[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 415 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18479 | 11.40 | 2022-12-23 | 83 | 1 | 12 | Actual |
| 15179 | 166.24 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 22965 | 103.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 8938 | 105.63 | 2022-03-25 | 83 | 6 | 8 | Actual |
| 4913 | 165.00 | 2021-12-23 | 83 | 6 | 5 | Actual |
| 7021 | 200.00 | 2022-02-22 | 83 | 6 | 4 | Budget |
| 19510 | 6.08 | 2023-01-22 | 83 | 2 | 12 | Actual |
| 37914 | 17.78 | 2024-06-22 | 83 | 5 | 11 | Actual |
| 35096 | 102.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 14141 | 137.45 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 12110 | 200.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 6634 | 135.93 | 2022-01-22 | 83 | 2 | 8 | Actual |
| 28581 | 554.12 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 9155 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
| 35123 | 45.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 34496 | 167.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 16920 | 72.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 6165 | 50.00 | 2022-01-22 | 83 | 2 | 6 | Budget |
| 22073 | 89.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 14290 | 51.82 | 2022-08-22 | 83 | 3 | 11 | Actual |
| 23375 | 45.44 | 2023-05-23 | 83 | 3 | 11 | Actual |
| 16839 | 111.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 24203 | 310.18 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 25141 | 306.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 24731 | 42.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 20512 | 8.21 | 2023-02-22 | 83 | 1 | 12 | Actual |
| 29174 | 217.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 18387 | 11.40 | 2022-12-23 | 83 | 5 | 11 | Actual |
| 33583 | 238.10 | 2024-02-22 | 83 | 6 | 13 | Actual |
| 4585 | 80.00 | 2021-12-23 | 83 | 6 | 3 | Budget |
| 23107 | 225.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 31009 | 40.12 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 4013 | 101.00 | 2021-11-22 | 83 | 4 | 6 | Actual |
| 17870 | 113.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
| 27811 | 211.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 27750 | 136.93 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 9866 | 200.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
| 27429 | 429.88 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 25581 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
| 38453 | 253.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 5242 | 100.00 | 2021-12-23 | 83 | 6 | 6 | Budget |
| 5460 | 200.00 | 2021-12-23 | 83 | 1 | 8 | Budget |
| 5461 | 345.03 | 2021-12-23 | 83 | 1 | 8 | Actual |
| 11311 | 80.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
| 27336 | 332.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 1487 | 200.00 | 2021-09-22 | 83 | 1 | 5 | Budget |
| 35177 | 80.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
| 2795 | 29.00 | 2021-10-23 | 83 | 2 | 6 | Actual |
| 23996 | 77.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 10924 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
| 13318 | 288.97 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 29735 | 479.88 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 34353 | 215.66 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 27081 | 195.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 1024 | 90.00 | 2021-08-22 | 83 | 2 | 8 | Budget |
| 24639 | 372.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 38183 | 266.17 | 2024-06-22 | 83 | 6 | 13 | Actual |
| 5243 | 112.00 | 2021-12-23 | 83 | 6 | 6 | Actual |
| 32458 | 141.61 | 2024-01-22 | 83 | 6 | 13 | Actual |
| 15834 | 20.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 2147 | 151.08 | 2021-09-22 | 83 | 2 | 8 | Actual |
| 37503 | 71.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
| 31511 | 423.00 | 2024-01-22 | 83 | 1 | 4 | Actual |
| 28930 | 25.23 | 2023-10-23 | 83 | 2 | 12 | Actual |
| 15593 | 60.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
| 6834 | 103.00 | 2022-02-22 | 83 | 6 | 3 | Actual |
| 1960 | 190.00 | 2021-09-22 | 83 | 1 | 7 | Actual |
| 29526 | 88.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 2020 | 100.00 | 2021-09-22 | 83 | 6 | 7 | Budget |
| 13367 | 80.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 27491 | 211.69 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 17277 | 26.29 | 2022-11-22 | 83 | 2 | 11 | Actual |
| 12297 | 129.87 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 32607 | 118.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 11640 | 100.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 4339 | 219.27 | 2021-11-22 | 83 | 1 | 8 | Actual |
| 10133 | 121.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
| 26091 | 56.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
| 9017 | 127.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
| 27778 | 27.36 | 2023-09-22 | 83 | 2 | 12 | Actual |
| 14113 | 338.97 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 17719 | 137.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 28701 | 185.87 | 2023-10-23 | 83 | 1 | 11 | Actual |
| 3868 | 100.00 | 2021-11-22 | 83 | 1 | 6 | Budget |
| 29642 | 383.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 15749 | 163.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 18421 | 48.63 | 2022-12-23 | 83 | 6 | 11 | Actual |
| 23402 | 52.89 | 2023-05-23 | 83 | 4 | 11 | Actual |
| 37451 | 120.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
| 8033 | 30.00 | 2022-03-25 | 83 | 7 | 3 | Budget |
| 19105 | 259.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
| 9400 | 185.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
| 8552 | 50.00 | 2022-03-25 | 83 | 5 | 6 | Budget |
| 6696 | 149.57 | 2022-01-22 | 83 | 6 | 8 | Actual |
| 31391 | 402.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
| 8281 | 140.00 | 2022-03-25 | 83 | 6 | 5 | Actual |
| 37245 | 317.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 6366 | 100.00 | 2022-01-22 | 83 | 6 | 6 | Budget |
| 36327 | 90.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
| 27246 | 50.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 31334 | 159.15 | 2023-12-23 | 83 | 6 | 13 | Actual |
| 30626 | 120.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 25950 | 202.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 10643 | 50.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
| 5837 | 278.00 | 2022-01-22 | 83 | 1 | 4 | Actual |
| 4524 | 100.00 | 2021-12-23 | 83 | 1 | 3 | Budget |
| 2747 | 110.00 | 2021-10-23 | 83 | 1 | 6 | Actual |
| 25613 | 10.33 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 6214 | 140.00 | 2022-01-22 | 83 | 3 | 6 | Actual |
| 27048 | 281.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 11639 | 189.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
| 5321 | 200.00 | 2021-12-23 | 83 | 1 | 7 | Budget |
Generated 2024-09-21 05:44:09.821 UTC