[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 437 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2610 | 200.00 | 2021-12-15 | 83 | 1 | 5 | Actual |
| 21988 | 122.00 | 2023-06-14 | 83 | 3 | 6 | Actual |
| 35203 | 51.00 | 2024-06-14 | 83 | 5 | 6 | Actual |
| 4059 | 60.00 | 2022-01-14 | 83 | 5 | 6 | Budget |
| 2146 | 90.00 | 2021-11-14 | 83 | 2 | 8 | Budget |
| 17657 | 41.00 | 2023-02-14 | 83 | 7 | 3 | Actual |
| 8551 | 72.00 | 2022-05-17 | 83 | 5 | 6 | Actual |
| 26507 | 46.50 | 2023-10-14 | 83 | 4 | 11 | Actual |
| 19338 | 22.04 | 2023-03-16 | 83 | 3 | 11 | Actual |
| 24639 | 372.00 | 2023-09-14 | 83 | 1 | 3 | Actual |
| 25176 | 221.00 | 2023-09-14 | 83 | 6 | 7 | Actual |
| 31894 | 371.00 | 2024-03-15 | 83 | 1 | 7 | Actual |
| 35038 | 195.00 | 2024-06-14 | 83 | 6 | 5 | Actual |
| 20253 | 222.30 | 2023-04-16 | 83 | 6 | 8 | Actual |
| 4199 | 200.00 | 2022-01-14 | 83 | 1 | 7 | Budget |
| 15444 | 16.72 | 2022-11-14 | 83 | 6 | 12 | Actual |
| 7816 | 108.66 | 2022-04-16 | 83 | 6 | 8 | Actual |
| 14408 | 9.27 | 2022-10-14 | 83 | 1 | 12 | Actual |
| 4525 | 113.00 | 2022-02-14 | 83 | 1 | 3 | Actual |
| 32014 | 257.15 | 2024-03-15 | 83 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-02-14 | 83 | 2 | 8 | Actual |
| 5089 | 118.00 | 2022-02-14 | 83 | 3 | 6 | Actual |
| 6960 | 220.00 | 2022-04-16 | 83 | 1 | 4 | Actual |
| 2937 | 50.00 | 2021-12-15 | 83 | 5 | 6 | Budget |
| 26568 | 52.89 | 2023-10-14 | 83 | 6 | 11 | Actual |
| 4386 | 100.00 | 2022-01-14 | 83 | 2 | 8 | Budget |
| 22965 | 103.00 | 2023-07-15 | 83 | 3 | 6 | Actual |
| 8081 | 256.00 | 2022-05-17 | 83 | 1 | 4 | Actual |
| 2099 | 260.18 | 2021-11-14 | 83 | 1 | 8 | Actual |
| 24550 | 2.89 | 2023-08-14 | 83 | 2 | 12 | Actual |
| 15714 | 146.00 | 2022-12-15 | 83 | 1 | 5 | Actual |
| 31804 | 60.00 | 2024-03-15 | 83 | 5 | 6 | Actual |
| 30861 | 596.55 | 2024-02-14 | 83 | 1 | 8 | Actual |
| 27081 | 195.00 | 2023-11-14 | 83 | 6 | 5 | Actual |
| 32928 | 50.00 | 2024-04-15 | 83 | 5 | 6 | Actual |
| 3653 | 200.00 | 2022-01-14 | 83 | 6 | 4 | Budget |
| 11767 | 68.00 | 2022-08-14 | 83 | 2 | 6 | Actual |
| 3264 | 90.00 | 2021-12-15 | 83 | 2 | 8 | Budget |
| 18723 | 137.00 | 2023-03-16 | 83 | 6 | 4 | Actual |
| 19809 | 163.00 | 2023-04-16 | 83 | 1 | 5 | Actual |
| 8220 | 200.00 | 2022-05-17 | 83 | 1 | 5 | Budget |
| 18479 | 11.40 | 2023-02-14 | 83 | 1 | 12 | Actual |
| 12943 | 128.00 | 2022-09-14 | 83 | 3 | 6 | Actual |
| 9399 | 200.00 | 2022-06-14 | 83 | 6 | 5 | Budget |
| 36536 | 551.09 | 2024-07-15 | 83 | 1 | 8 | Actual |
| 28756 | 87.99 | 2023-12-15 | 83 | 3 | 11 | Actual |
| 895 | 143.00 | 2021-10-14 | 83 | 6 | 7 | Actual |
| 25051 | 34.00 | 2023-09-14 | 83 | 5 | 6 | Actual |
| 10642 | 46.00 | 2022-07-15 | 83 | 2 | 6 | Actual |
| 11436 | 200.00 | 2022-08-14 | 83 | 1 | 4 | Budget |
| 25463 | 26.29 | 2023-09-14 | 83 | 5 | 11 | Actual |
| 37833 | 32.67 | 2024-08-14 | 83 | 2 | 11 | Actual |
| 23050 | 95.00 | 2023-07-15 | 83 | 6 | 6 | Actual |
| 20009 | 43.00 | 2023-04-16 | 83 | 5 | 6 | Actual |
| 9806 | 200.00 | 2022-06-14 | 83 | 1 | 7 | Budget |
| 4662 | 40.00 | 2022-02-14 | 83 | 7 | 3 | Budget |
| 12706 | 200.00 | 2022-09-14 | 83 | 1 | 5 | Budget |
| 2843 | 200.00 | 2021-12-15 | 83 | 3 | 6 | Budget |
| 33432 | 24.16 | 2024-04-15 | 83 | 2 | 12 | Actual |
| 27811 | 211.40 | 2023-11-14 | 83 | 6 | 12 | Actual |
| 5136 | 100.00 | 2022-02-14 | 83 | 4 | 6 | Budget |
| 13037 | 77.00 | 2022-09-14 | 83 | 5 | 6 | Actual |
| 16299 | 48.63 | 2022-12-15 | 83 | 4 | 11 | Actual |
| 38067 | 225.23 | 2024-08-14 | 83 | 6 | 12 | Actual |
| 11311 | 80.00 | 2022-08-14 | 83 | 6 | 3 | Budget |
| 1301 | 21.00 | 2021-11-14 | 83 | 7 | 3 | Actual |
| 16746 | 185.00 | 2023-01-14 | 83 | 1 | 5 | Actual |
| 33760 | 376.00 | 2024-05-16 | 83 | 1 | 4 | Actual |
| 24145 | 188.00 | 2023-08-14 | 83 | 6 | 7 | Actual |
| 28930 | 25.23 | 2023-12-15 | 83 | 2 | 12 | Actual |
| 10515 | 146.00 | 2022-07-15 | 83 | 6 | 5 | Actual |
| 12894 | 42.00 | 2022-09-14 | 83 | 2 | 6 | Actual |
| 14854 | 36.00 | 2022-11-14 | 83 | 2 | 6 | Actual |
| 31837 | 102.00 | 2024-03-15 | 83 | 6 | 6 | Actual |
| 28140 | 242.00 | 2023-12-15 | 83 | 6 | 4 | Actual |
| 835 | 200.00 | 2021-10-14 | 83 | 1 | 7 | Budget |
| 24465 | 84.80 | 2023-08-14 | 83 | 6 | 11 | Actual |
| 36478 | 290.00 | 2024-07-15 | 83 | 6 | 7 | Actual |
| 13724 | 203.00 | 2022-10-14 | 83 | 1 | 5 | Actual |
| 16245 | 11.40 | 2022-12-15 | 83 | 2 | 11 | Actual |
| 34582 | 43.31 | 2024-05-16 | 83 | 2 | 12 | Actual |
| 33887 | 271.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
| 8831 | 231.39 | 2022-05-17 | 83 | 1 | 8 | Actual |
| 4585 | 80.00 | 2022-02-14 | 83 | 6 | 3 | Budget |
| 32902 | 97.00 | 2024-04-15 | 83 | 4 | 6 | Actual |
| 25141 | 306.00 | 2023-09-14 | 83 | 1 | 7 | Actual |
| 28233 | 256.00 | 2023-12-15 | 83 | 6 | 5 | Actual |
| 10595 | 120.00 | 2022-07-15 | 83 | 1 | 6 | Actual |
| 31928 | 311.00 | 2024-03-15 | 83 | 6 | 7 | Actual |
| 25698 | 293.00 | 2023-10-14 | 83 | 1 | 3 | Actual |
| 12990 | 112.00 | 2022-09-14 | 83 | 4 | 6 | Actual |
| 14827 | 92.00 | 2022-11-14 | 83 | 1 | 6 | Actual |
| 27166 | 47.00 | 2023-11-14 | 83 | 2 | 6 | Actual |
| 29855 | 184.81 | 2024-01-14 | 83 | 1 | 11 | Actual |
| 2424 | 30.00 | 2021-12-15 | 83 | 7 | 3 | Budget |
| 6696 | 149.57 | 2022-03-16 | 83 | 6 | 8 | Actual |
Generated 2024-11-13 07:16:08.495 UTC