |
| 21482 | 51.82 | 2023-05-18 | 83 | 6 | 11 | Actual |
| 26425 | 101.82 | 2023-10-15 | 83 | 1 | 11 | Actual |
| 24944 | 76.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 3916 | 50.00 | 2022-01-15 | 83 | 2 | 6 | Budget |
| 2530 | 147.00 | 2021-12-16 | 83 | 6 | 4 | Actual |
| 31334 | 159.15 | 2024-02-15 | 83 | 6 | 13 | Actual |
| 16159 | 234.42 | 2022-12-16 | 83 | 6 | 8 | Actual |
| 16625 | 99.00 | 2023-01-15 | 83 | 7 | 3 | Actual |
| 6634 | 135.93 | 2022-03-17 | 83 | 2 | 8 | Actual |
| 4851 | 200.00 | 2022-02-15 | 83 | 1 | 5 | Budget |
| 19070 | 265.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 15914 | 57.00 | 2022-12-16 | 83 | 5 | 6 | Actual |
| 11816 | 137.00 | 2022-08-15 | 83 | 3 | 6 | Actual |
| 12991 | 100.00 | 2022-09-15 | 83 | 4 | 6 | Budget |
| 13759 | 117.00 | 2022-10-15 | 83 | 6 | 5 | Actual |
| 22760 | 121.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
| 38546 | 106.00 | 2024-09-15 | 83 | 1 | 6 | Actual |
| 24264 | 234.42 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 31546 | 240.00 | 2024-03-16 | 83 | 6 | 4 | Actual |
| 37914 | 17.78 | 2024-08-15 | 83 | 5 | 11 | Actual |
| 13037 | 77.00 | 2022-09-15 | 83 | 5 | 6 | Actual |
| 22605 | 351.00 | 2023-07-16 | 83 | 1 | 3 | Actual |
| 222 | 200.00 | 2021-10-15 | 83 | 1 | 4 | Budget |
| 976 | 200.00 | 2021-10-15 | 83 | 1 | 8 | Budget |
| 1301 | 21.00 | 2021-11-15 | 83 | 7 | 3 | Actual |
| 30678 | 58.00 | 2024-02-15 | 83 | 5 | 6 | Actual |
| 11171 | 100.00 | 2022-07-16 | 83 | 6 | 8 | Budget |
| 36974 | 164.41 | 2024-07-16 | 83 | 1 | 13 | Actual |
| 10642 | 46.00 | 2022-07-16 | 83 | 2 | 6 | Actual |
| 31009 | 40.12 | 2024-02-15 | 83 | 2 | 11 | Actual |
| 24145 | 188.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 16653 | 246.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
| 12298 | 100.00 | 2022-08-15 | 83 | 6 | 8 | Budget |
| 15444 | 16.72 | 2022-11-15 | 83 | 6 | 12 | Actual |
| 38984 | 73.10 | 2024-09-15 | 83 | 2 | 11 | Actual |
| 35734 | 56.08 | 2024-06-15 | 83 | 2 | 12 | Actual |
| 32515 | 344.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
| 33258 | 69.91 | 2024-04-16 | 83 | 2 | 11 | Actual |
| 20099 | 258.00 | 2023-04-17 | 83 | 1 | 7 | Actual |
| 4584 | 74.00 | 2022-02-15 | 83 | 6 | 3 | Actual |
| 22073 | 89.00 | 2023-06-15 | 83 | 6 | 6 | Actual |
| 11389 | 21.00 | 2022-08-15 | 83 | 7 | 3 | Actual |
| 14113 | 338.97 | 2022-10-15 | 83 | 1 | 8 | Actual |
| 24582 | 12.46 | 2023-08-15 | 83 | 6 | 12 | Actual |
| 13819 | 108.00 | 2022-10-15 | 83 | 1 | 6 | Actual |
| 4585 | 80.00 | 2022-02-15 | 83 | 6 | 3 | Budget |
| 22640 | 202.00 | 2023-07-16 | 83 | 6 | 3 | Actual |
| 20719 | 50.00 | 2023-05-18 | 83 | 7 | 3 | Actual |
| 33432 | 24.16 | 2024-04-16 | 83 | 2 | 12 | Actual |
| 20512 | 8.21 | 2023-04-17 | 83 | 1 | 12 | Actual |
| 36598 | 219.27 | 2024-07-16 | 83 | 6 | 8 | Actual |
| 21281 | 169.27 | 2023-05-18 | 83 | 6 | 8 | Actual |
| 6367 | 79.00 | 2022-03-17 | 83 | 6 | 6 | Actual |
| 28609 | 226.84 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 17304 | 35.87 | 2023-01-15 | 83 | 3 | 11 | Actual |
| 38005 | 86.93 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 11251 | 158.00 | 2022-08-15 | 83 | 1 | 3 | Actual |
| 29445 | 112.00 | 2024-01-15 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2022-02-15 | 83 | 1 | 6 | Budget |
| 7627 | 191.00 | 2022-04-17 | 83 | 6 | 7 | Actual |
| 18421 | 48.63 | 2023-02-15 | 83 | 6 | 11 | Actual |
| 4121 | 100.00 | 2022-01-15 | 83 | 6 | 6 | Budget |
| 4524 | 100.00 | 2022-02-15 | 83 | 1 | 3 | Budget |
| 22342 | 81.61 | 2023-06-15 | 83 | 1 | 11 | Actual |
| 17392 | 80.55 | 2023-01-15 | 83 | 6 | 11 | Actual |
| 36301 | 144.00 | 2024-07-16 | 83 | 3 | 6 | Actual |
| 29174 | 217.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 21339 | 62.46 | 2023-05-18 | 83 | 1 | 11 | Actual |
| 25262 | 179.87 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 34000 | 144.00 | 2024-05-17 | 83 | 3 | 6 | Actual |
| 8938 | 105.63 | 2022-05-18 | 83 | 6 | 8 | Actual |
| 23915 | 113.00 | 2023-08-15 | 83 | 1 | 6 | Actual |
| 19105 | 259.00 | 2023-03-17 | 83 | 6 | 7 | Actual |
| 19163 | 437.45 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 10594 | 100.00 | 2022-07-16 | 83 | 1 | 6 | Budget |
| 19013 | 94.00 | 2023-03-17 | 83 | 6 | 6 | Actual |
| 2937 | 50.00 | 2021-12-16 | 83 | 5 | 6 | Budget |
| 30923 | 313.21 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 7287 | 63.00 | 2022-04-17 | 83 | 2 | 6 | Actual |
| 18816 | 185.00 | 2023-03-17 | 83 | 6 | 5 | Actual |
| 35976 | 233.00 | 2024-07-16 | 83 | 6 | 3 | Actual |
| 26117 | 48.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
| 17508 | 16.72 | 2023-01-15 | 83 | 6 | 12 | Actual |
| 25463 | 26.29 | 2023-09-15 | 83 | 5 | 11 | Actual |
| 33110 | 425.33 | 2024-04-16 | 83 | 1 | 8 | Actual |
| 2098 | 200.00 | 2021-11-15 | 83 | 1 | 8 | Budget |
| 31986 | 478.36 | 2024-03-16 | 83 | 1 | 8 | Actual |
| 38240 | 375.00 | 2024-09-15 | 83 | 1 | 3 | Actual |
| 32458 | 141.61 | 2024-03-16 | 83 | 6 | 13 | Actual |
| 17277 | 26.29 | 2023-01-15 | 83 | 2 | 11 | Actual |
| 3216 | 200.00 | 2021-12-16 | 83 | 1 | 8 | Budget |
| 8751 | 200.00 | 2022-05-18 | 83 | 6 | 7 | Budget |
| 30176 | 181.96 | 2024-01-15 | 83 | 2 | 13 | Actual |
| 13318 | 288.97 | 2022-09-15 | 83 | 1 | 8 | Actual |
Generated 2024-11-14 18:04:55.814 UTC