[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 425 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1409 | 100.00 | 2021-09-21 | 83 | 6 | 4 | Budget |
| 15353 | 77.36 | 2022-09-21 | 83 | 6 | 11 | Actual |
| 29049 | 232.84 | 2023-10-22 | 83 | 2 | 13 | Actual |
| 8281 | 140.00 | 2022-03-24 | 83 | 6 | 5 | Actual |
| 6835 | 90.00 | 2022-02-21 | 83 | 6 | 3 | Budget |
| 3075 | 200.00 | 2021-10-22 | 83 | 1 | 7 | Budget |
| 3217 | 304.12 | 2021-10-22 | 83 | 1 | 8 | Actual |
| 223 | 217.00 | 2021-08-21 | 83 | 1 | 4 | Actual |
| 37303 | 301.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 14350 | 51.82 | 2022-08-21 | 83 | 6 | 11 | Actual |
| 20512 | 8.21 | 2023-02-21 | 83 | 1 | 12 | Actual |
| 14466 | 13.53 | 2022-08-21 | 83 | 6 | 12 | Actual |
| 22370 | 35.87 | 2023-04-21 | 83 | 2 | 11 | Actual |
| 18066 | 268.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
| 21448 | 11.40 | 2023-03-24 | 83 | 5 | 11 | Actual |
| 13366 | 146.54 | 2022-07-22 | 83 | 2 | 8 | Actual |
| 27929 | 243.36 | 2023-09-21 | 83 | 6 | 13 | Actual |
| 30091 | 173.10 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 18387 | 11.40 | 2022-12-22 | 83 | 5 | 11 | Actual |
| 19632 | 220.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 21630 | 312.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 10923 | 197.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
| 12438 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
| 9017 | 127.00 | 2022-04-21 | 83 | 1 | 3 | Actual |
| 28643 | 214.72 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 9342 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
| 31511 | 423.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
| 3790 | 200.00 | 2021-11-21 | 83 | 6 | 5 | Budget |
| 14290 | 51.82 | 2022-08-21 | 83 | 3 | 11 | Actual |
| 15536 | 197.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
| 504 | 100.00 | 2021-08-21 | 83 | 1 | 6 | Budget |
| 12705 | 215.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 37593 | 353.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 35976 | 233.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 23462 | 66.72 | 2023-05-22 | 83 | 6 | 11 | Actual |
| 1629 | 111.00 | 2021-09-21 | 83 | 1 | 6 | Actual |
| 16746 | 185.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 29472 | 38.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
| 3652 | 157.00 | 2021-11-21 | 83 | 6 | 4 | Actual |
| 19957 | 111.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 3402 | 100.00 | 2021-11-21 | 83 | 1 | 3 | Budget |
| 21664 | 232.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 4525 | 113.00 | 2021-12-22 | 83 | 1 | 3 | Actual |
| 36883 | 24.16 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 553 | 46.00 | 2021-08-21 | 83 | 2 | 6 | Actual |
| 4584 | 74.00 | 2021-12-22 | 83 | 6 | 3 | Actual |
| 12189 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
| 2844 | 150.00 | 2021-10-22 | 83 | 3 | 6 | Actual |
| 21421 | 53.95 | 2023-03-24 | 83 | 4 | 11 | Actual |
| 23107 | 225.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 3465 | 80.00 | 2021-11-21 | 83 | 6 | 3 | Budget |
| 3324 | 90.00 | 2021-10-22 | 83 | 6 | 8 | Budget |
| 16946 | 46.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 21783 | 103.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
| 25176 | 221.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 95 | 90.00 | 2021-08-21 | 83 | 6 | 3 | Budget |
| 8081 | 256.00 | 2022-03-24 | 83 | 1 | 4 | Actual |
| 29259 | 385.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 38653 | 75.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 9479 | 140.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
| 6635 | 100.00 | 2022-01-21 | 83 | 2 | 8 | Budget |
| 38778 | 255.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 7160 | 157.00 | 2022-02-21 | 83 | 6 | 5 | Actual |
| 10270 | 36.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
| 21281 | 169.27 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 4260 | 200.00 | 2021-11-21 | 83 | 6 | 7 | Budget |
| 12895 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
| 7238 | 136.00 | 2022-02-21 | 83 | 1 | 6 | Actual |
| 33110 | 425.33 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 11437 | 260.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
| 8505 | 80.00 | 2022-03-24 | 83 | 4 | 6 | Budget |
| 33052 | 278.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 12297 | 129.87 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 37033 | 157.40 | 2024-05-22 | 83 | 6 | 13 | Actual |
| 35615 | 18.84 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 29585 | 102.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 1549 | 132.00 | 2021-09-21 | 83 | 6 | 5 | Actual |
| 6116 | 107.00 | 2022-01-21 | 83 | 1 | 6 | Actual |
| 17477 | 6.08 | 2022-11-21 | 83 | 2 | 12 | Actual |
| 22910 | 89.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
| 24404 | 53.95 | 2023-06-21 | 83 | 4 | 11 | Actual |
| 14263 | 13.53 | 2022-08-21 | 83 | 2 | 11 | Actual |
| 21749 | 196.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 16533 | 358.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 19163 | 437.45 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 2019 | 151.00 | 2021-09-21 | 83 | 6 | 7 | Actual |
| 3076 | 248.00 | 2021-10-22 | 83 | 1 | 7 | Actual |
| 8458 | 140.00 | 2022-03-24 | 83 | 3 | 6 | Actual |
| 39099 | 147.57 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 24971 | 20.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 25141 | 306.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 2794 | 40.00 | 2021-10-22 | 83 | 2 | 6 | Budget |
| 13630 | 167.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 15947 | 78.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
| 22515 | 5.01 | 2023-04-21 | 83 | 1 | 12 | Actual |
| 25025 | 66.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 33583 | 238.10 | 2024-02-21 | 83 | 6 | 13 | Actual |
| 18101 | 158.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 31752 | 143.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 31804 | 60.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
| 15292 | 33.74 | 2022-09-21 | 83 | 3 | 11 | Actual |
| 6445 | 264.00 | 2022-01-21 | 83 | 1 | 7 | Actual |
| 34945 | 290.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 1487 | 200.00 | 2021-09-21 | 83 | 1 | 5 | Budget |
| 5184 | 64.00 | 2021-12-22 | 83 | 5 | 6 | Actual |
| 35123 | 45.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 20009 | 43.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
| 25262 | 179.87 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 8408 | 60.00 | 2022-03-24 | 83 | 2 | 6 | Budget |
| 10786 | 68.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
| 19338 | 22.04 | 2023-01-21 | 83 | 3 | 11 | Actual |
| 30513 | 241.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 21960 | 31.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
| 17508 | 16.72 | 2022-11-21 | 83 | 6 | 12 | Actual |
| 35588 | 84.80 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 8878 | 90.00 | 2022-03-24 | 83 | 2 | 8 | Budget |
| 39219 | 211.40 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 7568 | 200.00 | 2022-02-21 | 83 | 1 | 7 | Budget |
| 8938 | 105.63 | 2022-03-24 | 83 | 6 | 8 | Actual |
| 23200 | 285.93 | 2023-05-22 | 83 | 1 | 8 | Actual |
Generated 2024-09-20 19:15:38.444 UTC